|
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-36-002-022-002/118-B
(CHURISAJAWA)
|
1736002000NRG22270520222307722
|
15/06/2022
|
Sandhya
|
1736002WL0206578
|
Sandhya
|
00089
|
CBIN0280754
|
850
|
850
|
Processed
|
23/06/2022
|
|
473287961
|
|
Sandhya
|
(000000)
|
|
2
|
HARAI
|
MP-36-002-036-001/123
(MADHAI)
|
1736002036NRG22290520222307801
|
15/06/2022
|
Surendra uikey
|
1736002WL0206604
|
Surendra uikey
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473287961
|
|
Surendrauikey
|
(000000)
|
|
3
|
HARAI
|
MP-36-002-039-002/142
(AMARI)
|
1736002039NRG22300520222307834
|
15/06/2022
|
RAJKUMAR
|
1736002WL0206614
|
RAJKUMAR
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
473287961
|
|
RAJKUMAR
|
(000000)
|
|
4
|
HARAI
|
MP-36-002-039-002/142
(AMARI)
|
1736002039NRG22300520222307833
|
15/06/2022
|
RAJKUMAR
|
1736002WL0206614
|
RAJKUMAR
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473287961
|
|
RAJKUMAR
|
(000000)
|
|
5
|
HARAI
|
MP-36-002-050-002/285
(KIRDA)
|
1736002000NRG22080620222308042
|
15/06/2022
|
Balka
|
1736002WL0206701
|
Balka
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473287961
|
|
Balka
|
(000000)
|
|
6
|
HARAI
|
MP-36-002-056-001/187-C
(SURLA)
|
1736002056NRG22270520222307746
|
15/06/2022
|
PARVATI BANSHKAR
|
1736002WL0206586
|
PARVATI BANSHKAR
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473287961
|
|
PARVATIBANSHKAR
|
(000000)
|
|
7
|
HARAI
|
MP-36-002-061-002/158
(RAJDHANA)
|
1736002000NRG22150620222308132
|
15/06/2022
|
Suresh
|
1736002WL0206738
|
Suresh
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
23/06/2022
|
|
473287961
|
|
Suresh
|
(000000)
|
|
8
|
HARAI
|
MP-36-002-061-002/158
(RAJDHANA)
|
1736002000NRG22150620222308131
|
15/06/2022
|
Suresh
|
1736002WL0206738
|
Suresh
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473287961
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8550
|
8550
|
|
|
|
|
|
|
|
|
9
|
HARAI
|
MP-36-002-002-004/142
(CHILAK)
|
1736002000NRG22270520222307719
|
15/06/2022
|
Dinesh
|
1736002WL0206577
|
Dinesh
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
473287961
|
|
Dinesh
|
(000000)
|
|
10
|
HARAI
|
MP-36-002-002-006/187
(CHILAK)
|
1736002000NRG22270520222307720
|
15/06/2022
|
Jhinwa
|
1736002WL0206577
|
Jhinwa
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473287961
|
|
Jhinwa
|
(000000)
|
|
11
|
HARAI
|
MP-36-002-002-006/187
(CHILAK)
|
1736002002NRG22310520222307883
|
15/06/2022
|
Jhinwa
|
1736002WL0206639
|
Jhinwa
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473287961
|
|
Jhinwa
|
(000000)
|
|
12
|
HARAI
|
MP-36-002-007-008/1217
(BUDDEINA BHAUND)
|
1736002007NRG22270520222307708
|
15/06/2022
|
CHNDARSI
|
1736002WL0206572
|
CHNDARSI
|
00415
|
SBIN0014390
|
386
|
386
|
Processed
|
23/06/2022
|
|
473287961
|
|
CHNDARSI
|
(000000)
|
|
13
|
HARAI
|
MP-36-002-010-002/65-A
(GHOGHRI)
|
1736002000NRG22270520222307725
|
15/06/2022
|
SHARDA
|
1736002WL0206580
|
SHARDA
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
23/06/2022
|
|
473287961
|
|
SHARDA
|
(000000)
|
|
14
|
HARAI
|
MP-36-002-010-002/65-A
(GHOGHRI)
|
1736002000NRG22270520222307724
|
15/06/2022
|
SHARDA
|
1736002WL0206580
|
SHARDA
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
23/06/2022
|
|
473287961
|
|
SHARDA
|
(000000)
|
|
15
|
HARAI
|
MP-36-002-025-004/197
(KAMTHEE)
|
1736002000NRG22040620222307971
|
15/06/2022
|
Nilesh
|
1736002WL0206671
|
Nilesh
|
00415
|
SBIN0014390
|
965
|
965
|
Processed
|
23/06/2022
|
|
473287961
|
|
Nilesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6689
|
6689
|
|
|
|
|
|
|
|
|
16
|
HARAI
|
MP-36-002-057-001/170-A
(KHAPA)
|
1736002057NRG22310520222307879
|
15/06/2022
|
Pratima Vishwkarma
|
1736002WL0206636
|
Pratima Vishwkarma
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473287961
|
|
PratimaVishwkarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
17
|
HARAI
|
MP-36-002-001-014/346
(MADHI)
|
1736002000NRG22270520222307726
|
15/06/2022
|
Manglo bai
|
1736002WL0206581
|
Manglo bai
|
00697
|
BKID0NAMRGB
|
1128
|
1128
|
Processed
|
23/06/2022
|
|
473287961
|
|
Manglobai
|
(000000)
|
|
18
|
HARAI
|
MP-36-002-002-006/298
(CHILAK)
|
1736002000NRG22270520222307721
|
15/06/2022
|
Danlal
|
1736002WL0206577
|
Danlal
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473287961
|
|
Danlal
|
(000000)
|
|
19
|
HARAI
|
MP-36-002-003-001/91
(GAGAI)
|
1736002000NRG22270520222307723
|
15/06/2022
|
hamru
|
1736002WL0206579
|
hamru
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
23/06/2022
|
|
473287961
|
|
hamru
|
(000000)
|
|
20
|
HARAI
|
MP-36-002-006-005/300-A
(SAMARDHOH)
|
1736002000NRG22270520222307727
|
15/06/2022
|
SARVAN
|
1736002WL0206582
|
SARVAN
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
23/06/2022
|
|
473287961
|
|
SARVAN
|
(000000)
|
|
21
|
HARAI
|
MP-36-002-007-002/56
(BUDDEINA BHAUND)
|
1736002007NRG22050620222307973
|
15/06/2022
|
ASHOK
|
1736002WL0206673
|
ASHOK
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
23/06/2022
|
|
473287961
|
|
ASHOK
|
(000000)
|
|
22
|
HARAI
|
MP-36-002-007-002/56
(BUDDEINA BHAUND)
|
1736002007NRG22050620222307974
|
15/06/2022
|
ASHOK
|
1736002WL0206673
|
ASHOK
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
23/06/2022
|
|
473287961
|
|
ASHOK
|
(000000)
|
|
23
|
HARAI
|
MP-36-002-007-008/430-A
(BUDDEINA BHAUND)
|
1736002007NRG22270520222307709
|
15/06/2022
|
Ramkrash
|
1736002WL0206572
|
Ramkrash
|
00697
|
BKID0NAMRGB
|
386
|
386
|
Processed
|
23/06/2022
|
|
473287961
|
|
Ramkrash
|
(000000)
|
|
24
|
HARAI
|
MP-36-002-008-002/200
(CHHINDA)
|
1736002000NRG22040620222307969
|
15/06/2022
|
shyamu
|
1736002WL0206669
|
shyamu
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473287961
|
|
shyamu
|
(000000)
|
|
25
|
HARAI
|
MP-36-002-008-003/247-A
(CHHINDA)
|
1736002008NRG22300520222307839
|
15/06/2022
|
Netram
|
1736002WL0206616
|
Netram
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
23/06/2022
|
|
473287961
|
|
Netram
|
(000000)
|
|
26
|
HARAI
|
MP-36-002-008-007/421
(CHHINDA)
|
1736002008NRG22300520222307840
|
15/06/2022
|
PARVATI
|
1736002WL0206616
|
PARVATI
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
23/06/2022
|
|
473287961
|
|
PARVATI
|
(000000)
|
|
27
|
HARAI
|
MP-36-002-009-004/118
(PARTAPUR)
|
1736002009NRG22310520222307882
|
15/06/2022
|
bhagwandash
|
1736002WL0206638
|
bhagwandash
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
473287961
|
|
bhagwandash
|
(000000)
|
|
28
|
HARAI
|
MP-36-002-013-004/45-A
(MEHDA)
|
1736002013NRG22310520222307881
|
15/06/2022
|
poonaram
|
1736002WL0206637
|
poonaram
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
473287961
|
|
poonaram
|
(000000)
|
|
29
|
HARAI
|
MP-36-002-019-001/303
(BATKA KHAPA)
|
1736002000NRG22020620222307940
|
15/06/2022
|
Buddhoo
|
1736002WL0206658
|
Buddhoo
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
23/06/2022
|
|
473287961
|
|
Buddhoo
|
(000000)
|
|
30
|
HARAI
|
MP-36-002-031-001/120
(BAKA)
|
1736002000NRG22270520222307713
|
15/06/2022
|
Kamliya
|
1736002WL0206575
|
Kamliya
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
23/06/2022
|
|
473287961
|
|
Kamliya
|
(000000)
|
|
31
|
HARAI
|
MP-36-002-031-001/13-B
(BAKA)
|
1736002000NRG22270520222307714
|
15/06/2022
|
Anko
|
1736002WL0206575
|
Anko
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
473287961
|
|
Anko
|
(000000)
|
|
32
|
HARAI
|
MP-36-002-031-001/145
(BAKA)
|
1736002031NRG22010620222307927
|
15/06/2022
|
HEMKUMARI
|
1736002WL0206651
|
HEMKUMARI
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
23/06/2022
|
|
473287961
|
|
HEMKUMARI
|
(000000)
|
|
33
|
HARAI
|
MP-36-002-031-001/15
(BAKA)
|
1736002031NRG22010620222307921
|
15/06/2022
|
Ramkumar
|
1736002WL0206648
|
Ramkumar
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
23/06/2022
|
|
473287961
|
|
Ramkumar
|
(000000)
|
|
34
|
HARAI
|
MP-36-002-031-001/57-A
(BAKA)
|
1736002031NRG22010620222307922
|
15/06/2022
|
Sharan
|
1736002WL0206648
|
Sharan
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
23/06/2022
|
|
473287961
|
|
Sharan
|
(000000)
|
|
35
|
HARAI
|
MP-36-002-031-001/92
(BAKA)
|
1736002000NRG22270520222307715
|
15/06/2022
|
kera
|
1736002WL0206575
|
kera
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
23/06/2022
|
|
473287961
|
|
kera
|
(000000)
|
|
36
|
HARAI
|
MP-36-002-031-002/356
(BAKA)
|
1736002000NRG22270520222307716
|
15/06/2022
|
SYAM
|
1736002WL0206575
|
SYAM
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
473287961
|
|
SYAM
|
(000000)
|
|
37
|
HARAI
|
MP-36-002-043-001/30
(REIYARAO)
|
1736002043NRG22150620222308130
|
15/06/2022
|
USHEERAM
|
1736002WL0206737
|
USHEERAM
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Rejected
|
23/06/2022
|
|
473287961
|
No Such Account
|
|
|
|
38
|
HARAI
|
MP-36-002-046-001/137
(BARGI)
|
1736002046NRG22020620222307939
|
15/06/2022
|
prahlad
|
1736002WL0206657
|
prahlad
|
00697
|
BKID0NAMRGB
|
579
|
579
|
Processed
|
23/06/2022
|
|
473287961
|
|
prahlad
|
(000000)
|
|
39
|
HARAI
|
MP-36-002-046-001/27-A
(BARGI)
|
1736002000NRG22270520222307717
|
15/06/2022
|
KALYANVATI
|
1736002WL0206576
|
KALYANVATI
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
23/06/2022
|
|
473287961
|
|
KALYANVATI
|
(000000)
|
|
40
|
HARAI
|
MP-36-002-046-001/500
(BARGI)
|
1736002000NRG22270520222307718
|
15/06/2022
|
Poonam
|
1736002WL0206576
|
Poonam
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
23/06/2022
|
|
473287961
|
|
Poonam
|
(000000)
|
|
41
|
HARAI
|
MP-36-002-057-001/71-B
(KHAPA)
|
1736002057NRG22310520222307880
|
15/06/2022
|
Santkumar
|
1736002WL0206636
|
Santkumar
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473287961
|
|
Santkumar
|
(000000)
|
|
42
|
HARAI
|
MP-36-002-058-001/36
(JAMUNIYA)
|
1736002000NRG22270520222307712
|
15/06/2022
|
Femita
|
1736002WL0206574
|
Femita
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
473287961
|
|
Femita
|
(000000)
|
|
43
|
HARAI
|
MP-36-002-058-001/78
(JAMUNIYA)
|
1736002058NRG22310520222307848
|
15/06/2022
|
PRAHLAD
|
1736002WL0206619
|
PRAHLAD
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
473287961
|
|
PRAHLAD
|
(000000)
|
|
44
|
HARAI
|
MP-36-002-058-001/87-B
(JAMUNIYA)
|
1736002058NRG22310520222307849
|
15/06/2022
|
HEERA
|
1736002WL0206619
|
HEERA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
473287961
|
|
HEERA
|
(000000)
|
|
45
|
HARAI
|
MP-36-002-060-001/2
(HADHAI)
|
1736002000NRG22260520222307695
|
15/06/2022
|
CHHOTI
|
1736002WL0206565
|
CHHOTI
|
00697
|
BKID0NAMRGB
|
516
|
516
|
Processed
|
23/06/2022
|
|
473287961
|
|
CHHOTI
|
(000000)
|
|
46
|
HARAI
|
MP-36-002-060-001/373-A
(HADHAI)
|
1736002060NRG22260520222307696
|
15/06/2022
|
Mahalal
|
1736002WL0206566
|
Mahalal
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473287961
|
|
Mahalal
|
(000000)
|
|
47
|
HARAI
|
MP-36-002-061-001/18
(RAJDHANA)
|
1736002061NRG22020620222307933
|
15/06/2022
|
MANNILAL
|
1736002WL0206654
|
MANNILAL
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
473287961
|
|
MANNILAL
|
(000000)
|
|
48
|
HARAI
|
MP-36-002-061-001/18
(RAJDHANA)
|
1736002061NRG22020620222307932
|
15/06/2022
|
MANNILAL
|
1736002WL0206654
|
MANNILAL
|
00697
|
BKID0NAMRGB
|
965
|
965
|
Processed
|
23/06/2022
|
|
473287961
|
|
MANNILAL
|
(000000)
|
|
49
|
HARAI
|
MP-36-002-061-001/18
(RAJDHANA)
|
1736002061NRG22020620222307931
|
15/06/2022
|
MANNILAL
|
1736002WL0206654
|
MANNILAL
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
473287961
|
|
MANNILAL
|
(000000)
|
|
50
|
HARAI
|
MP-36-002-061-001/18
(RAJDHANA)
|
1736002000NRG22040620222307970
|
15/06/2022
|
MANNILAL
|
1736002WL0206670
|
MANNILAL
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
473287961
|
|
MANNILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35942
|
35942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52321
|
52321
|
|
|
|
|
|
|
|