|
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-26-002-078-001/7
(SAMELI)
|
1726002078NRG23080520230954957
|
10/01/2024
|
Rodkunvar
|
1726002WL0121809
|
Rodkunvar
|
00048
|
BKID0009074
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686154870
|
|
Rodkunvar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
KHILCHIPUR
|
MP-26-002-050-001/171
(JETPURAKALAN)
|
1726002050NRG23160520230956430
|
10/01/2024
|
SUSHILABAI
|
1726002WL0122060
|
SUSHILABAI
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686154870
|
|
SUSHILABAI
|
(000000)
|
|
3
|
KHILCHIPUR
|
MP-26-002-050-001/171
(JETPURAKALAN)
|
1726002050NRG23160520230956429
|
10/01/2024
|
SUSHILABAI
|
1726002WL0122060
|
SUSHILABAI
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686154870
|
|
SUSHILABAI
|
(000000)
|
|
4
|
KHILCHIPUR
|
MP-26-002-050-001/171
(JETPURAKALAN)
|
1726002050NRG23160520230956428
|
10/01/2024
|
SUSHILABAI
|
1726002WL0122060
|
SUSHILABAI
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686154870
|
|
SUSHILABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
5
|
KHILCHIPUR
|
MP-26-002-078-001/14
(SAMELI)
|
1726002078NRG23300520230957349
|
10/01/2024
|
Rajaram
|
1726002WL0122262
|
Rajaram
|
00048
|
BKID0009968
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686154870
|
|
Rajaram
|
(000000)
|
|
6
|
KHILCHIPUR
|
MP-26-002-078-001/14
(SAMELI)
|
1726002078NRG23300520230957348
|
10/01/2024
|
Rajaram
|
1726002WL0122262
|
Rajaram
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686154870
|
|
Rajaram
|
(000000)
|
|
7
|
KHILCHIPUR
|
MP-26-002-078-001/14
(SAMELI)
|
1726002078NRG23300520230957347
|
10/01/2024
|
Rajaram
|
1726002WL0122262
|
Rajaram
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686154870
|
|
Rajaram
|
(000000)
|
|
8
|
KHILCHIPUR
|
MP-26-002-078-001/14
(SAMELI)
|
1726002000NRG23300520230957294
|
10/01/2024
|
Rajaram
|
1726002WL0122251
|
Rajaram
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686154870
|
|
Rajaram
|
(000000)
|
|
9
|
KHILCHIPUR
|
MP-26-002-078-001/67
(SAMELI)
|
1726002078NRG23080520230954956
|
10/01/2024
|
Kanwar lal
|
1726002WL0121809
|
Kanwar lal
|
00048
|
BKID0009968
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686154870
|
|
Kanwarlal
|
(000000)
|
|
10
|
KHILCHIPUR
|
MP-26-002-078-002/95
(SAMELI)
|
1726002078NRG23080520230954962
|
10/01/2024
|
Beeram
|
1726002WL0121809
|
Beeram
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686154870
|
|
Beeram
|
(000000)
|
|
11
|
KHILCHIPUR
|
MP-26-002-078-002/95
(SAMELI)
|
1726002078NRG23080520230954961
|
10/01/2024
|
Beeram
|
1726002WL0121809
|
Beeram
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686154870
|
|
Beeram
|
(000000)
|
|
12
|
KHILCHIPUR
|
MP-26-002-078-003/116
(SAMELI)
|
1726002078NRG23080520230954971
|
10/01/2024
|
Govardhan
|
1726002WL0121809
|
Govardhan
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686154870
|
|
Govardhan
|
(000000)
|
|
13
|
KHILCHIPUR
|
MP-26-002-078-003/116
(SAMELI)
|
1726002078NRG23080520230954970
|
10/01/2024
|
Govardhan
|
1726002WL0121809
|
Govardhan
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686154870
|
|
Govardhan
|
(000000)
|
|
14
|
KHILCHIPUR
|
MP-26-002-078-003/116
(SAMELI)
|
1726002078NRG23080520230954969
|
10/01/2024
|
Govardhan
|
1726002WL0121809
|
Govardhan
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686154870
|
|
Govardhan
|
(000000)
|
|
15
|
KHILCHIPUR
|
MP-26-002-078-003/116
(SAMELI)
|
1726002078NRG23080520230954968
|
10/01/2024
|
Govardhan
|
1726002WL0121809
|
Govardhan
|
00048
|
BKID0009968
|
816
|
816
|
Processed
|
13/03/2024
|
|
686154870
|
|
Govardhan
|
(000000)
|
|
16
|
KHILCHIPUR
|
MP-26-002-078-003/116
(SAMELI)
|
1726002078NRG23080520230954966
|
10/01/2024
|
Govardhan
|
1726002WL0121809
|
Govardhan
|
00048
|
BKID0009968
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686154870
|
|
Govardhan
|
(000000)
|
|
17
|
KHILCHIPUR
|
MP-26-002-078-003/116
(SAMELI)
|
1726002078NRG23080520230954965
|
10/01/2024
|
Govardhan
|
1726002WL0121809
|
Govardhan
|
00048
|
BKID0009968
|
612
|
612
|
Processed
|
13/03/2024
|
|
686154870
|
|
Govardhan
|
(000000)
|
|
18
|
KHILCHIPUR
|
MP-26-002-078-003/136-A
(SAMELI)
|
1726002078NRG23080520230954972
|
10/01/2024
|
Hira lal
|
1726002WL0121809
|
Hira lal
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686154870
|
|
Hiralal
|
(000000)
|
|
19
|
KHILCHIPUR
|
MP-26-002-078-003/137
(SAMELI)
|
1726002078NRG23080520230954973
|
10/01/2024
|
Karan Singh
|
1726002WL0121809
|
Karan Singh
|
00048
|
BKID0009968
|
816
|
816
|
Processed
|
13/03/2024
|
|
686154870
|
|
KaranSingh
|
(000000)
|
|
20
|
KHILCHIPUR
|
MP-26-002-078-003/148
(SAMELI)
|
1726002078NRG23080520230954979
|
10/01/2024
|
Gora Bai
|
1726002WL0121809
|
Gora Bai
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686154870
|
|
GoraBai
|
(000000)
|
|
21
|
KHILCHIPUR
|
MP-26-002-078-003/148
(SAMELI)
|
1726002078NRG23080520230954977
|
10/01/2024
|
Gora Bai
|
1726002WL0121809
|
Gora Bai
|
00048
|
BKID0009968
|
816
|
816
|
Processed
|
13/03/2024
|
|
686154870
|
|
GoraBai
|
(000000)
|
|
22
|
KHILCHIPUR
|
MP-26-002-078-003/91
(SAMELI)
|
1726002078NRG23080520230954983
|
10/01/2024
|
Champa lal
|
1726002WL0121809
|
Champa lal
|
00048
|
BKID0009968
|
816
|
816
|
Processed
|
13/03/2024
|
|
686154870
|
|
Champalal
|
(000000)
|
|
23
|
KHILCHIPUR
|
MP-26-002-078-003/91
(SAMELI)
|
1726002078NRG23080520230954982
|
10/01/2024
|
Champa lal
|
1726002WL0121809
|
Champa lal
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686154870
|
|
Champalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
24
|
KHILCHIPUR
|
MP-26-002-078-001/44
(SAMELI)
|
1726002078NRG23300520230957351
|
10/01/2024
|
Ikalesh Kunwar
|
1726002WL0122262
|
Ikalesh Kunwar
|
00415
|
SBIN0030073
|
1428
|
1428
|
Rejected
|
13/03/2024
|
|
686154870
|
Account closed
|
|
|
|
25
|
KHILCHIPUR
|
MP-26-002-078-001/44
(SAMELI)
|
1726002000NRG23300520230957296
|
10/01/2024
|
Ikalesh Kunwar
|
1726002WL0122251
|
Ikalesh Kunwar
|
00415
|
SBIN0030073
|
1224
|
1224
|
Rejected
|
13/03/2024
|
|
686154870
|
Account closed
|
|
|
|
26
|
KHILCHIPUR
|
MP-26-002-078-001/44
(SAMELI)
|
1726002000NRG23300520230957295
|
10/01/2024
|
Ikalesh Kunwar
|
1726002WL0122251
|
Ikalesh Kunwar
|
00415
|
SBIN0030073
|
1428
|
1428
|
Rejected
|
13/03/2024
|
|
686154870
|
Account closed
|
|
|
|
27
|
KHILCHIPUR
|
MP-26-002-078-002/30-A
(SAMELI)
|
1726002078NRG23080520230954960
|
10/01/2024
|
goopal singh
|
1726002WL0121809
|
goopal singh
|
00415
|
SBIN0030073
|
1224
|
1224
|
Rejected
|
13/03/2024
|
|
686154870
|
Account closed
|
|
|
|
28
|
KHILCHIPUR
|
MP-26-002-086-002/26-B
(LIMBODA)
|
1726002086NRG23090520230955104
|
10/01/2024
|
radheshyam
|
1726002WL0121825
|
radheshyam
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686154870
|
|
radheshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
29
|
KHILCHIPUR
|
MP-26-002-078-003/40
(SAMELI)
|
1726002078NRG23130520230956073
|
10/01/2024
|
Kanchan Bai
|
1726002WL0121992
|
Kanchan Bai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686154870
|
|
KanchanBai
|
(000000)
|
|
30
|
KHILCHIPUR
|
MP-26-002-078-003/40
(SAMELI)
|
1726002078NRG23130520230956072
|
10/01/2024
|
Kanchan Bai
|
1726002WL0121992
|
Kanchan Bai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686154870
|
|
KanchanBai
|
(000000)
|
|
31
|
KHILCHIPUR
|
MP-26-002-078-003/40
(SAMELI)
|
1726002078NRG23130520230956071
|
10/01/2024
|
Kanchan Bai
|
1726002WL0121992
|
Kanchan Bai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686154870
|
|
KanchanBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
32
|
KHILCHIPUR
|
MP-26-002-050-001/151
(JETPURAKALAN)
|
1726002050NRG23080520230954985
|
10/01/2024
|
Bherulal
|
1726002WL0121810
|
Bherulal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686154870
|
|
Bherulal
|
(000000)
|
|
33
|
KHILCHIPUR
|
MP-26-002-050-001/189-A
(JETPURAKALAN)
|
1726002050NRG23080520230954990
|
10/01/2024
|
Rajesh Sharma
|
1726002WL0121810
|
Rajesh Sharma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686154870
|
|
RajeshSharma
|
(000000)
|
|
34
|
KHILCHIPUR
|
MP-26-002-050-001/189-A
(JETPURAKALAN)
|
1726002050NRG23080520230954988
|
10/01/2024
|
Rajesh Sharma
|
1726002WL0121810
|
Rajesh Sharma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686154870
|
|
RajeshSharma
|
(000000)
|
|
35
|
KHILCHIPUR
|
MP-26-002-050-001/189-A
(JETPURAKALAN)
|
1726002050NRG23080520230954987
|
10/01/2024
|
Rajesh Sharma
|
1726002WL0121810
|
Rajesh Sharma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686154870
|
|
RajeshSharma
|
(000000)
|
|
36
|
KHILCHIPUR
|
MP-26-002-050-004/34
(JETPURAKALAN)
|
1726002050NRG23080520230955009
|
10/01/2024
|
KAMAL SINGH DANGI
|
1726002WL0121810
|
KAMAL SINGH DANGI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686154870
|
|
KAMALSINGHDANGI
|
(000000)
|
|
37
|
KHILCHIPUR
|
MP-26-002-050-004/34
(JETPURAKALAN)
|
1726002050NRG23080520230955005
|
10/01/2024
|
KAMAL SINGH DANGI
|
1726002WL0121810
|
KAMAL SINGH DANGI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686154870
|
|
KAMALSINGHDANGI
|
(000000)
|
|
38
|
KHILCHIPUR
|
MP-26-002-077-004/170-C
(SEDRA)
|
1726002077NRG23090920230959298
|
10/01/2024
|
RISHIRAJ Rajput
|
1726002WL0122857
|
RISHIRAJ Rajput
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686154870
|
|
RISHIRAJRajput
|
(000000)
|
|
39
|
KHILCHIPUR
|
MP-26-002-086-004/99
(LIMBODA)
|
1726002086NRG23280720230959005
|
10/01/2024
|
BHARAT SINGH
|
1726002WL0122757
|
BHARAT SINGH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686154870
|
|
BHARATSINGH
|
(000000)
|
|
40
|
KHILCHIPUR
|
MP-26-002-086-004/99
(LIMBODA)
|
1726002086NRG23280720230959004
|
10/01/2024
|
BHARAT SINGH
|
1726002WL0122757
|
BHARAT SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686154870
|
|
BHARATSINGH
|
(000000)
|
|
41
|
KHILCHIPUR
|
MP-26-002-090-001/1
(SHERPURA)
|
1726002090NRG23070520230953915
|
10/01/2024
|
LAKSHMINARAYAN PANWAR
|
1726002WL0121661
|
LAKSHMINARAYAN PANWAR
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686154870
|
|
LAKSHMINARAYANPANWAR
|
(000000)
|
|
42
|
KHILCHIPUR
|
MP-26-002-090-001/1
(SHERPURA)
|
1726002090NRG23070520230953914
|
10/01/2024
|
LAKSHMINARAYAN PANWAR
|
1726002WL0121661
|
LAKSHMINARAYAN PANWAR
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686154870
|
|
LAKSHMINARAYANPANWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50184
|
50184
|
|
|
|
|
|
|
|