|
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
|
MAWAI
|
MP-35-009-016-002/109
(PIPARI MAL)
|
1735009000NRG24181220230971323
|
18/12/2023
|
Sarita Pandre
|
1735009WL058019
|
Sarita Pandre
|
00045
|
BARB0JABALP
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
645541602
|
|
SaritaPandre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
2
|
MAWAI
|
MP-35-009-009-002/126
(MUDIYA RICHKA)
|
1735009009NRG24181220230969220
|
18/12/2023
|
raju
|
1735009009WL057896
|
raju
|
00089
|
CBIN0281297
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645541602
|
|
raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
MAWAI
|
MP-35-009-028-003/124
(MAWAI)
|
1735009028NRG24181220230967941
|
18/12/2023
|
sohan das
|
1735009028WL057851
|
sohan das
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645541602
|
|
sohandas
|
(000000)
|
|
4
|
MAWAI
|
MP-35-009-028-003/170-A
(MAWAI)
|
1735009028NRG24181220230967957
|
18/12/2023
|
sunher singh
|
1735009028WL057851
|
sunher singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645541602
|
|
sunhersingh
|
(000000)
|
|
5
|
MAWAI
|
MP-35-009-028-003/229
(MAWAI)
|
1735009028NRG24181220230967964
|
18/12/2023
|
Bhagwan das
|
1735009028WL057851
|
Bhagwan das
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645541602
|
|
Bhagwandas
|
(000000)
|
|
6
|
MAWAI
|
MP-35-009-028-003/52
(MAWAI)
|
1735009028NRG24181220230967975
|
18/12/2023
|
parvat
|
1735009028WL057851
|
parvat
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645541602
|
|
parvat
|
(000000)
|
|
7
|
MAWAI
|
MP-35-009-030-001/129
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24181220230971767
|
18/12/2023
|
tito bai dhurwery
|
1735009WL058038
|
tito bai dhurwery
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
645541602
|
|
titobaidhurwery
|
(000000)
|
|
8
|
MAWAI
|
MP-35-009-030-001/149
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24181220230971777
|
18/12/2023
|
chainbati
|
1735009WL058038
|
chainbati
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
645541602
|
|
chainbati
|
(000000)
|
|
9
|
MAWAI
|
MP-35-009-030-001/383
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24181220230971798
|
18/12/2023
|
sukhmat bai
|
1735009WL058038
|
sukhmat bai
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
645541602
|
|
sukhmatbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10020
|
10020
|
|
|
|
|
|
|
|
|
10
|
MAWAI
|
MP-35-009-044-008/153
(CHANDGAON)
|
1735009044NRG24181220230971243
|
18/12/2023
|
dashrath singh
|
1735009044WL057989
|
dashrath singh
|
00089
|
CBIN0281997
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645541602
|
|
dashrathsingh
|
(000000)
|
|
11
|
MAWAI
|
MP-35-009-044-008/264
(CHANDGAON)
|
1735009044NRG24181220230971267
|
18/12/2023
|
sunva lal
|
1735009044WL058002
|
sunva lal
|
00089
|
CBIN0281997
|
1837
|
1837
|
Processed
|
11/03/2024
|
|
645541602
|
|
sunvalal
|
(000000)
|
|
12
|
MAWAI
|
MP-35-009-044-008/316
(CHANDGAON)
|
1735009044NRG24181220230971257
|
18/12/2023
|
lal singh
|
1735009044WL057996
|
lal singh
|
00089
|
CBIN0281997
|
2550
|
2550
|
Processed
|
11/03/2024
|
|
645541602
|
|
lalsingh
|
(000000)
|
|
13
|
MAWAI
|
MP-35-009-044-008/316
(CHANDGAON)
|
1735009044NRG24181220230971256
|
18/12/2023
|
lal singh
|
1735009044WL057996
|
lal singh
|
00089
|
CBIN0281997
|
2550
|
2550
|
Processed
|
11/03/2024
|
|
645541602
|
|
lalsingh
|
(000000)
|
|
14
|
MAWAI
|
MP-35-009-044-008/392
(CHANDGAON)
|
1735009044NRG24181220230971258
|
18/12/2023
|
Holsingh
|
1735009044WL057997
|
Holsingh
|
00089
|
CBIN0281997
|
3060
|
3060
|
Processed
|
11/03/2024
|
|
645541602
|
|
Holsingh
|
(000000)
|
|
15
|
MAWAI
|
MP-35-009-044-008/41
(CHANDGAON)
|
1735009044NRG24181220230971297
|
18/12/2023
|
samaroo lal
|
1735009044WL058013
|
samaroo lal
|
00089
|
CBIN0281997
|
2700
|
2700
|
Processed
|
11/03/2024
|
|
645541602
|
|
samaroolal
|
(000000)
|
|
16
|
MAWAI
|
MP-35-009-044-008/41
(CHANDGAON)
|
1735009044NRG24181220230971296
|
18/12/2023
|
samaroo lal
|
1735009044WL058013
|
samaroo lal
|
00089
|
CBIN0281997
|
2700
|
2700
|
Processed
|
11/03/2024
|
|
645541602
|
|
samaroolal
|
(000000)
|
|
17
|
MAWAI
|
MP-35-009-044-009/11
(CHANDGAON)
|
1735009044NRG24181220230971270
|
18/12/2023
|
kisan singh
|
1735009044WL058004
|
kisan singh
|
00089
|
CBIN0281997
|
1650
|
1650
|
Processed
|
11/03/2024
|
|
645541602
|
|
kisansingh
|
(000000)
|
|
18
|
MAWAI
|
MP-35-009-044-009/113
(CHANDGAON)
|
1735009044NRG24181220230971250
|
18/12/2023
|
bidha singh
|
1735009044WL057993
|
bidha singh
|
00089
|
CBIN0281997
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645541602
|
|
bidhasingh
|
(000000)
|
|
19
|
MAWAI
|
MP-35-009-044-009/40
(CHANDGAON)
|
1735009044NRG24181220230971242
|
18/12/2023
|
kanhiya
|
1735009044WL057988
|
kanhiya
|
00089
|
CBIN0281997
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645541602
|
|
kanhiya
|
(000000)
|
|
20
|
MAWAI
|
MP-35-009-044-009/40
(CHANDGAON)
|
1735009044NRG24181220230971241
|
18/12/2023
|
kanhiya
|
1735009044WL057988
|
kanhiya
|
00089
|
CBIN0281997
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645541602
|
|
kanhiya
|
(000000)
|
|
21
|
MAWAI
|
MP-35-009-044-009/59
(CHANDGAON)
|
1735009044NRG24181220230971284
|
18/12/2023
|
sonsingh
|
1735009044WL058007
|
sonsingh
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645541602
|
|
sonsingh
|
(000000)
|
|
22
|
MAWAI
|
MP-35-009-044-009/59
(CHANDGAON)
|
1735009044NRG24181220230971283
|
18/12/2023
|
sonsingh
|
1735009044WL058007
|
sonsingh
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645541602
|
|
sonsingh
|
(000000)
|
|
23
|
MAWAI
|
MP-35-009-044-009/7
(CHANDGAON)
|
1735009044NRG24181220230971253
|
18/12/2023
|
carnsingh
|
1735009044WL057995
|
carnsingh
|
00089
|
CBIN0281997
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645541602
|
|
carnsingh
|
(000000)
|
|
24
|
MAWAI
|
MP-35-009-044-009/92
(CHANDGAON)
|
1735009044NRG24181220230971264
|
18/12/2023
|
fooljain
|
1735009044WL058000
|
fooljain
|
00089
|
CBIN0281997
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645541602
|
|
fooljain
|
(000000)
|
|
25
|
MAWAI
|
MP-35-009-044-010/132
(CHANDGAON)
|
1735009044NRG24161220230956945
|
18/12/2023
|
pandit singh
|
1735009044WL057535
|
pandit singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645541602
|
|
panditsingh
|
(000000)
|
|
26
|
MAWAI
|
MP-35-009-045-004/321
(INDARI)
|
1735009045NRG24181220230970794
|
18/12/2023
|
dal singh
|
1735009045WL057964
|
dal singh
|
00089
|
CBIN0281997
|
3150
|
3150
|
Processed
|
11/03/2024
|
|
645541602
|
|
dalsingh
|
(000000)
|
|
27
|
MAWAI
|
MP-35-009-045-005/102
(INDARI)
|
1735009045NRG24181220230970832
|
18/12/2023
|
Rajesh
|
1735009045WL057970
|
Rajesh
|
00089
|
CBIN0281997
|
3150
|
3150
|
Processed
|
11/03/2024
|
|
645541602
|
|
Rajesh
|
(000000)
|
|
28
|
MAWAI
|
MP-35-009-045-006/145
(INDARI)
|
1735009045NRG24181220230970809
|
18/12/2023
|
rama singh
|
1735009045WL057966
|
rama singh
|
00089
|
CBIN0281997
|
3150
|
3150
|
Processed
|
11/03/2024
|
|
645541602
|
|
ramasingh
|
(000000)
|
|
29
|
MAWAI
|
MP-35-009-045-006/65
(INDARI)
|
1735009045NRG24181220230970806
|
18/12/2023
|
sundar
|
1735009045WL057965
|
sundar
|
00089
|
CBIN0281997
|
3150
|
3150
|
Processed
|
11/03/2024
|
|
645541602
|
|
sundar
|
(000000)
|
|
30
|
MAWAI
|
MP-35-009-046-001/115-C
(BHIMDONGARI)
|
1735009046NRG24161220230956650
|
18/12/2023
|
RAMU
|
1735009046WL057525
|
RAMU
|
00089
|
CBIN0281997
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645541602
|
|
RAMU
|
(000000)
|
|
31
|
MAWAI
|
MP-35-009-046-001/13
(BHIMDONGARI)
|
1735009046NRG24161220230956653
|
18/12/2023
|
ramesh
|
1735009046WL057525
|
ramesh
|
00089
|
CBIN0281997
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645541602
|
|
ramesh
|
(000000)
|
|
32
|
MAWAI
|
MP-35-009-046-001/170
(BHIMDONGARI)
|
1735009046NRG24161220230956660
|
18/12/2023
|
mangal
|
1735009046WL057525
|
mangal
|
00089
|
CBIN0281997
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645541602
|
|
mangal
|
(000000)
|
|
33
|
MAWAI
|
MP-35-009-046-001/30
(BHIMDONGARI)
|
1735009046NRG24161220230956677
|
18/12/2023
|
daropti
|
1735009046WL057525
|
daropti
|
00089
|
CBIN0281997
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645541602
|
|
daropti
|
(000000)
|
|
34
|
MAWAI
|
MP-35-009-046-001/314
(BHIMDONGARI)
|
1735009046NRG24161220230956678
|
18/12/2023
|
kamla bai
|
1735009046WL057525
|
kamla bai
|
00089
|
CBIN0281997
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645541602
|
|
kamlabai
|
(000000)
|
|
35
|
MAWAI
|
MP-35-009-046-001/83
(BHIMDONGARI)
|
1735009046NRG24161220230956686
|
18/12/2023
|
MANJU
|
1735009046WL057525
|
MANJU
|
00089
|
CBIN0281997
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645541602
|
|
MANJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63493
|
63493
|
|
|
|
|
|
|
|
|
36
|
MAWAI
|
MP-35-009-032-001/380
(JAMGAON)
|
1735009032NRG24181220230970475
|
18/12/2023
|
ram kumar
|
1735009032WL057932
|
ram kumar
|
00089
|
CBIN0282086
|
2040
|
2040
|
Processed
|
11/03/2024
|
|
645541602
|
|
ramkumar
|
(000000)
|
|
37
|
MAWAI
|
MP-35-009-032-001/404
(JAMGAON)
|
1735009032NRG24181220230970478
|
18/12/2023
|
dilip
|
1735009032WL057933
|
dilip
|
00089
|
CBIN0282086
|
2856
|
2856
|
Processed
|
11/03/2024
|
|
645541602
|
|
dilip
|
(000000)
|
|
38
|
MAWAI
|
MP-35-009-032-001/404
(JAMGAON)
|
1735009032NRG24181220230970479
|
18/12/2023
|
suneeta
|
1735009032WL057933
|
suneeta
|
00089
|
CBIN0282086
|
2856
|
2856
|
Processed
|
11/03/2024
|
|
645541602
|
|
suneeta
|
(000000)
|
|
39
|
MAWAI
|
MP-35-009-034-001/105
(GHONTA)
|
1735009034NRG24181220230969707
|
18/12/2023
|
lamu
|
1735009034WL057914
|
lamu
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541602
|
|
lamu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9078
|
9078
|
|
|
|
|
|
|
|
|
40
|
MAWAI
|
MP-35-009-004-001/191
(KUMHALI)
|
1735009004NRG24181220230967596
|
18/12/2023
|
amrit
|
1735009004WL057838
|
amrit
|
00415
|
SBIN0013652
|
1200
|
1200
|
Rejected
|
11/03/2024
|
|
645541602
|
Account closed
|
|
|
|
41
|
MAWAI
|
MP-35-009-016-002/242
(PIPARI MAL)
|
1735009000NRG24181220230971339
|
18/12/2023
|
Tarawati Karcham
|
1735009WL058019
|
Tarawati Karcham
|
00415
|
SBIN0013652
|
430
|
430
|
Processed
|
11/03/2024
|
|
645541602
|
|
TarawatiKarcham
|
(000000)
|
|
42
|
MAWAI
|
MP-35-009-034-001/178
(GHONTA)
|
1735009034NRG24181220230969694
|
18/12/2023
|
ramiha
|
1735009034WL057913
|
ramiha
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541602
|
|
ramiha
|
(000000)
|
|
43
|
MAWAI
|
MP-35-009-034-001/99
(GHONTA)
|
1735009034NRG24181220230969718
|
18/12/2023
|
ajay
|
1735009034WL057914
|
ajay
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541602
|
|
ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4282
|
4282
|
|
|
|
|
|
|
|
|
44
|
MAWAI
|
MP-35-009-028-003/149
(MAWAI)
|
1735009028NRG24181220230967945
|
18/12/2023
|
ramli bai ayam
|
1735009028WL057851
|
ramli bai ayam
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645541602
|
|
ramlibaiayam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
45
|
MAWAI
|
MP-35-009-009-002/13
(MUDIYA RICHKA)
|
1735009009NRG24181220230969222
|
18/12/2023
|
Laxmi prasad
|
1735009009WL057896
|
Laxmi prasad
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645541602
|
|
Laxmiprasad
|
(000000)
|
|
46
|
MAWAI
|
MP-35-009-009-002/39
(MUDIYA RICHKA)
|
1735009009NRG24181220230969240
|
18/12/2023
|
nirmila
|
1735009009WL057896
|
nirmila
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645541602
|
|
nirmila
|
(000000)
|
|
47
|
MAWAI
|
MP-35-009-009-002/50
(MUDIYA RICHKA)
|
1735009009NRG24181220230969249
|
18/12/2023
|
parvat
|
1735009009WL057896
|
parvat
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645541602
|
|
parvat
|
(000000)
|
|
48
|
MAWAI
|
MP-35-009-009-002/61
(MUDIYA RICHKA)
|
1735009009NRG24181220230969259
|
18/12/2023
|
joyt singh
|
1735009009WL057896
|
joyt singh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645541602
|
|
joytsingh
|
(000000)
|
|
49
|
MAWAI
|
MP-35-009-009-002/75
(MUDIYA RICHKA)
|
1735009009NRG24181220230969264
|
18/12/2023
|
simod
|
1735009009WL057896
|
simod
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645541602
|
|
simod
|
(000000)
|
|
50
|
MAWAI
|
MP-35-009-013-001/23
(KOLAMGAHAN)
|
1735009013NRG24181220230970525
|
18/12/2023
|
Nanki Bai
|
1735009013WL057936
|
Nanki Bai
|
00697
|
BKID0MG1341
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645541602
|
|
NankiBai
|
(000000)
|
|
51
|
MAWAI
|
MP-35-009-014-003/38
(PIPARI RAI)
|
1735009000NRG24181220230971633
|
18/12/2023
|
budh singh
|
1735009WL058032
|
budh singh
|
00697
|
BKID0MG1341
|
600
|
600
|
Processed
|
11/03/2024
|
|
645541602
|
|
budhsingh
|
(000000)
|
|
52
|
MAWAI
|
MP-35-009-016-001/37
(PIPARI MAL)
|
1735009000NRG24181220230971319
|
18/12/2023
|
GENDU
|
1735009WL058019
|
GENDU
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
645541602
|
|
GENDU
|
(000000)
|
|
53
|
MAWAI
|
MP-35-009-016-002/134
(PIPARI MAL)
|
1735009000NRG24181220230971327
|
18/12/2023
|
parmu
|
1735009WL058019
|
parmu
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
645541602
|
|
parmu
|
(000000)
|
|
54
|
MAWAI
|
MP-35-009-016-002/134
(PIPARI MAL)
|
1735009000NRG24181220230971325
|
18/12/2023
|
pirmu
|
1735009WL058019
|
pirmu
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
645541602
|
|
pirmu
|
(000000)
|
|
55
|
MAWAI
|
MP-35-009-016-002/21
(PIPARI MAL)
|
1735009000NRG24181220230971333
|
18/12/2023
|
sendu singh
|
1735009WL058019
|
sendu singh
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
645541602
|
|
sendusingh
|
(000000)
|
|
56
|
MAWAI
|
MP-35-009-016-002/21
(PIPARI MAL)
|
1735009000NRG24181220230971332
|
18/12/2023
|
sendu singh
|
1735009WL058019
|
sendu singh
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
645541602
|
|
sendusingh
|
(000000)
|
|
57
|
MAWAI
|
MP-35-009-016-002/242
(PIPARI MAL)
|
1735009000NRG24181220230971338
|
18/12/2023
|
Raj Kumar
|
1735009WL058019
|
Raj Kumar
|
00697
|
BKID0MG1341
|
430
|
430
|
Processed
|
11/03/2024
|
|
645541602
|
|
RajKumar
|
(000000)
|
|
58
|
MAWAI
|
MP-35-009-016-002/244
(PIPARI MAL)
|
1735009000NRG24181220230971340
|
18/12/2023
|
ramnath
|
1735009WL058019
|
ramnath
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
645541602
|
|
ramnath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19760
|
19760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110998
|
110998
|
|
|
|
|
|
|
|