|
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
|
HARAI
|
MP-36-002-047-001/20
(SATHIYA)
|
1736002048NRG23220620220522828
|
22/06/2022
|
Kripal
|
1736002048WL028267
|
Kripal
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553763774
|
|
Kripal
|
(000000)
|
|
2
|
HARAI
|
MP-36-002-047-001/70-A
(SATHIYA)
|
1736002048NRG23220620220522848
|
22/06/2022
|
Komal prasad
|
1736002048WL028267
|
Komal prasad
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553763774
|
|
Komalprasad
|
(000000)
|
|
3
|
HARAI
|
MP-36-002-047-001/70-A
(SATHIYA)
|
1736002048NRG23220620220522849
|
22/06/2022
|
Somti
|
1736002048WL028267
|
Somti
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553763774
|
|
Somti
|
(000000)
|
|
4
|
HARAI
|
MP-36-002-047-001/96
(SATHIYA)
|
1736002048NRG23220620220522862
|
22/06/2022
|
devchand
|
1736002048WL028267
|
devchand
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
29/06/2022
|
|
553763774
|
|
devchand
|
(000000)
|
|
5
|
HARAI
|
MP-36-002-060-002/124
(HADHAI)
|
1736002060NRG23220620220522381
|
22/06/2022
|
Dharmendra
|
1736002060WL028238
|
Dharmendra
|
00089
|
CBIN0280754
|
740
|
740
|
Processed
|
29/06/2022
|
|
553763774
|
|
Dharmendra
|
(000000)
|
|
6
|
HARAI
|
MP-36-002-060-002/145
(HADHAI)
|
1736002060NRG23220620220522383
|
22/06/2022
|
ansuya
|
1736002060WL028238
|
ansuya
|
00089
|
CBIN0280754
|
555
|
555
|
Processed
|
29/06/2022
|
|
553763774
|
|
ansuya
|
(000000)
|
|
7
|
HARAI
|
MP-36-002-060-002/146-B
(HADHAI)
|
1736002060NRG23220620220522384
|
22/06/2022
|
sunita
|
1736002060WL028238
|
sunita
|
00089
|
CBIN0280754
|
740
|
740
|
Processed
|
29/06/2022
|
|
553763774
|
|
sunita
|
(000000)
|
|
8
|
HARAI
|
MP-36-002-060-002/146-C
(HADHAI)
|
1736002060NRG23220620220522386
|
22/06/2022
|
kosalya
|
1736002060WL028238
|
kosalya
|
00089
|
CBIN0280754
|
740
|
740
|
Processed
|
29/06/2022
|
|
553763774
|
|
kosalya
|
(000000)
|
|
9
|
HARAI
|
MP-36-002-060-002/148
(HADHAI)
|
1736002060NRG23220620220522388
|
22/06/2022
|
ARTI uikey
|
1736002060WL028238
|
ARTI uikey
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
553763774
|
|
ARTIuikey
|
(000000)
|
|
10
|
HARAI
|
MP-36-002-060-002/183
(HADHAI)
|
1736002060NRG23220620220522390
|
22/06/2022
|
SOWAMI
|
1736002060WL028238
|
SOWAMI
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
553763774
|
|
SOWAMI
|
(000000)
|
|
11
|
HARAI
|
MP-36-002-060-002/184
(HADHAI)
|
1736002060NRG23220620220522391
|
22/06/2022
|
Basanti
|
1736002060WL028238
|
Basanti
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
553763774
|
|
Basanti
|
(000000)
|
|
12
|
HARAI
|
MP-36-002-060-002/196-A
(HADHAI)
|
1736002060NRG23220620220522393
|
22/06/2022
|
lalta
|
1736002060WL028238
|
lalta
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
553763774
|
|
lalta
|
(000000)
|
|
13
|
HARAI
|
MP-36-002-060-002/196-A
(HADHAI)
|
1736002060NRG23220620220522394
|
22/06/2022
|
pinki
|
1736002060WL028238
|
pinki
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
553763774
|
|
pinki
|
(000000)
|
|
14
|
HARAI
|
MP-36-002-060-002/270
(HADHAI)
|
1736002060NRG23220620220522410
|
22/06/2022
|
Kresvati
|
1736002060WL028238
|
Kresvati
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
553763774
|
|
Kresvati
|
(000000)
|
|
15
|
HARAI
|
MP-36-002-060-002/305
(HADHAI)
|
1736002060NRG23220620220522411
|
22/06/2022
|
Rajkumar Bhalabi
|
1736002060WL028238
|
Rajkumar Bhalabi
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
553763774
|
|
RajkumarBhalabi
|
(000000)
|
|
16
|
HARAI
|
MP-36-002-060-002/97-A
(HADHAI)
|
1736002060NRG23220620220522413
|
22/06/2022
|
rajoo
|
1736002060WL028238
|
rajoo
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
553763774
|
|
rajoo
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16025
|
16025
|
|
|
|
|
|
|
|
|
17
|
HARAI
|
MP-36-002-047-001/1
(SATHIYA)
|
1736002048NRG23220620220522820
|
22/06/2022
|
Priti
|
1736002048WL028267
|
Priti
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553763774
|
|
Priti
|
(000000)
|
|
18
|
HARAI
|
MP-36-002-047-001/1
(SATHIYA)
|
1736002048NRG23220620220522819
|
22/06/2022
|
shivkumar
|
1736002048WL028267
|
shivkumar
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
29/06/2022
|
|
553763774
|
|
shivkumar
|
(000000)
|
|
19
|
HARAI
|
MP-36-002-047-001/19
(SATHIYA)
|
1736002048NRG23220620220522824
|
22/06/2022
|
Mamta
|
1736002048WL028267
|
Mamta
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553763774
|
|
Mamta
|
(000000)
|
|
20
|
HARAI
|
MP-36-002-047-001/2
(SATHIYA)
|
1736002048NRG23220620220522826
|
22/06/2022
|
kala
|
1736002048WL028267
|
kala
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
29/06/2022
|
|
553763774
|
|
kala
|
(000000)
|
|
21
|
HARAI
|
MP-36-002-047-001/23
(SATHIYA)
|
1736002048NRG23220620220522831
|
22/06/2022
|
DASHMAN uikey
|
1736002048WL028267
|
DASHMAN uikey
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553763774
|
|
DASHMANuikey
|
(000000)
|
|
22
|
HARAI
|
MP-36-002-047-001/25
(SATHIYA)
|
1736002048NRG23220620220522832
|
22/06/2022
|
SUDAMA
|
1736002048WL028267
|
SUDAMA
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
29/06/2022
|
|
553763774
|
|
SUDAMA
|
(000000)
|
|
23
|
HARAI
|
MP-36-002-047-001/26
(SATHIYA)
|
1736002048NRG23220620220522833
|
22/06/2022
|
Shyamlal
|
1736002048WL028267
|
Shyamlal
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553763774
|
|
Shyamlal
|
(000000)
|
|
24
|
HARAI
|
MP-36-002-047-001/38
(SATHIYA)
|
1736002048NRG23220620220522837
|
22/06/2022
|
jyoti
|
1736002048WL028267
|
jyoti
|
00415
|
SBIN0014390
|
190
|
190
|
Processed
|
29/06/2022
|
|
553763774
|
|
jyoti
|
(000000)
|
|
25
|
HARAI
|
MP-36-002-047-001/43
(SATHIYA)
|
1736002048NRG23220620220522838
|
22/06/2022
|
NEPAL BHALAVI
|
1736002048WL028267
|
NEPAL BHALAVI
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
29/06/2022
|
|
553763774
|
|
NEPALBHALAVI
|
(000000)
|
|
26
|
HARAI
|
MP-36-002-047-001/46-A
(SATHIYA)
|
1736002048NRG23220620220522841
|
22/06/2022
|
premkumari
|
1736002048WL028267
|
premkumari
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553763774
|
|
premkumari
|
(000000)
|
|
27
|
HARAI
|
MP-36-002-047-001/50
(SATHIYA)
|
1736002048NRG23220620220522843
|
22/06/2022
|
Rajesh
|
1736002048WL028267
|
Rajesh
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553763774
|
|
Rajesh
|
(000000)
|
|
28
|
HARAI
|
MP-36-002-047-001/50
(SATHIYA)
|
1736002048NRG23220620220522844
|
22/06/2022
|
savita
|
1736002048WL028267
|
savita
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553763774
|
|
savita
|
(000000)
|
|
29
|
HARAI
|
MP-36-002-047-001/67-A
(SATHIYA)
|
1736002048NRG23220620220522847
|
22/06/2022
|
rusiya
|
1736002048WL028267
|
rusiya
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
29/06/2022
|
|
553763774
|
|
rusiya
|
(000000)
|
|
30
|
HARAI
|
MP-36-002-047-001/70-B
(SATHIYA)
|
1736002048NRG23220620220522850
|
22/06/2022
|
Kamalbhanshah inwati
|
1736002048WL028267
|
Kamalbhanshah inwati
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553763774
|
|
Kamalbhanshahinwati
|
(000000)
|
|
31
|
HARAI
|
MP-36-002-047-001/71
(SATHIYA)
|
1736002048NRG23220620220522852
|
22/06/2022
|
SHUSHAMA
|
1736002048WL028267
|
SHUSHAMA
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553763774
|
|
SHUSHAMA
|
(000000)
|
|
32
|
HARAI
|
MP-36-002-047-001/75
(SATHIYA)
|
1736002048NRG23220620220522853
|
22/06/2022
|
Raharso
|
1736002048WL028267
|
Raharso
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553763774
|
|
Raharso
|
(000000)
|
|
33
|
HARAI
|
MP-36-002-047-001/79-A
(SATHIYA)
|
1736002048NRG23220620220522855
|
22/06/2022
|
Shyama
|
1736002048WL028267
|
Shyama
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
29/06/2022
|
|
553763774
|
|
Shyama
|
(000000)
|
|
34
|
HARAI
|
MP-36-002-047-001/85
(SATHIYA)
|
1736002048NRG23220620220522857
|
22/06/2022
|
Jhelwati
|
1736002048WL028267
|
Jhelwati
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553763774
|
|
Jhelwati
|
(000000)
|
|
35
|
HARAI
|
MP-36-002-047-001/89
(SATHIYA)
|
1736002048NRG23220620220522859
|
22/06/2022
|
Aniya Bai
|
1736002048WL028267
|
Aniya Bai
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
29/06/2022
|
|
553763774
|
|
AniyaBai
|
(000000)
|
|
36
|
HARAI
|
MP-36-002-047-001/91
(SATHIYA)
|
1736002048NRG23220620220522861
|
22/06/2022
|
Dashwati
|
1736002048WL028267
|
Dashwati
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553763774
|
|
Dashwati
|
(000000)
|
|
37
|
HARAI
|
MP-36-002-060-002/183
(HADHAI)
|
1736002060NRG23220620220522389
|
22/06/2022
|
sumantri
|
1736002060WL028238
|
sumantri
|
00415
|
SBIN0014390
|
925
|
925
|
Processed
|
29/06/2022
|
|
553763774
|
|
sumantri
|
(000000)
|
|
38
|
HARAI
|
MP-36-002-060-002/196
(HADHAI)
|
1736002060NRG23220620220522392
|
22/06/2022
|
seela
|
1736002060WL028238
|
seela
|
00415
|
SBIN0014390
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
553763774
|
|
seela
|
(000000)
|
|
39
|
HARAI
|
MP-36-002-060-002/243
(HADHAI)
|
1736002060NRG23220620220522404
|
22/06/2022
|
DHANIYA INWATI
|
1736002060WL028238
|
DHANIYA INWATI
|
00415
|
SBIN0014390
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
553763774
|
|
DHANIYAINWATI
|
(000000)
|
|
40
|
HARAI
|
MP-36-002-060-002/265
(HADHAI)
|
1736002060NRG23220620220522405
|
22/06/2022
|
Sakun
|
1736002060WL028238
|
Sakun
|
00415
|
SBIN0014390
|
555
|
555
|
Processed
|
29/06/2022
|
|
553763774
|
|
Sakun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24220
|
24220
|
|
|
|
|
|
|
|
|
41
|
HARAI
|
MP-36-002-060-002/268-B
(HADHAI)
|
1736002060NRG23220620220522407
|
22/06/2022
|
KRISHNA
|
1736002060WL028238
|
KRISHNA
|
00468
|
UBIN0541796
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
553763774
|
|
KRISHNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
42
|
HARAI
|
MP-36-002-047-001/11
(SATHIYA)
|
1736002048NRG23220620220522822
|
22/06/2022
|
Amasiya yadav
|
1736002048WL028267
|
Amasiya yadav
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
29/06/2022
|
|
553763774
|
|
Amasiyayadav
|
(000000)
|
|
43
|
HARAI
|
MP-36-002-047-001/19
(SATHIYA)
|
1736002048NRG23220620220522823
|
22/06/2022
|
CHHIDDI
|
1736002048WL028267
|
CHHIDDI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553763774
|
|
CHHIDDI
|
(000000)
|
|
44
|
HARAI
|
MP-36-002-047-001/22
(SATHIYA)
|
1736002048NRG23220620220522830
|
22/06/2022
|
SABAL
|
1736002048WL028267
|
SABAL
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553763774
|
|
SABAL
|
(000000)
|
|
45
|
HARAI
|
MP-36-002-047-001/22
(SATHIYA)
|
1736002048NRG23220620220522829
|
22/06/2022
|
SABAL
|
1736002048WL028267
|
SABAL
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
29/06/2022
|
|
553763774
|
|
SABAL
|
(000000)
|
|
46
|
HARAI
|
MP-36-002-047-001/36-A
(SATHIYA)
|
1736002048NRG23220620220522835
|
22/06/2022
|
roopsing
|
1736002048WL028267
|
roopsing
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
29/06/2022
|
|
553763774
|
|
roopsing
|
(000000)
|
|
47
|
HARAI
|
MP-36-002-047-001/67-A
(SATHIYA)
|
1736002048NRG23220620220522846
|
22/06/2022
|
Nilesh
|
1736002048WL028267
|
Nilesh
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
29/06/2022
|
|
553763774
|
|
Nilesh
|
(000000)
|
|
48
|
HARAI
|
MP-36-002-047-001/89
(SATHIYA)
|
1736002048NRG23220620220522860
|
22/06/2022
|
Santra Dhurve
|
1736002048WL028267
|
Santra Dhurve
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553763774
|
|
SantraDhurve
|
(000000)
|
|
49
|
HARAI
|
MP-36-002-047-001/99
(SATHIYA)
|
1736002048NRG23220620220522865
|
22/06/2022
|
MALTHI
|
1736002048WL028267
|
MALTHI
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
29/06/2022
|
|
553763774
|
|
MALTHI
|
(000000)
|
|
50
|
HARAI
|
MP-36-002-047-001/99-A
(SATHIYA)
|
1736002048NRG23220620220522867
|
22/06/2022
|
KAJJO
|
1736002048WL028267
|
KAJJO
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553763774
|
|
KAJJO
|
(000000)
|
|
51
|
HARAI
|
MP-36-002-047-001/99-A
(SATHIYA)
|
1736002048NRG23220620220522866
|
22/06/2022
|
SUKERBHAN
|
1736002048WL028267
|
SUKERBHAN
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553763774
|
|
SUKERBHAN
|
(000000)
|
|
52
|
HARAI
|
MP-36-002-048-001/342-B
(SEJAWADA)
|
1736002048NRG23220620220522872
|
22/06/2022
|
dayawati
|
1736002048WL028267
|
dayawati
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553763774
|
|
dayawati
|
(000000)
|
|
53
|
HARAI
|
MP-36-002-048-001/344
(SEJAWADA)
|
1736002048NRG23220620220522873
|
22/06/2022
|
sudama
|
1736002048WL028267
|
sudama
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553763774
|
|
sudama
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10450
|
10450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51805
|
51805
|
|
|
|
|
|
|
|