|
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
|
RAJPUR
|
MP-42-004-014-001/533-A
(DANOD)
|
1742004014NRG24060320240492578
|
06/03/2024
|
KESHRAM BANSHILAL
|
1742004014WL051197
|
KESHRAM BANSHILAL
|
00048
|
BKID0009930
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
RAJPUR
|
MP-42-004-014-001/730
(DANOD)
|
1742004014NRG24060320240492581
|
06/03/2024
|
dhanu davalat
|
1742004014WL051197
|
dhanu davalat
|
00048
|
BKID0009930
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
RAJPUR
|
MP-42-004-014-001/768
(DANOD)
|
1742004014NRG24060320240492584
|
06/03/2024
|
paru bai jamsingh
|
1742004014WL051197
|
paru bai jamsingh
|
00048
|
BKID0009930
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
RAJPUR
|
MP-42-004-022-001/301
(JODAI)
|
1742004022NRG24060320240492637
|
06/03/2024
|
Latu
|
1742004022WL051201
|
Latu
|
00048
|
BKID0009930
|
200
|
0
|
|
|
|
|
|
|
|
|
5
|
RAJPUR
|
MP-42-004-036-001/82
(MOYDA)
|
1742004036NRG24060320240492236
|
06/03/2024
|
Sitaram Umrao
|
1742004036WL051171
|
Sitaram Umrao
|
00048
|
BKID0009930
|
60
|
0
|
|
|
|
|
|
|
|
|
6
|
RAJPUR
|
MP-42-004-036-001/82
(MOYDA)
|
1742004036NRG24060320240492235
|
06/03/2024
|
Sitaram Umrao
|
1742004036WL051171
|
Sitaram Umrao
|
00048
|
BKID0009930
|
60
|
0
|
|
|
|
|
|
|
|
|
7
|
RAJPUR
|
MP-42-004-036-001/83
(MOYDA)
|
1742004036NRG24060320240492238
|
06/03/2024
|
Shobaram Bala
|
1742004036WL051171
|
Shobaram Bala
|
00048
|
BKID0009930
|
60
|
0
|
|
|
|
|
|
|
|
|
8
|
RAJPUR
|
MP-42-004-036-001/83
(MOYDA)
|
1742004036NRG24060320240492237
|
06/03/2024
|
Shobaram Bala
|
1742004036WL051171
|
Shobaram Bala
|
00048
|
BKID0009930
|
60
|
0
|
|
|
|
|
|
|
|
|
9
|
RAJPUR
|
MP-42-004-036-001/88
(MOYDA)
|
1742004036NRG24060320240492243
|
06/03/2024
|
kelash sukhalal
|
1742004036WL051171
|
kelash sukhalal
|
00048
|
BKID0009930
|
60
|
0
|
|
|
|
|
|
|
|
|
10
|
RAJPUR
|
MP-42-004-064-001/122-B
(WASWI)
|
1742004064NRG24060320240492590
|
06/03/2024
|
heena
|
1742004064WL051198
|
heena
|
00048
|
BKID0009930
|
250
|
0
|
|
|
|
|
|
|
|
|
11
|
RAJPUR
|
MP-42-004-064-001/68
(WASWI)
|
1742004064NRG24060320240492599
|
06/03/2024
|
myaram
|
1742004064WL051198
|
myaram
|
00048
|
BKID0009930
|
250
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4978
|
0
|
|
|
|
|
|
|
|
|
12
|
RAJPUR
|
MP-42-004-014-001/465
(DANOD)
|
1742004014NRG24060320240492574
|
06/03/2024
|
Praveen Chouhan
|
1742004014WL051197
|
Praveen Chouhan
|
00089
|
CBIN0283367
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
RAJPUR
|
MP-42-004-022-001/16
(JODAI)
|
1742004022NRG24060320240492636
|
06/03/2024
|
mangtya Surbhan
|
1742004022WL051201
|
mangtya Surbhan
|
00415
|
SBIN0006803
|
200
|
0
|
|
|
|
|
|
|
|
|
14
|
RAJPUR
|
MP-42-004-022-001/16
(JODAI)
|
1742004022NRG24060320240492635
|
06/03/2024
|
mangtya Surbhan
|
1742004022WL051201
|
mangtya Surbhan
|
00415
|
SBIN0006803
|
200
|
0
|
|
|
|
|
|
|
|
|
15
|
RAJPUR
|
MP-42-004-022-001/67
(JODAI)
|
1742004022NRG24060320240492639
|
06/03/2024
|
supdiya sujan
|
1742004022WL051201
|
supdiya sujan
|
00415
|
SBIN0006803
|
200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
0
|
|
|
|
|
|
|
|
|
16
|
RAJPUR
|
MP-42-004-014-001/396-D
(DANOD)
|
1742004014NRG24060320240492573
|
06/03/2024
|
Donga Bai Rama
|
1742004014WL051197
|
Donga Bai Rama
|
00415
|
SBIN0010799
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
RAJPUR
|
MP-42-004-014-001/533-A
(DANOD)
|
1742004014NRG24060320240492577
|
06/03/2024
|
banshilal bhaljya
|
1742004014WL051197
|
banshilal bhaljya
|
00415
|
SBIN0010799
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
18
|
RAJPUR
|
MP-42-004-013-001/153
(CHOTRIYA)
|
1742004013NRG24060320240492513
|
06/03/2024
|
ratan
|
1742004013WL051187
|
ratan
|
00415
|
SBIN0030039
|
663
|
0
|
|
|
|
|
|
|
|
|
19
|
RAJPUR
|
MP-42-004-014-001/236-C
(DANOD)
|
1742004014NRG24060320240492569
|
06/03/2024
|
Vijay
|
1742004014WL051197
|
Vijay
|
00415
|
SBIN0030039
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
0
|
|
|
|
|
|
|
|
|
20
|
RAJPUR
|
MP-42-004-064-001/152
(WASWI)
|
1742004064NRG24060320240492592
|
06/03/2024
|
bhart pantiya
|
1742004064WL051198
|
bhart pantiya
|
00415
|
SBIN0030177
|
250
|
0
|
|
|
|
|
|
|
|
|
21
|
RAJPUR
|
MP-42-004-064-001/282-B
(WASWI)
|
1742004064NRG24060320240492594
|
06/03/2024
|
Sunil Ghishya
|
1742004064WL051198
|
Sunil Ghishya
|
00415
|
SBIN0030177
|
250
|
0
|
|
|
|
|
|
|
|
|
22
|
RAJPUR
|
MP-42-004-064-001/36
(WASWI)
|
1742004064NRG24060320240492598
|
06/03/2024
|
magi
|
1742004064WL051198
|
magi
|
00415
|
SBIN0030177
|
250
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
0
|
|
|
|
|
|
|
|
|
23
|
RAJPUR
|
MP-42-004-013-001/100
(CHOTRIYA)
|
1742004013NRG24060320240492511
|
06/03/2024
|
kalu chenshing
|
1742004013WL051187
|
kalu chenshing
|
00697
|
BKID0MG0206
|
663
|
0
|
|
|
|
|
|
|
|
|
24
|
RAJPUR
|
MP-42-004-013-001/100-A
(CHOTRIYA)
|
1742004013NRG24060320240492512
|
06/03/2024
|
hukariya
|
1742004013WL051187
|
hukariya
|
00697
|
BKID0MG0206
|
663
|
0
|
|
|
|
|
|
|
|
|
25
|
RAJPUR
|
MP-42-004-013-001/169
(CHOTRIYA)
|
1742004013NRG24060320240492514
|
06/03/2024
|
richha dewji
|
1742004013WL051187
|
richha dewji
|
00697
|
BKID0MG0206
|
663
|
0
|
|
|
|
|
|
|
|
|
26
|
RAJPUR
|
MP-42-004-013-001/187
(CHOTRIYA)
|
1742004013NRG24060320240492515
|
06/03/2024
|
Gangaram Tersingh
|
1742004013WL051187
|
Gangaram Tersingh
|
00697
|
BKID0MG0206
|
663
|
0
|
|
|
|
|
|
|
|
|
27
|
RAJPUR
|
MP-42-004-013-001/31
(CHOTRIYA)
|
1742004013NRG24060320240492516
|
06/03/2024
|
ambu irban
|
1742004013WL051187
|
ambu irban
|
00697
|
BKID0MG0206
|
663
|
0
|
|
|
|
|
|
|
|
|
28
|
RAJPUR
|
MP-42-004-013-001/351
(CHOTRIYA)
|
1742004013NRG24060320240492517
|
06/03/2024
|
radhu
|
1742004013WL051187
|
radhu
|
00697
|
BKID0MG0206
|
663
|
0
|
|
|
|
|
|
|
|
|
29
|
RAJPUR
|
MP-42-004-013-001/353
(CHOTRIYA)
|
1742004013NRG24060320240492518
|
06/03/2024
|
patliya jalu
|
1742004013WL051187
|
patliya jalu
|
00697
|
BKID0MG0206
|
663
|
0
|
|
|
|
|
|
|
|
|
30
|
RAJPUR
|
MP-42-004-013-001/353
(CHOTRIYA)
|
1742004013NRG24060320240492519
|
06/03/2024
|
vibu patliya
|
1742004013WL051187
|
vibu patliya
|
00697
|
BKID0MG0206
|
663
|
0
|
|
|
|
|
|
|
|
|
31
|
RAJPUR
|
MP-42-004-013-001/58
(CHOTRIYA)
|
1742004013NRG24060320240492520
|
06/03/2024
|
kahriya makund
|
1742004013WL051187
|
kahriya makund
|
00697
|
BKID0MG0206
|
663
|
0
|
|
|
|
|
|
|
|
|
32
|
RAJPUR
|
MP-42-004-013-001/59
(CHOTRIYA)
|
1742004013NRG24060320240492522
|
06/03/2024
|
mahriya
|
1742004013WL051187
|
mahriya
|
00697
|
BKID0MG0206
|
221
|
0
|
|
|
|
|
|
|
|
|
33
|
RAJPUR
|
MP-42-004-013-001/59
(CHOTRIYA)
|
1742004013NRG24060320240492521
|
06/03/2024
|
ratan
|
1742004013WL051187
|
ratan
|
00697
|
BKID0MG0206
|
221
|
0
|
|
|
|
|
|
|
|
|
34
|
RAJPUR
|
MP-42-004-013-001/60
(CHOTRIYA)
|
1742004013NRG24060320240492523
|
06/03/2024
|
zenla makun
|
1742004013WL051187
|
zenla makun
|
00697
|
BKID0MG0206
|
221
|
0
|
|
|
|
|
|
|
|
|
35
|
RAJPUR
|
MP-42-004-013-001/62
(CHOTRIYA)
|
1742004013NRG24060320240492525
|
06/03/2024
|
kalu bahadur
|
1742004013WL051187
|
kalu bahadur
|
00697
|
BKID0MG0206
|
221
|
0
|
|
|
|
|
|
|
|
|
36
|
RAJPUR
|
MP-42-004-013-001/89
(CHOTRIYA)
|
1742004013NRG24060320240492526
|
06/03/2024
|
ranchod bahadar
|
1742004013WL051187
|
ranchod bahadar
|
00697
|
BKID0MG0206
|
221
|
0
|
|
|
|
|
|
|
|
|
37
|
RAJPUR
|
MP-42-004-013-001/90
(CHOTRIYA)
|
1742004013NRG24060320240492527
|
06/03/2024
|
anarsingh gappu
|
1742004013WL051187
|
anarsingh gappu
|
00697
|
BKID0MG0206
|
221
|
0
|
|
|
|
|
|
|
|
|
38
|
RAJPUR
|
MP-42-004-014-001/236
(DANOD)
|
1742004014NRG24060320240492567
|
06/03/2024
|
duvarka nansing
|
1742004014WL051197
|
duvarka nansing
|
00697
|
BKID0MG0206
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
RAJPUR
|
MP-42-004-014-001/236
(DANOD)
|
1742004014NRG24060320240492568
|
06/03/2024
|
sardiya nansing
|
1742004014WL051197
|
sardiya nansing
|
00697
|
BKID0MG0206
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
RAJPUR
|
MP-42-004-014-001/236-C
(DANOD)
|
1742004014NRG24060320240492570
|
06/03/2024
|
Radha
|
1742004014WL051197
|
Radha
|
00697
|
BKID0MG0206
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
RAJPUR
|
MP-42-004-014-001/34
(DANOD)
|
1742004014NRG24060320240492571
|
06/03/2024
|
Kanshiram nana
|
1742004014WL051197
|
Kanshiram nana
|
00697
|
BKID0MG0206
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
RAJPUR
|
MP-42-004-014-001/526-A
(DANOD)
|
1742004014NRG24060320240492576
|
06/03/2024
|
Gomati Bai Jagdish
|
1742004014WL051197
|
Gomati Bai Jagdish
|
00697
|
BKID0MG0206
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
RAJPUR
|
MP-42-004-014-001/736
(DANOD)
|
1742004014NRG24060320240492582
|
06/03/2024
|
Dhanubai
|
1742004014WL051197
|
Dhanubai
|
00697
|
BKID0MG0206
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
RAJPUR
|
MP-42-004-036-001/86
(MOYDA)
|
1742004036NRG24060320240492240
|
06/03/2024
|
Dyaram
|
1742004036WL051171
|
Dyaram
|
00697
|
BKID0MG0206
|
60
|
0
|
|
|
|
|
|
|
|
|
45
|
RAJPUR
|
MP-42-004-036-001/86
(MOYDA)
|
1742004036NRG24060320240492239
|
06/03/2024
|
Janu Bai
|
1742004036WL051171
|
Janu Bai
|
00697
|
BKID0MG0206
|
60
|
0
|
|
|
|
|
|
|
|
|
46
|
RAJPUR
|
MP-42-004-036-001/87
(MOYDA)
|
1742004036NRG24060320240492242
|
06/03/2024
|
Rena Bai
|
1742004036WL051171
|
Rena Bai
|
00697
|
BKID0MG0206
|
60
|
0
|
|
|
|
|
|
|
|
|
47
|
RAJPUR
|
MP-42-004-036-001/87
(MOYDA)
|
1742004036NRG24060320240492241
|
06/03/2024
|
Somla Magan
|
1742004036WL051171
|
Somla Magan
|
00697
|
BKID0MG0206
|
60
|
0
|
|
|
|
|
|
|
|
|
48
|
RAJPUR
|
MP-42-004-036-001/88
(MOYDA)
|
1742004036NRG24060320240492244
|
06/03/2024
|
malu bai
|
1742004036WL051171
|
malu bai
|
00697
|
BKID0MG0206
|
60
|
0
|
|
|
|
|
|
|
|
|
49
|
RAJPUR
|
MP-42-004-064-001/100
(WASWI)
|
1742004064NRG24060320240492587
|
06/03/2024
|
buri
|
1742004064WL051198
|
buri
|
00697
|
BKID0MG0206
|
250
|
0
|
|
|
|
|
|
|
|
|
50
|
RAJPUR
|
MP-42-004-064-001/152
(WASWI)
|
1742004064NRG24060320240492593
|
06/03/2024
|
BHARATSINGH
|
1742004064WL051198
|
BHARATSINGH
|
00697
|
BKID0MG0206
|
250
|
0
|
|
|
|
|
|
|
|
|
51
|
RAJPUR
|
MP-42-004-064-001/284
(WASWI)
|
1742004064NRG24060320240492595
|
06/03/2024
|
fgsgs
|
1742004064WL051198
|
fgsgs
|
00697
|
BKID0MG0206
|
250
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16299
|
0
|
|
|
|
|
|
|
|
|
52
|
RAJPUR
|
MP-42-004-022-001/301
(JODAI)
|
1742004022NRG24060320240492638
|
06/03/2024
|
Kali Bai Latu
|
1742004022WL051201
|
Kali Bai Latu
|
00697
|
BKID0MG0229
|
200
|
0
|
|
|
|
|
|
|
|
|
53
|
RAJPUR
|
MP-42-004-022-001/67
(JODAI)
|
1742004022NRG24060320240492640
|
06/03/2024
|
Bati Bai
|
1742004022WL051201
|
Bati Bai
|
00697
|
BKID0MG0229
|
200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
0
|
|
|
|
|
|
|
|
|
54
|
RAJPUR
|
MP-42-004-064-001/109-B
(WASWI)
|
1742004064NRG24060320240492589
|
06/03/2024
|
kala bai
|
1742004064WL051198
|
kala bai
|
00697
|
BKID0MG0235
|
250
|
0
|
|
|
|
|
|
|
|
|
55
|
RAJPUR
|
MP-42-004-064-001/146
(WASWI)
|
1742004064NRG24060320240492591
|
06/03/2024
|
sangita badrila
|
1742004064WL051198
|
sangita badrila
|
00697
|
BKID0MG0235
|
250
|
0
|
|
|
|
|
|
|
|
|
56
|
RAJPUR
|
MP-42-004-064-001/340
(WASWI)
|
1742004064NRG24060320240492596
|
06/03/2024
|
Sukram
|
1742004064WL051198
|
Sukram
|
00697
|
BKID0MG0235
|
250
|
0
|
|
|
|
|
|
|
|
|
57
|
RAJPUR
|
MP-42-004-064-001/36
(WASWI)
|
1742004064NRG24060320240492597
|
06/03/2024
|
gajanad
|
1742004064WL051198
|
gajanad
|
00697
|
BKID0MG0235
|
250
|
0
|
|
|
|
|
|
|
|
|
58
|
RAJPUR
|
MP-42-004-064-001/68
(WASWI)
|
1742004064NRG24060320240492600
|
06/03/2024
|
Samoti
|
1742004064WL051198
|
Samoti
|
00697
|
BKID0MG0235
|
250
|
0
|
|
|
|
|
|
|
|
|
59
|
RAJPUR
|
MP-42-004-064-001/84
(WASWI)
|
1742004064NRG24060320240492601
|
06/03/2024
|
hirdaram
|
1742004064WL051198
|
hirdaram
|
00697
|
BKID0MG0235
|
250
|
0
|
|
|
|
|
|
|
|
|
60
|
RAJPUR
|
MP-42-004-064-001/84
(WASWI)
|
1742004064NRG24060320240492602
|
06/03/2024
|
radha
|
1742004064WL051198
|
radha
|
00697
|
BKID0MG0235
|
250
|
0
|
|
|
|
|
|
|
|
|
61
|
RAJPUR
|
MP-42-004-064-001/85-B
(WASWI)
|
1742004064NRG24060320240492603
|
06/03/2024
|
saki bai
|
1742004064WL051198
|
saki bai
|
00697
|
BKID0MG0235
|
250
|
0
|
|
|
|
|
|
|
|
|
62
|
RAJPUR
|
MP-42-004-064-001/85-C
(WASWI)
|
1742004064NRG24060320240492604
|
06/03/2024
|
shawetri
|
1742004064WL051198
|
shawetri
|
00697
|
BKID0MG0235
|
250
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
0
|
|
|
|
|
|
|
|
|
63
|
RAJPUR
|
MP-42-004-014-001/667-A
(DANOD)
|
1742004014NRG24060320240492580
|
06/03/2024
|
shiva mukesh
|
1742004014WL051197
|
shiva mukesh
|
00697
|
BKID0MG0239
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
64
|
RAJPUR
|
MP-42-004-013-001/61
(CHOTRIYA)
|
1742004013NRG24060320240492524
|
06/03/2024
|
angu makund
|
1742004013WL051187
|
angu makund
|
00697
|
BKID0MG5023
|
221
|
0
|
|
|
|
|
|
|
|
|
65
|
RAJPUR
|
MP-42-004-014-001/396-D
(DANOD)
|
1742004014NRG24060320240492572
|
06/03/2024
|
Rama Roshan
|
1742004014WL051197
|
Rama Roshan
|
00697
|
BKID0MG5023
|
1326
|
0
|
|
|
|
|
|
|
|
|
66
|
RAJPUR
|
MP-42-004-014-001/526-A
(DANOD)
|
1742004014NRG24060320240492575
|
06/03/2024
|
Jagdish Dhedu
|
1742004014WL051197
|
Jagdish Dhedu
|
00697
|
BKID0MG5023
|
1326
|
0
|
|
|
|
|
|
|
|
|
67
|
RAJPUR
|
MP-42-004-014-001/537-C
(DANOD)
|
1742004014NRG24060320240492579
|
06/03/2024
|
sonu sitaram
|
1742004014WL051197
|
sonu sitaram
|
00697
|
BKID0MG5023
|
1326
|
0
|
|
|
|
|
|
|
|
|
68
|
RAJPUR
|
MP-42-004-014-001/768
(DANOD)
|
1742004014NRG24060320240492583
|
06/03/2024
|
jamsingh rumal
|
1742004014WL051197
|
jamsingh rumal
|
00697
|
BKID0MG5023
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
0
|
|
|
|
|
|
|
|
|
69
|
RAJPUR
|
MP-42-004-064-001/109-B
(WASWI)
|
1742004064NRG24060320240492588
|
06/03/2024
|
gjanad jhetriya
|
1742004064WL051198
|
gjanad jhetriya
|
00697
|
BKID0NAMRGB
|
250
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
0
|
|
|
|
|
|
|
|
|
70
|
RAJPUR
|
MP-42-004-014-001/811
(DANOD)
|
1742004014NRG24060320240492586
|
06/03/2024
|
Jhingali Bai
|
1742004014WL051197
|
Jhingali Bai
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
71
|
RAJPUR
|
MP-42-004-014-001/811
(DANOD)
|
1742004014NRG24060320240492585
|
06/03/2024
|
Ramsingh
|
1742004014WL051197
|
Ramsingh
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40997
|
0
|
|
|
|
|
|
|
|