|
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-36-002-034-002/182
(TINSAI)
|
1736002034NRG23030620220354427
|
03/06/2022
|
HARI SALLAM
|
1736002034WL020433
|
HARI SALLAM
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260148094
|
|
HARISALLAM
|
(000000)
|
|
2
|
HARAI
|
MP-36-002-034-003/203
(TINSAI)
|
1736002034NRG23030620220354444
|
03/06/2022
|
SEEMA GOSAI
|
1736002034WL020435
|
SEEMA GOSAI
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260148094
|
|
SEEMAGOSAI
|
(000000)
|
|
3
|
HARAI
|
MP-36-002-034-003/222-A
(TINSAI)
|
1736002034NRG23030620220355338
|
03/06/2022
|
VIJAY
|
1736002034WL020482
|
VIJAY
|
00089
|
CBIN0280754
|
1365
|
1365
|
Processed
|
11/06/2022
|
|
260148094
|
|
VIJAY
|
(000000)
|
|
4
|
HARAI
|
MP-36-002-034-003/222-A
(TINSAI)
|
1736002034NRG23030620220355339
|
03/06/2022
|
VIJESI
|
1736002034WL020482
|
VIJESI
|
00089
|
CBIN0280754
|
1365
|
1365
|
Processed
|
11/06/2022
|
|
260148094
|
|
VIJESI
|
(000000)
|
|
5
|
HARAI
|
MP-36-002-034-003/235-C
(TINSAI)
|
1736002034NRG23030620220354431
|
03/06/2022
|
RAJESHWARI
|
1736002034WL020433
|
RAJESHWARI
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260148094
|
|
RAJESHWARI
|
(000000)
|
|
6
|
HARAI
|
MP-36-002-034-003/235-C
(TINSAI)
|
1736002034NRG23030620220354430
|
03/06/2022
|
RAKESH KAHAR
|
1736002034WL020433
|
RAKESH KAHAR
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260148094
|
|
RAKESHKAHAR
|
(000000)
|
|
7
|
HARAI
|
MP-36-002-034-003/245
(TINSAI)
|
1736002034NRG23030620220354445
|
03/06/2022
|
KRESH
|
1736002034WL020435
|
KRESH
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260148094
|
|
KRESH
|
(000000)
|
|
8
|
HARAI
|
MP-36-002-034-003/263
(TINSAI)
|
1736002034NRG23030620220354435
|
03/06/2022
|
DULICHAND UIKEY
|
1736002034WL020434
|
DULICHAND UIKEY
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260148094
|
|
DULICHANDUIKEY
|
(000000)
|
|
9
|
HARAI
|
MP-36-002-034-003/293
(TINSAI)
|
1736002034NRG23030620220355340
|
03/06/2022
|
CHAITLAL KAHAR
|
1736002034WL020482
|
CHAITLAL KAHAR
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260148094
|
|
CHAITLALKAHAR
|
(000000)
|
|
10
|
HARAI
|
MP-36-002-044-003/338
(AHARWADA)
|
1736002044NRG23030620220355311
|
03/06/2022
|
VENEET
|
1736002044WL020481
|
VENEET
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260148094
|
|
VENEET
|
(000000)
|
|
11
|
HARAI
|
MP-36-002-044-003/349
(AHARWADA)
|
1736002044NRG23030620220355319
|
03/06/2022
|
Shukariya bai masram
|
1736002044WL020481
|
Shukariya bai masram
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260148094
|
|
Shukariyabaimasram
|
(000000)
|
|
12
|
HARAI
|
MP-36-002-044-003/351
(AHARWADA)
|
1736002044NRG23030620220355320
|
03/06/2022
|
NEETESH
|
1736002044WL020481
|
NEETESH
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260148094
|
|
NEETESH
|
(000000)
|
|
13
|
HARAI
|
MP-36-002-044-003/352
(AHARWADA)
|
1736002044NRG23030620220355321
|
03/06/2022
|
Agghanvati
|
1736002044WL020481
|
Agghanvati
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260148094
|
|
Agghanvati
|
(000000)
|
|
14
|
HARAI
|
MP-36-002-044-003/353
(AHARWADA)
|
1736002044NRG23030620220355322
|
03/06/2022
|
PRAKASH KAVRE
|
1736002044WL020481
|
PRAKASH KAVRE
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
11/06/2022
|
|
260148094
|
|
PRAKASHKAVRE
|
(000000)
|
|
15
|
HARAI
|
MP-36-002-044-003/366-A
(AHARWADA)
|
1736002044NRG23030620220355325
|
03/06/2022
|
SAHESH
|
1736002044WL020481
|
SAHESH
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260148094
|
|
SAHESH
|
(000000)
|
|
16
|
HARAI
|
MP-36-002-044-003/386
(AHARWADA)
|
1736002044NRG23030620220355332
|
03/06/2022
|
Vishram kumre
|
1736002044WL020481
|
Vishram kumre
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260148094
|
|
Vishramkumre
|
(000000)
|
|
17
|
HARAI
|
MP-36-002-065-002/313-A
(DHARMI)
|
1736002065NRG23030620220355818
|
03/06/2022
|
Mr. Pradesh pusam
|
1736002065WL020512
|
Mr. Pradesh pusam
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260148094
|
|
Mr.Pradeshpusam
|
(000000)
|
|
18
|
HARAI
|
MP-36-002-065-002/314
(DHARMI)
|
1736002065NRG23030620220355819
|
03/06/2022
|
laxmi
|
1736002065WL020512
|
laxmi
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260148094
|
|
laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22712
|
22712
|
|
|
|
|
|
|
|
|
19
|
HARAI
|
MP-36-002-034-003/195-A
(TINSAI)
|
1736002034NRG23030620220354429
|
03/06/2022
|
BEETA
|
1736002034WL020433
|
BEETA
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260148094
|
|
BEETA
|
(000000)
|
|
20
|
HARAI
|
MP-36-002-034-003/195-A
(TINSAI)
|
1736002034NRG23030620220354428
|
03/06/2022
|
RAMESH
|
1736002034WL020433
|
RAMESH
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260148094
|
|
RAMESH
|
(000000)
|
|
21
|
HARAI
|
MP-36-002-034-003/210
(TINSAI)
|
1736002034NRG23030620220354433
|
03/06/2022
|
SAVITA KAHAR
|
1736002034WL020434
|
SAVITA KAHAR
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260148094
|
|
SAVITAKAHAR
|
(000000)
|
|
22
|
HARAI
|
MP-36-002-034-003/222
(TINSAI)
|
1736002034NRG23030620220355337
|
03/06/2022
|
SHIVKUMAR
|
1736002034WL020482
|
SHIVKUMAR
|
00415
|
SBIN0014390
|
1365
|
1365
|
Processed
|
11/06/2022
|
|
260148094
|
|
SHIVKUMAR
|
(000000)
|
|
23
|
HARAI
|
MP-36-002-034-003/281
(TINSAI)
|
1736002034NRG23030620220354436
|
03/06/2022
|
CHAYTO BAI
|
1736002034WL020434
|
CHAYTO BAI
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260148094
|
|
CHAYTOBAI
|
(000000)
|
|
24
|
HARAI
|
MP-36-002-034-003/289-A
(TINSAI)
|
1736002034NRG23030620220354432
|
03/06/2022
|
RAMKUMARI
|
1736002034WL020433
|
RAMKUMARI
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260148094
|
|
RAMKUMARI
|
(000000)
|
|
25
|
HARAI
|
MP-36-002-044-003/341
(AHARWADA)
|
1736002044NRG23030620220355312
|
03/06/2022
|
Sarda bai
|
1736002044WL020481
|
Sarda bai
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260148094
|
|
Sardabai
|
(000000)
|
|
26
|
HARAI
|
MP-36-002-044-003/345
(AHARWADA)
|
1736002044NRG23030620220355313
|
03/06/2022
|
ARCHNA
|
1736002044WL020481
|
ARCHNA
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260148094
|
|
ARCHNA
|
(000000)
|
|
27
|
HARAI
|
MP-36-002-044-003/366-A
(AHARWADA)
|
1736002044NRG23030620220355326
|
03/06/2022
|
Bhujalvati bai
|
1736002044WL020481
|
Bhujalvati bai
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260148094
|
|
Bhujalvatibai
|
(000000)
|
|
28
|
HARAI
|
MP-36-002-044-003/368
(AHARWADA)
|
1736002044NRG23030620220355327
|
03/06/2022
|
DHARMVATI
|
1736002044WL020481
|
DHARMVATI
|
00415
|
SBIN0014390
|
380
|
380
|
Processed
|
11/06/2022
|
|
260148094
|
|
DHARMVATI
|
(000000)
|
|
29
|
HARAI
|
MP-36-002-044-003/370
(AHARWADA)
|
1736002044NRG23030620220355328
|
03/06/2022
|
RAJKUMAR
|
1736002044WL020481
|
RAJKUMAR
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260148094
|
|
RAJKUMAR
|
(000000)
|
|
30
|
HARAI
|
MP-36-002-044-003/373-A
(AHARWADA)
|
1736002044NRG23030620220355329
|
03/06/2022
|
PRIYANKA
|
1736002044WL020481
|
PRIYANKA
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260148094
|
|
PRIYANKA
|
(000000)
|
|
31
|
HARAI
|
MP-36-002-044-003/378-A
(AHARWADA)
|
1736002044NRG23030620220355330
|
03/06/2022
|
DHANIYA BAI MARKAM
|
1736002044WL020481
|
DHANIYA BAI MARKAM
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260148094
|
|
DHANIYABAIMARKAM
|
(000000)
|
|
32
|
HARAI
|
MP-36-002-044-003/389-A
(AHARWADA)
|
1736002044NRG23030620220355334
|
03/06/2022
|
Jharoda
|
1736002044WL020481
|
Jharoda
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260148094
|
|
Jharoda
|
(000000)
|
|
33
|
HARAI
|
MP-36-002-065-002/294-B
(DHARMI)
|
1736002065NRG23030620220355814
|
03/06/2022
|
SHEELVATI
|
1736002065WL020512
|
SHEELVATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260148094
|
|
SHEELVATI
|
(000000)
|
|
34
|
HARAI
|
MP-36-002-065-002/298-A
(DHARMI)
|
1736002065NRG23030620220355816
|
03/06/2022
|
Seeta
|
1736002065WL020512
|
Seeta
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260148094
|
|
Seeta
|
(000000)
|
|
35
|
HARAI
|
MP-36-002-065-002/317
(DHARMI)
|
1736002065NRG23030620220355821
|
03/06/2022
|
saddulal
|
1736002065WL020512
|
saddulal
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260148094
|
|
saddulal
|
(000000)
|
|
36
|
HARAI
|
MP-36-002-065-002/317
(DHARMI)
|
1736002065NRG23030620220355822
|
03/06/2022
|
SUKHIYA
|
1736002065WL020512
|
SUKHIYA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260148094
|
|
SUKHIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21665
|
21665
|
|
|
|
|
|
|
|
|
37
|
HARAI
|
MP-36-002-034-003/203
(TINSAI)
|
1736002034NRG23030620220354443
|
03/06/2022
|
AMRESH
|
1736002034WL020435
|
AMRESH
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260148094
|
|
AMRESH
|
(000000)
|
|
38
|
HARAI
|
MP-36-002-044-003/336
(AHARWADA)
|
1736002044NRG23030620220355310
|
03/06/2022
|
Bhagvansha
|
1736002044WL020481
|
Bhagvansha
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260148094
|
|
Bhagvansha
|
(000000)
|
|
39
|
HARAI
|
MP-36-002-044-003/359
(AHARWADA)
|
1736002044NRG23030620220355323
|
03/06/2022
|
Bajaro bai
|
1736002044WL020481
|
Bajaro bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260148094
|
|
Bajarobai
|
(000000)
|
|
40
|
HARAI
|
MP-36-002-044-003/389
(AHARWADA)
|
1736002044NRG23030620220355333
|
03/06/2022
|
RIYA BAI
|
1736002044WL020481
|
RIYA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260148094
|
|
RIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49225
|
49225
|
|
|
|
|
|
|
|