|
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-35-007-034-002/458
(UMARIYA)
|
1735007000NRG24161220230959844
|
16/12/2023
|
Pahal singh
|
1735007WL057640
|
Pahal singh
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643970709
|
|
Pahalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
GHUGHRI
|
MP-35-007-002-002/208-A
(BARWANI)
|
1735007000NRG24161220230959476
|
16/12/2023
|
SANJU
|
1735007WL057633
|
SANJU
|
00089
|
CBIN0281522
|
1236
|
1236
|
Processed
|
11/03/2024
|
|
643970709
|
|
SANJU
|
(000000)
|
|
3
|
GHUGHRI
|
MP-35-007-013-002/300
(BANIYA)
|
1735007000NRG24161220230959307
|
16/12/2023
|
Muna lal
|
1735007WL057630
|
Muna lal
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
643970709
|
|
Munalal
|
(000000)
|
|
4
|
GHUGHRI
|
MP-35-007-028-001/56
(CHHIWALATOLA)
|
1735007028NRG24161220230958253
|
16/12/2023
|
Manglusingh
|
1735007028WL057582
|
Manglusingh
|
00089
|
CBIN0281522
|
1266
|
1266
|
Processed
|
11/03/2024
|
|
643970709
|
|
Manglusingh
|
(000000)
|
|
5
|
GHUGHRI
|
MP-35-007-028-001/57
(CHHIWALATOLA)
|
1735007028NRG24161220230958254
|
16/12/2023
|
Shankarsingh
|
1735007028WL057582
|
Shankarsingh
|
00089
|
CBIN0281522
|
1266
|
1266
|
Processed
|
11/03/2024
|
|
643970709
|
|
Shankarsingh
|
(000000)
|
|
6
|
GHUGHRI
|
MP-35-007-028-002/215-C
(CHHIWALATOLA)
|
1735007028NRG24161220230958212
|
16/12/2023
|
Bhawer Singh
|
1735007028WL057581
|
Bhawer Singh
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643970709
|
|
BhawerSingh
|
(000000)
|
|
7
|
GHUGHRI
|
MP-35-007-028-003/466-A
(CHHIWALATOLA)
|
1735007028NRG24161220230956879
|
16/12/2023
|
Krapal
|
1735007028WL057530
|
Krapal
|
00089
|
CBIN0281522
|
1278
|
1278
|
Processed
|
11/03/2024
|
|
643970709
|
|
Krapal
|
(000000)
|
|
8
|
GHUGHRI
|
MP-35-007-034-001/137
(UMARIYA)
|
1735007000NRG24161220230959750
|
16/12/2023
|
Amrit
|
1735007WL057640
|
Amrit
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643970709
|
|
Amrit
|
(000000)
|
|
9
|
GHUGHRI
|
MP-35-007-034-001/139
(UMARIYA)
|
1735007000NRG24161220230959753
|
16/12/2023
|
ashok kumar
|
1735007WL057640
|
ashok kumar
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643970709
|
|
ashokkumar
|
(000000)
|
|
10
|
GHUGHRI
|
MP-35-007-034-001/84
(UMARIYA)
|
1735007000NRG24161220230959801
|
16/12/2023
|
Rajaram
|
1735007WL057640
|
Rajaram
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643970709
|
|
Rajaram
|
(000000)
|
|
11
|
GHUGHRI
|
MP-35-007-034-001/93
(UMARIYA)
|
1735007000NRG24161220230959802
|
16/12/2023
|
priyanka bai
|
1735007WL057640
|
priyanka bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643970709
|
|
priyankabai
|
(000000)
|
|
12
|
GHUGHRI
|
MP-35-007-034-002/388-A
(UMARIYA)
|
1735007000NRG24161220230959821
|
16/12/2023
|
Pancham
|
1735007WL057640
|
Pancham
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643970709
|
|
Pancham
|
(000000)
|
|
13
|
GHUGHRI
|
MP-35-007-034-002/446
(UMARIYA)
|
1735007000NRG24161220230959841
|
16/12/2023
|
yannd
|
1735007WL057640
|
yannd
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643970709
|
|
yannd
|
(000000)
|
|
14
|
GHUGHRI
|
MP-35-007-042-001/77-A
(DEVHARA)
|
1735007042NRG24161220230956593
|
16/12/2023
|
Nand Kishore
|
1735007042WL057522
|
Nand Kishore
|
00089
|
CBIN0281522
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
643970709
|
|
NandKishore
|
(000000)
|
|
15
|
GHUGHRI
|
MP-35-007-043-002/335
(KHAJRI)
|
1735007000NRG24151220230953506
|
16/12/2023
|
Mahajan
|
1735007WL057374
|
Mahajan
|
00089
|
CBIN0281522
|
606
|
606
|
Processed
|
11/03/2024
|
|
643970709
|
|
Mahajan
|
(000000)
|
|
16
|
GHUGHRI
|
MP-35-007-043-002/394
(KHAJRI)
|
1735007000NRG24151220230953513
|
16/12/2023
|
Priyanshu
|
1735007WL057374
|
Priyanshu
|
00089
|
CBIN0281522
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
643970709
|
|
Priyanshu
|
(000000)
|
|
17
|
GHUGHRI
|
MP-35-007-043-002/426
(KHAJRI)
|
1735007000NRG24151220230953525
|
16/12/2023
|
Radha
|
1735007WL057374
|
Radha
|
00089
|
CBIN0281522
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
643970709
|
|
Radha
|
(000000)
|
|
18
|
GHUGHRI
|
MP-35-007-043-002/428
(KHAJRI)
|
1735007000NRG24151220230953528
|
16/12/2023
|
Jhani
|
1735007WL057374
|
Jhani
|
00089
|
CBIN0281522
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
643970709
|
|
Jhani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19752
|
19752
|
|
|
|
|
|
|
|
|
19
|
GHUGHRI
|
MP-35-007-013-001/228
(BANIYA)
|
1735007000NRG24161220230959252
|
16/12/2023
|
Fhulkalibai
|
1735007WL057630
|
Fhulkalibai
|
00089
|
CBIN0281918
|
1296
|
1296
|
Processed
|
11/03/2024
|
|
643970709
|
|
Fhulkalibai
|
(000000)
|
|
20
|
GHUGHRI
|
MP-35-007-013-001/59
(BANIYA)
|
1735007000NRG24161220230959268
|
16/12/2023
|
lakhan
|
1735007WL057630
|
lakhan
|
00089
|
CBIN0281918
|
1296
|
1296
|
Processed
|
11/03/2024
|
|
643970709
|
|
lakhan
|
(000000)
|
|
21
|
GHUGHRI
|
MP-35-007-013-002/315
(BANIYA)
|
1735007000NRG24161220230959313
|
16/12/2023
|
Paltan das
|
1735007WL057630
|
Paltan das
|
00089
|
CBIN0281918
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
643970709
|
|
Paltandas
|
(000000)
|
|
22
|
GHUGHRI
|
MP-35-007-013-002/484
(BANIYA)
|
1735007000NRG24161220230959374
|
16/12/2023
|
Nirmal das
|
1735007WL057630
|
Nirmal das
|
00089
|
CBIN0281918
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
643970709
|
|
Nirmaldas
|
(000000)
|
|
23
|
GHUGHRI
|
MP-35-007-013-002/492
(BANIYA)
|
1735007000NRG24161220230959383
|
16/12/2023
|
Amar singh
|
1735007WL057630
|
Amar singh
|
00089
|
CBIN0281918
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
643970709
|
|
Amarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6516
|
6516
|
|
|
|
|
|
|
|
|
24
|
GHUGHRI
|
MP-35-007-034-002/407
(UMARIYA)
|
1735007000NRG24161220230959826
|
16/12/2023
|
manik
|
1735007WL057640
|
manik
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643970709
|
|
manik
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
25
|
GHUGHRI
|
MP-35-007-034-001/189
(UMARIYA)
|
1735007000NRG24161220230959769
|
16/12/2023
|
Diksha Sahu
|
1735007WL057640
|
Diksha Sahu
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643970709
|
|
DikshaSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
26
|
GHUGHRI
|
MP-35-007-034-001/153-A
(UMARIYA)
|
1735007000NRG24161220230959756
|
16/12/2023
|
Savita Bai
|
1735007WL057640
|
Savita Bai
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643970709
|
|
SavitaBai
|
(000000)
|
|
27
|
GHUGHRI
|
MP-35-007-034-002/392
(UMARIYA)
|
1735007000NRG24161220230959822
|
16/12/2023
|
Tiharu Singh
|
1735007WL057640
|
Tiharu Singh
|
00415
|
SBIN0013652
|
1200
|
1200
|
Rejected
|
11/03/2024
|
|
643970709
|
No Such Account
|
|
|
|
28
|
GHUGHRI
|
MP-35-007-034-002/400
(UMARIYA)
|
1735007000NRG24161220230959825
|
16/12/2023
|
Anusuya
|
1735007WL057640
|
Anusuya
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643970709
|
|
Anusuya
|
(000000)
|
|
29
|
GHUGHRI
|
MP-35-007-040-002/188-B
(GHOREGHAT)
|
1735007040NRG24161220230958422
|
16/12/2023
|
DROPTEE
|
1735007040WL057590
|
DROPTEE
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643970709
|
|
DROPTEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
30
|
GHUGHRI
|
MP-35-007-028-003/311
(CHHIWALATOLA)
|
1735007028NRG24161220230956845
|
16/12/2023
|
Kamal Singh
|
1735007028WL057530
|
Kamal Singh
|
00468
|
UBIN0541885
|
1278
|
1278
|
Processed
|
11/03/2024
|
|
643970709
|
|
KamalSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
31
|
GHUGHRI
|
MP-35-007-002-001/17
(BARWANI)
|
1735007000NRG24161220230959623
|
16/12/2023
|
Singram
|
1735007WL057637
|
Singram
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643970709
|
|
Singram
|
(000000)
|
|
32
|
GHUGHRI
|
MP-35-007-002-001/43
(BARWANI)
|
1735007000NRG24161220230959644
|
16/12/2023
|
Narsingh
|
1735007WL057637
|
Narsingh
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643970709
|
|
Narsingh
|
(000000)
|
|
33
|
GHUGHRI
|
MP-35-007-002-001/8
(BARWANI)
|
1735007000NRG24161220230959621
|
16/12/2023
|
Sakhanti
|
1735007WL057636
|
Sakhanti
|
00697
|
BKID0MG1347
|
1060
|
1060
|
Processed
|
11/03/2024
|
|
643970709
|
|
Sakhanti
|
(000000)
|
|
34
|
GHUGHRI
|
MP-35-007-013-001/12
(BANIYA)
|
1735007000NRG24161220230959219
|
16/12/2023
|
sukalvati
|
1735007WL057630
|
sukalvati
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
11/03/2024
|
|
643970709
|
|
sukalvati
|
(000000)
|
|
35
|
GHUGHRI
|
MP-35-007-013-002/292
(BANIYA)
|
1735007000NRG24161220230959299
|
16/12/2023
|
Ramkali
|
1735007WL057630
|
Ramkali
|
00697
|
BKID0MG1347
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
643970709
|
|
Ramkali
|
(000000)
|
|
36
|
GHUGHRI
|
MP-35-007-020-001/68-A
(SINGHANPURI)
|
1735007020NRG24161220230956711
|
16/12/2023
|
kamal
|
1735007020WL057526
|
kamal
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643970709
|
|
kamal
|
(000000)
|
|
37
|
GHUGHRI
|
MP-35-007-020-001/94-B
(SINGHANPURI)
|
1735007020NRG24161220230956714
|
16/12/2023
|
Nada singh
|
1735007020WL057526
|
Nada singh
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643970709
|
|
Nadasingh
|
(000000)
|
|
38
|
GHUGHRI
|
MP-35-007-042-001/206-A
(DEVHARA)
|
1735007042NRG24161220230956577
|
16/12/2023
|
Ramkumar
|
1735007042WL057522
|
Ramkumar
|
00697
|
BKID0MG1347
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
643970709
|
|
Ramkumar
|
(000000)
|
|
39
|
GHUGHRI
|
MP-35-007-042-002/357
(DEVHARA)
|
1735007042NRG24161220230957728
|
16/12/2023
|
Mahajan
|
1735007042WL057568
|
Mahajan
|
00697
|
BKID0MG1347
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
643970709
|
|
Mahajan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11188
|
11188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47194
|
47194
|
|
|
|
|
|
|
|