|
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-36-002-049-001/112-A
(BHALPANI)
|
1736002049NRG23030120231280837
|
03/01/2023
|
MAHASING YADAV
|
1736002049WL124642
|
MAHASING YADAV
|
00089
|
CBIN0280751
|
1010
|
1010
|
Processed
|
16/02/2023
|
|
010298997
|
|
MAHASINGYADAV
|
(000000)
|
|
2
|
HARAI
|
MP-36-002-049-001/232
(BHALPANI)
|
1736002049NRG23030120231280877
|
03/01/2023
|
SHASHIKANTA DHURVE
|
1736002049WL124642
|
SHASHIKANTA DHURVE
|
00089
|
CBIN0280751
|
1010
|
1010
|
Processed
|
16/02/2023
|
|
010298997
|
|
SHASHIKANTADHURVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
3
|
HARAI
|
MP-36-002-049-001/102
(BHALPANI)
|
1736002049NRG23030120231280833
|
03/01/2023
|
SIYAVATI
|
1736002049WL124642
|
SIYAVATI
|
00089
|
CBIN0280754
|
1010
|
1010
|
Processed
|
16/02/2023
|
|
010298997
|
|
SIYAVATI
|
(000000)
|
|
4
|
HARAI
|
MP-36-002-049-001/107-A
(BHALPANI)
|
1736002049NRG23030120231280834
|
03/01/2023
|
salim
|
1736002049WL124642
|
salim
|
00089
|
CBIN0280754
|
1010
|
1010
|
Processed
|
16/02/2023
|
|
010298997
|
|
salim
|
(000000)
|
|
5
|
HARAI
|
MP-36-002-049-001/117-A
(BHALPANI)
|
1736002049NRG23030120231280839
|
03/01/2023
|
Somkumar uikey
|
1736002049WL124642
|
Somkumar uikey
|
00089
|
CBIN0280754
|
1010
|
1010
|
Processed
|
16/02/2023
|
|
010298997
|
|
Somkumaruikey
|
(000000)
|
|
6
|
HARAI
|
MP-36-002-049-001/118
(BHALPANI)
|
1736002049NRG23030120231280841
|
03/01/2023
|
DHANIYA
|
1736002049WL124642
|
DHANIYA
|
00089
|
CBIN0280754
|
1010
|
1010
|
Processed
|
16/02/2023
|
|
010298997
|
|
DHANIYA
|
(000000)
|
|
7
|
HARAI
|
MP-36-002-049-001/137-A
(BHALPANI)
|
1736002049NRG23030120231280848
|
03/01/2023
|
aasharam
|
1736002049WL124642
|
aasharam
|
00089
|
CBIN0280754
|
606
|
606
|
Processed
|
16/02/2023
|
|
010298997
|
|
aasharam
|
(000000)
|
|
8
|
HARAI
|
MP-36-002-049-001/149-B
(BHALPANI)
|
1736002049NRG23030120231280850
|
03/01/2023
|
BUDHMAN UIKEY
|
1736002049WL124642
|
BUDHMAN UIKEY
|
00089
|
CBIN0280754
|
1010
|
1010
|
Processed
|
16/02/2023
|
|
010298997
|
|
BUDHMANUIKEY
|
(000000)
|
|
9
|
HARAI
|
MP-36-002-049-001/155-A
(BHALPANI)
|
1736002049NRG23030120231280856
|
03/01/2023
|
BABEETA
|
1736002049WL124642
|
BABEETA
|
00089
|
CBIN0280754
|
1010
|
1010
|
Processed
|
16/02/2023
|
|
010298997
|
|
BABEETA
|
(000000)
|
|
10
|
HARAI
|
MP-36-002-049-001/155-A
(BHALPANI)
|
1736002049NRG23030120231280855
|
03/01/2023
|
VIJAY
|
1736002049WL124642
|
VIJAY
|
00089
|
CBIN0280754
|
808
|
808
|
Processed
|
16/02/2023
|
|
010298997
|
|
VIJAY
|
(000000)
|
|
11
|
HARAI
|
MP-36-002-049-001/16
(BHALPANI)
|
1736002049NRG23030120231280857
|
03/01/2023
|
menju
|
1736002049WL124642
|
menju
|
00089
|
CBIN0280754
|
1010
|
1010
|
Processed
|
16/02/2023
|
|
010298997
|
|
menju
|
(000000)
|
|
12
|
HARAI
|
MP-36-002-049-001/163
(BHALPANI)
|
1736002049NRG23030120231280858
|
03/01/2023
|
SUKHLAL INWATI
|
1736002049WL124642
|
SUKHLAL INWATI
|
00089
|
CBIN0280754
|
1010
|
1010
|
Processed
|
16/02/2023
|
|
010298997
|
|
SUKHLALINWATI
|
(000000)
|
|
13
|
HARAI
|
MP-36-002-049-001/168
(BHALPANI)
|
1736002049NRG23030120231280860
|
03/01/2023
|
ramesh
|
1736002049WL124642
|
ramesh
|
00089
|
CBIN0280754
|
1010
|
1010
|
Processed
|
16/02/2023
|
|
010298997
|
|
ramesh
|
(000000)
|
|
14
|
HARAI
|
MP-36-002-049-001/170
(BHALPANI)
|
1736002049NRG23030120231280861
|
03/01/2023
|
SAViTRI UIKEY
|
1736002049WL124642
|
SAViTRI UIKEY
|
00089
|
CBIN0280754
|
1010
|
1010
|
Processed
|
16/02/2023
|
|
010298997
|
|
SAViTRIUIKEY
|
(000000)
|
|
15
|
HARAI
|
MP-36-002-049-001/189
(BHALPANI)
|
1736002049NRG23030120231280868
|
03/01/2023
|
AMMAWATI INVATI
|
1736002049WL124642
|
AMMAWATI INVATI
|
00089
|
CBIN0280754
|
1010
|
1010
|
Processed
|
16/02/2023
|
|
010298997
|
|
AMMAWATIINVATI
|
(000000)
|
|
16
|
HARAI
|
MP-36-002-049-001/206
(BHALPANI)
|
1736002049NRG23030120231280871
|
03/01/2023
|
maliya
|
1736002049WL124642
|
maliya
|
00089
|
CBIN0280754
|
1010
|
1010
|
Processed
|
16/02/2023
|
|
010298997
|
|
maliya
|
(000000)
|
|
17
|
HARAI
|
MP-36-002-049-001/209
(BHALPANI)
|
1736002049NRG23030120231280873
|
03/01/2023
|
peramvati
|
1736002049WL124642
|
peramvati
|
00089
|
CBIN0280754
|
1010
|
1010
|
Processed
|
16/02/2023
|
|
010298997
|
|
peramvati
|
(000000)
|
|
18
|
HARAI
|
MP-36-002-049-001/213
(BHALPANI)
|
1736002049NRG23030120231280874
|
03/01/2023
|
Sukhnvati
|
1736002049WL124642
|
Sukhnvati
|
00089
|
CBIN0280754
|
1010
|
1010
|
Processed
|
16/02/2023
|
|
010298997
|
|
Sukhnvati
|
(000000)
|
|
19
|
HARAI
|
MP-36-002-049-001/245
(BHALPANI)
|
1736002049NRG23030120231280879
|
03/01/2023
|
Ramlal
|
1736002049WL124642
|
Ramlal
|
00089
|
CBIN0280754
|
1010
|
1010
|
Processed
|
16/02/2023
|
|
010298997
|
|
Ramlal
|
(000000)
|
|
20
|
HARAI
|
MP-36-002-049-001/248
(BHALPANI)
|
1736002049NRG23030120231280880
|
03/01/2023
|
MISHRILAL
|
1736002049WL124642
|
MISHRILAL
|
00089
|
CBIN0280754
|
1010
|
1010
|
Processed
|
16/02/2023
|
|
010298997
|
|
MISHRILAL
|
(000000)
|
|
21
|
HARAI
|
MP-36-002-049-001/25
(BHALPANI)
|
1736002049NRG23030120231280881
|
03/01/2023
|
mantlal
|
1736002049WL124642
|
mantlal
|
00089
|
CBIN0280754
|
1010
|
1010
|
Processed
|
16/02/2023
|
|
010298997
|
|
mantlal
|
(000000)
|
|
22
|
HARAI
|
MP-36-002-049-001/282
(BHALPANI)
|
1736002049NRG23030120231280887
|
03/01/2023
|
makhara saryam
|
1736002049WL124642
|
makhara saryam
|
00089
|
CBIN0280754
|
1010
|
1010
|
Processed
|
16/02/2023
|
|
010298997
|
|
makharasaryam
|
(000000)
|
|
23
|
HARAI
|
MP-36-002-049-001/29
(BHALPANI)
|
1736002049NRG23030120231280888
|
03/01/2023
|
kamli
|
1736002049WL124642
|
kamli
|
00089
|
CBIN0280754
|
1010
|
1010
|
Processed
|
16/02/2023
|
|
010298997
|
|
kamli
|
(000000)
|
|
24
|
HARAI
|
MP-36-002-049-001/298-A
(BHALPANI)
|
1736002049NRG23030120231280890
|
03/01/2023
|
SHRIRAM
|
1736002049WL124642
|
SHRIRAM
|
00089
|
CBIN0280754
|
1010
|
1010
|
Processed
|
16/02/2023
|
|
010298997
|
|
SHRIRAM
|
(000000)
|
|
25
|
HARAI
|
MP-36-002-049-001/302
(BHALPANI)
|
1736002049NRG23030120231280891
|
03/01/2023
|
seyamsing
|
1736002049WL124642
|
seyamsing
|
00089
|
CBIN0280754
|
1010
|
1010
|
Processed
|
16/02/2023
|
|
010298997
|
|
seyamsing
|
(000000)
|
|
26
|
HARAI
|
MP-36-002-049-001/314-A
(BHALPANI)
|
1736002049NRG23030120231280892
|
03/01/2023
|
BALRAJ
|
1736002049WL124642
|
BALRAJ
|
00089
|
CBIN0280754
|
1010
|
1010
|
Processed
|
16/02/2023
|
|
010298997
|
|
BALRAJ
|
(000000)
|
|
27
|
HARAI
|
MP-36-002-049-001/35
(BHALPANI)
|
1736002049NRG23030120231280893
|
03/01/2023
|
JAGNNATH
|
1736002049WL124642
|
JAGNNATH
|
00089
|
CBIN0280754
|
1010
|
1010
|
Processed
|
16/02/2023
|
|
010298997
|
|
JAGNNATH
|
(000000)
|
|
28
|
HARAI
|
MP-36-002-049-001/44-A
(BHALPANI)
|
1736002049NRG23030120231280897
|
03/01/2023
|
SUNEETA BAI
|
1736002049WL124642
|
SUNEETA BAI
|
00089
|
CBIN0280754
|
1010
|
1010
|
Processed
|
16/02/2023
|
|
010298997
|
|
SUNEETABAI
|
(000000)
|
|
29
|
HARAI
|
MP-36-002-049-001/46
(BHALPANI)
|
1736002049NRG23030120231280899
|
03/01/2023
|
rooplal
|
1736002049WL124642
|
rooplal
|
00089
|
CBIN0280754
|
1010
|
1010
|
Processed
|
16/02/2023
|
|
010298997
|
|
rooplal
|
(000000)
|
|
30
|
HARAI
|
MP-36-002-049-001/48
(BHALPANI)
|
1736002049NRG23030120231280900
|
03/01/2023
|
Mishan
|
1736002049WL124642
|
Mishan
|
00089
|
CBIN0280754
|
1010
|
1010
|
Processed
|
16/02/2023
|
|
010298997
|
|
Mishan
|
(000000)
|
|
31
|
HARAI
|
MP-36-002-049-001/77
(BHALPANI)
|
1736002049NRG23030120231280904
|
03/01/2023
|
BAIJANTI BARKADE
|
1736002049WL124642
|
BAIJANTI BARKADE
|
00089
|
CBIN0280754
|
1010
|
1010
|
Processed
|
16/02/2023
|
|
010298997
|
|
BAIJANTIBARKADE
|
(000000)
|
|
32
|
HARAI
|
MP-36-002-049-001/77
(BHALPANI)
|
1736002049NRG23030120231280903
|
03/01/2023
|
KAMALPRASAD INWATI
|
1736002049WL124642
|
KAMALPRASAD INWATI
|
00089
|
CBIN0280754
|
1010
|
1010
|
Processed
|
16/02/2023
|
|
010298997
|
|
KAMALPRASADINWATI
|
(000000)
|
|
33
|
HARAI
|
MP-36-002-049-001/78
(BHALPANI)
|
1736002049NRG23030120231280905
|
03/01/2023
|
DHANLAL
|
1736002049WL124642
|
DHANLAL
|
00089
|
CBIN0280754
|
1010
|
1010
|
Processed
|
16/02/2023
|
|
010298997
|
|
DHANLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30704
|
30704
|
|
|
|
|
|
|
|
|
34
|
HARAI
|
MP-36-002-049-001/11-A
(BHALPANI)
|
1736002049NRG23030120231280835
|
03/01/2023
|
ROPAL YADAV
|
1736002049WL124642
|
ROPAL YADAV
|
00415
|
SBIN0001713
|
1010
|
1010
|
Processed
|
16/02/2023
|
|
010298997
|
|
ROPALYADAV
|
(000000)
|
|
35
|
HARAI
|
MP-36-002-049-001/11-A
(BHALPANI)
|
1736002049NRG23030120231280836
|
03/01/2023
|
SHYAMWATI
|
1736002049WL124642
|
SHYAMWATI
|
00415
|
SBIN0001713
|
1010
|
1010
|
Processed
|
16/02/2023
|
|
010298997
|
|
SHYAMWATI
|
(000000)
|
|
36
|
HARAI
|
MP-36-002-049-001/200-A
(BHALPANI)
|
1736002049NRG23030120231280870
|
03/01/2023
|
RAJENDRA INVATI
|
1736002049WL124642
|
RAJENDRA INVATI
|
00415
|
SBIN0001713
|
1010
|
1010
|
Processed
|
16/02/2023
|
|
010298997
|
|
RAJENDRAINVATI
|
(000000)
|
|
37
|
HARAI
|
MP-36-002-049-001/238
(BHALPANI)
|
1736002049NRG23030120231280878
|
03/01/2023
|
PREETI INWATI
|
1736002049WL124642
|
PREETI INWATI
|
00415
|
SBIN0001713
|
1010
|
1010
|
Processed
|
16/02/2023
|
|
010298997
|
|
PREETIINWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4040
|
4040
|
|
|
|
|
|
|
|
|
38
|
HARAI
|
MP-36-002-049-001/117-A
(BHALPANI)
|
1736002049NRG23030120231280838
|
03/01/2023
|
RAMKUMARI UKEY
|
1736002049WL124642
|
RAMKUMARI UKEY
|
00415
|
SBIN0014390
|
1010
|
1010
|
Processed
|
16/02/2023
|
|
010298997
|
|
RAMKUMARIUKEY
|
(000000)
|
|
39
|
HARAI
|
MP-36-002-049-001/124-A
(BHALPANI)
|
1736002049NRG23030120231280844
|
03/01/2023
|
JAYASHREE PARTETI
|
1736002049WL124642
|
JAYASHREE PARTETI
|
00415
|
SBIN0014390
|
1010
|
1010
|
Processed
|
16/02/2023
|
|
010298997
|
|
JAYASHREEPARTETI
|
(000000)
|
|
40
|
HARAI
|
MP-36-002-049-001/150
(BHALPANI)
|
1736002049NRG23030120231280852
|
03/01/2023
|
DHANVATI
|
1736002049WL124642
|
DHANVATI
|
00415
|
SBIN0014390
|
202
|
202
|
Processed
|
16/02/2023
|
|
010298997
|
|
DHANVATI
|
(000000)
|
|
41
|
HARAI
|
MP-36-002-049-001/170-A
(BHALPANI)
|
1736002049NRG23030120231280862
|
03/01/2023
|
SUNEETA UIKEY
|
1736002049WL124642
|
SUNEETA UIKEY
|
00415
|
SBIN0014390
|
1010
|
1010
|
Processed
|
16/02/2023
|
|
010298997
|
|
SUNEETAUIKEY
|
(000000)
|
|
42
|
HARAI
|
MP-36-002-049-001/177-A
(BHALPANI)
|
1736002049NRG23030120231280865
|
03/01/2023
|
SEV KUMAR BHALAVI
|
1736002049WL124642
|
SEV KUMAR BHALAVI
|
00415
|
SBIN0014390
|
1010
|
1010
|
Processed
|
16/02/2023
|
|
010298997
|
|
SEVKUMARBHALAVI
|
(000000)
|
|
43
|
HARAI
|
MP-36-002-049-001/18
(BHALPANI)
|
1736002049NRG23030120231280867
|
03/01/2023
|
SIRAJ MARAVI
|
1736002049WL124642
|
SIRAJ MARAVI
|
00415
|
SBIN0014390
|
1010
|
1010
|
Processed
|
16/02/2023
|
|
010298997
|
|
SIRAJMARAVI
|
(000000)
|
|
44
|
HARAI
|
MP-36-002-049-001/215-A
(BHALPANI)
|
1736002049NRG23030120231280875
|
03/01/2023
|
ANIL
|
1736002049WL124642
|
ANIL
|
00415
|
SBIN0014390
|
1010
|
1010
|
Processed
|
16/02/2023
|
|
010298997
|
|
ANIL
|
(000000)
|
|
45
|
HARAI
|
MP-36-002-049-001/279-C
(BHALPANI)
|
1736002049NRG23030120231280885
|
03/01/2023
|
SHIVNANDAN INWATI
|
1736002049WL124642
|
SHIVNANDAN INWATI
|
00415
|
SBIN0014390
|
1010
|
1010
|
Processed
|
16/02/2023
|
|
010298997
|
|
SHIVNANDANINWATI
|
(000000)
|
|
46
|
HARAI
|
MP-36-002-049-001/45
(BHALPANI)
|
1736002049NRG23030120231280898
|
03/01/2023
|
JAGDEESH
|
1736002049WL124642
|
JAGDEESH
|
00415
|
SBIN0014390
|
1010
|
1010
|
Processed
|
16/02/2023
|
|
010298997
|
|
JAGDEESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8282
|
8282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45046
|
45046
|
|
|
|
|
|
|
|