|
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-36-002-007-004/252
(BUDDEINA BHAUND)
|
1736002000NRG23080620220400032
|
08/06/2022
|
SURESH
|
1736002WL022465
|
SURESH
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309890167
|
|
SURESH
|
(000000)
|
|
2
|
HARAI
|
MP-36-002-007-005/273
(BUDDEINA BHAUND)
|
1736002000NRG23080620220400049
|
08/06/2022
|
DOROPATI
|
1736002WL022465
|
DOROPATI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309890167
|
|
DOROPATI
|
(000000)
|
|
3
|
HARAI
|
MP-36-002-007-006/1232
(BUDDEINA BHAUND)
|
1736002000NRG23080620220400068
|
08/06/2022
|
ASVATI
|
1736002WL022465
|
ASVATI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
309890167
|
|
ASVATI
|
(000000)
|
|
4
|
HARAI
|
MP-36-002-007-006/303
(BUDDEINA BHAUND)
|
1736002000NRG23080620220400084
|
08/06/2022
|
Hariprasad
|
1736002WL022465
|
Hariprasad
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
309890167
|
|
Hariprasad
|
(000000)
|
|
5
|
HARAI
|
MP-36-002-007-006/312
(BUDDEINA BHAUND)
|
1736002000NRG23080620220400086
|
08/06/2022
|
RAMPYARI BAI
|
1736002WL022465
|
RAMPYARI BAI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
309890167
|
|
RAMPYARIBAI
|
(000000)
|
|
6
|
HARAI
|
MP-36-002-007-006/335
(BUDDEINA BHAUND)
|
1736002000NRG23080620220400095
|
08/06/2022
|
NAGESH
|
1736002WL022465
|
NAGESH
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
309890167
|
|
NAGESH
|
(000000)
|
|
7
|
HARAI
|
MP-36-002-007-006/345
(BUDDEINA BHAUND)
|
1736002000NRG23080620220400100
|
08/06/2022
|
DASRATH
|
1736002WL022465
|
DASRATH
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
309890167
|
|
DASRATH
|
(000000)
|
|
8
|
HARAI
|
MP-36-002-007-006/346
(BUDDEINA BHAUND)
|
1736002000NRG23080620220400101
|
08/06/2022
|
KRSHDKUMAR
|
1736002WL022465
|
KRSHDKUMAR
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
309890167
|
|
KRSHDKUMAR
|
(000000)
|
|
9
|
HARAI
|
MP-36-002-007-006/353
(BUDDEINA BHAUND)
|
1736002000NRG23080620220400107
|
08/06/2022
|
UMABAI
|
1736002WL022465
|
UMABAI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
309890167
|
|
UMABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10968
|
10968
|
|
|
|
|
|
|
|
|
10
|
HARAI
|
MP-36-002-007-004/251
(BUDDEINA BHAUND)
|
1736002000NRG23080620220400031
|
08/06/2022
|
SUMANTRA
|
1736002WL022465
|
SUMANTRA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309890167
|
|
SUMANTRA
|
(000000)
|
|
11
|
HARAI
|
MP-36-002-007-005/272-B
(BUDDEINA BHAUND)
|
1736002000NRG23080620220400047
|
08/06/2022
|
VISANLAL
|
1736002WL022465
|
VISANLAL
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309890167
|
|
VISANLAL
|
(000000)
|
|
12
|
HARAI
|
MP-36-002-007-005/276
(BUDDEINA BHAUND)
|
1736002000NRG23080620220400051
|
08/06/2022
|
PRKASH
|
1736002WL022465
|
PRKASH
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309890167
|
|
PRKASH
|
(000000)
|
|
13
|
HARAI
|
MP-36-002-007-005/276
(BUDDEINA BHAUND)
|
1736002000NRG23080620220400052
|
08/06/2022
|
RATIYA BAI
|
1736002WL022465
|
RATIYA BAI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309890167
|
|
RATIYABAI
|
(000000)
|
|
14
|
HARAI
|
MP-36-002-007-005/283-A
(BUDDEINA BHAUND)
|
1736002000NRG23080620220400055
|
08/06/2022
|
MANGALVATI
|
1736002WL022465
|
MANGALVATI
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
14/06/2022
|
|
309890167
|
|
MANGALVATI
|
(000000)
|
|
15
|
HARAI
|
MP-36-002-007-005/285
(BUDDEINA BHAUND)
|
1736002000NRG23080620220400056
|
08/06/2022
|
BATESHI
|
1736002WL022465
|
BATESHI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309890167
|
|
BATESHI
|
(000000)
|
|
16
|
HARAI
|
MP-36-002-007-005/286
(BUDDEINA BHAUND)
|
1736002000NRG23080620220400058
|
08/06/2022
|
JAYBAI
|
1736002WL022465
|
JAYBAI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309890167
|
|
JAYBAI
|
(000000)
|
|
17
|
HARAI
|
MP-36-002-007-005/289-B
(BUDDEINA BHAUND)
|
1736002000NRG23080620220400060
|
08/06/2022
|
SARSVATI
|
1736002WL022465
|
SARSVATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309890167
|
|
SARSVATI
|
(000000)
|
|
18
|
HARAI
|
MP-36-002-007-006/1237
(BUDDEINA BHAUND)
|
1736002000NRG23080620220400071
|
08/06/2022
|
SHEYAM BAI
|
1736002WL022465
|
SHEYAM BAI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
309890167
|
|
SHEYAMBAI
|
(000000)
|
|
19
|
HARAI
|
MP-36-002-007-006/1238
(BUDDEINA BHAUND)
|
1736002000NRG23080620220400073
|
08/06/2022
|
JAGANNATH
|
1736002WL022465
|
JAGANNATH
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
309890167
|
|
JAGANNATH
|
(000000)
|
|
20
|
HARAI
|
MP-36-002-007-006/1238
(BUDDEINA BHAUND)
|
1736002000NRG23080620220400072
|
08/06/2022
|
Laldas Bai
|
1736002WL022465
|
Laldas Bai
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
14/06/2022
|
|
309890167
|
|
LaldasBai
|
(000000)
|
|
21
|
HARAI
|
MP-36-002-007-006/292
(BUDDEINA BHAUND)
|
1736002000NRG23080620220400074
|
08/06/2022
|
SHIVVATI
|
1736002WL022465
|
SHIVVATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
309890167
|
|
SHIVVATI
|
(000000)
|
|
22
|
HARAI
|
MP-36-002-007-006/293
(BUDDEINA BHAUND)
|
1736002000NRG23080620220400075
|
08/06/2022
|
VINITA BAI
|
1736002WL022465
|
VINITA BAI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
309890167
|
|
VINITABAI
|
(000000)
|
|
23
|
HARAI
|
MP-36-002-007-006/296
(BUDDEINA BHAUND)
|
1736002000NRG23080620220400078
|
08/06/2022
|
KANJI
|
1736002WL022465
|
KANJI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
309890167
|
|
KANJI
|
(000000)
|
|
24
|
HARAI
|
MP-36-002-007-006/318
(BUDDEINA BHAUND)
|
1736002000NRG23080620220400091
|
08/06/2022
|
CHNDRABHAN
|
1736002WL022465
|
CHNDRABHAN
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
309890167
|
|
CHNDRABHAN
|
(000000)
|
|
25
|
HARAI
|
MP-36-002-007-006/318-A
(BUDDEINA BHAUND)
|
1736002000NRG23080620220400092
|
08/06/2022
|
SUKHRAM
|
1736002WL022465
|
SUKHRAM
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
309890167
|
|
SUKHRAM
|
(000000)
|
|
26
|
HARAI
|
MP-36-002-007-006/347-A
(BUDDEINA BHAUND)
|
1736002000NRG23080620220400102
|
08/06/2022
|
JAIRAM
|
1736002WL022465
|
JAIRAM
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
309890167
|
|
JAIRAM
|
(000000)
|
|
27
|
HARAI
|
MP-36-002-007-006/348
(BUDDEINA BHAUND)
|
1736002000NRG23080620220400104
|
08/06/2022
|
PAPU
|
1736002WL022465
|
PAPU
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
309890167
|
|
PAPU
|
(000000)
|
|
28
|
HARAI
|
MP-36-002-007-006/349
(BUDDEINA BHAUND)
|
1736002000NRG23080620220400105
|
08/06/2022
|
SANTLAL
|
1736002WL022465
|
SANTLAL
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
309890167
|
|
SANTLAL
|
(000000)
|
|
29
|
HARAI
|
MP-36-002-007-006/352-B
(BUDDEINA BHAUND)
|
1736002000NRG23080620220400106
|
08/06/2022
|
GEYARELAL
|
1736002WL022465
|
GEYARELAL
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
309890167
|
|
GEYARELAL
|
(000000)
|
|
30
|
HARAI
|
MP-36-002-007-006/359
(BUDDEINA BHAUND)
|
1736002000NRG23080620220400108
|
08/06/2022
|
JAMANABAI SALLAM
|
1736002WL022465
|
JAMANABAI SALLAM
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
309890167
|
|
JAMANABAISALLAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24100
|
24100
|
|
|
|
|
|
|
|
|
31
|
HARAI
|
MP-36-002-007-005/289-B
(BUDDEINA BHAUND)
|
1736002000NRG23080620220400061
|
08/06/2022
|
PRSHANT
|
1736002WL022465
|
PRSHANT
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309890167
|
|
PRSHANT
|
(000000)
|
|
32
|
HARAI
|
MP-36-002-007-006/364
(BUDDEINA BHAUND)
|
1736002000NRG23080620220400109
|
08/06/2022
|
SHANTI BAI
|
1736002WL022465
|
SHANTI BAI
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Rejected
|
14/06/2022
|
|
309890167
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
33
|
HARAI
|
MP-36-002-007-004/246
(BUDDEINA BHAUND)
|
1736002000NRG23080620220400028
|
08/06/2022
|
SHAMALSI
|
1736002WL022465
|
SHAMALSI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
309890167
|
|
SHAMALSI
|
(000000)
|
|
34
|
HARAI
|
MP-36-002-007-004/255
(BUDDEINA BHAUND)
|
1736002000NRG23080620220400033
|
08/06/2022
|
SUKHRAM
|
1736002WL022465
|
SUKHRAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
309890167
|
|
SUKHRAM
|
(000000)
|
|
35
|
HARAI
|
MP-36-002-007-004/268
(BUDDEINA BHAUND)
|
1736002000NRG23080620220400040
|
08/06/2022
|
BAKHATLAL
|
1736002WL022465
|
BAKHATLAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
309890167
|
|
BAKHATLAL
|
(000000)
|
|
36
|
HARAI
|
MP-36-002-007-004/269
(BUDDEINA BHAUND)
|
1736002000NRG23080620220400041
|
08/06/2022
|
MANSA
|
1736002WL022465
|
MANSA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
309890167
|
|
MANSA
|
(000000)
|
|
37
|
HARAI
|
MP-36-002-007-004/270-C
(BUDDEINA BHAUND)
|
1736002000NRG23080620220400042
|
08/06/2022
|
FOOLBHAN
|
1736002WL022465
|
FOOLBHAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
309890167
|
|
FOOLBHAN
|
(000000)
|
|
38
|
HARAI
|
MP-36-002-007-005/270-B
(BUDDEINA BHAUND)
|
1736002000NRG23080620220400043
|
08/06/2022
|
BASHODI
|
1736002WL022465
|
BASHODI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
309890167
|
|
BASHODI
|
(000000)
|
|
39
|
HARAI
|
MP-36-002-007-005/273
(BUDDEINA BHAUND)
|
1736002000NRG23080620220400048
|
08/06/2022
|
MOHAN
|
1736002WL022465
|
MOHAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
309890167
|
|
MOHAN
|
(000000)
|
|
40
|
HARAI
|
MP-36-002-007-005/277
(BUDDEINA BHAUND)
|
1736002000NRG23080620220400053
|
08/06/2022
|
SATBHAN
|
1736002WL022465
|
SATBHAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
309890167
|
|
SATBHAN
|
(000000)
|
|
41
|
HARAI
|
MP-36-002-007-006/1225
(BUDDEINA BHAUND)
|
1736002000NRG23080620220400064
|
08/06/2022
|
DINESH
|
1736002WL022465
|
DINESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
309890167
|
|
DINESH
|
(000000)
|
|
42
|
HARAI
|
MP-36-002-007-006/1226
(BUDDEINA BHAUND)
|
1736002000NRG23080620220400065
|
08/06/2022
|
Rajendra
|
1736002WL022465
|
Rajendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
309890167
|
|
Rajendra
|
(000000)
|
|
43
|
HARAI
|
MP-36-002-007-006/1227
(BUDDEINA BHAUND)
|
1736002000NRG23080620220400066
|
08/06/2022
|
Kamalvati
|
1736002WL022465
|
Kamalvati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
309890167
|
|
Kamalvati
|
(000000)
|
|
44
|
HARAI
|
MP-36-002-007-006/1229
(BUDDEINA BHAUND)
|
1736002000NRG23080620220400067
|
08/06/2022
|
RAMPYARI
|
1736002WL022465
|
RAMPYARI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
309890167
|
|
RAMPYARI
|
(000000)
|
|
45
|
HARAI
|
MP-36-002-007-006/1235-A
(BUDDEINA BHAUND)
|
1736002000NRG23080620220400069
|
08/06/2022
|
JOTI
|
1736002WL022465
|
JOTI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
309890167
|
|
JOTI
|
(000000)
|
|
46
|
HARAI
|
MP-36-002-007-006/301-A
(BUDDEINA BHAUND)
|
1736002000NRG23080620220400083
|
08/06/2022
|
RAJVATI
|
1736002WL022465
|
RAJVATI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
309890167
|
|
RAJVATI
|
(000000)
|
|
47
|
HARAI
|
MP-36-002-007-006/306
(BUDDEINA BHAUND)
|
1736002000NRG23080620220400085
|
08/06/2022
|
BAKTU
|
1736002WL022465
|
BAKTU
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
15/06/2022
|
|
309890167
|
|
BAKTU
|
(000000)
|
|
48
|
HARAI
|
MP-36-002-007-006/314
(BUDDEINA BHAUND)
|
1736002000NRG23080620220400087
|
08/06/2022
|
DIYAVATI
|
1736002WL022465
|
DIYAVATI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
309890167
|
|
DIYAVATI
|
(000000)
|
|
49
|
HARAI
|
MP-36-002-007-006/315
(BUDDEINA BHAUND)
|
1736002000NRG23080620220400088
|
08/06/2022
|
SOMCHAND
|
1736002WL022465
|
SOMCHAND
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
15/06/2022
|
|
309890167
|
|
SOMCHAND
|
(000000)
|
|
50
|
HARAI
|
MP-36-002-007-006/316
(BUDDEINA BHAUND)
|
1736002000NRG23080620220400089
|
08/06/2022
|
NANHI BAI
|
1736002WL022465
|
NANHI BAI
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
15/06/2022
|
|
309890167
|
|
NANHIBAI
|
(000000)
|
|
51
|
HARAI
|
MP-36-002-007-006/324
(BUDDEINA BHAUND)
|
1736002000NRG23080620220400093
|
08/06/2022
|
DIYARAM
|
1736002WL022465
|
DIYARAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
309890167
|
|
DIYARAM
|
(000000)
|
|
52
|
HARAI
|
MP-36-002-007-006/338
(BUDDEINA BHAUND)
|
1736002000NRG23080620220400097
|
08/06/2022
|
LALMAN
|
1736002WL022465
|
LALMAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
309890167
|
|
LALMAN
|
(000000)
|
|
53
|
HARAI
|
MP-36-002-007-006/339
(BUDDEINA BHAUND)
|
1736002000NRG23080620220400098
|
08/06/2022
|
BADELAL
|
1736002WL022465
|
BADELAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
309890167
|
|
BADELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24084
|
24084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61576
|
61576
|
|
|
|
|
|
|
|