|
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
|
KANNOD
|
MP-20-004-025-001/683
(AMBADA)
|
1720004000NRG24111120230289088
|
11/11/2023
|
Ameen Kha
|
1720004WL022688
|
Ameen Kha
|
00048
|
BKID0008916
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317911282
|
|
AmeenKha
|
(000000)
|
|
2
|
KANNOD
|
MP-20-004-025-001/692
(AMBADA)
|
1720004000NRG24111120230289092
|
11/11/2023
|
Esrail
|
1720004WL022688
|
Esrail
|
00048
|
BKID0008916
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317911282
|
|
Esrail
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
3
|
KANNOD
|
MP-20-004-003-001/48-A
(BAWADIKHEDA)
|
1720004000NRG24111120230289182
|
11/11/2023
|
kailash
|
1720004WL022693
|
kailash
|
00048
|
BKID0008920
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317911282
|
|
kailash
|
(000000)
|
|
4
|
KANNOD
|
MP-20-004-079-001/120
(BURANI)
|
1720004000NRG24111120230289185
|
11/11/2023
|
lakhansingh
|
1720004WL022694
|
lakhansingh
|
00048
|
BKID0008920
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
317911282
|
|
lakhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
5
|
KANNOD
|
MP-20-004-064-001/82
(TIPRAS)
|
1720004064NRG24111120230289066
|
11/11/2023
|
rajkunvar bai
|
1720004064WL022685
|
rajkunvar bai
|
00048
|
BKID0008927
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317911282
|
|
rajkunvarbai
|
(000000)
|
|
6
|
KANNOD
|
MP-20-004-065-001/70-D
(BICHKUNWA)
|
1720004000NRG24111120230289105
|
11/11/2023
|
shanta
|
1720004WL022689
|
shanta
|
00048
|
BKID0008927
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
317911282
|
|
shanta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
KANNOD
|
MP-20-004-009-001/104-B
(NANDOL)
|
1720004000NRG24111120230289119
|
11/11/2023
|
Lokendra
|
1720004WL022690
|
Lokendra
|
00354
|
PUNB0256900
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
317911282
|
|
Lokendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
8
|
KANNOD
|
MP-20-004-025-001/692
(AMBADA)
|
1720004000NRG24111120230289093
|
11/11/2023
|
Rijvana
|
1720004WL022688
|
Rijvana
|
00415
|
SBIN0030010
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317911282
|
|
Rijvana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
KANNOD
|
MP-20-004-064-001/103-B
(TIPRAS)
|
1720004000NRG24111120230289143
|
11/11/2023
|
lchiram
|
1720004WL022692
|
lchiram
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317911282
|
|
lchiram
|
(000000)
|
|
10
|
KANNOD
|
MP-20-004-064-001/12
(TIPRAS)
|
1720004000NRG24111120230289144
|
11/11/2023
|
omprakash
|
1720004WL022692
|
omprakash
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317911282
|
|
omprakash
|
(000000)
|
|
11
|
KANNOD
|
MP-20-004-064-001/231
(TIPRAS)
|
1720004000NRG24111120230289145
|
11/11/2023
|
dilip
|
1720004WL022692
|
dilip
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317911282
|
|
dilip
|
(000000)
|
|
12
|
KANNOD
|
MP-20-004-064-001/236-A
(TIPRAS)
|
1720004000NRG24111120230289146
|
11/11/2023
|
vijesh
|
1720004WL022692
|
vijesh
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317911282
|
|
vijesh
|
(000000)
|
|
13
|
KANNOD
|
MP-20-004-064-001/240
(TIPRAS)
|
1720004000NRG24111120230289147
|
11/11/2023
|
Rajesh
|
1720004WL022692
|
Rajesh
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317911282
|
|
Rajesh
|
(000000)
|
|
14
|
KANNOD
|
MP-20-004-064-001/258
(TIPRAS)
|
1720004000NRG24111120230289148
|
11/11/2023
|
sunil
|
1720004WL022692
|
sunil
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317911282
|
|
sunil
|
(000000)
|
|
15
|
KANNOD
|
MP-20-004-064-001/259
(TIPRAS)
|
1720004000NRG24111120230289149
|
11/11/2023
|
rajesh
|
1720004WL022692
|
rajesh
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317911282
|
|
rajesh
|
(000000)
|
|
16
|
KANNOD
|
MP-20-004-064-001/268
(TIPRAS)
|
1720004000NRG24111120230289150
|
11/11/2023
|
vinod
|
1720004WL022692
|
vinod
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317911282
|
|
vinod
|
(000000)
|
|
17
|
KANNOD
|
MP-20-004-064-001/269
(TIPRAS)
|
1720004000NRG24111120230289151
|
11/11/2023
|
sukhlal
|
1720004WL022692
|
sukhlal
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317911282
|
|
sukhlal
|
(000000)
|
|
18
|
KANNOD
|
MP-20-004-064-001/271
(TIPRAS)
|
1720004000NRG24111120230289152
|
11/11/2023
|
anil
|
1720004WL022692
|
anil
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317911282
|
|
anil
|
(000000)
|
|
19
|
KANNOD
|
MP-20-004-064-001/284
(TIPRAS)
|
1720004000NRG24111120230289153
|
11/11/2023
|
gambhir
|
1720004WL022692
|
gambhir
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317911282
|
|
gambhir
|
(000000)
|
|
20
|
KANNOD
|
MP-20-004-064-001/285
(TIPRAS)
|
1720004000NRG24111120230289154
|
11/11/2023
|
kaluram
|
1720004WL022692
|
kaluram
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317911282
|
|
kaluram
|
(000000)
|
|
21
|
KANNOD
|
MP-20-004-064-001/288
(TIPRAS)
|
1720004000NRG24111120230289155
|
11/11/2023
|
arun
|
1720004WL022692
|
arun
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317911282
|
|
arun
|
(000000)
|
|
22
|
KANNOD
|
MP-20-004-064-001/289
(TIPRAS)
|
1720004000NRG24111120230289156
|
11/11/2023
|
bimlesh
|
1720004WL022692
|
bimlesh
|
00688
|
FINO0001001
|
2210
|
2210
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
23
|
KANNOD
|
MP-20-004-064-001/292
(TIPRAS)
|
1720004000NRG24111120230289157
|
11/11/2023
|
raj
|
1720004WL022692
|
raj
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317911282
|
|
raj
|
(000000)
|
|
24
|
KANNOD
|
MP-20-004-064-001/293
(TIPRAS)
|
1720004000NRG24111120230289158
|
11/11/2023
|
abhishek
|
1720004WL022692
|
abhishek
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317911282
|
|
abhishek
|
(000000)
|
|
25
|
KANNOD
|
MP-20-004-064-001/294
(TIPRAS)
|
1720004000NRG24111120230289159
|
11/11/2023
|
bhagirath
|
1720004WL022692
|
bhagirath
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317911282
|
|
bhagirath
|
(000000)
|
|
26
|
KANNOD
|
MP-20-004-064-001/296
(TIPRAS)
|
1720004000NRG24111120230289160
|
11/11/2023
|
dipak
|
1720004WL022692
|
dipak
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317911282
|
|
dipak
|
(000000)
|
|
27
|
KANNOD
|
MP-20-004-064-001/66-B
(TIPRAS)
|
1720004000NRG24111120230289161
|
11/11/2023
|
dipak
|
1720004WL022692
|
dipak
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317911282
|
|
dipak
|
(000000)
|
|
28
|
KANNOD
|
MP-20-004-064-002/221-A
(TIPRAS)
|
1720004000NRG24111120230289162
|
11/11/2023
|
govind
|
1720004WL022692
|
govind
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317911282
|
|
govind
|
(000000)
|
|
29
|
KANNOD
|
MP-20-004-064-002/262-A
(TIPRAS)
|
1720004000NRG24111120230289163
|
11/11/2023
|
rakesh
|
1720004WL022692
|
rakesh
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317911282
|
|
rakesh
|
(000000)
|
|
30
|
KANNOD
|
MP-20-004-064-002/265-A
(TIPRAS)
|
1720004000NRG24111120230289164
|
11/11/2023
|
hariom
|
1720004WL022692
|
hariom
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317911282
|
|
hariom
|
(000000)
|
|
31
|
KANNOD
|
MP-20-004-064-002/267-A
(TIPRAS)
|
1720004000NRG24111120230289165
|
11/11/2023
|
anand
|
1720004WL022692
|
anand
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317911282
|
|
anand
|
(000000)
|
|
32
|
KANNOD
|
MP-20-004-064-002/268-A
(TIPRAS)
|
1720004000NRG24111120230289166
|
11/11/2023
|
mayank
|
1720004WL022692
|
mayank
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317911282
|
|
mayank
|
(000000)
|
|
33
|
KANNOD
|
MP-20-004-064-002/269-A
(TIPRAS)
|
1720004000NRG24111120230289167
|
11/11/2023
|
rakesh
|
1720004WL022692
|
rakesh
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317911282
|
|
rakesh
|
(000000)
|
|
34
|
KANNOD
|
MP-20-004-064-003/208
(TIPRAS)
|
1720004000NRG24111120230289168
|
11/11/2023
|
narmada
|
1720004WL022692
|
narmada
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317911282
|
|
narmada
|
(000000)
|
|
35
|
KANNOD
|
MP-20-004-064-003/211
(TIPRAS)
|
1720004000NRG24111120230289169
|
11/11/2023
|
mohan
|
1720004WL022692
|
mohan
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317911282
|
|
mohan
|
(000000)
|
|
36
|
KANNOD
|
MP-20-004-064-003/216
(TIPRAS)
|
1720004000NRG24111120230289170
|
11/11/2023
|
aklesh
|
1720004WL022692
|
aklesh
|
00688
|
FINO0001001
|
2210
|
2210
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
37
|
KANNOD
|
MP-20-004-064-004/431
(TIPRAS)
|
1720004000NRG24111120230289174
|
11/11/2023
|
dipak
|
1720004WL022692
|
dipak
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317911282
|
|
dipak
|
(000000)
|
|
38
|
KANNOD
|
MP-20-004-064-004/432
(TIPRAS)
|
1720004000NRG24111120230289175
|
11/11/2023
|
rakesh
|
1720004WL022692
|
rakesh
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317911282
|
|
rakesh
|
(000000)
|
|
39
|
KANNOD
|
MP-20-004-064-004/433
(TIPRAS)
|
1720004000NRG24111120230289176
|
11/11/2023
|
prakash
|
1720004WL022692
|
prakash
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317911282
|
|
prakash
|
(000000)
|
|
40
|
KANNOD
|
MP-20-004-064-004/434
(TIPRAS)
|
1720004000NRG24111120230289177
|
11/11/2023
|
udal
|
1720004WL022692
|
udal
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317911282
|
|
udal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70720
|
70720
|
|
|
|
|
|
|
|
|
41
|
KANNOD
|
MP-20-004-065-001/337-A
(BICHKUNWA)
|
1720004000NRG24111120230289101
|
11/11/2023
|
ABHISHEK
|
1720004WL022689
|
ABHISHEK
|
00688
|
FINO0001446
|
3094
|
3094
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
42
|
KANNOD
|
MP-20-004-007-001/145-A
(KUSMANYA)
|
1720004007NRG24101120230288807
|
11/11/2023
|
Anita
|
1720004007WL022668
|
Anita
|
00697
|
BKID0MG0128
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317911282
|
|
Anita
|
(000000)
|
|
43
|
KANNOD
|
MP-20-004-007-002/146
(KUSMANYA)
|
1720004007NRG24101120230288810
|
11/11/2023
|
Rajesh
|
1720004007WL022668
|
Rajesh
|
00697
|
BKID0MG0128
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317911282
|
|
Rajesh
|
(000000)
|
|
44
|
KANNOD
|
MP-20-004-007-002/205
(KUSMANYA)
|
1720004007NRG24101120230288816
|
11/11/2023
|
Vishram
|
1720004007WL022669
|
Vishram
|
00697
|
BKID0MG0128
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317911282
|
|
Vishram
|
(000000)
|
|
45
|
KANNOD
|
MP-20-004-007-002/530
(KUSMANYA)
|
1720004007NRG24101120230288827
|
11/11/2023
|
RADHESHYAM
|
1720004007WL022669
|
RADHESHYAM
|
00697
|
BKID0MG0128
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
317911282
|
|
RADHESHYAM
|
(000000)
|
|
46
|
KANNOD
|
MP-20-004-009-001/135
(NANDOL)
|
1720004000NRG24111120230289129
|
11/11/2023
|
gul singh
|
1720004WL022690
|
gul singh
|
00697
|
BKID0MG0128
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
317911282
|
|
gulsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109174
|
109174
|
|
|
|
|
|
|
|