|
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
|
CHAURAI
|
MP-36-004-032-001/722-B
(BANKANAGANPUR)
|
1736004032NRG23080620231667088
|
03/05/2024
|
GAUTAM PAL
|
1736004WL0159135
|
GAUTAM PAL
|
00045
|
BARB0CHHIND
|
816
|
816
|
Processed
|
10/05/2024
|
|
740888593
|
|
GAUTAMPAL
|
(000000)
|
|
2
|
CHAURAI
|
MP-36-004-032-001/722-B
(BANKANAGANPUR)
|
1736004032NRG23080620231667089
|
03/05/2024
|
GAUTAM PAL
|
1736004WL0159135
|
GAUTAM PAL
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740888593
|
|
GAUTAMPAL
|
(000000)
|
|
3
|
CHAURAI
|
MP-36-004-032-001/722-B
(BANKANAGANPUR)
|
1736004032NRG23080620231667090
|
03/05/2024
|
GAUTAM PAL
|
1736004WL0159135
|
GAUTAM PAL
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740888593
|
|
GAUTAMPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
4
|
CHAURAI
|
MP-36-004-031-002/128-D
(KERIYA)
|
1736004000NRG23080620231667037
|
03/05/2024
|
Pawan Uikey
|
1736004WL0159119
|
Pawan Uikey
|
00089
|
CBIN0280753
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740888593
|
|
PawanUikey
|
(000000)
|
|
5
|
CHAURAI
|
MP-36-004-031-002/128-D
(KERIYA)
|
1736004000NRG23080620231667036
|
03/05/2024
|
Pawan Uikey
|
1736004WL0159119
|
Pawan Uikey
|
00089
|
CBIN0280753
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740888593
|
|
PawanUikey
|
(000000)
|
|
6
|
CHAURAI
|
MP-36-004-052-003/168-B
(HIRRI)
|
1736004000NRG23080620231667030
|
03/05/2024
|
sakshi
|
1736004WL0159116
|
sakshi
|
00089
|
CBIN0280753
|
1428
|
1428
|
Rejected
|
10/05/2024
|
|
740888593
|
No Such Account
|
|
|
|
7
|
CHAURAI
|
MP-36-004-055-001/370
(DEORIMAL)
|
1736004000NRG23270520231664710
|
03/05/2024
|
Raghuveer
|
1736004WL0158598
|
Raghuveer
|
00089
|
CBIN0280753
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888593
|
|
Raghuveer
|
(000000)
|
|
8
|
CHAURAI
|
MP-36-004-055-001/370
(DEORIMAL)
|
1736004000NRG23270520231664709
|
03/05/2024
|
Raghuveer
|
1736004WL0158598
|
Raghuveer
|
00089
|
CBIN0280753
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740888593
|
|
Raghuveer
|
(000000)
|
|
9
|
CHAURAI
|
MP-36-004-055-001/370
(DEORIMAL)
|
1736004000NRG23270520231664708
|
03/05/2024
|
Raghuveer
|
1736004WL0158598
|
Raghuveer
|
00089
|
CBIN0280753
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888593
|
|
Raghuveer
|
(000000)
|
|
10
|
CHAURAI
|
MP-36-004-071-001/18
(KOAKHEDA)
|
1736004071NRG23240520231664300
|
03/05/2024
|
Radhe lal kahar
|
1736004WL0158537
|
Radhe lal kahar
|
00089
|
CBIN0280753
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740888593
|
|
Radhelalkahar
|
(000000)
|
|
11
|
CHAURAI
|
MP-36-004-071-001/69
(KOAKHEDA)
|
1736004071NRG23240520231664296
|
03/05/2024
|
Anarkali
|
1736004WL0158537
|
Anarkali
|
00089
|
CBIN0280753
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740888593
|
|
Anarkali
|
(000000)
|
|
12
|
CHAURAI
|
MP-36-004-071-001/69
(KOAKHEDA)
|
1736004071NRG23240520231664295
|
03/05/2024
|
Anarkali
|
1736004WL0158537
|
Anarkali
|
00089
|
CBIN0280753
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740888593
|
|
Anarkali
|
(000000)
|
|
13
|
CHAURAI
|
MP-36-004-071-001/69
(KOAKHEDA)
|
1736004071NRG23240520231664308
|
03/05/2024
|
Anarkali
|
1736004WL0158537
|
Anarkali
|
00089
|
CBIN0280753
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740888593
|
|
Anarkali
|
(000000)
|
|
14
|
CHAURAI
|
MP-36-004-071-001/69
(KOAKHEDA)
|
1736004071NRG23240520231664307
|
03/05/2024
|
Anarkali
|
1736004WL0158537
|
Anarkali
|
00089
|
CBIN0280753
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740888593
|
|
Anarkali
|
(000000)
|
|
15
|
CHAURAI
|
MP-36-004-071-001/69
(KOAKHEDA)
|
1736004071NRG23240520231664306
|
03/05/2024
|
Anarkali
|
1736004WL0158537
|
Anarkali
|
00089
|
CBIN0280753
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740888593
|
|
Anarkali
|
(000000)
|
|
16
|
CHAURAI
|
MP-36-004-071-001/87
(KOAKHEDA)
|
1736004071NRG23240520231664297
|
03/05/2024
|
Jagdeesh mehdole
|
1736004WL0158537
|
Jagdeesh mehdole
|
00089
|
CBIN0280753
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740888593
|
|
Jagdeeshmehdole
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17992
|
17992
|
|
|
|
|
|
|
|
|
17
|
CHAURAI
|
MP-36-004-071-002/183
(KOAKHEDA)
|
1736004071NRG23240520231664299
|
03/05/2024
|
Besar
|
1736004WL0158537
|
Besar
|
00089
|
CBIN0281814
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740888593
|
|
Besar
|
(000000)
|
|
18
|
CHAURAI
|
MP-36-004-071-002/183
(KOAKHEDA)
|
1736004071NRG23240520231664298
|
03/05/2024
|
Besar
|
1736004WL0158537
|
Besar
|
00089
|
CBIN0281814
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740888593
|
|
Besar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
19
|
CHAURAI
|
MP-36-004-033-001/19-B
(JHILMILI)
|
1736004033NRG23280720231668518
|
03/05/2024
|
dulari
|
1736004WL0159598
|
dulari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740888593
|
|
dulari
|
(000000)
|
|
20
|
CHAURAI
|
MP-36-004-033-001/671-B
(JHILMILI)
|
1736004033NRG23290520231664862
|
03/05/2024
|
Pradeep
|
1736004WL0158631
|
Pradeep
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
10/05/2024
|
|
740888593
|
|
Pradeep
|
(000000)
|
|
21
|
CHAURAI
|
MP-36-004-033-001/671-B
(JHILMILI)
|
1736004033NRG23290520231664861
|
03/05/2024
|
Pradeep
|
1736004WL0158631
|
Pradeep
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740888593
|
|
Pradeep
|
(000000)
|
|
22
|
CHAURAI
|
MP-36-004-033-001/671-B
(JHILMILI)
|
1736004033NRG23290520231664859
|
03/05/2024
|
Pradeep
|
1736004WL0158631
|
Pradeep
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740888593
|
|
Pradeep
|
(000000)
|
|
23
|
CHAURAI
|
MP-36-004-033-001/671-B
(JHILMILI)
|
1736004033NRG23290520231664858
|
03/05/2024
|
Pradeep
|
1736004WL0158631
|
Pradeep
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740888593
|
|
Pradeep
|
(000000)
|
|
24
|
CHAURAI
|
MP-36-004-071-001/35
(KOAKHEDA)
|
1736004071NRG23240520231664304
|
03/05/2024
|
Anurudhd vishwakarma
|
1736004WL0158537
|
Anurudhd vishwakarma
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740888593
|
|
Anurudhdvishwakarma
|
(000000)
|
|
25
|
CHAURAI
|
MP-36-004-071-001/35
(KOAKHEDA)
|
1736004071NRG23240520231664303
|
03/05/2024
|
Anurudhd vishwakarma
|
1736004WL0158537
|
Anurudhd vishwakarma
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740888593
|
|
Anurudhdvishwakarma
|
(000000)
|
|
26
|
CHAURAI
|
MP-36-004-071-001/35
(KOAKHEDA)
|
1736004071NRG23240520231664302
|
03/05/2024
|
Anurudhd vishwakarma
|
1736004WL0158537
|
Anurudhd vishwakarma
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740888593
|
|
Anurudhdvishwakarma
|
(000000)
|
|
27
|
CHAURAI
|
MP-36-004-071-001/35
(KOAKHEDA)
|
1736004071NRG23240520231664301
|
03/05/2024
|
Anurudhd vishwakarma
|
1736004WL0158537
|
Anurudhd vishwakarma
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740888593
|
|
Anurudhdvishwakarma
|
(000000)
|
|
28
|
CHAURAI
|
MP-36-004-071-001/57
(KOAKHEDA)
|
1736004071NRG23240520231664305
|
03/05/2024
|
sankesh raitwar
|
1736004WL0158537
|
sankesh raitwar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740888593
|
|
sankeshraitwar
|
(000000)
|
|
29
|
CHAURAI
|
MP-36-004-071-001/57
(KOAKHEDA)
|
1736004000NRG23030620231666754
|
03/05/2024
|
sankesh raitwar
|
1736004WL0159027
|
sankesh raitwar
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740888593
|
|
sankeshraitwar
|
(000000)
|
|
30
|
CHAURAI
|
MP-36-004-071-002/215
(KOAKHEDA)
|
1736004071NRG23090620231667131
|
03/05/2024
|
Bhagwat mangrole
|
1736004WL0159154
|
Bhagwat mangrole
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740888593
|
|
Bhagwatmangrole
|
(000000)
|
|
31
|
CHAURAI
|
MP-36-004-071-002/215
(KOAKHEDA)
|
1736004071NRG23090620231667132
|
03/05/2024
|
Bhagwat mangrole
|
1736004WL0159154
|
Bhagwat mangrole
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740888593
|
|
Bhagwatmangrole
|
(000000)
|
|
32
|
CHAURAI
|
MP-36-004-090-002/218-C
(BANSKHEDA)
|
1736004000NRG23100820231668630
|
03/05/2024
|
nilesh Chouriya
|
1736004WL0159625
|
nilesh Chouriya
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
10/05/2024
|
|
740888593
|
|
nileshChouriya
|
(000000)
|
|
33
|
CHAURAI
|
MP-36-004-090-002/218-C
(BANSKHEDA)
|
1736004000NRG23100820231668629
|
03/05/2024
|
nilesh Chouriya
|
1736004WL0159625
|
nilesh Chouriya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740888593
|
|
nileshChouriya
|
(000000)
|
|
34
|
CHAURAI
|
MP-36-004-090-002/218-C
(BANSKHEDA)
|
1736004000NRG23100820231668628
|
03/05/2024
|
nilesh Chouriya
|
1736004WL0159625
|
nilesh Chouriya
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740888593
|
|
nileshChouriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19088
|
19088
|
|
|
|
|
|
|
|
|
35
|
CHAURAI
|
MP-36-004-025-002/173
(MOARI)
|
1736004000NRG23080620231667051
|
03/05/2024
|
Harising
|
1736004WL0159124
|
Harising
|
00697
|
BKID0MG8013
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740888593
|
|
Harising
|
(000000)
|
|
36
|
CHAURAI
|
MP-36-004-033-001/149-C
(JHILMILI)
|
1736004033NRG23210320231633318
|
03/05/2024
|
urmila
|
1736004WL0155911
|
urmila
|
00697
|
BKID0MG8013
|
900
|
900
|
Rejected
|
10/05/2024
|
|
740888593
|
No Such Account
|
|
|
|
37
|
CHAURAI
|
MP-36-004-033-001/15-A
(JHILMILI)
|
1736004033NRG23080620220394221
|
03/05/2024
|
JIVANRAM
|
1736004WL0022146
|
JIVANRAM
|
00697
|
BKID0MG8013
|
900
|
900
|
Processed
|
10/05/2024
|
|
740888593
|
|
JIVANRAM
|
(000000)
|
|
38
|
CHAURAI
|
MP-36-004-033-001/23-A
(JHILMILI)
|
1736004033NRG23210320231633316
|
03/05/2024
|
BASODI
|
1736004WL0155911
|
BASODI
|
00697
|
BKID0MG8013
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740888593
|
|
BASODI
|
(000000)
|
|
39
|
CHAURAI
|
MP-36-004-033-001/23-A
(JHILMILI)
|
1736004033NRG23210320231633315
|
03/05/2024
|
BASODI
|
1736004WL0155911
|
BASODI
|
00697
|
BKID0MG8013
|
900
|
900
|
Processed
|
10/05/2024
|
|
740888593
|
|
BASODI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
40
|
CHAURAI
|
MP-36-004-046-001/271
(SAMASWADA)
|
1736004000NRG23120620231667203
|
03/05/2024
|
Bisto
|
1736004WL0159179
|
Bisto
|
00697
|
BKID0MG8015
|
945
|
945
|
Rejected
|
10/05/2024
|
|
740888593
|
Account closed
|
|
|
|
41
|
CHAURAI
|
MP-36-004-046-001/271
(SAMASWADA)
|
1736004000NRG23120620231667202
|
03/05/2024
|
Bisto
|
1736004WL0159179
|
Bisto
|
00697
|
BKID0MG8015
|
1080
|
1080
|
Rejected
|
10/05/2024
|
|
740888593
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
42
|
CHAURAI
|
MP-36-004-088-002/88
(RAMPURI)
|
1736004088NRG23260720231668500
|
03/05/2024
|
kashi
|
1736004WL0159595
|
kashi
|
00697
|
BKID0MG8038
|
816
|
816
|
Processed
|
10/05/2024
|
|
740888593
|
|
kashi
|
(000000)
|
|
43
|
CHAURAI
|
MP-36-004-088-002/88
(RAMPURI)
|
1736004088NRG23260720231668501
|
03/05/2024
|
kashi
|
1736004WL0159595
|
kashi
|
00697
|
BKID0MG8038
|
612
|
612
|
Processed
|
10/05/2024
|
|
740888593
|
|
kashi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51117
|
51117
|
|
|
|
|
|
|
|