|
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
|
SAGAR
|
MP-10-008-009-001/153-C
(SANODHA (P))
|
1710008009NRG24090620230091663
|
15/06/2023
|
seetarani
|
1710008009WL007730
|
seetarani
|
00048
|
BKID0009428
|
3890
|
3890
|
Processed
|
20/06/2023
|
|
449719247
|
|
seetarani
|
(000000)
|
|
2
|
SAGAR
|
MP-10-008-009-001/925-B
(SANODHA (P))
|
1710008009NRG24090620230091658
|
15/06/2023
|
PRAKASH DURJAN RAJAK
|
1710008009WL007729
|
PRAKASH DURJAN RAJAK
|
00048
|
BKID0009428
|
3890
|
3890
|
Processed
|
20/06/2023
|
|
449719247
|
|
PRAKASHDURJANRAJAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7780
|
7780
|
|
|
|
|
|
|
|
|
3
|
SAGAR
|
MP-10-008-009-001/3575
(SANODHA (P))
|
1710008009NRG24090620230091657
|
15/06/2023
|
govindr
|
1710008009WL007729
|
govindr
|
00089
|
CBIN0281717
|
3890
|
3890
|
Processed
|
20/06/2023
|
|
449719247
|
|
govindr
|
(000000)
|
|
4
|
SAGAR
|
MP-10-008-036-002/969
(KAIJRA UDDET (P))
|
1710008000NRG24140620230110574
|
15/06/2023
|
Gourishankar Kurmi
|
1710008WL009246
|
Gourishankar Kurmi
|
00089
|
CBIN0281717
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449719247
|
|
GourishankarKurmi
|
(000000)
|
|
5
|
SAGAR
|
MP-10-008-036-003/33-A
(KAIJRA UDDET (P))
|
1710008036NRG24090620230094919
|
15/06/2023
|
Jeevan
|
1710008036WL007969
|
Jeevan
|
00089
|
CBIN0281717
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
449719247
|
|
Jeevan
|
(000000)
|
|
6
|
SAGAR
|
MP-10-008-040-001/505-B
(GIRWAR (P))
|
1710008040NRG24090620230092955
|
15/06/2023
|
golu
|
1710008040WL007851
|
golu
|
00089
|
CBIN0281717
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449719247
|
|
golu
|
(000000)
|
|
7
|
SAGAR
|
MP-10-008-041-001/187
(BHONHARI (P))
|
1710008041NRG24140620230110194
|
15/06/2023
|
ramnath
|
1710008041WL009215
|
ramnath
|
00089
|
CBIN0281717
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
449719247
|
|
ramnath
|
(000000)
|
|
8
|
SAGAR
|
MP-10-008-041-001/253
(BHONHARI (P))
|
1710008041NRG24140620230110195
|
15/06/2023
|
Nanhebhai
|
1710008041WL009215
|
Nanhebhai
|
00089
|
CBIN0281717
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
449719247
|
|
Nanhebhai
|
(000000)
|
|
9
|
SAGAR
|
MP-10-008-041-001/626
(BHONHARI (P))
|
1710008041NRG24140620230110190
|
15/06/2023
|
Kanchhedi
|
1710008041WL009214
|
Kanchhedi
|
00089
|
CBIN0281717
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
449719247
|
|
Kanchhedi
|
(000000)
|
|
10
|
SAGAR
|
MP-10-008-041-001/650
(BHONHARI (P))
|
1710008041NRG24140620230110191
|
15/06/2023
|
Sanjay Ahirwar
|
1710008041WL009214
|
Sanjay Ahirwar
|
00089
|
CBIN0281717
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
449719247
|
|
SanjayAhirwar
|
(000000)
|
|
11
|
SAGAR
|
MP-10-008-042-003/172-A
(LIDHORA KHURD (P))
|
1710008000NRG24150620230115261
|
15/06/2023
|
PREMBAI LODHI
|
1710008WL009661
|
PREMBAI LODHI
|
00089
|
CBIN0281717
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449719247
|
|
PREMBAILODHI
|
(000000)
|
|
12
|
SAGAR
|
MP-10-008-042-003/172-B
(LIDHORA KHURD (P))
|
1710008000NRG24150620230115262
|
15/06/2023
|
SAHAB SINGH LODHI
|
1710008WL009661
|
SAHAB SINGH LODHI
|
00089
|
CBIN0281717
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449719247
|
|
SAHABSINGHLODHI
|
(000000)
|
|
13
|
SAGAR
|
MP-10-008-042-003/172-C
(LIDHORA KHURD (P))
|
1710008000NRG24150620230115264
|
15/06/2023
|
MOHNI LODHI
|
1710008WL009661
|
MOHNI LODHI
|
00089
|
CBIN0281717
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449719247
|
|
MOHNILODHI
|
(000000)
|
|
14
|
SAGAR
|
MP-10-008-042-003/222
(LIDHORA KHURD (P))
|
1710008000NRG24150620230115265
|
15/06/2023
|
badde bhai
|
1710008WL009661
|
badde bhai
|
00089
|
CBIN0281717
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449719247
|
|
baddebhai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33283
|
33283
|
|
|
|
|
|
|
|
|
15
|
SAGAR
|
MP-10-008-009-001/3974
(SANODHA (P))
|
1710008009NRG24090620230091666
|
15/06/2023
|
ANIL PATEL
|
1710008009WL007731
|
ANIL PATEL
|
00415
|
SBIN0010855
|
2917
|
2917
|
Processed
|
20/06/2023
|
|
449719247
|
|
ANILPATEL
|
(000000)
|
|
16
|
SAGAR
|
MP-10-008-009-001/925-C
(SANODHA (P))
|
1710008009NRG24090620230091659
|
15/06/2023
|
SADHNA
|
1710008009WL007729
|
SADHNA
|
00415
|
SBIN0010855
|
3890
|
3890
|
Processed
|
20/06/2023
|
|
449719247
|
|
SADHNA
|
(000000)
|
|
17
|
SAGAR
|
MP-10-008-042-003/172-B
(LIDHORA KHURD (P))
|
1710008000NRG24150620230115263
|
15/06/2023
|
KARISHMA LODHI
|
1710008WL009661
|
KARISHMA LODHI
|
00415
|
SBIN0010855
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449719247
|
|
KARISHMALODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9459
|
9459
|
|
|
|
|
|
|
|
|
18
|
SAGAR
|
MP-10-008-036-001/847
(KAIJRA UDDET (P))
|
1710008000NRG24150620230115254
|
15/06/2023
|
Vikram
|
1710008WL009657
|
Vikram
|
00415
|
SBIN0012182
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449719247
|
|
Vikram
|
(000000)
|
|
19
|
SAGAR
|
MP-10-008-036-002/1281-A
(KAIJRA UDDET (P))
|
1710008036NRG24100620230097812
|
15/06/2023
|
Shivani
|
1710008036WL008138
|
Shivani
|
00415
|
SBIN0012182
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
449719247
|
|
Shivani
|
(000000)
|
|
20
|
SAGAR
|
MP-10-008-036-002/203-A
(KAIJRA UDDET (P))
|
1710008036NRG24100620230097819
|
15/06/2023
|
udal
|
1710008036WL008138
|
udal
|
00415
|
SBIN0012182
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
449719247
|
|
udal
|
(000000)
|
|
21
|
SAGAR
|
MP-10-008-036-002/798-A
(KAIJRA UDDET (P))
|
1710008000NRG24140620230110569
|
15/06/2023
|
mahima kurmi
|
1710008WL009246
|
mahima kurmi
|
00415
|
SBIN0012182
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449719247
|
|
mahimakurmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
22
|
SAGAR
|
MP-10-008-076-003/149-A
(JASRAJ (P))
|
1710008076NRG24130620230105332
|
15/06/2023
|
geeta
|
1710008076WL008838
|
geeta
|
00415
|
SBIN0012183
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449719247
|
|
geeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
SAGAR
|
MP-10-008-036-001/846-A
(KAIJRA UDDET (P))
|
1710008000NRG24150620230115253
|
15/06/2023
|
DEVENDRA AHIRWAR
|
1710008WL009657
|
DEVENDRA AHIRWAR
|
00468
|
UBIN0540447
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449719247
|
|
DEVENDRAAHIRWAR
|
(000000)
|
|
24
|
SAGAR
|
MP-10-008-036-002/815
(KAIJRA UDDET (P))
|
1710008036NRG24090620230094907
|
15/06/2023
|
Hallibai
|
1710008036WL007969
|
Hallibai
|
00468
|
UBIN0540447
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
449719247
|
|
Hallibai
|
(000000)
|
|
25
|
SAGAR
|
MP-10-008-036-002/815-A
(KAIJRA UDDET (P))
|
1710008036NRG24090620230094908
|
15/06/2023
|
Haribai
|
1710008036WL007969
|
Haribai
|
00468
|
UBIN0540447
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
449719247
|
|
Haribai
|
(000000)
|
|
26
|
SAGAR
|
MP-10-008-036-002/817
(KAIJRA UDDET (P))
|
1710008036NRG24090620230094909
|
15/06/2023
|
Chandrrani
|
1710008036WL007969
|
Chandrrani
|
00468
|
UBIN0540447
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
449719247
|
|
Chandrrani
|
(000000)
|
|
27
|
SAGAR
|
MP-10-008-036-002/820
(KAIJRA UDDET (P))
|
1710008036NRG24090620230094910
|
15/06/2023
|
Pratibha
|
1710008036WL007969
|
Pratibha
|
00468
|
UBIN0540447
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
449719247
|
|
Pratibha
|
(000000)
|
|
28
|
SAGAR
|
MP-10-008-036-002/992
(KAIJRA UDDET (P))
|
1710008036NRG24090620230094917
|
15/06/2023
|
Neeraj
|
1710008036WL007969
|
Neeraj
|
00468
|
UBIN0540447
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
449719247
|
|
Neeraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
29
|
SAGAR
|
MP-10-008-076-003/143-B
(JASRAJ (P))
|
1710008076NRG24130620230105330
|
15/06/2023
|
MALEEDA BAI
|
1710008076WL008838
|
MALEEDA BAI
|
00468
|
UBIN0541346
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449719247
|
|
MALEEDABAI
|
(000000)
|
|
30
|
SAGAR
|
MP-10-008-076-003/263-A
(JASRAJ (P))
|
1710008076NRG24130620230105339
|
15/06/2023
|
HANMAT
|
1710008076WL008838
|
HANMAT
|
00468
|
UBIN0541346
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449719247
|
|
HANMAT
|
(000000)
|
|
31
|
SAGAR
|
MP-10-008-076-003/263-A
(JASRAJ (P))
|
1710008076NRG24130620230105338
|
15/06/2023
|
HANMAT
|
1710008076WL008838
|
HANMAT
|
00468
|
UBIN0541346
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449719247
|
|
HANMAT
|
(000000)
|
|
32
|
SAGAR
|
MP-10-008-076-003/268
(JASRAJ (P))
|
1710008076NRG24130620230105340
|
15/06/2023
|
shaymu
|
1710008076WL008838
|
shaymu
|
00468
|
UBIN0541346
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449719247
|
|
shaymu
|
(000000)
|
|
33
|
SAGAR
|
MP-10-008-076-003/298
(JASRAJ (P))
|
1710008076NRG24130620230105347
|
15/06/2023
|
chittar
|
1710008076WL008838
|
chittar
|
00468
|
UBIN0541346
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449719247
|
|
chittar
|
(000000)
|
|
34
|
SAGAR
|
MP-10-008-076-003/315
(JASRAJ (P))
|
1710008076NRG24130620230105352
|
15/06/2023
|
videshrani
|
1710008076WL008838
|
videshrani
|
00468
|
UBIN0541346
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449719247
|
|
videshrani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
35
|
SAGAR
|
MP-10-008-076-003/106-A
(JASRAJ (P))
|
1710008076NRG24130620230105319
|
15/06/2023
|
pardeep
|
1710008076WL008838
|
pardeep
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449719247
|
|
pardeep
|
(000000)
|
|
36
|
SAGAR
|
MP-10-008-076-003/130-B
(JASRAJ (P))
|
1710008076NRG24130620230105322
|
15/06/2023
|
Santosh rani
|
1710008076WL008838
|
Santosh rani
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449719247
|
|
Santoshrani
|
(000000)
|
|
37
|
SAGAR
|
MP-10-008-076-003/131-A
(JASRAJ (P))
|
1710008076NRG24130620230105323
|
15/06/2023
|
RADHARANI
|
1710008076WL008838
|
RADHARANI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449719247
|
|
RADHARANI
|
(000000)
|
|
38
|
SAGAR
|
MP-10-008-076-003/134-C
(JASRAJ (P))
|
1710008076NRG24130620230105327
|
15/06/2023
|
ARVIND
|
1710008076WL008838
|
ARVIND
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449719247
|
|
ARVIND
|
(000000)
|
|
39
|
SAGAR
|
MP-10-008-076-003/134-C
(JASRAJ (P))
|
1710008076NRG24130620230105326
|
15/06/2023
|
ARVIND
|
1710008076WL008838
|
ARVIND
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449719247
|
|
ARVIND
|
(000000)
|
|
40
|
SAGAR
|
MP-10-008-076-003/134-C
(JASRAJ (P))
|
1710008076NRG24130620230105325
|
15/06/2023
|
ARVIND
|
1710008076WL008838
|
ARVIND
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449719247
|
|
ARVIND
|
(000000)
|
|
41
|
SAGAR
|
MP-10-008-076-003/275-A
(JASRAJ (P))
|
1710008076NRG24130620230105343
|
15/06/2023
|
hemant
|
1710008076WL008838
|
hemant
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449719247
|
|
hemant
|
(000000)
|
|
42
|
SAGAR
|
MP-10-008-076-003/291
(JASRAJ (P))
|
1710008076NRG24130620230105346
|
15/06/2023
|
radha
|
1710008076WL008838
|
radha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449719247
|
|
radha
|
(000000)
|
|
43
|
SAGAR
|
MP-10-008-076-003/298
(JASRAJ (P))
|
1710008076NRG24130620230105348
|
15/06/2023
|
INDERRANI
|
1710008076WL008838
|
INDERRANI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449719247
|
|
INDERRANI
|
(000000)
|
|
44
|
SAGAR
|
MP-10-008-076-003/304
(JASRAJ (P))
|
1710008076NRG24130620230105350
|
15/06/2023
|
rambai
|
1710008076WL008838
|
rambai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449719247
|
|
rambai
|
(000000)
|
|
45
|
SAGAR
|
MP-10-008-076-003/312
(JASRAJ (P))
|
1710008076NRG24130620230105351
|
15/06/2023
|
RAJRANI
|
1710008076WL008838
|
RAJRANI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449719247
|
|
RAJRANI
|
(000000)
|
|
46
|
SAGAR
|
MP-10-008-076-003/352
(JASRAJ (P))
|
1710008076NRG24130620230105353
|
15/06/2023
|
SUNITA LODHI
|
1710008076WL008838
|
SUNITA LODHI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449719247
|
|
SUNITALODHI
|
(000000)
|
|
47
|
SAGAR
|
MP-10-008-076-003/501
(JASRAJ (P))
|
1710008076NRG24130620230105358
|
15/06/2023
|
JAGDEESH
|
1710008076WL008838
|
JAGDEESH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449719247
|
|
JAGDEESH
|
(000000)
|
|
48
|
SAGAR
|
MP-10-008-079-005/169
(NARAYANPUR (P))
|
1710008000NRG24150620230114414
|
15/06/2023
|
JAGDEESH
|
1710008WL009589
|
JAGDEESH
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
20/06/2023
|
|
449719247
|
|
JAGDEESH
|
(000000)
|
|
49
|
SAGAR
|
MP-10-008-079-005/183
(NARAYANPUR (P))
|
1710008000NRG24150620230114418
|
15/06/2023
|
manish dube
|
1710008WL009589
|
manish dube
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
20/06/2023
|
|
449719247
|
|
manishdube
|
(000000)
|
|
50
|
SAGAR
|
MP-10-008-079-005/189
(NARAYANPUR (P))
|
1710008000NRG24150620230114419
|
15/06/2023
|
pradeep
|
1710008WL009589
|
pradeep
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
20/06/2023
|
|
449719247
|
|
pradeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
51
|
SAGAR
|
MP-10-008-079-005/218
(NARAYANPUR (P))
|
1710008000NRG24150620230114427
|
15/06/2023
|
vikram
|
1710008WL009589
|
vikram
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
20/06/2023
|
|
449719247
|
|
vikram
|
(000000)
|
|
52
|
SAGAR
|
MP-10-008-079-005/219
(NARAYANPUR (P))
|
1710008000NRG24150620230114428
|
15/06/2023
|
ashish
|
1710008WL009589
|
ashish
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
20/06/2023
|
|
449719247
|
|
ashish
|
(000000)
|
|
53
|
SAGAR
|
MP-10-008-079-005/226-A
(NARAYANPUR (P))
|
1710008000NRG24150620230114430
|
15/06/2023
|
udhay bhan
|
1710008WL009589
|
udhay bhan
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
20/06/2023
|
|
449719247
|
|
udhaybhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153287
|
153287
|
|
|
|
|
|
|
|