|
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
|
GHUGHRI
|
MP-35-007-005-001/281
(CHALNI)
|
1735007005NRG24061020230715875
|
06/10/2023
|
Gend lal maravi
|
1735007005WL044592
|
Gend lal maravi
|
00089
|
CBIN0281522
|
205
|
205
|
Processed
|
10/11/2023
|
|
307912365
|
|
Gendlalmaravi
|
(000000)
|
|
2
|
GHUGHRI
|
MP-35-007-006-001/71
(LATO)
|
1735007006NRG24051020230714379
|
06/10/2023
|
budhsingh
|
1735007006WL044469
|
budhsingh
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
10/11/2023
|
|
307912365
|
|
budhsingh
|
(000000)
|
|
3
|
GHUGHRI
|
MP-35-007-006-002/403
(LATO)
|
1735007006NRG24051020230713371
|
06/10/2023
|
sanre
|
1735007006WL044408
|
sanre
|
00089
|
CBIN0281522
|
200
|
200
|
Processed
|
10/11/2023
|
|
307912365
|
|
sanre
|
(000000)
|
|
4
|
GHUGHRI
|
MP-35-007-009-001/177
(PATAN)
|
1735007009NRG24061020230716145
|
06/10/2023
|
Premlal
|
1735007009WL044650
|
Premlal
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
10/11/2023
|
|
307912365
|
|
Premlal
|
(000000)
|
|
5
|
GHUGHRI
|
MP-35-007-011-002/264-A
(KUSMI)
|
1735007011NRG24051020230715368
|
06/10/2023
|
Mr.PUSHPLATA MARAVI
|
1735007011WL044519
|
Mr.PUSHPLATA MARAVI
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
307912365
|
|
Mr.PUSHPLATAMARAVI
|
(000000)
|
|
6
|
GHUGHRI
|
MP-35-007-012-002/251-A
(DULADAR)
|
1735007000NRG24061020230716481
|
06/10/2023
|
Ramdayal
|
1735007WL044675
|
Ramdayal
|
00089
|
CBIN0281522
|
1266
|
1266
|
Processed
|
10/11/2023
|
|
307912365
|
|
Ramdayal
|
(000000)
|
|
7
|
GHUGHRI
|
MP-35-007-015-001/119-B
(RAMHEPUR)
|
1735007000NRG24061020230716512
|
06/10/2023
|
Dharma Bai
|
1735007WL044676
|
Dharma Bai
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
10/11/2023
|
|
307912365
|
|
DharmaBai
|
(000000)
|
|
8
|
GHUGHRI
|
MP-35-007-015-001/150
(RAMHEPUR)
|
1735007000NRG24061020230716517
|
06/10/2023
|
Shanti Bai
|
1735007WL044676
|
Shanti Bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
307912365
|
|
ShantiBai
|
(000000)
|
|
9
|
GHUGHRI
|
MP-35-007-015-001/167-B
(RAMHEPUR)
|
1735007000NRG24061020230716518
|
06/10/2023
|
Suni Kumar
|
1735007WL044676
|
Suni Kumar
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
307912365
|
|
SuniKumar
|
(000000)
|
|
10
|
GHUGHRI
|
MP-35-007-016-001/109-A
(BILGAON)
|
1735007016NRG24061020230715770
|
06/10/2023
|
PUSHPENDRA TARAM
|
1735007016WL044587
|
PUSHPENDRA TARAM
|
00089
|
CBIN0281522
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
307912365
|
|
PUSHPENDRATARAM
|
(000000)
|
|
11
|
GHUGHRI
|
MP-35-007-016-001/80-A
(BILGAON)
|
1735007016NRG24061020230715804
|
06/10/2023
|
Jagdesh kumar
|
1735007016WL044588
|
Jagdesh kumar
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
307912365
|
|
Jagdeshkumar
|
(000000)
|
|
12
|
GHUGHRI
|
MP-35-007-016-001/99-B
(BILGAON)
|
1735007016NRG24061020230715864
|
06/10/2023
|
Dhaneshwari bai
|
1735007016WL044590
|
Dhaneshwari bai
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
307912365
|
|
Dhaneshwaribai
|
(000000)
|
|
13
|
GHUGHRI
|
MP-35-007-016-002/216-A
(BILGAON)
|
1735007016NRG24061020230715826
|
06/10/2023
|
Hempushpa Bai Aarmo
|
1735007016WL044589
|
Hempushpa Bai Aarmo
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
307912365
|
|
HempushpaBaiAarmo
|
(000000)
|
|
14
|
GHUGHRI
|
MP-35-007-016-002/220-B
(BILGAON)
|
1735007016NRG24061020230715830
|
06/10/2023
|
JANKI
|
1735007016WL044589
|
JANKI
|
00089
|
CBIN0281522
|
204
|
204
|
Processed
|
10/11/2023
|
|
307912365
|
|
JANKI
|
(000000)
|
|
15
|
GHUGHRI
|
MP-35-007-044-002/449-A
(TIKARIYA)
|
1735007045NRG24061020230716012
|
06/10/2023
|
Chandarvati Bai
|
1735007045WL044616
|
Chandarvati Bai
|
00089
|
CBIN0281522
|
3520
|
3520
|
Processed
|
10/11/2023
|
|
307912365
|
|
ChandarvatiBai
|
(000000)
|
|
16
|
GHUGHRI
|
MP-35-007-044-003/525
(TIKARIYA)
|
1735007045NRG24061020230716018
|
06/10/2023
|
surendra kumar
|
1735007045WL044621
|
surendra kumar
|
00089
|
CBIN0281522
|
3520
|
3520
|
Processed
|
10/11/2023
|
|
307912365
|
|
surendrakumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19735
|
19735
|
|
|
|
|
|
|
|
|
17
|
GHUGHRI
|
MP-35-007-011-002/304
(KUSMI)
|
1735007011NRG24051020230715390
|
06/10/2023
|
Bhagrati bai
|
1735007011WL044520
|
Bhagrati bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
307912365
|
|
Bhagratibai
|
(000000)
|
|
18
|
GHUGHRI
|
MP-35-007-012-002/255
(DULADAR)
|
1735007000NRG24061020230716482
|
06/10/2023
|
DEVEE SINGH
|
1735007WL044675
|
DEVEE SINGH
|
00089
|
CBIN0281918
|
1266
|
1266
|
Processed
|
10/11/2023
|
|
307912365
|
|
DEVEESINGH
|
(000000)
|
|
19
|
GHUGHRI
|
MP-35-007-012-002/418
(DULADAR)
|
1735007000NRG24061020230716507
|
06/10/2023
|
ASHOK KUMAR MARAVI
|
1735007WL044675
|
ASHOK KUMAR MARAVI
|
00089
|
CBIN0281918
|
1266
|
1266
|
Processed
|
10/11/2023
|
|
307912365
|
|
ASHOKKUMARMARAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
20
|
GHUGHRI
|
MP-35-007-011-001/357
(KUSMI)
|
1735007011NRG24051020230715429
|
06/10/2023
|
OMKAR
|
1735007011WL044523
|
OMKAR
|
00697
|
BKID0MG1347
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
307912365
|
|
OMKAR
|
(000000)
|
|
21
|
GHUGHRI
|
MP-35-007-012-002/429
(DULADAR)
|
1735007000NRG24061020230716508
|
06/10/2023
|
RAMA SINGH
|
1735007WL044675
|
RAMA SINGH
|
00697
|
BKID0MG1347
|
1266
|
1266
|
Processed
|
10/11/2023
|
|
307912365
|
|
RAMASINGH
|
(000000)
|
|
22
|
GHUGHRI
|
MP-35-007-022-001/138-A
(KUNTIDADARGAON)
|
1735007022NRG24051020230713485
|
06/10/2023
|
nanoo
|
1735007022WL044420
|
nanoo
|
00697
|
BKID0MG1347
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
307912365
|
|
nanoo
|
(000000)
|
|
23
|
GHUGHRI
|
MP-35-007-022-001/165-A
(KUNTIDADARGAON)
|
1735007000NRG24061020230716524
|
06/10/2023
|
rammoo
|
1735007WL044681
|
rammoo
|
00697
|
BKID0MG1347
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
307912365
|
|
rammoo
|
(000000)
|
|
24
|
GHUGHRI
|
MP-35-007-022-001/195
(KUNTIDADARGAON)
|
1735007022NRG24051020230713500
|
06/10/2023
|
anand
|
1735007022WL044420
|
anand
|
00697
|
BKID0MG1347
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
307912365
|
|
anand
|
(000000)
|
|
25
|
GHUGHRI
|
MP-35-007-022-001/21
(KUNTIDADARGAON)
|
1735007022NRG24051020230713502
|
06/10/2023
|
Roopsingh
|
1735007022WL044420
|
Roopsingh
|
00697
|
BKID0MG1347
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
307912365
|
|
Roopsingh
|
(000000)
|
|
26
|
GHUGHRI
|
MP-35-007-022-001/29
(KUNTIDADARGAON)
|
1735007000NRG24061020230716528
|
06/10/2023
|
Mahasingh
|
1735007WL044681
|
Mahasingh
|
00697
|
BKID0MG1347
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
307912365
|
|
Mahasingh
|
(000000)
|
|
27
|
GHUGHRI
|
MP-35-007-022-001/380
(KUNTIDADARGAON)
|
1735007022NRG24051020230713503
|
06/10/2023
|
hemlata
|
1735007022WL044420
|
hemlata
|
00697
|
BKID0MG1347
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
307912365
|
|
hemlata
|
(000000)
|
|
28
|
GHUGHRI
|
MP-35-007-022-001/381
(KUNTIDADARGAON)
|
1735007022NRG24051020230713505
|
06/10/2023
|
gaindlal
|
1735007022WL044420
|
gaindlal
|
00697
|
BKID0MG1347
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
307912365
|
|
gaindlal
|
(000000)
|
|
29
|
GHUGHRI
|
MP-35-007-022-001/584
(KUNTIDADARGAON)
|
1735007022NRG24051020230713512
|
06/10/2023
|
Sundar
|
1735007022WL044420
|
Sundar
|
00697
|
BKID0MG1347
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
307912365
|
|
Sundar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34183
|
34183
|
|
|
|
|
|
|
|