|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHANIYADHANA
|
MP-05-008-027-001/1301
(GUDER)
|
1705008027NRG24250920230850284
|
25/09/2023
|
Sanjeev Balmeek
|
1705008027WL030351
|
Sanjeev Balmeek
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424431
|
|
SanjeevBalmeek
|
(000000)
|
|
2
|
KHANIYADHANA
|
MP-05-008-027-001/1302
(GUDER)
|
1705008027NRG24250920230850286
|
25/09/2023
|
Omee Vishwakarma
|
1705008027WL030351
|
Omee Vishwakarma
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424431
|
|
OmeeVishwakarma
|
(000000)
|
|
3
|
KHANIYADHANA
|
MP-05-008-027-001/1304
(GUDER)
|
1705008027NRG24250920230850288
|
25/09/2023
|
puja
|
1705008027WL030351
|
puja
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424431
|
|
puja
|
(000000)
|
|
4
|
KHANIYADHANA
|
MP-05-008-027-001/1304
(GUDER)
|
1705008027NRG24250920230850289
|
25/09/2023
|
Rubi Rajak
|
1705008027WL030351
|
Rubi Rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424431
|
|
RubiRajak
|
(000000)
|
|
5
|
KHANIYADHANA
|
MP-05-008-027-001/1304
(GUDER)
|
1705008027NRG24250920230850287
|
25/09/2023
|
Suman Rajak
|
1705008027WL030351
|
Suman Rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424431
|
|
SumanRajak
|
(000000)
|
|
6
|
KHANIYADHANA
|
MP-05-008-027-001/1305
(GUDER)
|
1705008027NRG24250920230850290
|
25/09/2023
|
Kalyan Koli
|
1705008027WL030351
|
Kalyan Koli
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424431
|
|
KalyanKoli
|
(000000)
|
|
7
|
KHANIYADHANA
|
MP-05-008-027-001/1305
(GUDER)
|
1705008027NRG24250920230850291
|
25/09/2023
|
Kamla Koli
|
1705008027WL030351
|
Kamla Koli
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424431
|
|
KamlaKoli
|
(000000)
|
|
8
|
KHANIYADHANA
|
MP-05-008-027-001/1322
(GUDER)
|
1705008027NRG24250920230850292
|
25/09/2023
|
Mukesh Kushwah
|
1705008027WL030351
|
Mukesh Kushwah
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424431
|
|
MukeshKushwah
|
(000000)
|
|
9
|
KHANIYADHANA
|
MP-05-008-027-001/203-A
(GUDER)
|
1705008027NRG24250920230850297
|
25/09/2023
|
pran sing
|
1705008027WL030351
|
pran sing
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424431
|
|
pransing
|
(000000)
|
|
10
|
KHANIYADHANA
|
MP-05-008-027-001/310-B
(GUDER)
|
1705008027NRG24250920230850300
|
25/09/2023
|
sunil
|
1705008027WL030351
|
sunil
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424431
|
|
sunil
|
(000000)
|
|
11
|
KHANIYADHANA
|
MP-05-008-027-001/73-B
(GUDER)
|
1705008027NRG24250920230850316
|
25/09/2023
|
Anjana Rajak
|
1705008027WL030351
|
Anjana Rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424431
|
|
AnjanaRajak
|
(000000)
|
|
12
|
KHANIYADHANA
|
MP-05-008-027-001/929-A
(GUDER)
|
1705008027NRG24250920230850319
|
25/09/2023
|
Pista bai
|
1705008027WL030351
|
Pista bai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424431
|
|
Pistabai
|
(000000)
|
|
13
|
KHANIYADHANA
|
MP-05-008-027-001/929-C
(GUDER)
|
1705008027NRG24250920230850320
|
25/09/2023
|
Rena Bai
|
1705008027WL030351
|
Rena Bai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424431
|
|
RenaBai
|
(000000)
|
|
14
|
KHANIYADHANA
|
MP-05-008-027-001/930-A
(GUDER)
|
1705008027NRG24250920230850321
|
25/09/2023
|
Rukmani Bai
|
1705008027WL030351
|
Rukmani Bai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
15
|
KHANIYADHANA
|
MP-05-008-027-001/931-A
(GUDER)
|
1705008027NRG24250920230850322
|
25/09/2023
|
Warsha
|
1705008027WL030351
|
Warsha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424431
|
|
Warsha
|
(000000)
|
|
16
|
KHANIYADHANA
|
MP-05-008-031-002/176-A
(KHARODHA)
|
1705008095NRG24250920230850449
|
25/09/2023
|
ramdash lodhi
|
1705008095WL030355
|
ramdash lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424431
|
|
ramdashlodhi
|
(000000)
|
|
17
|
KHANIYADHANA
|
MP-05-008-031-002/181-A
(KHARODHA)
|
1705008095NRG24250920230850459
|
25/09/2023
|
SUNITA PAL
|
1705008095WL030355
|
SUNITA PAL
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424431
|
|
SUNITAPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
18
|
KHANIYADHANA
|
MP-05-008-082-001/545
(KAMALPUR)
|
1705008082NRG24250920230852437
|
25/09/2023
|
Rajesh
|
1705008082WL030402
|
Rajesh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424431
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
KHANIYADHANA
|
MP-05-008-056-001/415-B
(CHAMRAUA)
|
1705008056NRG24250920230850330
|
25/09/2023
|
DINESH
|
1705008056WL030352
|
DINESH
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424431
|
|
DINESH
|
(000000)
|
|
20
|
KHANIYADHANA
|
MP-05-008-056-001/970
(CHAMRAUA)
|
1705008056NRG24250920230850355
|
25/09/2023
|
PHULKUNVAR
|
1705008056WL030352
|
PHULKUNVAR
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424431
|
|
PHULKUNVAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
KHANIYADHANA
|
MP-05-008-008-001/624-A
(PUCHRAI)
|
1705008008NRG24250920230851827
|
25/09/2023
|
devisingh
|
1705008008WL030390
|
devisingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424431
|
|
devisingh
|
(000000)
|
|
22
|
KHANIYADHANA
|
MP-05-008-008-001/624-A
(PUCHRAI)
|
1705008008NRG24250920230851828
|
25/09/2023
|
parmal singh
|
1705008008WL030390
|
parmal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424431
|
|
parmalsingh
|
(000000)
|
|
23
|
KHANIYADHANA
|
MP-05-008-025-001/45-C
(HARTHON)
|
1705008025NRG24250920230850525
|
25/09/2023
|
Sheela Adiwasi
|
1705008025WL030359
|
Sheela Adiwasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309424431
|
|
SheelaAdiwasi
|
(000000)
|
|
24
|
KHANIYADHANA
|
MP-05-008-025-001/68-C
(HARTHON)
|
1705008025NRG24250920230850536
|
25/09/2023
|
Rambai Adiwasi
|
1705008025WL030361
|
Rambai Adiwasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309424431
|
|
RambaiAdiwasi
|
(000000)
|
|
25
|
KHANIYADHANA
|
MP-05-008-025-001/76-C
(HARTHON)
|
1705008025NRG24250920230850528
|
25/09/2023
|
Guddi Adiwasi
|
1705008025WL030359
|
Guddi Adiwasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309424431
|
|
GuddiAdiwasi
|
(000000)
|
|
26
|
KHANIYADHANA
|
MP-05-008-056-001/310-B
(CHAMRAUA)
|
1705008056NRG24250920230850327
|
25/09/2023
|
buddhraj
|
1705008056WL030352
|
buddhraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424431
|
|
buddhraj
|
(000000)
|
|
27
|
KHANIYADHANA
|
MP-05-008-056-001/536
(CHAMRAUA)
|
1705008056NRG24250920230850339
|
25/09/2023
|
kedar
|
1705008056WL030352
|
kedar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424431
|
|
kedar
|
(000000)
|
|
28
|
KHANIYADHANA
|
MP-05-008-056-001/815
(CHAMRAUA)
|
1705008056NRG24250920230850344
|
25/09/2023
|
parvat
|
1705008056WL030352
|
parvat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424431
|
|
parvat
|
(000000)
|
|
29
|
KHANIYADHANA
|
MP-05-008-085-001/132
(GHILAUNDRA)
|
1705008085NRG24250920230851757
|
25/09/2023
|
Kamarjilal ojha
|
1705008085WL030389
|
Kamarjilal ojha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424431
|
|
Kamarjilalojha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
30
|
KHANIYADHANA
|
MP-05-008-008-001/825-B
(PUCHRAI)
|
1705008008NRG24250920230851838
|
25/09/2023
|
malti
|
1705008008WL030390
|
malti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424431
|
|
malti
|
(000000)
|
|
31
|
KHANIYADHANA
|
MP-05-008-027-001/1302
(GUDER)
|
1705008027NRG24250920230850285
|
25/09/2023
|
Meba
|
1705008027WL030351
|
Meba
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424431
|
|
Meba
|
(000000)
|
|
32
|
KHANIYADHANA
|
MP-05-008-031-002/181-A
(KHARODHA)
|
1705008095NRG24250920230850458
|
25/09/2023
|
rajesh pal
|
1705008095WL030355
|
rajesh pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424431
|
|
rajeshpal
|
(000000)
|
|
33
|
KHANIYADHANA
|
MP-05-008-056-001/794
(CHAMRAUA)
|
1705008056NRG24250920230850341
|
25/09/2023
|
FARSRAM LODHI
|
1705008056WL030352
|
FARSRAM LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424431
|
|
FARSRAMLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
34
|
KHANIYADHANA
|
MP-05-008-006-003/97-A
(PIPRODAALAM)
|
1705008006NRG24250920230850548
|
25/09/2023
|
Reeta
|
1705008006WL030363
|
Reeta
|
00703
|
AIRP0000001
|
2652
|
2652
|
Rejected
|
16/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|