|
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
|
MAJHGAWAN
|
MP-12-001-051-003/1019
(PAGARKHURD)
|
1712001000NRG24111120230309473
|
11/11/2023
|
ramvishwash chamar
|
1712001WL027439
|
ramvishwash chamar
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317922467
|
|
ramvishwashchamar
|
(000000)
|
|
2
|
MAJHGAWAN
|
MP-12-001-067-002/780
(KALWALIYA)
|
1712001000NRG24111120230309445
|
11/11/2023
|
SITA RAJAK
|
1712001WL027438
|
SITA RAJAK
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317922467
|
|
SITARAJAK
|
(000000)
|
|
3
|
MAJHGAWAN
|
MP-12-001-067-002/842
(KALWALIYA)
|
1712001000NRG24111120230309446
|
11/11/2023
|
Ravita soni
|
1712001WL027438
|
Ravita soni
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317922467
|
|
Ravitasoni
|
(000000)
|
|
4
|
MAJHGAWAN
|
MP-12-001-067-002/935
(KALWALIYA)
|
1712001000NRG24111120230309454
|
11/11/2023
|
KALMI KOL
|
1712001WL027438
|
KALMI KOL
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317922467
|
|
KALMIKOL
|
(000000)
|
|
5
|
MAJHGAWAN
|
MP-12-001-067-002/935
(KALWALIYA)
|
1712001000NRG24111120230309455
|
11/11/2023
|
KAMLI KOL
|
1712001WL027438
|
KAMLI KOL
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317922467
|
|
KAMLIKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
MAJHGAWAN
|
MP-12-001-004-003/114
(KAUNHARI)
|
1712001004NRG24111120230308578
|
11/11/2023
|
Ramdeen
|
1712001004WL027365
|
Ramdeen
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
01/01/2024
|
|
317922467
|
|
Ramdeen
|
(000000)
|
|
7
|
MAJHGAWAN
|
MP-12-001-004-003/125
(KAUNHARI)
|
1712001004NRG24111120230308579
|
11/11/2023
|
Sarju Prasad
|
1712001004WL027365
|
Sarju Prasad
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
01/01/2024
|
|
317922467
|
|
SarjuPrasad
|
(000000)
|
|
8
|
MAJHGAWAN
|
MP-12-001-004-003/127
(KAUNHARI)
|
1712001004NRG24111120230308580
|
11/11/2023
|
Ramadhar
|
1712001004WL027365
|
Ramadhar
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
01/01/2024
|
|
317922467
|
|
Ramadhar
|
(000000)
|
|
9
|
MAJHGAWAN
|
MP-12-001-004-003/199
(KAUNHARI)
|
1712001004NRG24111120230308584
|
11/11/2023
|
MANIRAM
|
1712001004WL027365
|
MANIRAM
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
01/01/2024
|
|
317922467
|
|
MANIRAM
|
(000000)
|
|
10
|
MAJHGAWAN
|
MP-12-001-004-003/201
(KAUNHARI)
|
1712001004NRG24111120230308585
|
11/11/2023
|
santose
|
1712001004WL027365
|
santose
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
01/01/2024
|
|
317922467
|
|
santose
|
(000000)
|
|
11
|
MAJHGAWAN
|
MP-12-001-004-003/218
(KAUNHARI)
|
1712001004NRG24111120230308587
|
11/11/2023
|
RAMESH
|
1712001004WL027365
|
RAMESH
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
01/01/2024
|
|
317922467
|
|
RAMESH
|
(000000)
|
|
12
|
MAJHGAWAN
|
MP-12-001-004-003/401
(KAUNHARI)
|
1712001004NRG24111120230308591
|
11/11/2023
|
Ashok
|
1712001004WL027365
|
Ashok
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
01/01/2024
|
|
317922467
|
|
Ashok
|
(000000)
|
|
13
|
MAJHGAWAN
|
MP-12-001-004-003/459
(KAUNHARI)
|
1712001004NRG24111120230308595
|
11/11/2023
|
sarika yadav
|
1712001004WL027365
|
sarika yadav
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
01/01/2024
|
|
317922467
|
|
sarikayadav
|
(000000)
|
|
14
|
MAJHGAWAN
|
MP-12-001-004-003/514
(KAUNHARI)
|
1712001004NRG24111120230308600
|
11/11/2023
|
Bindra yadav
|
1712001004WL027365
|
Bindra yadav
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
01/01/2024
|
|
317922467
|
|
Bindrayadav
|
(000000)
|
|
15
|
MAJHGAWAN
|
MP-12-001-004-003/534
(KAUNHARI)
|
1712001004NRG24111120230308602
|
11/11/2023
|
Heeralal yadav
|
1712001004WL027365
|
Heeralal yadav
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
01/01/2024
|
|
317922467
|
|
Heeralalyadav
|
(000000)
|
|
16
|
MAJHGAWAN
|
MP-12-001-004-003/535
(KAUNHARI)
|
1712001004NRG24111120230308603
|
11/11/2023
|
Tulsi Das yadav
|
1712001004WL027365
|
Tulsi Das yadav
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
01/01/2024
|
|
317922467
|
|
TulsiDasyadav
|
(000000)
|
|
17
|
MAJHGAWAN
|
MP-12-001-004-003/539
(KAUNHARI)
|
1712001004NRG24111120230308604
|
11/11/2023
|
Puran yadav
|
1712001004WL027365
|
Puran yadav
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
01/01/2024
|
|
317922467
|
|
Puranyadav
|
(000000)
|
|
18
|
MAJHGAWAN
|
MP-12-001-004-003/5453
(KAUNHARI)
|
1712001004NRG24111120230308606
|
11/11/2023
|
NEELAM YADAV
|
1712001004WL027365
|
NEELAM YADAV
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
01/01/2024
|
|
317922467
|
|
NEELAMYADAV
|
(000000)
|
|
19
|
MAJHGAWAN
|
MP-12-001-004-003/568
(KAUNHARI)
|
1712001004NRG24111120230308615
|
11/11/2023
|
Rakesh Yadav
|
1712001004WL027365
|
Rakesh Yadav
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
01/01/2024
|
|
317922467
|
|
RakeshYadav
|
(000000)
|
|
20
|
MAJHGAWAN
|
MP-12-001-004-003/578
(KAUNHARI)
|
1712001004NRG24111120230308616
|
11/11/2023
|
Biddya bai
|
1712001004WL027365
|
Biddya bai
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
01/01/2024
|
|
317922467
|
|
Biddyabai
|
(000000)
|
|
21
|
MAJHGAWAN
|
MP-12-001-004-003/615
(KAUNHARI)
|
1712001004NRG24111120230308622
|
11/11/2023
|
vimlesh
|
1712001004WL027365
|
vimlesh
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
01/01/2024
|
|
317922467
|
|
vimlesh
|
(000000)
|
|
22
|
MAJHGAWAN
|
MP-12-001-004-003/616
(KAUNHARI)
|
1712001004NRG24111120230308623
|
11/11/2023
|
GUDDAN YADAV
|
1712001004WL027365
|
GUDDAN YADAV
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
01/01/2024
|
|
317922467
|
|
GUDDANYADAV
|
(000000)
|
|
23
|
MAJHGAWAN
|
MP-12-001-004-003/619
(KAUNHARI)
|
1712001004NRG24111120230308625
|
11/11/2023
|
PREMCHANDRA
|
1712001004WL027365
|
PREMCHANDRA
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
01/01/2024
|
|
317922467
|
|
PREMCHANDRA
|
(000000)
|
|
24
|
MAJHGAWAN
|
MP-12-001-004-003/621
(KAUNHARI)
|
1712001004NRG24111120230308627
|
11/11/2023
|
Dilachandra
|
1712001004WL027365
|
Dilachandra
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
01/01/2024
|
|
317922467
|
|
Dilachandra
|
(000000)
|
|
25
|
MAJHGAWAN
|
MP-12-001-004-003/624
(KAUNHARI)
|
1712001004NRG24111120230308630
|
11/11/2023
|
RAMBABU
|
1712001004WL027365
|
RAMBABU
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
01/01/2024
|
|
317922467
|
|
RAMBABU
|
(000000)
|
|
26
|
MAJHGAWAN
|
MP-12-001-004-003/632
(KAUNHARI)
|
1712001004NRG24111120230308637
|
11/11/2023
|
NEELU YADAV
|
1712001004WL027365
|
NEELU YADAV
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
01/01/2024
|
|
317922467
|
|
NEELUYADAV
|
(000000)
|
|
27
|
MAJHGAWAN
|
MP-12-001-004-003/636
(KAUNHARI)
|
1712001004NRG24111120230308640
|
11/11/2023
|
NATHURAM
|
1712001004WL027365
|
NATHURAM
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
01/01/2024
|
|
317922467
|
|
NATHURAM
|
(000000)
|
|
28
|
MAJHGAWAN
|
MP-12-001-004-004/426
(KAUNHARI)
|
1712001004NRG24111120230308643
|
11/11/2023
|
hetram yadav
|
1712001004WL027365
|
hetram yadav
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
01/01/2024
|
|
317922467
|
|
hetramyadav
|
(000000)
|
|
29
|
MAJHGAWAN
|
MP-12-001-004-005/248
(KAUNHARI)
|
1712001004NRG24111120230308645
|
11/11/2023
|
Sunaina yadav
|
1712001004WL027365
|
Sunaina yadav
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
01/01/2024
|
|
317922467
|
|
Sunainayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
30
|
MAJHGAWAN
|
MP-12-001-040-002/1073
(CHITAHRA)
|
1712001040NRG24111120230309406
|
11/11/2023
|
SHIVKUMARI KOL
|
1712001040WL027436
|
SHIVKUMARI KOL
|
00176
|
IDIB000M571
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317922467
|
|
SHIVKUMARIKOL
|
(000000)
|
|
31
|
MAJHGAWAN
|
MP-12-001-040-002/1141
(CHITAHRA)
|
1712001040NRG24111120230309413
|
11/11/2023
|
brijbihari
|
1712001040WL027436
|
brijbihari
|
00176
|
IDIB000M571
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317922467
|
|
brijbihari
|
(000000)
|
|
32
|
MAJHGAWAN
|
MP-12-001-040-002/995
(CHITAHRA)
|
1712001040NRG24111120230309435
|
11/11/2023
|
SUNITA BAI KOL
|
1712001040WL027436
|
SUNITA BAI KOL
|
00176
|
IDIB000M571
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317922467
|
|
SUNITABAIKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
33
|
MAJHGAWAN
|
MP-12-001-034-001/3059-C
(PINDRA)
|
1712001034NRG24111120230308882
|
11/11/2023
|
gajodhar kol
|
1712001034WL027402
|
gajodhar kol
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317922467
|
|
gajodharkol
|
(000000)
|
|
34
|
MAJHGAWAN
|
MP-12-001-034-001/6001-A
(PINDRA)
|
1712001034NRG24111120230308886
|
11/11/2023
|
kishora kol
|
1712001034WL027405
|
kishora kol
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317922467
|
|
kishorakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
35
|
MAJHGAWAN
|
MP-12-001-004-003/631
(KAUNHARI)
|
1712001004NRG24111120230308636
|
11/11/2023
|
Ruby
|
1712001004WL027365
|
Ruby
|
00176
|
IDIB000R577
|
884
|
884
|
Processed
|
01/01/2024
|
|
317922467
|
|
Ruby
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
36
|
MAJHGAWAN
|
MP-12-001-067-003/809
(KALWALIYA)
|
1712001000NRG24111120230309467
|
11/11/2023
|
Ballu kol
|
1712001WL027438
|
Ballu kol
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317922467
|
|
Ballukol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
MAJHGAWAN
|
MP-12-001-040-001/99
(CHITAHRA)
|
1712001040NRG24111120230309398
|
11/11/2023
|
PREMCHANDRA KUSHWAHA
|
1712001040WL027436
|
PREMCHANDRA KUSHWAHA
|
00415
|
SBIN0013664
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317922467
|
|
PREMCHANDRAKUSHWAHA
|
(000000)
|
|
38
|
MAJHGAWAN
|
MP-12-001-040-002/1055
(CHITAHRA)
|
1712001040NRG24111120230309404
|
11/11/2023
|
DESHRAJ
|
1712001040WL027436
|
DESHRAJ
|
00415
|
SBIN0013664
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317922467
|
|
DESHRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
39
|
MAJHGAWAN
|
MP-12-001-001-004/224
(SINGHPUR)
|
1712001001NRG24111120230309279
|
11/11/2023
|
chunnu
|
1712001001WL027428
|
chunnu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317922467
|
|
chunnu
|
(000000)
|
|
40
|
MAJHGAWAN
|
MP-12-001-001-004/228-A
(SINGHPUR)
|
1712001001NRG24111120230309280
|
11/11/2023
|
RAKESH
|
1712001001WL027428
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317922467
|
|
RAKESH
|
(000000)
|
|
41
|
MAJHGAWAN
|
MP-12-001-001-004/358
(SINGHPUR)
|
1712001001NRG24111120230309289
|
11/11/2023
|
rajkumar
|
1712001001WL027428
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317922467
|
|
rajkumar
|
(000000)
|
|
42
|
MAJHGAWAN
|
MP-12-001-021-002/1
(GUJHAWA)
|
1712001021NRG24111120230309390
|
11/11/2023
|
ninda
|
1712001021WL027434
|
ninda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317922467
|
|
ninda
|
(000000)
|
|
43
|
MAJHGAWAN
|
MP-12-001-021-002/1
(GUJHAWA)
|
1712001021NRG24111120230309389
|
11/11/2023
|
NINDA
|
1712001021WL027434
|
NINDA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317922467
|
|
NINDA
|
(000000)
|
|
44
|
MAJHGAWAN
|
MP-12-001-021-003/3
(GUJHAWA)
|
1712001021NRG24111120230309393
|
11/11/2023
|
GULAB
|
1712001021WL027434
|
GULAB
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317922467
|
|
GULAB
|
(000000)
|
|
45
|
MAJHGAWAN
|
MP-12-001-034-002/486
(PINDRA)
|
1712001034NRG24111120230308879
|
11/11/2023
|
santu
|
1712001034WL027400
|
santu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317922467
|
|
santu
|
(000000)
|
|
46
|
MAJHGAWAN
|
MP-12-001-043-001/148
(CHANDAI)
|
1712001043NRG24111120230309089
|
11/11/2023
|
youkhal
|
1712001043WL027420
|
youkhal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317922467
|
|
youkhal
|
(000000)
|
|
47
|
MAJHGAWAN
|
MP-12-001-043-001/176
(CHANDAI)
|
1712001043NRG24111120230309062
|
11/11/2023
|
rakesh
|
1712001043WL027419
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317922467
|
|
rakesh
|
(000000)
|
|
48
|
MAJHGAWAN
|
MP-12-001-043-001/184
(CHANDAI)
|
1712001043NRG24111120230309064
|
11/11/2023
|
jagannath
|
1712001043WL027419
|
jagannath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317922467
|
|
jagannath
|
(000000)
|
|
49
|
MAJHGAWAN
|
MP-12-001-043-001/885
(CHANDAI)
|
1712001043NRG24111120230309102
|
11/11/2023
|
rajkumar
|
1712001043WL027420
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317922467
|
|
rajkumar
|
(000000)
|
|
50
|
MAJHGAWAN
|
MP-12-001-048-002/21
(LALPUR (PADARI))
|
1712001048NRG24111120230309439
|
11/11/2023
|
girdhari
|
1712001048WL027437
|
girdhari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317922467
|
|
girdhari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
51
|
MAJHGAWAN
|
MP-12-001-078-002/867
(PUTARICHUWA)
|
1712001000NRG24111120230309539
|
11/11/2023
|
Retu Devi
|
1712001WL027442
|
Retu Devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317922467
|
|
RetuDevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61438
|
61438
|
|
|
|
|
|
|
|