|
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
|
PALI
|
MP-40-003-021-002/121
(MALACHUA)
|
1740003000NRG24140620230087176
|
14/06/2023
|
Sita Singh
|
1740003WL004397
|
Sita Singh
|
00078
|
CNRB0001412
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393293590
|
|
SitaSingh
|
(000000)
|
|
2
|
PALI
|
MP-40-003-021-002/165
(MALACHUA)
|
1740003000NRG24140620230087187
|
14/06/2023
|
nan bai
|
1740003WL004397
|
nan bai
|
00078
|
CNRB0001412
|
950
|
950
|
Processed
|
17/06/2023
|
|
393293590
|
|
nanbai
|
(000000)
|
|
3
|
PALI
|
MP-40-003-021-002/235
(MALACHUA)
|
1740003000NRG24140620230087207
|
14/06/2023
|
Ajay Singh
|
1740003WL004397
|
Ajay Singh
|
00078
|
CNRB0001412
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393293590
|
|
AjaySingh
|
(000000)
|
|
4
|
PALI
|
MP-40-003-021-002/328
(MALACHUA)
|
1740003000NRG24140620230087224
|
14/06/2023
|
Omkar
|
1740003WL004397
|
Omkar
|
00078
|
CNRB0001412
|
950
|
950
|
Processed
|
17/06/2023
|
|
393293590
|
|
Omkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
5
|
PALI
|
MP-40-003-044-001/88
(BHIMMADONGARI)
|
1740003044NRG24140620230088284
|
14/06/2023
|
SHYAM KALI BAIGA
|
1740003044WL004431
|
SHYAM KALI BAIGA
|
00089
|
CBIN0280787
|
600
|
600
|
Processed
|
17/06/2023
|
|
393293590
|
|
SHYAMKALIBAIGA
|
(000000)
|
|
6
|
PALI
|
MP-40-003-044-002/209-D
(BHIMMADONGARI)
|
1740003044NRG24140620230088289
|
14/06/2023
|
Nageswar
|
1740003044WL004431
|
Nageswar
|
00089
|
CBIN0280787
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
393293590
|
|
Nageswar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
7
|
PALI
|
MP-40-003-007-001/1135-A
(BHANVTARA)
|
1740003007NRG24140620230087026
|
14/06/2023
|
SOHAN BAIGA
|
1740003007WL004395
|
SOHAN BAIGA
|
00089
|
CBIN0282133
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
393293590
|
|
SOHANBAIGA
|
(000000)
|
|
8
|
PALI
|
MP-40-003-007-001/82
(BHANVTARA)
|
1740003007NRG24140620230087045
|
14/06/2023
|
OMKAR YADAV
|
1740003007WL004395
|
OMKAR YADAV
|
00089
|
CBIN0282133
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
393293590
|
|
OMKARYADAV
|
(000000)
|
|
9
|
PALI
|
MP-40-003-007-003/215
(BHANVTARA)
|
1740003007NRG24140620230087055
|
14/06/2023
|
BHUPENDRA SINGH
|
1740003007WL004395
|
BHUPENDRA SINGH
|
00089
|
CBIN0282133
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
393293590
|
|
BHUPENDRASINGH
|
(000000)
|
|
10
|
PALI
|
MP-40-003-007-003/304
(BHANVTARA)
|
1740003007NRG24140620230087090
|
14/06/2023
|
KUARIYA SINGH
|
1740003007WL004395
|
KUARIYA SINGH
|
00089
|
CBIN0282133
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
393293590
|
|
KUARIYASINGH
|
(000000)
|
|
11
|
PALI
|
MP-40-003-007-003/361
(BHANVTARA)
|
1740003007NRG24140620230087129
|
14/06/2023
|
Ramvati bai
|
1740003007WL004395
|
Ramvati bai
|
00089
|
CBIN0282133
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
393293590
|
|
Ramvatibai
|
(000000)
|
|
12
|
PALI
|
MP-40-003-007-003/366
(BHANVTARA)
|
1740003007NRG24140620230087131
|
14/06/2023
|
shanti bai
|
1740003007WL004395
|
shanti bai
|
00089
|
CBIN0282133
|
680
|
680
|
Processed
|
17/06/2023
|
|
393293590
|
|
shantibai
|
(000000)
|
|
13
|
PALI
|
MP-40-003-007-003/489-A
(BHANVTARA)
|
1740003007NRG24140620230087136
|
14/06/2023
|
Dev Singh
|
1740003007WL004395
|
Dev Singh
|
00089
|
CBIN0282133
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
393293590
|
|
DevSingh
|
(000000)
|
|
14
|
PALI
|
MP-40-003-007-003/489-A
(BHANVTARA)
|
1740003007NRG24140620230087135
|
14/06/2023
|
Seeta Bai
|
1740003007WL004395
|
Seeta Bai
|
00089
|
CBIN0282133
|
680
|
680
|
Processed
|
17/06/2023
|
|
393293590
|
|
SeetaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
15
|
PALI
|
MP-40-003-021-002/118
(MALACHUA)
|
1740003000NRG24140620230087175
|
14/06/2023
|
Rinku Agariya
|
1740003WL004397
|
Rinku Agariya
|
00354
|
PUNB0660000
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393293590
|
|
RinkuAgariya
|
(000000)
|
|
16
|
PALI
|
MP-40-003-021-002/121
(MALACHUA)
|
1740003000NRG24140620230087177
|
14/06/2023
|
Omprakash Singh
|
1740003WL004397
|
Omprakash Singh
|
00354
|
PUNB0660000
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393293590
|
|
OmprakashSingh
|
(000000)
|
|
17
|
PALI
|
MP-40-003-021-002/169
(MALACHUA)
|
1740003000NRG24140620230087193
|
14/06/2023
|
Ram Lakhan Singh
|
1740003WL004397
|
Ram Lakhan Singh
|
00354
|
PUNB0660000
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393293590
|
|
RamLakhanSingh
|
(000000)
|
|
18
|
PALI
|
MP-40-003-021-002/203
(MALACHUA)
|
1740003000NRG24140620230087200
|
14/06/2023
|
Pooja Singh
|
1740003WL004397
|
Pooja Singh
|
00354
|
PUNB0660000
|
760
|
760
|
Processed
|
17/06/2023
|
|
393293590
|
|
PoojaSingh
|
(000000)
|
|
19
|
PALI
|
MP-40-003-021-002/327
(MALACHUA)
|
1740003000NRG24140620230087223
|
14/06/2023
|
Kamlesh Singh
|
1740003WL004397
|
Kamlesh Singh
|
00354
|
PUNB0660000
|
950
|
950
|
Processed
|
17/06/2023
|
|
393293590
|
|
KamleshSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
20
|
PALI
|
MP-40-003-007-003/230
(BHANVTARA)
|
1740003007NRG24140620230087063
|
14/06/2023
|
Aasha Bai
|
1740003007WL004395
|
Aasha Bai
|
00415
|
SBIN0000481
|
850
|
850
|
Processed
|
17/06/2023
|
|
393293590
|
|
AashaBai
|
(000000)
|
|
21
|
PALI
|
MP-40-003-007-003/488
(BHANVTARA)
|
1740003007NRG24140620230087134
|
14/06/2023
|
DHrmpal singh
|
1740003007WL004395
|
DHrmpal singh
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
393293590
|
|
DHrmpalsingh
|
(000000)
|
|
22
|
PALI
|
MP-40-003-021-002/130
(MALACHUA)
|
1740003000NRG24140620230087180
|
14/06/2023
|
MAHENDRA SINGH
|
1740003WL004397
|
MAHENDRA SINGH
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393293590
|
|
MAHENDRASINGH
|
(000000)
|
|
23
|
PALI
|
MP-40-003-021-002/168
(MALACHUA)
|
1740003000NRG24140620230087191
|
14/06/2023
|
RAYASEN AGARIYA
|
1740003WL004397
|
RAYASEN AGARIYA
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
17/06/2023
|
|
393293590
|
|
RAYASENAGARIYA
|
(000000)
|
|
24
|
PALI
|
MP-40-003-021-002/311
(MALACHUA)
|
1740003000NRG24140620230087220
|
14/06/2023
|
Lallu Singh
|
1740003WL004397
|
Lallu Singh
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
17/06/2023
|
|
393293590
|
|
LalluSingh
|
(000000)
|
|
25
|
PALI
|
MP-40-003-021-002/352
(MALACHUA)
|
1740003000NRG24140620230087233
|
14/06/2023
|
Indrapal Singh
|
1740003WL004397
|
Indrapal Singh
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
17/06/2023
|
|
393293590
|
|
IndrapalSingh
|
(000000)
|
|
26
|
PALI
|
MP-40-003-021-002/367
(MALACHUA)
|
1740003000NRG24140620230087236
|
14/06/2023
|
SHITAL SINGH
|
1740003WL004397
|
SHITAL SINGH
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393293590
|
|
SHITALSINGH
|
(000000)
|
|
27
|
PALI
|
MP-40-003-044-001/55-B
(BHIMMADONGARI)
|
1740003044NRG24140620230088279
|
14/06/2023
|
JYOTI BAIGA
|
1740003044WL004431
|
JYOTI BAIGA
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
17/06/2023
|
|
393293590
|
|
JYOTIBAIGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
28
|
PALI
|
MP-40-003-010-005/445
(CHAURI)
|
1740003000NRG24140620230087274
|
14/06/2023
|
Kamta singh
|
1740003WL004400
|
Kamta singh
|
00415
|
SBIN0009259
|
810
|
810
|
Processed
|
17/06/2023
|
|
393293590
|
|
Kamtasingh
|
(000000)
|
|
29
|
PALI
|
MP-40-003-010-006/233
(CHAURI)
|
1740003000NRG24140620230087277
|
14/06/2023
|
Radha
|
1740003WL004400
|
Radha
|
00415
|
SBIN0009259
|
810
|
810
|
Processed
|
17/06/2023
|
|
393293590
|
|
Radha
|
(000000)
|
|
30
|
PALI
|
MP-40-003-021-002/118
(MALACHUA)
|
1740003000NRG24140620230087174
|
14/06/2023
|
Jaykaran Agariya
|
1740003WL004397
|
Jaykaran Agariya
|
00415
|
SBIN0009259
|
760
|
760
|
Rejected
|
17/06/2023
|
|
393293590
|
Account closed
|
|
|
|
31
|
PALI
|
MP-40-003-021-002/150
(MALACHUA)
|
1740003000NRG24140620230087183
|
14/06/2023
|
Arati bai
|
1740003WL004397
|
Arati bai
|
00415
|
SBIN0009259
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393293590
|
|
Aratibai
|
(000000)
|
|
32
|
PALI
|
MP-40-003-021-002/154
(MALACHUA)
|
1740003000NRG24140620230087184
|
14/06/2023
|
Chhanga agariya
|
1740003WL004397
|
Chhanga agariya
|
00415
|
SBIN0009259
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393293590
|
|
Chhangaagariya
|
(000000)
|
|
33
|
PALI
|
MP-40-003-021-002/195
(MALACHUA)
|
1740003000NRG24140620230087199
|
14/06/2023
|
Moti
|
1740003WL004397
|
Moti
|
00415
|
SBIN0009259
|
950
|
950
|
Processed
|
17/06/2023
|
|
393293590
|
|
Moti
|
(000000)
|
|
34
|
PALI
|
MP-40-003-021-002/308
(MALACHUA)
|
1740003000NRG24140620230087219
|
14/06/2023
|
Ramesh Singh
|
1740003WL004397
|
Ramesh Singh
|
00415
|
SBIN0009259
|
950
|
950
|
Processed
|
17/06/2023
|
|
393293590
|
|
RameshSingh
|
(000000)
|
|
35
|
PALI
|
MP-40-003-021-002/326
(MALACHUA)
|
1740003000NRG24140620230087222
|
14/06/2023
|
Heerabati bai
|
1740003WL004397
|
Heerabati bai
|
00415
|
SBIN0009259
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393293590
|
|
Heerabatibai
|
(000000)
|
|
36
|
PALI
|
MP-40-003-021-002/365
(MALACHUA)
|
1740003000NRG24140620230087235
|
14/06/2023
|
durga bai
|
1740003WL004397
|
durga bai
|
00415
|
SBIN0009259
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393293590
|
|
durgabai
|
(000000)
|
|
37
|
PALI
|
MP-40-003-021-002/392
(MALACHUA)
|
1740003000NRG24140620230087240
|
14/06/2023
|
Rakesh Prajapati
|
1740003WL004397
|
Rakesh Prajapati
|
00415
|
SBIN0009259
|
760
|
760
|
Processed
|
17/06/2023
|
|
393293590
|
|
RakeshPrajapati
|
(000000)
|
|
38
|
PALI
|
MP-40-003-021-002/490
(MALACHUA)
|
1740003000NRG24140620230087246
|
14/06/2023
|
Ranjeet Prajapati
|
1740003WL004397
|
Ranjeet Prajapati
|
00415
|
SBIN0009259
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393293590
|
|
RanjeetPrajapati
|
(000000)
|
|
39
|
PALI
|
MP-40-003-021-002/53
(MALACHUA)
|
1740003000NRG24140620230087249
|
14/06/2023
|
Bhagwanta Singh Gond
|
1740003WL004397
|
Bhagwanta Singh Gond
|
00415
|
SBIN0009259
|
760
|
760
|
Processed
|
17/06/2023
|
|
393293590
|
|
BhagwantaSinghGond
|
(000000)
|
|
40
|
PALI
|
MP-40-003-021-002/56
(MALACHUA)
|
1740003000NRG24140620230087251
|
14/06/2023
|
IATAVRIYA BAI
|
1740003WL004397
|
IATAVRIYA BAI
|
00415
|
SBIN0009259
|
950
|
950
|
Processed
|
17/06/2023
|
|
393293590
|
|
IATAVRIYABAI
|
(000000)
|
|
41
|
PALI
|
MP-40-003-044-001/134
(BHIMMADONGARI)
|
1740003044NRG24140620230088262
|
14/06/2023
|
LAALMAN BAIGA
|
1740003044WL004431
|
LAALMAN BAIGA
|
00415
|
SBIN0009259
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
393293590
|
|
LAALMANBAIGA
|
(000000)
|
|
42
|
PALI
|
MP-40-003-044-001/376
(BHIMMADONGARI)
|
1740003000NRG24140620230087948
|
14/06/2023
|
RAMBIHARI
|
1740003WL004425
|
RAMBIHARI
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
393293590
|
|
RAMBIHARI
|
(000000)
|
|
43
|
PALI
|
MP-40-003-044-001/400-A
(BHIMMADONGARI)
|
1740003044NRG24140620230088270
|
14/06/2023
|
BIHARILAL BAIGA
|
1740003044WL004431
|
BIHARILAL BAIGA
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
393293590
|
|
BIHARILALBAIGA
|
(000000)
|
|
44
|
PALI
|
MP-40-003-044-001/48
(BHIMMADONGARI)
|
1740003044NRG24140620230088275
|
14/06/2023
|
PUTANLAL BAIGA
|
1740003044WL004431
|
PUTANLAL BAIGA
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
393293590
|
|
PUTANLALBAIGA
|
(000000)
|
|
45
|
PALI
|
MP-40-003-044-002/214-C
(BHIMMADONGARI)
|
1740003044NRG24140620230088293
|
14/06/2023
|
RAMCHANDRA SINGH
|
1740003044WL004431
|
RAMCHANDRA SINGH
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393293590
|
|
RAMCHANDRASINGH
|
(000000)
|
|
46
|
PALI
|
MP-40-003-044-002/350
(BHIMMADONGARI)
|
1740003044NRG24140620230088315
|
14/06/2023
|
MAHENDRA SINGH
|
1740003044WL004431
|
MAHENDRA SINGH
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393293590
|
|
MAHENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20050
|
20050
|
|
|
|
|
|
|
|
|
47
|
PALI
|
MP-40-003-044-002/347
(BHIMMADONGARI)
|
1740003044NRG24140620230088313
|
14/06/2023
|
Sudama Singh
|
1740003044WL004431
|
Sudama Singh
|
00415
|
SBIN0012188
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
393293590
|
|
SudamaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47440
|
47440
|
|
|
|
|
|
|
|