|
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
|
GANDHWANI
|
MP-22-006-023-001/140-B
(Bilda)
|
1722006023NRG24140620230123391
|
02/04/2024
|
Kanchan
|
1722006023WL013185
|
Kanchan
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673855
|
|
Kanchan
|
(000000)
|
|
2
|
GANDHWANI
|
MP-22-006-023-001/162-D
(Bilda)
|
1722006023NRG24140620230123394
|
02/04/2024
|
Sheru
|
1722006023WL013185
|
Sheru
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673855
|
|
Sheru
|
(000000)
|
|
3
|
GANDHWANI
|
MP-22-006-023-001/165-B
(Bilda)
|
1722006023NRG24140620230123397
|
02/04/2024
|
Selbai
|
1722006023WL013185
|
Selbai
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673855
|
|
Selbai
|
(000000)
|
|
4
|
GANDHWANI
|
MP-22-006-023-001/194-A
(Bilda)
|
1722006023NRG24140620230123401
|
02/04/2024
|
Malsingh
|
1722006023WL013185
|
Malsingh
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673855
|
|
Malsingh
|
(000000)
|
|
5
|
GANDHWANI
|
MP-22-006-023-001/200-B
(Bilda)
|
1722006023NRG24140620230123402
|
02/04/2024
|
Sahabai
|
1722006023WL013185
|
Sahabai
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673855
|
|
Sahabai
|
(000000)
|
|
6
|
GANDHWANI
|
MP-22-006-023-001/209
(Bilda)
|
1722006023NRG24140620230123403
|
02/04/2024
|
Paya
|
1722006023WL013185
|
Paya
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673855
|
|
Paya
|
(000000)
|
|
7
|
GANDHWANI
|
MP-22-006-023-001/215
(Bilda)
|
1722006023NRG24140620230123404
|
02/04/2024
|
Rekha
|
1722006023WL013185
|
Rekha
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673855
|
|
Rekha
|
(000000)
|
|
8
|
GANDHWANI
|
MP-22-006-023-001/235-A
(Bilda)
|
1722006023NRG24140620230123406
|
02/04/2024
|
Meshari
|
1722006023WL013185
|
Meshari
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673855
|
|
Meshari
|
(000000)
|
|
9
|
GANDHWANI
|
MP-22-006-025-001/278-A
(Kharbardi)
|
1722006025NRG24181020230463662
|
02/04/2024
|
Mukesh
|
1722006025WL051099
|
Mukesh
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
19/04/2024
|
|
397673855
|
|
Mukesh
|
(000000)
|
|
10
|
GANDHWANI
|
MP-22-006-054-001/130-B
(Panwa)
|
1722006054NRG24151220230609792
|
02/04/2024
|
Kalabai
|
1722006054WL063529
|
Kalabai
|
00045
|
BARB0BARDHA
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
397673855
|
|
Kalabai
|
(000000)
|
|
11
|
GANDHWANI
|
MP-22-006-054-001/130-B
(Panwa)
|
1722006054NRG24140620230124571
|
02/04/2024
|
Kalabai
|
1722006054WL013286
|
Kalabai
|
00045
|
BARB0BARDHA
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397673855
|
|
Kalabai
|
(000000)
|
|
12
|
GANDHWANI
|
MP-22-006-054-001/130-B
(Panwa)
|
1722006054NRG24150620230128418
|
02/04/2024
|
Kalabai
|
1722006054WL013654
|
Kalabai
|
00045
|
BARB0BARDHA
|
612
|
612
|
Processed
|
19/04/2024
|
|
397673855
|
|
Kalabai
|
(000000)
|
|
13
|
GANDHWANI
|
MP-22-006-054-001/130-D
(Panwa)
|
1722006054NRG24150620230128419
|
02/04/2024
|
Abhishek
|
1722006054WL013654
|
Abhishek
|
00045
|
BARB0BARDHA
|
612
|
612
|
Processed
|
19/04/2024
|
|
397673855
|
|
Abhishek
|
(000000)
|
|
14
|
GANDHWANI
|
MP-22-006-054-001/130-D
(Panwa)
|
1722006054NRG24140620230124574
|
02/04/2024
|
Abhishek
|
1722006054WL013286
|
Abhishek
|
00045
|
BARB0BARDHA
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397673855
|
|
Abhishek
|
(000000)
|
|
15
|
GANDHWANI
|
MP-22-006-054-001/130-D
(Panwa)
|
1722006054NRG24151220230609797
|
02/04/2024
|
Abhishek
|
1722006054WL063529
|
Abhishek
|
00045
|
BARB0BARDHA
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
397673855
|
|
Abhishek
|
(000000)
|
|
16
|
GANDHWANI
|
MP-22-006-054-001/203-D
(Panwa)
|
1722006054NRG24310720230276792
|
02/04/2024
|
Bhimsingh
|
1722006054WL027105
|
Bhimsingh
|
00045
|
BARB0BARDHA
|
816
|
816
|
Processed
|
19/04/2024
|
|
397673855
|
|
Bhimsingh
|
(000000)
|
|
17
|
GANDHWANI
|
MP-22-006-054-001/203-D
(Panwa)
|
1722006054NRG24150620230128425
|
02/04/2024
|
Bhimsingh
|
1722006054WL013654
|
Bhimsingh
|
00045
|
BARB0BARDHA
|
612
|
612
|
Processed
|
19/04/2024
|
|
397673855
|
|
Bhimsingh
|
(000000)
|
|
18
|
GANDHWANI
|
MP-22-006-054-001/45-A
(Panwa)
|
1722006054NRG24150620230128440
|
02/04/2024
|
Ravindra
|
1722006054WL013654
|
Ravindra
|
00045
|
BARB0BARDHA
|
612
|
612
|
Processed
|
19/04/2024
|
|
397673855
|
|
Ravindra
|
(000000)
|
|
19
|
GANDHWANI
|
MP-22-006-054-001/45-A
(Panwa)
|
1722006054NRG24310720230276800
|
02/04/2024
|
Ravindra
|
1722006054WL027105
|
Ravindra
|
00045
|
BARB0BARDHA
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
397673855
|
|
Ravindra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18275
|
18275
|
|
|
|
|
|
|
|
|
20
|
GANDHWANI
|
MP-22-006-059-001/149-C
(Kabarwa)
|
1722006059NRG24160620230134514
|
02/04/2024
|
Sonabai
|
1722006059WL014303
|
Sonabai
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397673855
|
|
Sonabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
21
|
GANDHWANI
|
MP-22-006-014-001/172
(Dedali K)
|
1722006014NRG24250920230415942
|
02/04/2024
|
Rakesh Singhar
|
1722006014WL045103
|
Rakesh Singhar
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673855
|
|
RakeshSinghar
|
(000000)
|
|
22
|
GANDHWANI
|
MP-22-006-016-001/125
(Jamli)
|
1722006016NRG24010620230087723
|
02/04/2024
|
Kamibai
|
1722006016WL010072
|
Kamibai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673855
|
|
Kamibai
|
(000000)
|
|
23
|
GANDHWANI
|
MP-22-006-023-001/136-B
(Bilda)
|
1722006023NRG24140620230123390
|
02/04/2024
|
Bharat
|
1722006023WL013185
|
Bharat
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673855
|
|
Bharat
|
(000000)
|
|
24
|
GANDHWANI
|
MP-22-006-023-001/98-A
(Bilda)
|
1722006023NRG24140620230123417
|
02/04/2024
|
Posaliya Naharsingh
|
1722006023WL013185
|
Posaliya Naharsingh
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673855
|
|
PosaliyaNaharsingh
|
(000000)
|
|
25
|
GANDHWANI
|
MP-22-006-039-002/42
(Malhera)
|
1722006066NRG24100920230380472
|
02/04/2024
|
keshari bail
|
1722006066WL040670
|
keshari bail
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673855
|
|
kesharibail
|
(000000)
|
|
26
|
GANDHWANI
|
MP-22-006-044-002/153
(Soyala)
|
1722006066NRG24221220230635583
|
02/04/2024
|
Revabai
|
1722006066WL065721
|
Revabai
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673855
|
|
Revabai
|
(000000)
|
|
27
|
GANDHWANI
|
MP-22-006-054-001/205-D
(Panwa)
|
1722006054NRG24150620230128437
|
02/04/2024
|
Rajkor
|
1722006054WL013654
|
Rajkor
|
00048
|
BKID0008847
|
204
|
204
|
Processed
|
19/04/2024
|
|
397673855
|
|
Rajkor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6392
|
6392
|
|
|
|
|
|
|
|
|
28
|
GANDHWANI
|
MP-22-006-016-001/62
(Jamli)
|
1722006016NRG24010620230087738
|
02/04/2024
|
Kalu
|
1722006016WL010072
|
Kalu
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673855
|
|
Kalu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
GANDHWANI
|
MP-22-006-016-001/404
(Jamli)
|
1722006016NRG24010620230087733
|
02/04/2024
|
Manish
|
1722006016WL010072
|
Manish
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673855
|
|
Manish
|
(000000)
|
|
30
|
GANDHWANI
|
MP-22-006-016-001/404
(Jamli)
|
1722006016NRG24010620230087732
|
02/04/2024
|
santilal
|
1722006016WL010072
|
santilal
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673855
|
|
santilal
|
(000000)
|
|
31
|
GANDHWANI
|
MP-22-006-017-001/46
(Pithanpur)
|
1722006017NRG24260920230416806
|
02/04/2024
|
Arjun
|
1722006017WL045245
|
Arjun
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673855
|
|
Arjun
|
(000000)
|
|
32
|
GANDHWANI
|
MP-22-006-017-001/5
(Pithanpur)
|
1722006017NRG24260920230416808
|
02/04/2024
|
Radhika
|
1722006017WL045245
|
Radhika
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673855
|
|
Radhika
|
(000000)
|
|
33
|
GANDHWANI
|
MP-22-006-017-001/51
(Pithanpur)
|
1722006017NRG24260920230416809
|
02/04/2024
|
Santosh
|
1722006017WL045245
|
Santosh
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673855
|
|
Santosh
|
(000000)
|
|
34
|
GANDHWANI
|
MP-22-006-017-001/53
(Pithanpur)
|
1722006017NRG24260920230416810
|
02/04/2024
|
Manish
|
1722006017WL045245
|
Manish
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673855
|
|
Manish
|
(000000)
|
|
35
|
GANDHWANI
|
MP-22-006-017-001/55
(Pithanpur)
|
1722006017NRG24260920230416811
|
02/04/2024
|
Vaskel roshni
|
1722006017WL045245
|
Vaskel roshni
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673855
|
|
Vaskelroshni
|
(000000)
|
|
36
|
GANDHWANI
|
MP-22-006-017-001/70
(Pithanpur)
|
1722006017NRG24260920230416818
|
02/04/2024
|
Viku
|
1722006017WL045247
|
Viku
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673855
|
|
Viku
|
(000000)
|
|
37
|
GANDHWANI
|
MP-22-006-017-001/72
(Pithanpur)
|
1722006017NRG24260920230416819
|
02/04/2024
|
Nathu
|
1722006017WL045247
|
Nathu
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673855
|
|
Nathu
|
(000000)
|
|
38
|
GANDHWANI
|
MP-22-006-017-001/73
(Pithanpur)
|
1722006017NRG24260920230416820
|
02/04/2024
|
Anisha
|
1722006017WL045247
|
Anisha
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673855
|
|
Anisha
|
(000000)
|
|
39
|
GANDHWANI
|
MP-22-006-017-001/78
(Pithanpur)
|
1722006017NRG24260920230416821
|
02/04/2024
|
Kajal
|
1722006017WL045247
|
Kajal
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673855
|
|
Kajal
|
(000000)
|
|
40
|
GANDHWANI
|
MP-22-006-017-001/79
(Pithanpur)
|
1722006017NRG24260920230416822
|
02/04/2024
|
Nandani
|
1722006017WL045247
|
Nandani
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673855
|
|
Nandani
|
(000000)
|
|
41
|
GANDHWANI
|
MP-22-006-017-001/80
(Pithanpur)
|
1722006017NRG24260920230416823
|
02/04/2024
|
Parkash
|
1722006017WL045247
|
Parkash
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673855
|
|
Parkash
|
(000000)
|
|
42
|
GANDHWANI
|
MP-22-006-054-001/293-B
(Panwa)
|
1722006054NRG24310720230276799
|
02/04/2024
|
Harshraj
|
1722006054WL027105
|
Harshraj
|
00415
|
SBIN0030149
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
397673855
|
|
Harshraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18258
|
18258
|
|
|
|
|
|
|
|
|
43
|
GANDHWANI
|
MP-22-006-023-001/164-A
(Bilda)
|
1722006023NRG24140620230123396
|
02/04/2024
|
Rekha
|
1722006023WL013185
|
Rekha
|
00468
|
UBIN0542911
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673855
|
|
Rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
44
|
GANDHWANI
|
MP-22-006-016-001/404-B
(Jamli)
|
1722006016NRG24010620230087734
|
02/04/2024
|
Shantilal
|
1722006016WL010072
|
Shantilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673855
|
|
Shantilal
|
(000000)
|
|
45
|
GANDHWANI
|
MP-22-006-017-001/47
(Pithanpur)
|
1722006017NRG24260920230416807
|
02/04/2024
|
Vandana
|
1722006017WL045245
|
Vandana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673855
|
|
Vandana
|
(000000)
|
|
46
|
GANDHWANI
|
MP-22-006-023-001/163-A
(Bilda)
|
1722006023NRG24140620230123395
|
02/04/2024
|
Kanchan
|
1722006023WL013185
|
Kanchan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673855
|
|
Kanchan
|
(000000)
|
|
47
|
GANDHWANI
|
MP-22-006-023-001/226-A
(Bilda)
|
1722006023NRG24140620230123405
|
02/04/2024
|
Santosh
|
1722006023WL013185
|
Santosh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673855
|
|
Santosh
|
(000000)
|
|
48
|
GANDHWANI
|
MP-22-006-023-001/85
(Bilda)
|
1722006023NRG24140620230123413
|
02/04/2024
|
Rekha
|
1722006023WL013185
|
Rekha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673855
|
|
Rekha
|
(000000)
|
|
49
|
GANDHWANI
|
MP-22-006-023-001/85-B
(Bilda)
|
1722006023NRG24140620230123414
|
02/04/2024
|
Rohit
|
1722006023WL013185
|
Rohit
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673855
|
|
Rohit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
50
|
GANDHWANI
|
MP-22-006-016-001/885
(Jamli)
|
1722006016NRG24010620230087740
|
02/04/2024
|
Mira
|
1722006016WL010072
|
Mira
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673855
|
|
Mira
|
(000000)
|
|
51
|
GANDHWANI
|
MP-22-006-023-001/174
(Bilda)
|
1722006023NRG24140620230123398
|
02/04/2024
|
Roshni
|
1722006023WL013185
|
Roshni
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673855
|
|
Roshni
|
(000000)
|
|
52
|
GANDHWANI
|
MP-22-006-023-001/237
(Bilda)
|
1722006023NRG24140620230123407
|
02/04/2024
|
Rama
|
1722006023WL013185
|
Rama
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673855
|
|
Rama
|
(000000)
|
|
53
|
GANDHWANI
|
MP-22-006-023-001/86
(Bilda)
|
1722006023NRG24140620230123415
|
02/04/2024
|
Kalibai
|
1722006023WL013185
|
Kalibai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673855
|
|
Kalibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
54
|
GANDHWANI
|
MP-22-006-054-001/187-B
(Panwa)
|
1722006054NRG24150620230128424
|
02/04/2024
|
Ranjna
|
1722006054WL013654
|
Ranjna
|
00697
|
BKID0MG6042
|
612
|
612
|
Processed
|
19/04/2024
|
|
397673855
|
|
Ranjna
|
(000000)
|
|
55
|
GANDHWANI
|
MP-22-006-054-001/187-B
(Panwa)
|
1722006054NRG24310720230276791
|
02/04/2024
|
Ranjna
|
1722006054WL027105
|
Ranjna
|
00697
|
BKID0MG6042
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397673855
|
|
Ranjna
|
(000000)
|
|
56
|
GANDHWANI
|
MP-22-006-054-001/187-B
(Panwa)
|
1722006054NRG24140620230124578
|
02/04/2024
|
Ranjna
|
1722006054WL013286
|
Ranjna
|
00697
|
BKID0MG6042
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397673855
|
|
Ranjna
|
(000000)
|
|
57
|
GANDHWANI
|
MP-22-006-054-001/204-B
(Panwa)
|
1722006054NRG24310720230276795
|
02/04/2024
|
Hira
|
1722006054WL027105
|
Hira
|
00697
|
BKID0MG6042
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397673855
|
|
Hira
|
(000000)
|
|
58
|
GANDHWANI
|
MP-22-006-054-001/204-B
(Panwa)
|
1722006054NRG24150620230128430
|
02/04/2024
|
Hira
|
1722006054WL013654
|
Hira
|
00697
|
BKID0MG6042
|
612
|
612
|
Processed
|
19/04/2024
|
|
397673855
|
|
Hira
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63512
|
63512
|
|
|
|
|
|
|
|