|
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-42-003-015-001/256
(CHICHLI)
|
1742003015NRG23310520220088452
|
01/06/2022
|
LAKHAN
|
1742003015WL006330
|
LAKHAN
|
00045
|
BARB0BARWAN
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
139142871
|
|
LAKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
THIKRI
|
MP-42-003-015-001/127
(CHICHLI)
|
1742003015NRG23310520220088434
|
01/06/2022
|
NANURAM GULABSHING
|
1742003015WL006330
|
NANURAM GULABSHING
|
00048
|
BKID0009905
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
139142871
|
|
NANURAMGULABSHING
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
THIKRI
|
MP-42-003-013-001/272
(CHHAPRI)
|
1742003013NRG23010620220090171
|
01/06/2022
|
Mukesh
|
1742003013WL006542
|
Mukesh
|
00048
|
BKID0009908
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139142871
|
|
Mukesh
|
(000000)
|
|
4
|
THIKRI
|
MP-42-003-013-001/272
(CHHAPRI)
|
1742003013NRG23010620220090170
|
01/06/2022
|
Mukesh
|
1742003013WL006542
|
Mukesh
|
00048
|
BKID0009908
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139142871
|
|
Mukesh
|
(000000)
|
|
5
|
THIKRI
|
MP-42-003-013-001/38
(CHHAPRI)
|
1742003013NRG23010620220090173
|
01/06/2022
|
kasturi
|
1742003013WL006542
|
kasturi
|
00048
|
BKID0009908
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139142871
|
|
kasturi
|
(000000)
|
|
6
|
THIKRI
|
MP-42-003-013-001/38
(CHHAPRI)
|
1742003013NRG23010620220090172
|
01/06/2022
|
kasturi
|
1742003013WL006542
|
kasturi
|
00048
|
BKID0009908
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139142871
|
|
kasturi
|
(000000)
|
|
7
|
THIKRI
|
MP-42-003-030-001/176
(KOYADIYA)
|
1742003030NRG23310520220088505
|
01/06/2022
|
DINESH BABULAL
|
1742003030WL006336
|
DINESH BABULAL
|
00048
|
BKID0009908
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
139142871
|
|
DINESHBABULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6096
|
6096
|
|
|
|
|
|
|
|
|
8
|
THIKRI
|
MP-42-003-015-001/16
(CHICHLI)
|
1742003015NRG23310520220088436
|
01/06/2022
|
shaku
|
1742003015WL006330
|
shaku
|
00051
|
MAHB0000609
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
139142871
|
|
shaku
|
(000000)
|
|
9
|
THIKRI
|
MP-42-003-015-001/208-A
(CHICHLI)
|
1742003015NRG23310520220088446
|
01/06/2022
|
Kanha Sukhdev
|
1742003015WL006330
|
Kanha Sukhdev
|
00051
|
MAHB0000609
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
139142871
|
|
KanhaSukhdev
|
(000000)
|
|
10
|
THIKRI
|
MP-42-003-015-003/51
(CHICHLI)
|
1742003015NRG23310520220088299
|
01/06/2022
|
RAMPRATAP SHIVA
|
1742003015WL006314
|
RAMPRATAP SHIVA
|
00051
|
MAHB0000609
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
139142871
|
|
RAMPRATAPSHIVA
|
(000000)
|
|
11
|
THIKRI
|
MP-42-003-015-003/68
(CHICHLI)
|
1742003015NRG23310520220088300
|
01/06/2022
|
Golu
|
1742003015WL006314
|
Golu
|
00051
|
MAHB0000609
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
139142871
|
|
Golu
|
(000000)
|
|
12
|
THIKRI
|
MP-42-003-015-003/89
(CHICHLI)
|
1742003015NRG23310520220088302
|
01/06/2022
|
Mahesh
|
1742003015WL006314
|
Mahesh
|
00051
|
MAHB0000609
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
139142871
|
|
Mahesh
|
(000000)
|
|
13
|
THIKRI
|
MP-42-003-041-002/254
(RANGAON DEB)
|
1742003041NRG23310520220088635
|
01/06/2022
|
mathuralal
|
1742003041WL006362
|
mathuralal
|
00051
|
MAHB0000609
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139142871
|
|
mathuralal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6924
|
6924
|
|
|
|
|
|
|
|
|
14
|
THIKRI
|
MP-42-003-030-001/110
(KOYADIYA)
|
1742003030NRG23310520220088501
|
01/06/2022
|
RADHA
|
1742003030WL006336
|
RADHA
|
00051
|
MAHB0000648
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
139142871
|
|
RADHA
|
(000000)
|
|
15
|
THIKRI
|
MP-42-003-030-001/128
(KOYADIYA)
|
1742003030NRG23310520220088503
|
01/06/2022
|
Sala Bai
|
1742003030WL006336
|
Sala Bai
|
00051
|
MAHB0000648
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
139142871
|
|
SalaBai
|
(000000)
|
|
16
|
THIKRI
|
MP-42-003-030-001/128
(KOYADIYA)
|
1742003030NRG23310520220088502
|
01/06/2022
|
TULSIRAM
|
1742003030WL006336
|
TULSIRAM
|
00051
|
MAHB0000648
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
139142871
|
|
TULSIRAM
|
(000000)
|
|
17
|
THIKRI
|
MP-42-003-030-001/47-A
(KOYADIYA)
|
1742003030NRG23310520220088512
|
01/06/2022
|
GIYALAL
|
1742003030WL006336
|
GIYALAL
|
00051
|
MAHB0000648
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
139142871
|
|
GIYALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
18
|
THIKRI
|
MP-42-003-015-001/16
(CHICHLI)
|
1742003015NRG23310520220088435
|
01/06/2022
|
suresh madan
|
1742003015WL006330
|
suresh madan
|
00415
|
SBIN0016188
|
190
|
190
|
Processed
|
04/06/2022
|
|
139142871
|
|
sureshmadan
|
(000000)
|
|
19
|
THIKRI
|
MP-42-003-015-001/251-A
(CHICHLI)
|
1742003015NRG23310520220088450
|
01/06/2022
|
MUKESH RAMESH
|
1742003015WL006330
|
MUKESH RAMESH
|
00415
|
SBIN0016188
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
139142871
|
|
MUKESHRAMESH
|
(000000)
|
|
20
|
THIKRI
|
MP-42-003-015-001/251-A
(CHICHLI)
|
1742003015NRG23310520220088449
|
01/06/2022
|
MUKESH RAMESH
|
1742003015WL006330
|
MUKESH RAMESH
|
00415
|
SBIN0016188
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
139142871
|
|
MUKESHRAMESH
|
(000000)
|
|
21
|
THIKRI
|
MP-42-003-015-001/256
(CHICHLI)
|
1742003015NRG23310520220088451
|
01/06/2022
|
manju
|
1742003015WL006330
|
manju
|
00415
|
SBIN0016188
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
139142871
|
|
manju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3610
|
3610
|
|
|
|
|
|
|
|
|
22
|
THIKRI
|
MP-42-003-013-001/38-B
(CHHAPRI)
|
1742003013NRG23010620220090175
|
01/06/2022
|
NARAYAN
|
1742003013WL006542
|
NARAYAN
|
00415
|
SBIN0030028
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139142871
|
|
NARAYAN
|
(000000)
|
|
23
|
THIKRI
|
MP-42-003-013-001/38-B
(CHHAPRI)
|
1742003013NRG23010620220090174
|
01/06/2022
|
NARAYAN
|
1742003013WL006542
|
NARAYAN
|
00415
|
SBIN0030028
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139142871
|
|
NARAYAN
|
(000000)
|
|
24
|
THIKRI
|
MP-42-003-017-001/312-A
(DATWADA)
|
1742003017NRG23010620220090749
|
01/06/2022
|
jitendra
|
1742003017WL006626
|
jitendra
|
00415
|
SBIN0030028
|
120
|
120
|
Processed
|
04/06/2022
|
|
139142871
|
|
jitendra
|
(000000)
|
|
25
|
THIKRI
|
MP-42-003-030-001/106
(KOYADIYA)
|
1742003030NRG23310520220088500
|
01/06/2022
|
NANDU
|
1742003030WL006336
|
NANDU
|
00415
|
SBIN0030028
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
139142871
|
|
NANDU
|
(000000)
|
|
26
|
THIKRI
|
MP-42-003-030-001/176
(KOYADIYA)
|
1742003030NRG23310520220088506
|
01/06/2022
|
RUKHMANI
|
1742003030WL006336
|
RUKHMANI
|
00415
|
SBIN0030028
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
139142871
|
|
RUKHMANI
|
(000000)
|
|
27
|
THIKRI
|
MP-42-003-030-001/208-B
(KOYADIYA)
|
1742003030NRG23310520220088507
|
01/06/2022
|
MAYARAM
|
1742003030WL006336
|
MAYARAM
|
00415
|
SBIN0030028
|
400
|
400
|
Processed
|
04/06/2022
|
|
139142871
|
|
MAYARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
28
|
THIKRI
|
MP-42-003-049-001/225-A
(UCHAWAD)
|
1742003057NRG23310520220089284
|
01/06/2022
|
santosh
|
1742003057WL006444
|
santosh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139142871
|
|
santosh
|
(000000)
|
|
29
|
THIKRI
|
MP-42-003-015-001/126
(CHICHLI)
|
1742003015NRG23310520220088432
|
01/06/2022
|
Rahul Hukum
|
1742003015WL006330
|
Rahul Hukum
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
04/06/2022
|
|
139142871
|
|
RahulHukum
|
(000000)
|
|
30
|
THIKRI
|
MP-42-003-015-001/174
(CHICHLI)
|
1742003015NRG23310520220088437
|
01/06/2022
|
mukesh
|
1742003015WL006330
|
mukesh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
139142871
|
|
mukesh
|
(000000)
|
|
31
|
THIKRI
|
MP-42-003-015-001/174
(CHICHLI)
|
1742003015NRG23310520220088438
|
01/06/2022
|
nirmala
|
1742003015WL006330
|
nirmala
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
139142871
|
|
nirmala
|
(000000)
|
|
32
|
THIKRI
|
MP-42-003-015-001/179-A
(CHICHLI)
|
1742003015NRG23310520220088441
|
01/06/2022
|
gaytri
|
1742003015WL006330
|
gaytri
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
139142871
|
|
gaytri
|
(000000)
|
|
33
|
THIKRI
|
MP-42-003-015-001/179-C
(CHICHLI)
|
1742003015NRG23310520220088442
|
01/06/2022
|
uma bhagwan
|
1742003015WL006330
|
uma bhagwan
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
139142871
|
|
umabhagwan
|
(000000)
|
|
34
|
THIKRI
|
MP-42-003-015-001/190
(CHICHLI)
|
1742003015NRG23310520220088443
|
01/06/2022
|
RAMESWAR MANGAT
|
1742003015WL006330
|
RAMESWAR MANGAT
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
139142871
|
|
RAMESWARMANGAT
|
(000000)
|
|
35
|
THIKRI
|
MP-42-003-015-001/2
(CHICHLI)
|
1742003015NRG23310520220088445
|
01/06/2022
|
MAMTA RAJESH
|
1742003015WL006330
|
MAMTA RAJESH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
139142871
|
|
MAMTARAJESH
|
(000000)
|
|
36
|
THIKRI
|
MP-42-003-015-001/43
(CHICHLI)
|
1742003015NRG23310520220088455
|
01/06/2022
|
Ranu
|
1742003015WL006330
|
Ranu
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
139142871
|
|
Ranu
|
(000000)
|
|
37
|
THIKRI
|
MP-42-003-015-001/47
(CHICHLI)
|
1742003015NRG23310520220088456
|
01/06/2022
|
Aruna
|
1742003015WL006330
|
Aruna
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
04/06/2022
|
|
139142871
|
No Such Account
|
|
|
|
38
|
THIKRI
|
MP-42-003-015-001/53
(CHICHLI)
|
1742003015NRG23310520220088459
|
01/06/2022
|
SANTOSHI
|
1742003015WL006330
|
SANTOSHI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
139142871
|
|
SANTOSHI
|
(000000)
|
|
39
|
THIKRI
|
MP-42-003-015-001/53
(CHICHLI)
|
1742003015NRG23310520220088458
|
01/06/2022
|
SANTOSHI
|
1742003015WL006330
|
SANTOSHI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
139142871
|
|
SANTOSHI
|
(000000)
|
|
40
|
THIKRI
|
MP-42-003-015-001/61
(CHICHLI)
|
1742003015NRG23310520220088461
|
01/06/2022
|
roshani
|
1742003015WL006330
|
roshani
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
139142871
|
|
roshani
|
(000000)
|
|
41
|
THIKRI
|
MP-42-003-015-001/68
(CHICHLI)
|
1742003015NRG23310520220088462
|
01/06/2022
|
Komal
|
1742003015WL006330
|
Komal
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
139142871
|
|
Komal
|
(000000)
|
|
42
|
THIKRI
|
MP-42-003-015-001/80
(CHICHLI)
|
1742003015NRG23310520220088464
|
01/06/2022
|
Dashrath Tikam
|
1742003015WL006330
|
Dashrath Tikam
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
139142871
|
|
DashrathTikam
|
(000000)
|
|
43
|
THIKRI
|
MP-42-003-015-001/97-A
(CHICHLI)
|
1742003015NRG23310520220088465
|
01/06/2022
|
Kailash Sitaram
|
1742003015WL006330
|
Kailash Sitaram
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
139142871
|
|
KailashSitaram
|
(000000)
|
|
44
|
THIKRI
|
MP-42-003-015-001/973
(CHICHLI)
|
1742003015NRG23310520220088466
|
01/06/2022
|
nanuram
|
1742003015WL006330
|
nanuram
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
139142871
|
|
nanuram
|
(000000)
|
|
45
|
THIKRI
|
MP-42-003-015-001/973
(CHICHLI)
|
1742003015NRG23310520220088467
|
01/06/2022
|
shivkanya
|
1742003015WL006330
|
shivkanya
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
139142871
|
|
shivkanya
|
(000000)
|
|
46
|
THIKRI
|
MP-42-003-015-001/99
(CHICHLI)
|
1742003015NRG23310520220088468
|
01/06/2022
|
komal
|
1742003015WL006330
|
komal
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
139142871
|
|
komal
|
(000000)
|
|
47
|
THIKRI
|
MP-42-003-015-004/19-C
(CHICHLI)
|
1742003015NRG23310520220088470
|
01/06/2022
|
Jagdish
|
1742003015WL006330
|
Jagdish
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
139142871
|
|
Jagdish
|
(000000)
|
|
48
|
THIKRI
|
MP-42-003-015-004/20
(CHICHLI)
|
1742003015NRG23310520220088472
|
01/06/2022
|
aayush
|
1742003015WL006330
|
aayush
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
139142871
|
|
aayush
|
(000000)
|
|
49
|
THIKRI
|
MP-42-003-049-001/186-A
(UCHAWAD)
|
1742003057NRG23310520220089283
|
01/06/2022
|
LAKHAN
|
1742003057WL006444
|
LAKHAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139142871
|
|
LAKHAN
|
(000000)
|
|
50
|
THIKRI
|
MP-42-003-049-001/186-A
(UCHAWAD)
|
1742003057NRG23310520220089282
|
01/06/2022
|
LAKHAN
|
1742003057WL006444
|
LAKHAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139142871
|
|
LAKHAN
|
(000000)
|
|
51
|
THIKRI
|
MP-42-003-049-001/225-A
(UCHAWAD)
|
1742003057NRG23310520220089285
|
01/06/2022
|
santosh
|
1742003057WL006444
|
santosh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139142871
|
|
santosh
|
(000000)
|
|
52
|
THIKRI
|
MP-42-003-049-001/225-C
(UCHAWAD)
|
1742003057NRG23310520220089289
|
01/06/2022
|
NATAWAR
|
1742003057WL006444
|
NATAWAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139142871
|
|
NATAWAR
|
(000000)
|
|
53
|
THIKRI
|
MP-42-003-049-001/225-C
(UCHAWAD)
|
1742003057NRG23310520220089288
|
01/06/2022
|
NATAWAR
|
1742003057WL006444
|
NATAWAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139142871
|
|
NATAWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29384
|
29384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57862
|
57862
|
|
|
|
|
|
|
|