|
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
|
DHARAMPURI
|
MP-22-013-006-001/133
(Shahpur Kakarda)
|
1722013000NRG25180520240123678
|
18/05/2024
|
hiralal
|
1722013WL0007138
|
hiralal
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021770804
|
|
hiralal
|
(000000)
|
|
2
|
DHARAMPURI
|
MP-22-013-006-001/133
(Shahpur Kakarda)
|
1722013000NRG25180520240123657
|
18/05/2024
|
hiralal
|
1722013WL0007138
|
hiralal
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021770804
|
|
hiralal
|
(000000)
|
|
3
|
DHARAMPURI
|
MP-22-013-006-001/133
(Shahpur Kakarda)
|
1722013000NRG25180520240123656
|
18/05/2024
|
hiralal
|
1722013WL0007138
|
hiralal
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021770804
|
|
hiralal
|
(000000)
|
|
4
|
DHARAMPURI
|
MP-22-013-006-001/133
(Shahpur Kakarda)
|
1722013000NRG25180520240123655
|
18/05/2024
|
hiralal
|
1722013WL0007138
|
hiralal
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021770804
|
|
hiralal
|
(000000)
|
|
5
|
DHARAMPURI
|
MP-22-013-006-001/133
(Shahpur Kakarda)
|
1722013000NRG25180520240123654
|
18/05/2024
|
hiralal
|
1722013WL0007138
|
hiralal
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021770804
|
|
hiralal
|
(000000)
|
|
6
|
DHARAMPURI
|
MP-22-013-006-001/286-C
(Shahpur Kakarda)
|
1722013000NRG25180520240123665
|
18/05/2024
|
Alkesh
|
1722013WL0007138
|
Alkesh
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021770804
|
|
Alkesh
|
(000000)
|
|
7
|
DHARAMPURI
|
MP-22-013-006-001/286-C
(Shahpur Kakarda)
|
1722013000NRG25180520240123664
|
18/05/2024
|
Alkesh
|
1722013WL0007138
|
Alkesh
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021770804
|
|
Alkesh
|
(000000)
|
|
8
|
DHARAMPURI
|
MP-22-013-006-001/286-C
(Shahpur Kakarda)
|
1722013000NRG25180520240123663
|
18/05/2024
|
Alkesh
|
1722013WL0007138
|
Alkesh
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021770804
|
|
Alkesh
|
(000000)
|
|
9
|
DHARAMPURI
|
MP-22-013-006-001/286-C
(Shahpur Kakarda)
|
1722013000NRG25180520240123662
|
18/05/2024
|
Alkesh
|
1722013WL0007138
|
Alkesh
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021770804
|
|
Alkesh
|
(000000)
|
|
10
|
DHARAMPURI
|
MP-22-013-006-001/286-C
(Shahpur Kakarda)
|
1722013000NRG25180520240123677
|
18/05/2024
|
Alkesh
|
1722013WL0007138
|
Alkesh
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021770804
|
|
Alkesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16281
|
16281
|
|
|
|
|
|
|
|
|
11
|
DHARAMPURI
|
MP-22-013-006-001/162-B
(Shahpur Kakarda)
|
1722013000NRG25180520240123661
|
18/05/2024
|
radesyam
|
1722013WL0007138
|
radesyam
|
00048
|
BKID0009822
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021770804
|
|
radesyam
|
(000000)
|
|
12
|
DHARAMPURI
|
MP-22-013-006-001/162-B
(Shahpur Kakarda)
|
1722013000NRG25180520240123660
|
18/05/2024
|
radesyam
|
1722013WL0007138
|
radesyam
|
00048
|
BKID0009822
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021770804
|
|
radesyam
|
(000000)
|
|
13
|
DHARAMPURI
|
MP-22-013-006-001/162-B
(Shahpur Kakarda)
|
1722013000NRG25180520240123659
|
18/05/2024
|
radesyam
|
1722013WL0007138
|
radesyam
|
00048
|
BKID0009822
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021770804
|
|
radesyam
|
(000000)
|
|
14
|
DHARAMPURI
|
MP-22-013-006-001/162-B
(Shahpur Kakarda)
|
1722013000NRG25180520240123658
|
18/05/2024
|
radesyam
|
1722013WL0007138
|
radesyam
|
00048
|
BKID0009822
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021770804
|
|
radesyam
|
(000000)
|
|
15
|
DHARAMPURI
|
MP-22-013-006-001/162-B
(Shahpur Kakarda)
|
1722013000NRG25180520240123668
|
18/05/2024
|
radesyam
|
1722013WL0007138
|
radesyam
|
00048
|
BKID0009822
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021770804
|
|
radesyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
16
|
DHARAMPURI
|
MP-22-013-019-001/49
(Chandawad)
|
1722013019NRG25180520240123885
|
18/05/2024
|
prakash
|
1722013WL0007147
|
prakash
|
00415
|
SBIN0010802
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021770804
|
|
prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
17
|
DHARAMPURI
|
MP-22-013-018-001/419-A
(Tarapur)
|
1722013018NRG25180520240123878
|
18/05/2024
|
Vijay
|
1722013WL0007145
|
Vijay
|
00415
|
SBIN0030044
|
1458
|
1458
|
|
22/05/2024
|
|
021770804
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
18
|
DHARAMPURI
|
MP-22-013-002-005/70
(Piplaj)
|
1722013002NRG25180520240123938
|
18/05/2024
|
rajendra
|
1722013WL0007150
|
rajendra
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
22/05/2024
|
|
021770804
|
|
rajendra
|
(000000)
|
|
19
|
DHARAMPURI
|
MP-22-013-002-005/70
(Piplaj)
|
1722013002NRG25180520240123937
|
18/05/2024
|
rajendra
|
1722013WL0007150
|
rajendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021770804
|
|
rajendra
|
(000000)
|
|
20
|
DHARAMPURI
|
MP-22-013-002-005/70
(Piplaj)
|
1722013002NRG25180520240123936
|
18/05/2024
|
rajendra
|
1722013WL0007150
|
rajendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021770804
|
|
rajendra
|
(000000)
|
|
21
|
DHARAMPURI
|
MP-22-013-019-001/210-C
(Chandawad)
|
1722013019NRG25180520240123884
|
18/05/2024
|
Kajal
|
1722013WL0007147
|
Kajal
|
00688
|
FINO0001001
|
1458
|
1458
|
|
22/05/2024
|
|
021770804
|
A/C Blocked or Frozen
|
|
|
|
22
|
DHARAMPURI
|
MP-22-013-019-001/210-C
(Chandawad)
|
1722013019NRG25180520240123883
|
18/05/2024
|
Kajal
|
1722013WL0007147
|
Kajal
|
00688
|
FINO0001001
|
1215
|
1215
|
|
22/05/2024
|
|
021770804
|
A/C Blocked or Frozen
|
|
|
|
23
|
DHARAMPURI
|
MP-22-013-019-001/210-C
(Chandawad)
|
1722013019NRG25180520240123882
|
18/05/2024
|
Kajal
|
1722013WL0007147
|
Kajal
|
00688
|
FINO0001001
|
972
|
972
|
|
22/05/2024
|
|
021770804
|
A/C Blocked or Frozen
|
|
|
|
24
|
DHARAMPURI
|
MP-22-013-019-001/210-C
(Chandawad)
|
1722013019NRG25180520240123881
|
18/05/2024
|
Kajal
|
1722013WL0007147
|
Kajal
|
00688
|
FINO0001001
|
972
|
972
|
|
22/05/2024
|
|
021770804
|
A/C Blocked or Frozen
|
|
|
|
25
|
DHARAMPURI
|
MP-22-013-019-001/210-C
(Chandawad)
|
1722013019NRG25180520240123880
|
18/05/2024
|
Kajal
|
1722013WL0007147
|
Kajal
|
00688
|
FINO0001001
|
1215
|
1215
|
|
22/05/2024
|
|
021770804
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
26
|
DHARAMPURI
|
MP-22-013-006-001/133-A
(Shahpur Kakarda)
|
1722013000NRG25180520240123679
|
18/05/2024
|
laxmi
|
1722013WL0007138
|
laxmi
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021770804
|
|
laxmi
|
(000000)
|
|
27
|
DHARAMPURI
|
MP-22-013-006-001/133-D
(Shahpur Kakarda)
|
1722013000NRG25180520240123680
|
18/05/2024
|
munnalal
|
1722013WL0007138
|
munnalal
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021770804
|
|
munnalal
|
(000000)
|
|
28
|
DHARAMPURI
|
MP-22-013-006-001/141-A
(Shahpur Kakarda)
|
1722013000NRG25180520240123681
|
18/05/2024
|
manish
|
1722013WL0007138
|
manish
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021770804
|
|
manish
|
(000000)
|
|
29
|
DHARAMPURI
|
MP-22-013-006-001/144-B
(Shahpur Kakarda)
|
1722013000NRG25180520240123682
|
18/05/2024
|
rohit
|
1722013WL0007138
|
rohit
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021770804
|
|
rohit
|
(000000)
|
|
30
|
DHARAMPURI
|
MP-22-013-006-001/145-A
(Shahpur Kakarda)
|
1722013000NRG25180520240123683
|
18/05/2024
|
sangeeta
|
1722013WL0007138
|
sangeeta
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021770804
|
|
sangeeta
|
(000000)
|
|
31
|
DHARAMPURI
|
MP-22-013-006-001/145-B
(Shahpur Kakarda)
|
1722013000NRG25180520240123684
|
18/05/2024
|
laxman
|
1722013WL0007138
|
laxman
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021770804
|
|
laxman
|
(000000)
|
|
32
|
DHARAMPURI
|
MP-22-013-006-001/156-B
(Shahpur Kakarda)
|
1722013000NRG25180520240123685
|
18/05/2024
|
ritesh
|
1722013WL0007138
|
ritesh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021770804
|
|
ritesh
|
(000000)
|
|
33
|
DHARAMPURI
|
MP-22-013-006-001/16-B
(Shahpur Kakarda)
|
1722013000NRG25180520240123686
|
18/05/2024
|
suresh
|
1722013WL0007138
|
suresh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021770804
|
|
suresh
|
(000000)
|
|
34
|
DHARAMPURI
|
MP-22-013-006-001/171-A
(Shahpur Kakarda)
|
1722013000NRG25180520240123670
|
18/05/2024
|
dharmendra
|
1722013WL0007138
|
dharmendra
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021770804
|
|
dharmendra
|
(000000)
|
|
35
|
DHARAMPURI
|
MP-22-013-006-001/196-B
(Shahpur Kakarda)
|
1722013000NRG25180520240123671
|
18/05/2024
|
ayush
|
1722013WL0007138
|
ayush
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021770804
|
|
ayush
|
(000000)
|
|
36
|
DHARAMPURI
|
MP-22-013-006-001/216
(Shahpur Kakarda)
|
1722013000NRG25180520240123673
|
18/05/2024
|
mithun
|
1722013WL0007138
|
mithun
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021770804
|
|
mithun
|
(000000)
|
|
37
|
DHARAMPURI
|
MP-22-013-006-001/233-A
(Shahpur Kakarda)
|
1722013000NRG25180520240123674
|
18/05/2024
|
aakash
|
1722013WL0007138
|
aakash
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021770804
|
|
aakash
|
(000000)
|
|
38
|
DHARAMPURI
|
MP-22-013-006-001/240-A
(Shahpur Kakarda)
|
1722013000NRG25180520240123675
|
18/05/2024
|
salita bai
|
1722013WL0007138
|
salita bai
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021770804
|
|
salitabai
|
(000000)
|
|
39
|
DHARAMPURI
|
MP-22-013-006-001/27
(Shahpur Kakarda)
|
1722013000NRG25180520240123676
|
18/05/2024
|
dharmendra
|
1722013WL0007138
|
dharmendra
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021770804
|
|
dharmendra
|
(000000)
|
|
40
|
DHARAMPURI
|
MP-22-013-006-001/74-C
(Shahpur Kakarda)
|
1722013000NRG25180520240123666
|
18/05/2024
|
suresh
|
1722013WL0007138
|
suresh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021770804
|
|
suresh
|
(000000)
|
|
41
|
DHARAMPURI
|
MP-22-013-006-001/90
(Shahpur Kakarda)
|
1722013000NRG25180520240123667
|
18/05/2024
|
ankit
|
1722013WL0007138
|
ankit
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021770804
|
|
ankit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27216
|
27216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64152
|
64152
|
|
|
|
|
|
|
|