|
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
|
KHILCHIPUR
|
MP-26-002-063-003/15-B
(LASUDLI)
|
1726002063NRG24100820230571932
|
09/01/2024
|
LAKANSINGH VERMA
|
1726002WL0042228
|
LAKANSINGH VERMA
|
00048
|
BKID0009074
|
221
|
221
|
Rejected
|
13/03/2024
|
|
685941210
|
A/c Blocked or Frozen
|
|
|
|
2
|
KHILCHIPUR
|
MP-26-002-063-003/15-B
(LASUDLI)
|
1726002063NRG24081020230648628
|
09/01/2024
|
LAKANSINGH VERMA
|
1726002WL0054329
|
LAKANSINGH VERMA
|
00048
|
BKID0009074
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
685941210
|
A/c Blocked or Frozen
|
|
|
|
3
|
KHILCHIPUR
|
MP-26-002-063-003/15-B
(LASUDLI)
|
1726002063NRG24081020230648626
|
09/01/2024
|
LAKANSINGH VERMA
|
1726002WL0054329
|
LAKANSINGH VERMA
|
00048
|
BKID0009074
|
221
|
221
|
Rejected
|
13/03/2024
|
|
685941210
|
A/c Blocked or Frozen
|
|
|
|
4
|
KHILCHIPUR
|
MP-26-002-063-003/15-B
(LASUDLI)
|
1726002063NRG24081020230648625
|
09/01/2024
|
LAKANSINGH VERMA
|
1726002WL0054329
|
LAKANSINGH VERMA
|
00048
|
BKID0009074
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
685941210
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
KHILCHIPUR
|
MP-26-002-078-001/21
(SAMELI)
|
1726002078NRG24081020230648522
|
09/01/2024
|
madu
|
1726002WL0054308
|
madu
|
00048
|
BKID0009968
|
408
|
408
|
Rejected
|
13/03/2024
|
|
685941210
|
A/c Blocked or Frozen
|
|
|
|
6
|
KHILCHIPUR
|
MP-26-002-078-001/4-B
(SAMELI)
|
1726002078NRG24081020230648521
|
09/01/2024
|
Durga
|
1726002WL0054308
|
Durga
|
00048
|
BKID0009968
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
685941210
|
No Such Account
|
|
|
|
7
|
KHILCHIPUR
|
MP-26-002-078-001/4-B
(SAMELI)
|
1726002078NRG24081020230648520
|
09/01/2024
|
Durga
|
1726002WL0054308
|
Durga
|
00048
|
BKID0009968
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
685941210
|
No Such Account
|
|
|
|
8
|
KHILCHIPUR
|
MP-26-002-078-003/114-A
(SAMELI)
|
1726002078NRG24060720230464688
|
09/01/2024
|
santra bai
|
1726002WL0029831
|
santra bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685941210
|
|
santrabai
|
(000000)
|
|
9
|
KHILCHIPUR
|
MP-26-002-078-003/116
(SAMELI)
|
1726002078NRG24020620230257215
|
09/01/2024
|
Govardhan
|
1726002WL0016129
|
Govardhan
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685941210
|
|
Govardhan
|
(000000)
|
|
10
|
KHILCHIPUR
|
MP-26-002-078-003/119
(SAMELI)
|
1726002078NRG24300520230234487
|
09/01/2024
|
Shivnarayan
|
1726002WL0014586
|
Shivnarayan
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685941210
|
|
Shivnarayan
|
(000000)
|
|
11
|
KHILCHIPUR
|
MP-26-002-078-003/129-A
(SAMELI)
|
1726002078NRG24060720230464689
|
09/01/2024
|
kanchanbai
|
1726002WL0029831
|
kanchanbai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685941210
|
|
kanchanbai
|
(000000)
|
|
12
|
KHILCHIPUR
|
MP-26-002-078-003/135
(SAMELI)
|
1726002078NRG24300520230234482
|
09/01/2024
|
Raysingh
|
1726002WL0014586
|
Raysingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685941210
|
|
Raysingh
|
(000000)
|
|
13
|
KHILCHIPUR
|
MP-26-002-078-003/137
(SAMELI)
|
1726002078NRG24300520230234483
|
09/01/2024
|
Karan Singh
|
1726002WL0014586
|
Karan Singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685941210
|
|
KaranSingh
|
(000000)
|
|
14
|
KHILCHIPUR
|
MP-26-002-078-003/137
(SAMELI)
|
1726002078NRG24020620230257217
|
09/01/2024
|
Karan Singh
|
1726002WL0016129
|
Karan Singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685941210
|
|
KaranSingh
|
(000000)
|
|
15
|
KHILCHIPUR
|
MP-26-002-078-003/149
(SAMELI)
|
1726002078NRG24020620230257218
|
09/01/2024
|
Sanju Bai
|
1726002WL0016129
|
Sanju Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685941210
|
|
SanjuBai
|
(000000)
|
|
16
|
KHILCHIPUR
|
MP-26-002-078-003/149
(SAMELI)
|
1726002078NRG24300520230234484
|
09/01/2024
|
Sanju Bai
|
1726002WL0014586
|
Sanju Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685941210
|
|
SanjuBai
|
(000000)
|
|
17
|
KHILCHIPUR
|
MP-26-002-078-003/16
(SAMELI)
|
1726002078NRG24060720230464682
|
09/01/2024
|
RAdeshyam
|
1726002WL0029831
|
RAdeshyam
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685941210
|
|
RAdeshyam
|
(000000)
|
|
18
|
KHILCHIPUR
|
MP-26-002-078-003/163-A
(SAMELI)
|
1726002078NRG24060720230464687
|
09/01/2024
|
Ramku Bai
|
1726002WL0029831
|
Ramku Bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685941210
|
|
RamkuBai
|
(000000)
|
|
19
|
KHILCHIPUR
|
MP-26-002-078-003/42
(SAMELI)
|
1726002078NRG24020620230257219
|
09/01/2024
|
Mangi bai
|
1726002WL0016129
|
Mangi bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685941210
|
|
Mangibai
|
(000000)
|
|
20
|
KHILCHIPUR
|
MP-26-002-078-003/42-A
(SAMELI)
|
1726002078NRG24060720230464677
|
09/01/2024
|
Metab Bai Tanwar
|
1726002WL0029831
|
Metab Bai Tanwar
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685941210
|
|
MetabBaiTanwar
|
(000000)
|
|
21
|
KHILCHIPUR
|
MP-26-002-078-003/42-A
(SAMELI)
|
1726002078NRG24060620230275711
|
09/01/2024
|
Metab Bai Tanwar
|
1726002WL0017570
|
Metab Bai Tanwar
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685941210
|
|
MetabBaiTanwar
|
(000000)
|
|
22
|
KHILCHIPUR
|
MP-26-002-078-003/56
(SAMELI)
|
1726002078NRG24060720230464683
|
09/01/2024
|
banwari bai
|
1726002WL0029831
|
banwari bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685941210
|
|
banwaribai
|
(000000)
|
|
23
|
KHILCHIPUR
|
MP-26-002-078-003/64
(SAMELI)
|
1726002078NRG24060720230464684
|
09/01/2024
|
dhevi lal
|
1726002WL0029831
|
dhevi lal
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685941210
|
|
dhevilal
|
(000000)
|
|
24
|
KHILCHIPUR
|
MP-26-002-078-003/75
(SAMELI)
|
1726002078NRG24060720230464685
|
09/01/2024
|
Dev Singh
|
1726002WL0029831
|
Dev Singh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685941210
|
|
DevSingh
|
(000000)
|
|
25
|
KHILCHIPUR
|
MP-26-002-078-003/75
(SAMELI)
|
1726002078NRG24060720230464686
|
09/01/2024
|
Krisna bai
|
1726002WL0029831
|
Krisna bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685941210
|
|
Krisnabai
|
(000000)
|
|
26
|
KHILCHIPUR
|
MP-26-002-078-003/99
(SAMELI)
|
1726002078NRG24060720230464690
|
09/01/2024
|
Mathri Bai
|
1726002WL0029832
|
Mathri Bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685941210
|
|
MathriBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
27
|
KHILCHIPUR
|
MP-26-002-035-003/2-A
(DOLAJ)
|
1726002035NRG24110720230492034
|
09/01/2024
|
suresh dangi
|
1726002WL0031868
|
suresh dangi
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685941210
|
|
sureshdangi
|
(000000)
|
|
28
|
KHILCHIPUR
|
MP-26-002-035-003/6
(DOLAJ)
|
1726002035NRG24190720230523879
|
09/01/2024
|
Shiv parsad dangi
|
1726002WL0034692
|
Shiv parsad dangi
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685941210
|
|
Shivparsaddangi
|
(000000)
|
|
29
|
KHILCHIPUR
|
MP-26-002-035-003/6
(DOLAJ)
|
1726002035NRG24110720230492038
|
09/01/2024
|
Shiv parsad dangi
|
1726002WL0031868
|
Shiv parsad dangi
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685941210
|
|
Shivparsaddangi
|
(000000)
|
|
30
|
KHILCHIPUR
|
MP-26-002-063-002/25-B
(LASUDLI)
|
1726002063NRG24071020230646754
|
09/01/2024
|
GOKUL BAI DANGI
|
1726002WL0054129
|
GOKUL BAI DANGI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
685941210
|
Account closed
|
|
|
|
31
|
KHILCHIPUR
|
MP-26-002-063-002/251
(LASUDLI)
|
1726002063NRG24060720230466047
|
09/01/2024
|
Rameshwar dangi
|
1726002WL0029882
|
Rameshwar dangi
|
00415
|
SBIN0030073
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
685941210
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
32
|
KHILCHIPUR
|
MP-26-002-050-001/220
(JETPURAKALAN)
|
1726002050NRG24210720230531641
|
09/01/2024
|
bhawari bai
|
1726002WL0035829
|
bhawari bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685941210
|
|
bhawaribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
KHILCHIPUR
|
MP-26-002-012-001/410-C
(BHATKHEDA)
|
1726002012NRG24140820230579039
|
09/01/2024
|
DILIP NAGAR
|
1726002WL0043437
|
DILIP NAGAR
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685941210
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
KHILCHIPUR
|
MP-26-002-078-002/57-A
(SAMELI)
|
1726002000NRG24020620230254918
|
09/01/2024
|
LALI Kunwar
|
1726002WL0016022
|
LALI Kunwar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685941210
|
No Such Account
|
|
|
|
35
|
KHILCHIPUR
|
MP-26-002-078-002/57-A
(SAMELI)
|
1726002000NRG24020620230254917
|
09/01/2024
|
Tanwar singh
|
1726002WL0016022
|
Tanwar singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685941210
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|