|
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
|
THIKRI
|
MP-42-003-042-003/102-B
(RUPKHEDA)
|
1742003000NRG23041120220305901
|
05/11/2022
|
Lakhan kushwah
|
1742003WL054391
|
Lakhan kushwah
|
00045
|
BARB0THIKRI
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
186722644
|
|
Lakhankushwah
|
(000000)
|
|
2
|
THIKRI
|
MP-42-003-042-003/102-B
(RUPKHEDA)
|
1742003000NRG23041120220305900
|
05/11/2022
|
Lakhan kushwah
|
1742003WL054391
|
Lakhan kushwah
|
00045
|
BARB0THIKRI
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
186722644
|
|
Lakhankushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
3
|
THIKRI
|
MP-42-003-042-001/76
(RUPKHEDA)
|
1742003000NRG23041120220305888
|
05/11/2022
|
Rangalibai
|
1742003WL054389
|
Rangalibai
|
00048
|
BKID0008832
|
2856
|
2856
|
Processed
|
14/11/2022
|
|
186722644
|
|
Rangalibai
|
(000000)
|
|
4
|
THIKRI
|
MP-42-003-042-001/76
(RUPKHEDA)
|
1742003000NRG23041120220305887
|
05/11/2022
|
subhash
|
1742003WL054389
|
subhash
|
00048
|
BKID0008832
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186722644
|
|
subhash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
5
|
THIKRI
|
MP-42-003-024-002/76
(HATOLA)
|
1742003024NRG23041120220305992
|
05/11/2022
|
ghasiram
|
1742003024WL054410
|
ghasiram
|
00048
|
BKID0009905
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722644
|
|
ghasiram
|
(000000)
|
|
6
|
THIKRI
|
MP-42-003-027-001/109
(KALAPANI)
|
1742003027NRG23041120220306018
|
05/11/2022
|
rajaram
|
1742003027WL054423
|
rajaram
|
00048
|
BKID0009905
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722644
|
|
rajaram
|
(000000)
|
|
7
|
THIKRI
|
MP-42-003-027-001/264
(KALAPANI)
|
1742003027NRG23041120220306024
|
05/11/2022
|
KALAVATI BAI
|
1742003027WL054426
|
KALAVATI BAI
|
00048
|
BKID0009905
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722644
|
|
KALAVATIBAI
|
(000000)
|
|
8
|
THIKRI
|
MP-42-003-027-001/32
(KALAPANI)
|
1742003027NRG23041120220306009
|
05/11/2022
|
MIRA
|
1742003027WL054417
|
MIRA
|
00048
|
BKID0009905
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722644
|
|
MIRA
|
(000000)
|
|
9
|
THIKRI
|
MP-42-003-042-001/94-A
(RUPKHEDA)
|
1742003000NRG23041120220305897
|
05/11/2022
|
Dipak
|
1742003WL054391
|
Dipak
|
00048
|
BKID0009905
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
186722644
|
|
Dipak
|
(000000)
|
|
10
|
THIKRI
|
MP-42-003-042-001/94-A
(RUPKHEDA)
|
1742003000NRG23041120220305896
|
05/11/2022
|
Dipak
|
1742003WL054391
|
Dipak
|
00048
|
BKID0009905
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
186722644
|
|
Dipak
|
(000000)
|
|
11
|
THIKRI
|
MP-42-003-042-002/102
(RUPKHEDA)
|
1742003000NRG23041120220305893
|
05/11/2022
|
sanjay
|
1742003WL054390
|
sanjay
|
00048
|
BKID0009905
|
2856
|
2856
|
Processed
|
14/11/2022
|
|
186722644
|
|
sanjay
|
(000000)
|
|
12
|
THIKRI
|
MP-42-003-042-002/14-B
(RUPKHEDA)
|
1742003000NRG23041120220305906
|
05/11/2022
|
Hiralal
|
1742003WL054392
|
Hiralal
|
00048
|
BKID0009905
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
186722644
|
|
Hiralal
|
(000000)
|
|
13
|
THIKRI
|
MP-42-003-042-002/14-B
(RUPKHEDA)
|
1742003000NRG23041120220305907
|
05/11/2022
|
Sharmila
|
1742003WL054392
|
Sharmila
|
00048
|
BKID0009905
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
186722644
|
|
Sharmila
|
(000000)
|
|
14
|
THIKRI
|
MP-42-003-042-002/22-A
(RUPKHEDA)
|
1742003000NRG23041120220305898
|
05/11/2022
|
Sukli bai
|
1742003WL054391
|
Sukli bai
|
00048
|
BKID0009905
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722644
|
|
Suklibai
|
(000000)
|
|
15
|
THIKRI
|
MP-42-003-042-002/92-A
(RUPKHEDA)
|
1742003000NRG23041120220305895
|
05/11/2022
|
Nanbai kapil
|
1742003WL054390
|
Nanbai kapil
|
00048
|
BKID0009905
|
2856
|
2856
|
Processed
|
14/11/2022
|
|
186722644
|
|
Nanbaikapil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21624
|
21624
|
|
|
|
|
|
|
|
|
16
|
THIKRI
|
MP-42-003-024-002/454
(HATOLA)
|
1742003024NRG23041120220305988
|
05/11/2022
|
padam
|
1742003024WL054410
|
padam
|
00048
|
BKID0009908
|
1020
|
1020
|
Processed
|
14/11/2022
|
|
186722644
|
|
padam
|
(000000)
|
|
17
|
THIKRI
|
MP-42-003-024-002/454
(HATOLA)
|
1742003024NRG23041120220305987
|
05/11/2022
|
padam
|
1742003024WL054410
|
padam
|
00048
|
BKID0009908
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722644
|
|
padam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
18
|
THIKRI
|
MP-42-003-018-001/1032
(DAWANA)
|
1742003018NRG23041120220305846
|
05/11/2022
|
jagdev
|
1742003018WL054385
|
jagdev
|
00051
|
MAHB0000609
|
2856
|
2856
|
Processed
|
14/11/2022
|
|
186722644
|
|
jagdev
|
(000000)
|
|
19
|
THIKRI
|
MP-42-003-018-001/453-A
(DAWANA)
|
1742003018NRG23041120220305728
|
05/11/2022
|
kailash
|
1742003018WL054349
|
kailash
|
00051
|
MAHB0000609
|
2856
|
2856
|
Processed
|
14/11/2022
|
|
186722644
|
|
kailash
|
(000000)
|
|
20
|
THIKRI
|
MP-42-003-018-001/494-A
(DAWANA)
|
1742003018NRG23041120220305729
|
05/11/2022
|
kailash
|
1742003018WL054349
|
kailash
|
00051
|
MAHB0000609
|
2856
|
2856
|
Processed
|
14/11/2022
|
|
186722644
|
|
kailash
|
(000000)
|
|
21
|
THIKRI
|
MP-42-003-024-002/455
(HATOLA)
|
1742003024NRG23041120220305990
|
05/11/2022
|
jagdish
|
1742003024WL054410
|
jagdish
|
00051
|
MAHB0000609
|
1020
|
1020
|
Processed
|
14/11/2022
|
|
186722644
|
|
jagdish
|
(000000)
|
|
22
|
THIKRI
|
MP-42-003-024-002/455
(HATOLA)
|
1742003024NRG23041120220305989
|
05/11/2022
|
jagdish
|
1742003024WL054410
|
jagdish
|
00051
|
MAHB0000609
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722644
|
|
jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
23
|
THIKRI
|
MP-42-003-027-001/115
(KALAPANI)
|
1742003027NRG23041120220306001
|
05/11/2022
|
AJAY
|
1742003027WL054413
|
AJAY
|
00354
|
PUNB0132000
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722644
|
|
AJAY
|
(000000)
|
|
24
|
THIKRI
|
MP-42-003-027-001/133-A
(KALAPANI)
|
1742003027NRG23041120220306010
|
05/11/2022
|
paru bai
|
1742003027WL054418
|
paru bai
|
00354
|
PUNB0132000
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722644
|
|
parubai
|
(000000)
|
|
25
|
THIKRI
|
MP-42-003-027-001/156
(KALAPANI)
|
1742003027NRG23041120220306020
|
05/11/2022
|
Shanta
|
1742003027WL054424
|
Shanta
|
00354
|
PUNB0132000
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722644
|
|
Shanta
|
(000000)
|
|
26
|
THIKRI
|
MP-42-003-027-001/19
(KALAPANI)
|
1742003027NRG23041120220306007
|
05/11/2022
|
BARAKI BAI
|
1742003027WL054417
|
BARAKI BAI
|
00354
|
PUNB0132000
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722644
|
|
BARAKIBAI
|
(000000)
|
|
27
|
THIKRI
|
MP-42-003-027-001/226-B
(KALAPANI)
|
1742003027NRG23041120220306016
|
05/11/2022
|
vikram mangeelal
|
1742003027WL054422
|
vikram mangeelal
|
00354
|
PUNB0132000
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722644
|
|
vikrammangeelal
|
(000000)
|
|
28
|
THIKRI
|
MP-42-003-027-001/251
(KALAPANI)
|
1742003027NRG23041120220306017
|
05/11/2022
|
MANGU BAI
|
1742003027WL054422
|
MANGU BAI
|
00354
|
PUNB0132000
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722644
|
|
MANGUBAI
|
(000000)
|
|
29
|
THIKRI
|
MP-42-003-027-001/51
(KALAPANI)
|
1742003027NRG23041120220306004
|
05/11/2022
|
munni bai
|
1742003027WL054415
|
munni bai
|
00354
|
PUNB0132000
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722644
|
|
munnibai
|
(000000)
|
|
30
|
THIKRI
|
MP-42-003-027-001/8
(KALAPANI)
|
1742003027NRG23041120220306012
|
05/11/2022
|
GUDDI
|
1742003027WL054420
|
GUDDI
|
00354
|
PUNB0132000
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722644
|
|
GUDDI
|
(000000)
|
|
31
|
THIKRI
|
MP-42-003-027-002/144
(KALAPANI)
|
1742003027NRG23041120220306011
|
05/11/2022
|
JHABLI BAI
|
1742003027WL054419
|
JHABLI BAI
|
00354
|
PUNB0132000
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722644
|
|
JHABLIBAI
|
(000000)
|
|
32
|
THIKRI
|
MP-42-003-042-002/53
(RUPKHEDA)
|
1742003000NRG23041120220305899
|
05/11/2022
|
CHARNSINGH
|
1742003WL054391
|
CHARNSINGH
|
00354
|
PUNB0132000
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722644
|
|
CHARNSINGH
|
(000000)
|
|
33
|
THIKRI
|
MP-42-003-042-002/70
(RUPKHEDA)
|
1742003000NRG23041120220305889
|
05/11/2022
|
kilash
|
1742003WL054389
|
kilash
|
00354
|
PUNB0132000
|
2856
|
2856
|
Processed
|
14/11/2022
|
|
186722644
|
|
kilash
|
(000000)
|
|
34
|
THIKRI
|
MP-42-003-042-003/6
(RUPKHEDA)
|
1742003000NRG23041120220305903
|
05/11/2022
|
Lakhan
|
1742003WL054391
|
Lakhan
|
00354
|
PUNB0132000
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
186722644
|
|
Lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17544
|
17544
|
|
|
|
|
|
|
|
|
35
|
THIKRI
|
MP-42-003-027-001/131
(KALAPANI)
|
1742003027NRG23041120220306002
|
05/11/2022
|
GALSINGH
|
1742003027WL054414
|
GALSINGH
|
00415
|
SBIN0016188
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722644
|
|
GALSINGH
|
(000000)
|
|
36
|
THIKRI
|
MP-42-003-042-003/104
(RUPKHEDA)
|
1742003000NRG23041120220305909
|
05/11/2022
|
Amarsingh
|
1742003WL054393
|
Amarsingh
|
00415
|
SBIN0016188
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722644
|
|
Amarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
37
|
THIKRI
|
MP-42-003-033-001/160-A
(LOHARA)
|
1742003056NRG23041120220305747
|
05/11/2022
|
PARU
|
1742003056WL054355
|
PARU
|
00697
|
BKID0MG0242
|
2856
|
2856
|
Processed
|
14/11/2022
|
|
186722644
|
|
PARU
|
(000000)
|
|
38
|
THIKRI
|
MP-42-003-033-001/63
(LOHARA)
|
1742003056NRG23041120220305746
|
05/11/2022
|
ANTARSIH NANURAM
|
1742003056WL054354
|
ANTARSIH NANURAM
|
00697
|
BKID0MG0242
|
2856
|
2856
|
Processed
|
14/11/2022
|
|
186722644
|
|
ANTARSIHNANURAM
|
(000000)
|
|
39
|
THIKRI
|
MP-42-003-033-001/76
(LOHARA)
|
1742003056NRG23041120220305749
|
05/11/2022
|
manju
|
1742003056WL054356
|
manju
|
00697
|
BKID0MG0242
|
2856
|
2856
|
Processed
|
14/11/2022
|
|
186722644
|
|
manju
|
(000000)
|
|
40
|
THIKRI
|
MP-42-003-036-001/199-A
(MEHGAON DEB)
|
1742003036NRG23041120220305923
|
05/11/2022
|
Jitendra
|
1742003036WL054400
|
Jitendra
|
00697
|
BKID0MG0242
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186722644
|
|
Jitendra
|
(000000)
|
|
41
|
THIKRI
|
MP-42-003-036-002/115
(MEHGAON DEB)
|
1742003036NRG23041120220306285
|
05/11/2022
|
MAHENDRA VISHRAM CHOIHAN
|
1742003036WL054487
|
MAHENDRA VISHRAM CHOIHAN
|
00697
|
BKID0MG0242
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722644
|
|
MAHENDRAVISHRAMCHOIHAN
|
(000000)
|
|
42
|
THIKRI
|
MP-42-003-036-002/115
(MEHGAON DEB)
|
1742003036NRG23041120220306284
|
05/11/2022
|
MAHENDRA VISHRAM CHOIHAN
|
1742003036WL054487
|
MAHENDRA VISHRAM CHOIHAN
|
00697
|
BKID0MG0242
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722644
|
|
MAHENDRAVISHRAMCHOIHAN
|
(000000)
|
|
43
|
THIKRI
|
MP-42-003-036-002/116
(MEHGAON DEB)
|
1742003036NRG23041120220306286
|
05/11/2022
|
dvarki bai
|
1742003036WL054487
|
dvarki bai
|
00697
|
BKID0MG0242
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722644
|
|
dvarkibai
|
(000000)
|
|
44
|
THIKRI
|
MP-42-003-036-002/116-A
(MEHGAON DEB)
|
1742003036NRG23041120220305922
|
05/11/2022
|
BABLU VIKRAM
|
1742003036WL054399
|
BABLU VIKRAM
|
00697
|
BKID0MG0242
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722644
|
|
BABLUVIKRAM
|
(000000)
|
|
45
|
THIKRI
|
MP-42-003-036-002/116-A
(MEHGAON DEB)
|
1742003036NRG23041120220305921
|
05/11/2022
|
BABLU VIKRAM
|
1742003036WL054399
|
BABLU VIKRAM
|
00697
|
BKID0MG0242
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186722644
|
|
BABLUVIKRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
46
|
THIKRI
|
MP-42-003-018-001/494-A
(DAWANA)
|
1742003018NRG23041120220305730
|
05/11/2022
|
renuka
|
1742003018WL054349
|
renuka
|
00697
|
BKID0MG0296
|
2856
|
2856
|
Processed
|
14/11/2022
|
|
186722644
|
|
renuka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
47
|
THIKRI
|
MP-42-003-018-001/1022
(DAWANA)
|
1742003018NRG23041120220305845
|
05/11/2022
|
Anar bai
|
1742003018WL054385
|
Anar bai
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
14/11/2022
|
|
186722644
|
|
Anarbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85680
|
85680
|
|
|
|
|
|
|
|