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
|
KHILCHIPUR
|
MP-26-002-059-004/50-A (KHURCHANIYAKALAN)
|
1726002059NRG24131020230659648
|
14/10/2023
|
PREM SINGH
|
1726002059WL055410
|
PREM SINGH
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286910
|
|
PREMSINGH
|
(000000)
|
2
|
KHILCHIPUR
|
MP-26-002-083-003/40 (SUWAHEDI)
|
1726002083NRG24131020230660626
|
14/10/2023
|
Bapu Lal
|
1726002083WL055477
|
Bapu Lal
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291286910
|
|
BapuLal
|
(000000)
|
3
|
KHILCHIPUR
|
MP-26-002-083-010/9-C (SUWAHEDI)
|
1726002083NRG24131020230660553
|
14/10/2023
|
Amarlal
|
1726002083WL055476
|
Amarlal
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286910
|
|
Amarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
4
|
KHILCHIPUR
|
MP-26-002-047-001/505 (JAMONIYA)
|
1726002047NRG24131020230659938
|
14/10/2023
|
Leela bai
|
1726002047WL055431
|
Leela bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291286910
|
|
Leelabai
|
(000000)
|
5
|
KHILCHIPUR
|
MP-26-002-051-001/152 (KACHHOTIYA)
|
1726002051NRG24141020230661615
|
14/10/2023
|
RAJESH
|
1726002051WL055609
|
RAJESH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286910
|
|
RAJESH
|
(000000)
|
6
|
KHILCHIPUR
|
MP-26-002-083-002/36 (SUWAHEDI)
|
1726002083NRG24131020230660468
|
14/10/2023
|
govrdhan
|
1726002083WL055476
|
govrdhan
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291286910
|
|
govrdhan
|
(000000)
|
7
|
KHILCHIPUR
|
MP-26-002-087-002/104 (BISANYA)
|
1726002087NRG24141020230660833
|
14/10/2023
|
prem
|
1726002087WL055492
|
prem
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286910
|
|
prem
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
8
|
KHILCHIPUR
|
MP-26-002-002-002/127 (AMAWTA)
|
1726002002NRG24141020230661575
|
14/10/2023
|
DEVILAL
|
1726002002WL055601
|
DEVILAL
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286910
|
|
DEVILAL
|
(000000)
|
9
|
KHILCHIPUR
|
MP-26-002-002-002/127 (AMAWTA)
|
1726002002NRG24141020230661574
|
14/10/2023
|
DEVILAL
|
1726002002WL055601
|
DEVILAL
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286910
|
|
DEVILAL
|
(000000)
|
10
|
KHILCHIPUR
|
MP-26-002-025-001/49 (DARIYAPUR)
|
1726002081NRG24141020230661137
|
14/10/2023
|
Vishnu giri
|
1726002081WL055549
|
Vishnu giri
|
00048
|
BKID0009960
|
663
|
663
|
Processed
|
09/11/2023
|
|
291286910
|
|
Vishnugiri
|
(000000)
|
11
|
KHILCHIPUR
|
MP-26-002-033-001/126-A (DHUNWAKHEDI)
|
1726002033NRG24141020230661012
|
14/10/2023
|
rambabu
|
1726002033WL055522
|
rambabu
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286910
|
|
rambabu
|
(000000)
|
12
|
KHILCHIPUR
|
MP-26-002-033-001/128 (DHUNWAKHEDI)
|
1726002033NRG24141020230660947
|
14/10/2023
|
Vishal
|
1726002033WL055512
|
Vishal
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291286910
|
|
Vishal
|
(000000)
|
13
|
KHILCHIPUR
|
MP-26-002-033-002/51 (DHUNWAKHEDI)
|
1726002033NRG24141020230660985
|
14/10/2023
|
Kanchan bai
|
1726002033WL055515
|
Kanchan bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286910
|
|
Kanchanbai
|
(000000)
|
14
|
KHILCHIPUR
|
MP-26-002-033-002/73 (DHUNWAKHEDI)
|
1726002033NRG24141020230660989
|
14/10/2023
|
pram bai
|
1726002033WL055515
|
pram bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286910
|
|
prambai
|
(000000)
|
15
|
KHILCHIPUR
|
MP-26-002-062-001/66 (KUWAKHEDA)
|
1726002062NRG24141020230661069
|
14/10/2023
|
kamalabai
|
1726002062WL055537
|
kamalabai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286910
|
|
kamalabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
16
|
KHILCHIPUR
|
MP-26-002-047-001/140-B (JAMONIYA)
|
1726002047NRG24131020230659900
|
14/10/2023
|
Kamal
|
1726002047WL055430
|
Kamal
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291286910
|
|
Kamal
|
(000000)
|
17
|
KHILCHIPUR
|
MP-26-002-047-001/335-C (JAMONIYA)
|
1726002047NRG24131020230659925
|
14/10/2023
|
Kiran Dangi
|
1726002047WL055431
|
Kiran Dangi
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291286910
|
|
KiranDangi
|
(000000)
|
18
|
KHILCHIPUR
|
MP-26-002-059-004/50-A (KHURCHANIYAKALAN)
|
1726002059NRG24131020230659649
|
14/10/2023
|
Sangita Bai
|
1726002059WL055410
|
Sangita Bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286910
|
|
SangitaBai
|
(000000)
|
19
|
KHILCHIPUR
|
MP-26-002-060-003/130 (KULIKHEDA)
|
1726002060NRG24131020230660036
|
14/10/2023
|
CHANDUBAI
|
1726002060WL055439
|
CHANDUBAI
|
00048
|
BKID0009966
|
221
|
221
|
Processed
|
09/11/2023
|
|
291286910
|
|
CHANDUBAI
|
(000000)
|
20
|
KHILCHIPUR
|
MP-26-002-069-001/441-A (PIPLIYAKALAN)
|
1726002069NRG24141020230661039
|
14/10/2023
|
radheshyam
|
1726002069WL055531
|
radheshyam
|
00048
|
BKID0009966
|
442
|
442
|
Processed
|
09/11/2023
|
|
291286910
|
|
radheshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
21
|
KHILCHIPUR
|
MP-26-002-041-004/172-B (GOPALPURA)
|
1726002041NRG24141020230660955
|
14/10/2023
|
Dinesh Kumar
|
1726002041WL055513
|
Dinesh Kumar
|
00048
|
BKID0009968
|
663
|
663
|
Processed
|
09/11/2023
|
|
291286910
|
|
DineshKumar
|
(000000)
|
22
|
KHILCHIPUR
|
MP-26-002-041-004/21-A (GOPALPURA)
|
1726002041NRG24141020230660961
|
14/10/2023
|
Mangilal Lovevanshi
|
1726002041WL055513
|
Mangilal Lovevanshi
|
00048
|
BKID0009968
|
221
|
221
|
Processed
|
09/11/2023
|
|
291286910
|
|
MangilalLovevanshi
|
(000000)
|
23
|
KHILCHIPUR
|
MP-26-002-073-007/103-A (RUPAHEDA)
|
1726002073NRG24131020230659890
|
14/10/2023
|
shivnarayan
|
1726002073WL055429
|
shivnarayan
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286910
|
|
shivnarayan
|
(000000)
|
24
|
KHILCHIPUR
|
MP-26-002-078-003/160 (SAMELI)
|
1726002078NRG24131020230660381
|
14/10/2023
|
sajjan singh
|
1726002078WL055463
|
sajjan singh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291286910
|
|
sajjansingh
|
(000000)
|
25
|
KHILCHIPUR
|
MP-26-002-078-003/30-D (SAMELI)
|
1726002078NRG24131020230660384
|
14/10/2023
|
Kali bai
|
1726002078WL055463
|
Kali bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291286910
|
|
Kalibai
|
(000000)
|
26
|
KHILCHIPUR
|
MP-26-002-078-003/83 (SAMELI)
|
1726002078NRG24131020230660389
|
14/10/2023
|
kanchan bai
|
1726002078WL055463
|
kanchan bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291286910
|
|
kanchanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
27
|
KHILCHIPUR
|
MP-26-002-054-006/1-B (KHAJLA)
|
1726002054NRG24131020230660428
|
14/10/2023
|
OMPRAKASH
|
1726002054WL055466
|
OMPRAKASH
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286910
|
|
OMPRAKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
28
|
KHILCHIPUR
|
MP-26-002-051-001/116a (KACHHOTIYA)
|
1726002051NRG24141020230661621
|
14/10/2023
|
santoshbai
|
1726002051WL055611
|
santoshbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286910
|
|
santoshbai
|
(000000)
|
29
|
KHILCHIPUR
|
MP-26-002-059-004/91 (KHURCHANIYAKALAN)
|
1726002059NRG24131020230659650
|
14/10/2023
|
nouran bai
|
1726002059WL055410
|
nouran bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286910
|
|
nouranbai
|
(000000)
|
30
|
KHILCHIPUR
|
MP-26-002-062-001/296 (KUWAKHEDA)
|
1726002062NRG24141020230661047
|
14/10/2023
|
Kushal
|
1726002062WL055534
|
Kushal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286910
|
|
Kushal
|
(000000)
|
31
|
KHILCHIPUR
|
MP-26-002-062-001/78-B (KUWAKHEDA)
|
1726002062NRG24141020230661055
|
14/10/2023
|
badrilal
|
1726002062WL055535
|
badrilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286910
|
|
badrilal
|
(000000)
|
32
|
KHILCHIPUR
|
MP-26-002-083-003/27-A (SUWAHEDI)
|
1726002083NRG24131020230660598
|
14/10/2023
|
Geeta
|
1726002083WL055477
|
Geeta
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291286910
|
|
Geeta
|
(000000)
|
33
|
KHILCHIPUR
|
MP-26-002-083-003/3-D (SUWAHEDI)
|
1726002083NRG24131020230660606
|
14/10/2023
|
kailash bai
|
1726002083WL055477
|
kailash bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291286910
|
|
kailashbai
|
(000000)
|
34
|
KHILCHIPUR
|
MP-26-002-083-003/53 (SUWAHEDI)
|
1726002083NRG24131020230660640
|
14/10/2023
|
kelash
|
1726002083WL055477
|
kelash
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291286910
|
|
kelash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
35
|
KHILCHIPUR
|
MP-26-002-007-002/1 (BARKHEDA)
|
1726002007NRG24131020230660697
|
14/10/2023
|
nandram
|
1726002007WL055482
|
nandram
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291286910
|
|
nandram
|
(000000)
|
36
|
KHILCHIPUR
|
MP-26-002-017-002/12 (BORKAPANI)
|
1726002017NRG24131020230659712
|
14/10/2023
|
radesam
|
1726002017WL055416
|
radesam
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286910
|
|
radesam
|
(000000)
|
37
|
KHILCHIPUR
|
MP-26-002-017-002/76 (BORKAPANI)
|
1726002017NRG24131020230659749
|
14/10/2023
|
Koshliya bai
|
1726002017WL055417
|
Koshliya bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286910
|
|
Koshliyabai
|
(000000)
|
38
|
KHILCHIPUR
|
MP-26-002-054-007/62-B (KHAJLA)
|
1726002054NRG24131020230660434
|
14/10/2023
|
jitendra
|
1726002054WL055466
|
jitendra
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286910
|
|
jitendra
|
(000000)
|
39
|
KHILCHIPUR
|
MP-26-002-083-003/19-A (SUWAHEDI)
|
1726002083NRG24131020230660571
|
14/10/2023
|
radhesam
|
1726002083WL055477
|
radhesam
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291286910
|
|
radhesam
|
(000000)
|
40
|
KHILCHIPUR
|
MP-26-002-083-003/24 (SUWAHEDI)
|
1726002083NRG24131020230660586
|
14/10/2023
|
koyalbai
|
1726002083WL055477
|
koyalbai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291286910
|
|
koyalbai
|
(000000)
|
41
|
KHILCHIPUR
|
MP-26-002-083-003/42 (SUWAHEDI)
|
1726002083NRG24131020230660629
|
14/10/2023
|
Soram Bai
|
1726002083WL055477
|
Soram Bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291286910
|
|
SoramBai
|
(000000)
|
42
|
KHILCHIPUR
|
MP-26-002-083-003/44 (SUWAHEDI)
|
1726002083NRG24131020230660632
|
14/10/2023
|
ramchandar
|
1726002083WL055477
|
ramchandar
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291286910
|
|
ramchandar
|
(000000)
|
43
|
KHILCHIPUR
|
MP-26-002-083-003/59 (SUWAHEDI)
|
1726002083NRG24131020230660644
|
14/10/2023
|
banesingh
|
1726002083WL055477
|
banesingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291286910
|
|
banesingh
|
(000000)
|
44
|
KHILCHIPUR
|
MP-26-002-083-003/8 (SUWAHEDI)
|
1726002083NRG24131020230660647
|
14/10/2023
|
Laalsingh
|
1726002083WL055477
|
Laalsingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291286910
|
|
Laalsingh
|
(000000)
|
45
|
KHILCHIPUR
|
MP-26-002-083-008/27 (SUWAHEDI)
|
1726002083NRG24141020230661383
|
14/10/2023
|
bhavarlal
|
1726002083WL055581
|
bhavarlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291286910
|
|
bhavarlal
|
(000000)
|
46
|
KHILCHIPUR
|
MP-26-002-083-009/22 (SUWAHEDI)
|
1726002083NRG24131020230660505
|
14/10/2023
|
Kanchibai
|
1726002083WL055476
|
Kanchibai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286910
|
|
Kanchibai
|
(000000)
|
47
|
KHILCHIPUR
|
MP-26-002-083-010/26 (SUWAHEDI)
|
1726002083NRG24131020230660662
|
14/10/2023
|
Madanlal
|
1726002083WL055477
|
Madanlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291286910
|
|
Madanlal
|
(000000)
|
48
|
KHILCHIPUR
|
MP-26-002-083-010/33 (SUWAHEDI)
|
1726002083NRG24131020230660681
|
14/10/2023
|
gisalal
|
1726002083WL055477
|
gisalal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291286910
|
|
gisalal
|
(000000)
|
49
|
KHILCHIPUR
|
MP-26-002-083-010/34 (SUWAHEDI)
|
1726002083NRG24131020230660682
|
14/10/2023
|
Nanda
|
1726002083WL055477
|
Nanda
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291286910
|
|
Nanda
|
(000000)
|
50
|
KHILCHIPUR
|
MP-26-002-083-010/36 (SUWAHEDI)
|
1726002083NRG24131020230660683
|
14/10/2023
|
Dayaram
|
1726002083WL055477
|
Dayaram
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291286910
|
|
Dayaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
51
|
KHILCHIPUR
|
MP-26-002-002-002/146-A (AMAWTA)
|
1726002002NRG24141020230661559
|
14/10/2023
|
Omprakash Dangi
|
1726002002WL055597
|
Omprakash Dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286910
|
|
OmprakashDangi
|
(000000)
|
52
|
KHILCHIPUR
|
MP-26-002-051-001/121b (KACHHOTIYA)
|
1726002051NRG24141020230661619
|
14/10/2023
|
Hajari
|
1726002051WL055610
|
Hajari
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
09/11/2023
|
|
291286910
|
|
Hajari
|
(000000)
|
53
|
KHILCHIPUR
|
MP-26-002-083-003/26 (SUWAHEDI)
|
1726002083NRG24131020230660590
|
14/10/2023
|
Badambai
|
1726002083WL055477
|
Badambai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291286910
|
|
Badambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
54
|
KHILCHIPUR
|
MP-26-002-083-009/32-D (SUWAHEDI)
|
1726002083NRG24131020230660513
|
14/10/2023
|
Lalta Bai
|
1726002083WL055476
|
Lalta Bai
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291286910
|
|
LaltaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
55
|
KHILCHIPUR
|
MP-26-002-083-010/20-B (SUWAHEDI)
|
1726002083NRG24131020230660655
|
14/10/2023
|
Biram
|
1726002083WL055477
|
Biram
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291286910
|
|
Biram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70278
|
70278
|
|
|
|
|
|
|
|