|
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
|
GUNA
|
MP-06-004-052-001/215
(JAMARA)
|
1706004052NRG24300620230081478
|
30/06/2023
|
DINESH SINGH
|
1706004052WL004982
|
DINESH SINGH
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799869965
|
|
DINESHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-091-001/39
(LAHARGHAT)
|
1706004091NRG24300620230081577
|
30/06/2023
|
KRISHNAPAL SIH
|
1706004091WL004984
|
KRISHNAPAL SIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799869965
|
|
KRISHNAPALSIH
|
(000000)
|
|
3
|
GUNA
|
MP-06-004-091-001/39
(LAHARGHAT)
|
1706004091NRG24300620230081578
|
30/06/2023
|
RAMAVATI BAI
|
1706004091WL004984
|
RAMAVATI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799869965
|
|
RAMAVATIBAI
|
(000000)
|
|
4
|
GUNA
|
MP-06-004-091-001/58
(LAHARGHAT)
|
1706004091NRG24300620230081582
|
30/06/2023
|
GUDADI BAI
|
1706004091WL004984
|
GUDADI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799869965
|
|
GUDADIBAI
|
(000000)
|
|
5
|
GUNA
|
MP-06-004-091-001/61
(LAHARGHAT)
|
1706004091NRG24300620230081584
|
30/06/2023
|
MANNA SIH
|
1706004091WL004984
|
MANNA SIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799869965
|
|
MANNASIH
|
(000000)
|
|
6
|
GUNA
|
MP-06-004-091-001/62
(LAHARGHAT)
|
1706004091NRG24300620230081586
|
30/06/2023
|
SARAJUBAI
|
1706004091WL004984
|
SARAJUBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799869965
|
|
SARAJUBAI
|
(000000)
|
|
7
|
GUNA
|
MP-06-004-091-002/109
(LAHARGHAT)
|
1706004091NRG24300620230081599
|
30/06/2023
|
Jagdesh
|
1706004091WL004984
|
Jagdesh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799869965
|
|
Jagdesh
|
(000000)
|
|
8
|
GUNA
|
MP-06-004-091-002/109
(LAHARGHAT)
|
1706004091NRG24300620230081598
|
30/06/2023
|
Jagdesh
|
1706004091WL004984
|
Jagdesh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799869965
|
|
Jagdesh
|
(000000)
|
|
9
|
GUNA
|
MP-06-004-091-002/153
(LAHARGHAT)
|
1706004091NRG24300620230081631
|
30/06/2023
|
GUDADI
|
1706004091WL004984
|
GUDADI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799869965
|
|
GUDADI
|
(000000)
|
|
10
|
GUNA
|
MP-06-004-091-002/153
(LAHARGHAT)
|
1706004091NRG24300620230081630
|
30/06/2023
|
RAMACHARAN
|
1706004091WL004984
|
RAMACHARAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799869965
|
|
RAMACHARAN
|
(000000)
|
|
11
|
GUNA
|
MP-06-004-091-003/105
(LAHARGHAT)
|
1706004091NRG24300620230081689
|
30/06/2023
|
SAVITA
|
1706004091WL004984
|
SAVITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799869965
|
|
SAVITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
12
|
GUNA
|
MP-06-004-091-001/62
(LAHARGHAT)
|
1706004091NRG24300620230081585
|
30/06/2023
|
SHANTILAL PRAJAPATI
|
1706004091WL004984
|
SHANTILAL PRAJAPATI
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799869965
|
|
SHANTILALPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
GUNA
|
MP-06-004-052-001/486
(JAMARA)
|
1706004052NRG24300620230081493
|
30/06/2023
|
PRAVESH
|
1706004052WL004982
|
PRAVESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799869965
|
|
PRAVESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
GUNA
|
MP-06-004-052-001/185
(JAMARA)
|
1706004052NRG24300620230081476
|
30/06/2023
|
ramkumar
|
1706004052WL004982
|
ramkumar
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799869965
|
|
ramkumar
|
(000000)
|
|
15
|
GUNA
|
MP-06-004-052-001/401
(JAMARA)
|
1706004052NRG24300620230081426
|
30/06/2023
|
rakesh
|
1706004052WL004980
|
rakesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799869965
|
|
rakesh
|
(000000)
|
|
16
|
GUNA
|
MP-06-004-052-001/501
(JAMARA)
|
1706004052NRG24300620230081495
|
30/06/2023
|
manoj
|
1706004052WL004982
|
manoj
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799869965
|
|
manoj
|
(000000)
|
|
17
|
GUNA
|
MP-06-004-052-002/110
(JAMARA)
|
1706004052NRG24300620230081437
|
30/06/2023
|
ram bharosha
|
1706004052WL004981
|
ram bharosha
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799869965
|
|
rambharosha
|
(000000)
|
|
18
|
GUNA
|
MP-06-004-052-002/339
(JAMARA)
|
1706004052NRG24300620230081516
|
30/06/2023
|
UMESH
|
1706004052WL004983
|
UMESH
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799869965
|
|
UMESH
|
(000000)
|
|
19
|
GUNA
|
MP-06-004-052-002/366
(JAMARA)
|
1706004052NRG24300620230081520
|
30/06/2023
|
ASHOK
|
1706004052WL004983
|
ASHOK
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799869965
|
|
ASHOK
|
(000000)
|
|
20
|
GUNA
|
MP-06-004-052-002/367
(JAMARA)
|
1706004052NRG24300620230081521
|
30/06/2023
|
HARI SINGH
|
1706004052WL004983
|
HARI SINGH
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799869965
|
|
HARISINGH
|
(000000)
|
|
21
|
GUNA
|
MP-06-004-052-002/414
(JAMARA)
|
1706004052NRG24300620230081524
|
30/06/2023
|
mohar bai
|
1706004052WL004983
|
mohar bai
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
11/07/2023
|
|
799869965
|
|
moharbai
|
(000000)
|
|
22
|
GUNA
|
MP-06-004-052-002/46-A
(JAMARA)
|
1706004052NRG24300620230081473
|
30/06/2023
|
RAMKRISHN
|
1706004052WL004981
|
RAMKRISHN
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799869965
|
|
RAMKRISHN
|
(000000)
|
|
23
|
GUNA
|
MP-06-004-052-002/46-A
(JAMARA)
|
1706004052NRG24300620230081472
|
30/06/2023
|
RAMKRISHN
|
1706004052WL004981
|
RAMKRISHN
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799869965
|
|
RAMKRISHN
|
(000000)
|
|
24
|
GUNA
|
MP-06-004-091-001/38
(LAHARGHAT)
|
1706004091NRG24300620230081576
|
30/06/2023
|
LEELA BAI DHAKAD
|
1706004091WL004984
|
LEELA BAI DHAKAD
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799869965
|
|
LEELABAIDHAKAD
|
(000000)
|
|
25
|
GUNA
|
MP-06-004-091-001/38
(LAHARGHAT)
|
1706004091NRG24300620230081575
|
30/06/2023
|
RAJENDRA DHAKAD
|
1706004091WL004984
|
RAJENDRA DHAKAD
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799869965
|
|
RAJENDRADHAKAD
|
(000000)
|
|
26
|
GUNA
|
MP-06-004-091-001/58
(LAHARGHAT)
|
1706004091NRG24300620230081583
|
30/06/2023
|
BHARAT YADAV
|
1706004091WL004984
|
BHARAT YADAV
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799869965
|
|
BHARATYADAV
|
(000000)
|
|
27
|
GUNA
|
MP-06-004-091-001/72-A
(LAHARGHAT)
|
1706004091NRG24300620230081590
|
30/06/2023
|
karshnabai
|
1706004091WL004984
|
karshnabai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799869965
|
|
karshnabai
|
(000000)
|
|
28
|
GUNA
|
MP-06-004-091-001/72-A
(LAHARGHAT)
|
1706004091NRG24300620230081589
|
30/06/2023
|
Raju
|
1706004091WL004984
|
Raju
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799869965
|
|
Raju
|
(000000)
|
|
29
|
GUNA
|
MP-06-004-091-001/74-A
(LAHARGHAT)
|
1706004091NRG24300620230081592
|
30/06/2023
|
USHA BAI YADAV
|
1706004091WL004984
|
USHA BAI YADAV
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799869965
|
|
USHABAIYADAV
|
(000000)
|
|
30
|
GUNA
|
MP-06-004-091-001/86
(LAHARGHAT)
|
1706004091NRG24300620230081595
|
30/06/2023
|
ANAND YADAV
|
1706004091WL004984
|
ANAND YADAV
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799869965
|
|
ANANDYADAV
|
(000000)
|
|
31
|
GUNA
|
MP-06-004-091-001/95-C
(LAHARGHAT)
|
1706004091NRG24300620230081597
|
30/06/2023
|
rajkumarebai
|
1706004091WL004984
|
rajkumarebai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799869965
|
|
rajkumarebai
|
(000000)
|
|
32
|
GUNA
|
MP-06-004-091-001/95-C
(LAHARGHAT)
|
1706004091NRG24300620230081596
|
30/06/2023
|
shivraj
|
1706004091WL004984
|
shivraj
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799869965
|
|
shivraj
|
(000000)
|
|
33
|
GUNA
|
MP-06-004-091-002/147-A
(LAHARGHAT)
|
1706004091NRG24300620230081624
|
30/06/2023
|
rekha bai
|
1706004091WL004984
|
rekha bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799869965
|
|
rekhabai
|
(000000)
|
|
34
|
GUNA
|
MP-06-004-091-002/147-A
(LAHARGHAT)
|
1706004091NRG24300620230081622
|
30/06/2023
|
rekha bai
|
1706004091WL004984
|
rekha bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799869965
|
|
rekhabai
|
(000000)
|
|
35
|
GUNA
|
MP-06-004-091-002/16
(LAHARGHAT)
|
1706004091NRG24300620230081641
|
30/06/2023
|
Moti Lal
|
1706004091WL004984
|
Moti Lal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799869965
|
|
MotiLal
|
(000000)
|
|
36
|
GUNA
|
MP-06-004-091-003/100-A
(LAHARGHAT)
|
1706004091NRG24300620230081684
|
30/06/2023
|
shivkumar
|
1706004091WL004984
|
shivkumar
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799869965
|
|
shivkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
37
|
GUNA
|
MP-06-004-052-001/501
(JAMARA)
|
1706004052NRG24300620230081494
|
30/06/2023
|
Manoj Kumar
|
1706004052WL004982
|
Manoj Kumar
|
00415
|
SBIN0061127
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799869965
|
|
ManojKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
GUNA
|
MP-06-004-052-001/721
(JAMARA)
|
1706004052NRG24300620230081512
|
30/06/2023
|
monoj
|
1706004052WL004982
|
monoj
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799869965
|
|
monoj
|
(000000)
|
|
39
|
GUNA
|
MP-06-004-091-001/102-A
(LAHARGHAT)
|
1706004091NRG24300620230081566
|
30/06/2023
|
Ratiram
|
1706004091WL004984
|
Ratiram
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799869965
|
|
Ratiram
|
(000000)
|
|
40
|
GUNA
|
MP-06-004-091-001/102-A
(LAHARGHAT)
|
1706004091NRG24300620230081564
|
30/06/2023
|
Ratiram
|
1706004091WL004984
|
Ratiram
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799869965
|
|
Ratiram
|
(000000)
|
|
41
|
GUNA
|
MP-06-004-091-001/150
(LAHARGHAT)
|
1706004091NRG24300620230081567
|
30/06/2023
|
BHAIYALAL DHAKAD
|
1706004091WL004984
|
BHAIYALAL DHAKAD
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799869965
|
|
BHAIYALALDHAKAD
|
(000000)
|
|
42
|
GUNA
|
MP-06-004-091-001/158
(LAHARGHAT)
|
1706004091NRG24300620230081569
|
30/06/2023
|
DESHRAJ SINGH YADAV
|
1706004091WL004984
|
DESHRAJ SINGH YADAV
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799869965
|
|
DESHRAJSINGHYADAV
|
(000000)
|
|
43
|
GUNA
|
MP-06-004-091-001/160
(LAHARGHAT)
|
1706004091NRG24300620230081570
|
30/06/2023
|
NANDKUMAR YADAV
|
1706004091WL004984
|
NANDKUMAR YADAV
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799869965
|
|
NANDKUMARYADAV
|
(000000)
|
|
44
|
GUNA
|
MP-06-004-091-001/58
(LAHARGHAT)
|
1706004091NRG24300620230081581
|
30/06/2023
|
PARMAL SINGH YADAV
|
1706004091WL004984
|
PARMAL SINGH YADAV
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799869965
|
|
PARMALSINGHYADAV
|
(000000)
|
|
45
|
GUNA
|
MP-06-004-091-001/74-A
(LAHARGHAT)
|
1706004091NRG24300620230081591
|
30/06/2023
|
VIJAY SINGH YADAV
|
1706004091WL004984
|
VIJAY SINGH YADAV
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799869965
|
|
VIJAYSINGHYADAV
|
(000000)
|
|
46
|
GUNA
|
MP-06-004-091-001/78-A
(LAHARGHAT)
|
1706004091NRG24300620230081593
|
30/06/2023
|
NEPAL YADAV
|
1706004091WL004984
|
NEPAL YADAV
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799869965
|
|
NEPALYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
47
|
GUNA
|
MP-06-004-052-001/718
(JAMARA)
|
1706004052NRG24300620230081510
|
30/06/2023
|
arvind ojha
|
1706004052WL004982
|
arvind ojha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799869965
|
|
arvindojha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
GUNA
|
MP-06-004-091-002/146
(LAHARGHAT)
|
1706004091NRG24300620230081620
|
30/06/2023
|
balveer
|
1706004091WL004984
|
balveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799869965
|
|
balveer
|
(000000)
|
|
49
|
GUNA
|
MP-06-004-091-002/158-A
(LAHARGHAT)
|
1706004091NRG24300620230081639
|
30/06/2023
|
Premnarayan
|
1706004091WL004984
|
Premnarayan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/07/2023
|
|
799869965
|
|
Premnarayan
|
(000000)
|
|
50
|
GUNA
|
MP-06-004-091-002/158-A
(LAHARGHAT)
|
1706004091NRG24300620230081638
|
30/06/2023
|
Premnarayan
|
1706004091WL004984
|
Premnarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799869965
|
|
Premnarayan
|
(000000)
|
|
51
|
GUNA
|
MP-06-004-091-002/158-A
(LAHARGHAT)
|
1706004091NRG24300620230081637
|
30/06/2023
|
Premnarayan
|
1706004091WL004984
|
Premnarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799869965
|
|
Premnarayan
|
(000000)
|
|
52
|
GUNA
|
MP-06-004-091-002/158-A
(LAHARGHAT)
|
1706004091NRG24300620230081636
|
30/06/2023
|
Premnarayan
|
1706004091WL004984
|
Premnarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799869965
|
|
Premnarayan
|
(000000)
|
|
53
|
GUNA
|
MP-06-004-091-003/286
(LAHARGHAT)
|
1706004091NRG24300620230081694
|
30/06/2023
|
rajkumari
|
1706004091WL004984
|
rajkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799869965
|
|
rajkumari
|
(000000)
|
|
54
|
GUNA
|
MP-06-004-091-003/286
(LAHARGHAT)
|
1706004091NRG24300620230081693
|
30/06/2023
|
rajkumari
|
1706004091WL004984
|
rajkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799869965
|
|
rajkumari
|
(000000)
|
|
55
|
GUNA
|
MP-06-004-091-003/287-A
(LAHARGHAT)
|
1706004091NRG24300620230081699
|
30/06/2023
|
sheela bai
|
1706004091WL004984
|
sheela bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799869965
|
|
sheelabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
56
|
GUNA
|
MP-06-004-052-001/680
(JAMARA)
|
1706004052NRG24300620230081504
|
30/06/2023
|
bhaiya lal
|
1706004052WL004982
|
bhaiya lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799869965
|
|
bhaiyalal
|
(000000)
|
|
57
|
GUNA
|
MP-06-004-091-001/78-A
(LAHARGHAT)
|
1706004091NRG24300620230081594
|
30/06/2023
|
MANISHA YADAV
|
1706004091WL004984
|
MANISHA YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799869965
|
|
MANISHAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73814
|
73814
|
|
|
|
|
|
|
|