|
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
|
KOTMA
|
MP-46-001-006-002/101-B
(BELIYA CHHOT)
|
1746001006NRG24020620230073374
|
02/06/2023
|
RAJ KUMAR
|
1746001006WL003081
|
RAJ KUMAR
|
00089
|
CBIN0282059
|
800
|
800
|
Processed
|
07/06/2023
|
|
216405056
|
|
RAJKUMAR
|
(000000)
|
|
2
|
KOTMA
|
MP-46-001-006-002/60-A
(BELIYA CHHOT)
|
1746001006NRG24020620230073400
|
02/06/2023
|
GANGA SHARAN
|
1746001006WL003081
|
GANGA SHARAN
|
00089
|
CBIN0282059
|
1120
|
1120
|
Processed
|
07/06/2023
|
|
216405056
|
|
GANGASHARAN
|
(000000)
|
|
3
|
KOTMA
|
MP-46-001-018-003/196-A
(MAJHAULI)
|
1746001018NRG24010620230072067
|
02/06/2023
|
LALITA SINGH
|
1746001018WL003017
|
LALITA SINGH
|
00089
|
CBIN0282059
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
216405056
|
|
LALITASINGH
|
(000000)
|
|
4
|
KOTMA
|
MP-46-001-018-003/73
(MAJHAULI)
|
1746001018NRG24010620230072146
|
02/06/2023
|
RAJESH SINGH GOND
|
1746001018WL003018
|
RAJESH SINGH GOND
|
00089
|
CBIN0282059
|
2160
|
2160
|
Processed
|
07/06/2023
|
|
216405056
|
|
RAJESHSINGHGOND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
5
|
KOTMA
|
MP-46-001-018-001/39-A
(MAJHAULI)
|
1746001018NRG24010620230072258
|
02/06/2023
|
REKHA AGARIYA
|
1746001018WL003024
|
REKHA AGARIYA
|
00415
|
SBIN0002869
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
216405056
|
|
REKHAAGARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
6
|
KOTMA
|
MP-46-001-006-002/30
(BELIYA CHHOT)
|
1746001006NRG24020620230073383
|
02/06/2023
|
RAHUL
|
1746001006WL003081
|
RAHUL
|
00415
|
SBIN0006072
|
1120
|
1120
|
Processed
|
07/06/2023
|
|
216405056
|
|
RAHUL
|
(000000)
|
|
7
|
KOTMA
|
MP-46-001-006-002/56
(BELIYA CHHOT)
|
1746001006NRG24020620230073393
|
02/06/2023
|
BHAGWAT PRASAD
|
1746001006WL003081
|
BHAGWAT PRASAD
|
00415
|
SBIN0006072
|
1120
|
1120
|
Processed
|
07/06/2023
|
|
216405056
|
|
BHAGWATPRASAD
|
(000000)
|
|
8
|
KOTMA
|
MP-46-001-006-002/56-A
(BELIYA CHHOT)
|
1746001006NRG24020620230073395
|
02/06/2023
|
SURESH
|
1746001006WL003081
|
SURESH
|
00415
|
SBIN0006072
|
1120
|
1120
|
Processed
|
07/06/2023
|
|
216405056
|
|
SURESH
|
(000000)
|
|
9
|
KOTMA
|
MP-46-001-016-002/274
(KHAMHROUNDH)
|
1746001016NRG24020620230074297
|
02/06/2023
|
PAPPU KOL
|
1746001016WL003110
|
PAPPU KOL
|
00415
|
SBIN0006072
|
450
|
450
|
Processed
|
07/06/2023
|
|
216405056
|
|
PAPPUKOL
|
(000000)
|
|
10
|
KOTMA
|
MP-46-001-018-001/56-D
(MAJHAULI)
|
1746001018NRG24010620230072269
|
02/06/2023
|
santlal singh pav
|
1746001018WL003024
|
santlal singh pav
|
00415
|
SBIN0006072
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
216405056
|
|
santlalsinghpav
|
(000000)
|
|
11
|
KOTMA
|
MP-46-001-018-002/22-B
(MAJHAULI)
|
1746001018NRG24010620230072284
|
02/06/2023
|
PREMVATI GOND
|
1746001018WL003024
|
PREMVATI GOND
|
00415
|
SBIN0006072
|
850
|
850
|
Processed
|
07/06/2023
|
|
216405056
|
|
PREMVATIGOND
|
(000000)
|
|
12
|
KOTMA
|
MP-46-001-018-002/31-B
(MAJHAULI)
|
1746001018NRG24010620230072200
|
02/06/2023
|
RAMVATI SINGH GOND
|
1746001018WL003021
|
RAMVATI SINGH GOND
|
00415
|
SBIN0006072
|
1520
|
1520
|
Processed
|
07/06/2023
|
|
216405056
|
|
RAMVATISINGHGOND
|
(000000)
|
|
13
|
KOTMA
|
MP-46-001-018-002/36-C
(MAJHAULI)
|
1746001018NRG24010620230072180
|
02/06/2023
|
KAVITA SINGH GOND
|
1746001018WL003020
|
KAVITA SINGH GOND
|
00415
|
SBIN0006072
|
1710
|
1710
|
Processed
|
07/06/2023
|
|
216405056
|
|
KAVITASINGHGOND
|
(000000)
|
|
14
|
KOTMA
|
MP-46-001-018-002/38-A
(MAJHAULI)
|
1746001018NRG24010620230072181
|
02/06/2023
|
RAJBHAN SINGH
|
1746001018WL003020
|
RAJBHAN SINGH
|
00415
|
SBIN0006072
|
2280
|
2280
|
Processed
|
07/06/2023
|
|
216405056
|
|
RAJBHANSINGH
|
(000000)
|
|
15
|
KOTMA
|
MP-46-001-018-002/45-A
(MAJHAULI)
|
1746001018NRG24010620230072385
|
02/06/2023
|
madan singh gond
|
1746001018WL003025
|
madan singh gond
|
00415
|
SBIN0006072
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
216405056
|
|
madansinghgond
|
(000000)
|
|
16
|
KOTMA
|
MP-46-001-018-002/52-B
(MAJHAULI)
|
1746001018NRG24010620230072186
|
02/06/2023
|
Ramesh singh
|
1746001018WL003020
|
Ramesh singh
|
00415
|
SBIN0006072
|
2090
|
2090
|
Processed
|
07/06/2023
|
|
216405056
|
|
Rameshsingh
|
(000000)
|
|
17
|
KOTMA
|
MP-46-001-018-003/151-A
(MAJHAULI)
|
1746001018NRG24010620230072056
|
02/06/2023
|
SANDEEP KEWAT
|
1746001018WL003017
|
SANDEEP KEWAT
|
00415
|
SBIN0006072
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
216405056
|
|
SANDEEPKEWAT
|
(000000)
|
|
18
|
KOTMA
|
MP-46-001-018-003/178-C
(MAJHAULI)
|
1746001018NRG24010620230072116
|
02/06/2023
|
SAMEER ALI
|
1746001018WL003018
|
SAMEER ALI
|
00415
|
SBIN0006072
|
2160
|
2160
|
Processed
|
07/06/2023
|
|
216405056
|
|
SAMEERALI
|
(000000)
|
|
19
|
KOTMA
|
MP-46-001-018-003/185-D
(MAJHAULI)
|
1746001018NRG24010620230072064
|
02/06/2023
|
PARWATI SINGH
|
1746001018WL003017
|
PARWATI SINGH
|
00415
|
SBIN0006072
|
2160
|
2160
|
Processed
|
07/06/2023
|
|
216405056
|
|
PARWATISINGH
|
(000000)
|
|
20
|
KOTMA
|
MP-46-001-018-003/63-A
(MAJHAULI)
|
1746001018NRG24010620230072144
|
02/06/2023
|
SURAJ KEWAT
|
1746001018WL003018
|
SURAJ KEWAT
|
00415
|
SBIN0006072
|
2160
|
2160
|
Processed
|
07/06/2023
|
|
216405056
|
|
SURAJKEWAT
|
(000000)
|
|
21
|
KOTMA
|
MP-46-001-018-003/83-B
(MAJHAULI)
|
1746001018NRG24010620230072166
|
02/06/2023
|
RAMRATI KEWAT
|
1746001018WL003019
|
RAMRATI KEWAT
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216405056
|
|
RAMRATIKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26576
|
26576
|
|
|
|
|
|
|
|
|
22
|
KOTMA
|
MP-46-001-006-002/42-A
(BELIYA CHHOT)
|
1746001006NRG24020620230073385
|
02/06/2023
|
MANVATI
|
1746001006WL003081
|
MANVATI
|
00697
|
BKID0MG1506
|
1120
|
1120
|
Processed
|
07/06/2023
|
|
216405056
|
|
MANVATI
|
(000000)
|
|
23
|
KOTMA
|
MP-46-001-006-002/47
(BELIYA CHHOT)
|
1746001006NRG24020620230073389
|
02/06/2023
|
CHANDRAWATI
|
1746001006WL003081
|
CHANDRAWATI
|
00697
|
BKID0MG1506
|
1120
|
1120
|
Processed
|
07/06/2023
|
|
216405056
|
|
CHANDRAWATI
|
(000000)
|
|
24
|
KOTMA
|
MP-46-001-006-002/56
(BELIYA CHHOT)
|
1746001006NRG24020620230073394
|
02/06/2023
|
SHANTI YADAV
|
1746001006WL003081
|
SHANTI YADAV
|
00697
|
BKID0MG1506
|
1120
|
1120
|
Processed
|
07/06/2023
|
|
216405056
|
|
SHANTIYADAV
|
(000000)
|
|
25
|
KOTMA
|
MP-46-001-006-002/56-B
(BELIYA CHHOT)
|
1746001006NRG24020620230073397
|
02/06/2023
|
TRIVENI
|
1746001006WL003081
|
TRIVENI
|
00697
|
BKID0MG1506
|
1120
|
1120
|
Processed
|
07/06/2023
|
|
216405056
|
|
TRIVENI
|
(000000)
|
|
26
|
KOTMA
|
MP-46-001-018-001/13-D
(MAJHAULI)
|
1746001018NRG24010620230072399
|
02/06/2023
|
CHUNNILAL SINGH GOND
|
1746001018WL003027
|
CHUNNILAL SINGH GOND
|
00697
|
BKID0MG1506
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
216405056
|
|
CHUNNILALSINGHGOND
|
(000000)
|
|
27
|
KOTMA
|
MP-46-001-018-001/2
(MAJHAULI)
|
1746001018NRG24010620230072241
|
02/06/2023
|
SAMRATIA
|
1746001018WL003024
|
SAMRATIA
|
00697
|
BKID0MG1506
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
216405056
|
|
SAMRATIA
|
(000000)
|
|
28
|
KOTMA
|
MP-46-001-018-001/42
(MAJHAULI)
|
1746001018NRG24010620230072262
|
02/06/2023
|
FULMAT
|
1746001018WL003024
|
FULMAT
|
00697
|
BKID0MG1506
|
1870
|
1870
|
Processed
|
07/06/2023
|
|
216405056
|
|
FULMAT
|
(000000)
|
|
29
|
KOTMA
|
MP-46-001-018-002/29
(MAJHAULI)
|
1746001018NRG24010620230072394
|
02/06/2023
|
DHARMPAL
|
1746001018WL003026
|
DHARMPAL
|
00697
|
BKID0MG1506
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
216405056
|
|
DHARMPAL
|
(000000)
|
|
30
|
KOTMA
|
MP-46-001-018-002/57-B
(MAJHAULI)
|
1746001018NRG24010620230072388
|
02/06/2023
|
HEMRAJ
|
1746001018WL003025
|
HEMRAJ
|
00697
|
BKID0MG1506
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
216405056
|
|
HEMRAJ
|
(000000)
|
|
31
|
KOTMA
|
MP-46-001-018-003/63
(MAJHAULI)
|
1746001018NRG24010620230072142
|
02/06/2023
|
SANTOSH
|
1746001018WL003018
|
SANTOSH
|
00697
|
BKID0MG1506
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
216405056
|
|
SANTOSH
|
(000000)
|
|
32
|
KOTMA
|
MP-46-001-018-003/80-B
(MAJHAULI)
|
1746001018NRG24010620230072090
|
02/06/2023
|
SIYAVATI GOND
|
1746001018WL003017
|
SIYAVATI GOND
|
00697
|
BKID0MG1506
|
2160
|
2160
|
Processed
|
07/06/2023
|
|
216405056
|
|
SIYAVATIGOND
|
(000000)
|
|
33
|
KOTMA
|
MP-46-001-027-001/365-B
(THANGAON)
|
1746001027NRG24010620230072420
|
02/06/2023
|
KALAVATI
|
1746001027WL003030
|
KALAVATI
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
07/06/2023
|
|
216405056
|
|
KALAVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21998
|
21998
|
|
|
|
|
|
|
|
|
34
|
KOTMA
|
MP-46-001-016-002/160
(KHAMHROUNDH)
|
1746001016NRG24020620230074269
|
02/06/2023
|
siyawati
|
1746001016WL003109
|
siyawati
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216405056
|
|
siyawati
|
(000000)
|
|
35
|
KOTMA
|
MP-46-001-016-002/247
(KHAMHROUNDH)
|
1746001016NRG24020620230074277
|
02/06/2023
|
LEELA
|
1746001016WL003109
|
LEELA
|
00697
|
BKID0MG1507
|
570
|
570
|
Processed
|
07/06/2023
|
|
216405056
|
|
LEELA
|
(000000)
|
|
36
|
KOTMA
|
MP-46-001-016-002/289
(KHAMHROUNDH)
|
1746001016NRG24020620230074279
|
02/06/2023
|
DASHRATH
|
1746001016WL003109
|
DASHRATH
|
00697
|
BKID0MG1507
|
760
|
760
|
Processed
|
07/06/2023
|
|
216405056
|
|
DASHRATH
|
(000000)
|
|
37
|
KOTMA
|
MP-46-001-016-002/42
(KHAMHROUNDH)
|
1746001016NRG24020620230074280
|
02/06/2023
|
USHA KEWAT
|
1746001016WL003109
|
USHA KEWAT
|
00697
|
BKID0MG1507
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216405056
|
|
USHAKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3610
|
3610
|
|
|
|
|
|
|
|
|
38
|
KOTMA
|
MP-46-001-018-002/73
(MAJHAULI)
|
1746001018NRG24010620230072193
|
02/06/2023
|
SHYAMABAI SINGH
|
1746001018WL003020
|
SHYAMABAI SINGH
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
07/06/2023
|
|
216405056
|
|
SHYAMABAISINGH
|
(000000)
|
|
39
|
KOTMA
|
MP-46-001-018-003/110-A
(MAJHAULI)
|
1746001018NRG24010620230072293
|
02/06/2023
|
ALAUDDIN SAI
|
1746001018WL003024
|
ALAUDDIN SAI
|
00697
|
BKID0NAMRGB
|
1870
|
1870
|
Processed
|
07/06/2023
|
|
216405056
|
|
ALAUDDINSAI
|
(000000)
|
|
40
|
KOTMA
|
MP-46-001-018-003/111-A
(MAJHAULI)
|
1746001018NRG24010620230072042
|
02/06/2023
|
GEETA
|
1746001018WL003017
|
GEETA
|
00697
|
BKID0NAMRGB
|
2160
|
2160
|
Processed
|
07/06/2023
|
|
216405056
|
|
GEETA
|
(000000)
|
|
41
|
KOTMA
|
MP-46-001-018-003/132-A
(MAJHAULI)
|
1746001018NRG24010620230072046
|
02/06/2023
|
DIVYA SINGH
|
1746001018WL003017
|
DIVYA SINGH
|
00697
|
BKID0NAMRGB
|
2160
|
2160
|
Processed
|
07/06/2023
|
|
216405056
|
|
DIVYASINGH
|
(000000)
|
|
42
|
KOTMA
|
MP-46-001-018-003/134-B
(MAJHAULI)
|
1746001018NRG24010620230072109
|
02/06/2023
|
DEEPNARAYAN KEVAT
|
1746001018WL003018
|
DEEPNARAYAN KEVAT
|
00697
|
BKID0NAMRGB
|
2160
|
2160
|
Processed
|
07/06/2023
|
|
216405056
|
|
DEEPNARAYANKEVAT
|
(000000)
|
|
43
|
KOTMA
|
MP-46-001-018-003/190
(MAJHAULI)
|
1746001018NRG24010620230072332
|
02/06/2023
|
RAMMANOHAR
|
1746001018WL003024
|
RAMMANOHAR
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
216405056
|
|
RAMMANOHAR
|
(000000)
|
|
44
|
KOTMA
|
MP-46-001-018-003/238
(MAJHAULI)
|
1746001018NRG24010620230072130
|
02/06/2023
|
SONAI KEWAT
|
1746001018WL003018
|
SONAI KEWAT
|
00697
|
BKID0NAMRGB
|
2160
|
2160
|
Processed
|
07/06/2023
|
|
216405056
|
|
SONAIKEWAT
|
(000000)
|
|
45
|
KOTMA
|
MP-46-001-018-003/83-B
(MAJHAULI)
|
1746001018NRG24010620230072373
|
02/06/2023
|
BHUVAN KEVAT
|
1746001018WL003024
|
BHUVAN KEVAT
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
216405056
|
|
BHUVANKEVAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16870
|
16870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77154
|
77154
|
|
|
|
|
|
|
|