|
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
|
HARAI
|
MP-36-002-039-001/107-B
(AMARI)
|
1736002039NRG23110520220173834
|
11/05/2022
|
naravda
|
1736002039WL011954
|
naravda
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744308962
|
|
naravda
|
(000000)
|
|
2
|
HARAI
|
MP-36-002-039-001/2-A
(AMARI)
|
1736002039NRG23110520220173836
|
11/05/2022
|
MANGALVATI
|
1736002039WL011954
|
MANGALVATI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744308962
|
|
MANGALVATI
|
(000000)
|
|
3
|
HARAI
|
MP-36-002-039-001/27
(AMARI)
|
1736002039NRG23110520220173838
|
11/05/2022
|
Syambti bai
|
1736002039WL011954
|
Syambti bai
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
17/05/2022
|
|
744308962
|
|
Syambtibai
|
(000000)
|
|
4
|
HARAI
|
MP-36-002-039-001/60-B
(AMARI)
|
1736002039NRG23110520220173839
|
11/05/2022
|
SEETA BAI
|
1736002039WL011954
|
SEETA BAI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744308962
|
|
SEETABAI
|
(000000)
|
|
5
|
HARAI
|
MP-36-002-039-001/67-B
(AMARI)
|
1736002039NRG23110520220173840
|
11/05/2022
|
Raghuvansha
|
1736002039WL011954
|
Raghuvansha
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744308962
|
|
Raghuvansha
|
(000000)
|
|
6
|
HARAI
|
MP-36-002-039-001/67-B
(AMARI)
|
1736002039NRG23110520220173841
|
11/05/2022
|
Sourbhan
|
1736002039WL011954
|
Sourbhan
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744308962
|
|
Sourbhan
|
(000000)
|
|
7
|
HARAI
|
MP-36-002-039-001/73-A
(AMARI)
|
1736002039NRG23110520220173842
|
11/05/2022
|
dhanvati bai
|
1736002039WL011954
|
dhanvati bai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744308962
|
|
dhanvatibai
|
(000000)
|
|
8
|
HARAI
|
MP-36-002-039-001/83-B
(AMARI)
|
1736002039NRG23110520220173843
|
11/05/2022
|
Punnulal
|
1736002039WL011954
|
Punnulal
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
17/05/2022
|
|
744308962
|
|
Punnulal
|
(000000)
|
|
9
|
HARAI
|
MP-36-002-039-001/90-B
(AMARI)
|
1736002039NRG23110520220173845
|
11/05/2022
|
FHOOLKUKARI
|
1736002039WL011954
|
FHOOLKUKARI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744308962
|
|
FHOOLKUKARI
|
(000000)
|
|
10
|
HARAI
|
MP-36-002-039-001/94-A
(AMARI)
|
1736002039NRG23110520220173846
|
11/05/2022
|
KALAVATI BAI
|
1736002039WL011954
|
KALAVATI BAI
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
17/05/2022
|
|
744308962
|
|
KALAVATIBAI
|
(000000)
|
|
11
|
HARAI
|
MP-36-002-039-001/96-A
(AMARI)
|
1736002039NRG23110520220173848
|
11/05/2022
|
Shanti Bai
|
1736002039WL011954
|
Shanti Bai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744308962
|
|
ShantiBai
|
(000000)
|
|
12
|
HARAI
|
MP-36-002-039-001/97-A
(AMARI)
|
1736002039NRG23110520220173849
|
11/05/2022
|
HALKE KAKODIYA
|
1736002039WL011954
|
HALKE KAKODIYA
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744308962
|
|
HALKEKAKODIYA
|
(000000)
|
|
13
|
HARAI
|
MP-36-002-039-002/128-B
(AMARI)
|
1736002039NRG23110520220173796
|
11/05/2022
|
savitri
|
1736002039WL011953
|
savitri
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
17/05/2022
|
|
744308962
|
|
savitri
|
(000000)
|
|
14
|
HARAI
|
MP-36-002-039-002/131
(AMARI)
|
1736002039NRG23110520220173798
|
11/05/2022
|
lila bai
|
1736002039WL011953
|
lila bai
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
17/05/2022
|
|
744308962
|
|
lilabai
|
(000000)
|
|
15
|
HARAI
|
MP-36-002-039-002/138-A
(AMARI)
|
1736002039NRG23110520220173799
|
11/05/2022
|
Arti
|
1736002039WL011953
|
Arti
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
17/05/2022
|
|
744308962
|
|
Arti
|
(000000)
|
|
16
|
HARAI
|
MP-36-002-039-002/138-B
(AMARI)
|
1736002039NRG23110520220173800
|
11/05/2022
|
MANGALVATI
|
1736002039WL011953
|
MANGALVATI
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
17/05/2022
|
|
744308962
|
|
MANGALVATI
|
(000000)
|
|
17
|
HARAI
|
MP-36-002-039-002/142
(AMARI)
|
1736002039NRG23110520220173805
|
11/05/2022
|
RAJKUMAR
|
1736002039WL011953
|
RAJKUMAR
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
17/05/2022
|
|
744308962
|
|
RAJKUMAR
|
(000000)
|
|
18
|
HARAI
|
MP-36-002-039-002/146
(AMARI)
|
1736002039NRG23110520220173806
|
11/05/2022
|
asamabai
|
1736002039WL011953
|
asamabai
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
17/05/2022
|
|
744308962
|
|
asamabai
|
(000000)
|
|
19
|
HARAI
|
MP-36-002-039-002/147-A
(AMARI)
|
1736002039NRG23110520220173808
|
11/05/2022
|
SHYAVATI UIKEY
|
1736002039WL011953
|
SHYAVATI UIKEY
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
17/05/2022
|
|
744308962
|
|
SHYAVATIUIKEY
|
(000000)
|
|
20
|
HARAI
|
MP-36-002-039-002/150
(AMARI)
|
1736002039NRG23110520220173809
|
11/05/2022
|
BHUVANLAL
|
1736002039WL011953
|
BHUVANLAL
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
17/05/2022
|
|
744308962
|
|
BHUVANLAL
|
(000000)
|
|
21
|
HARAI
|
MP-36-002-039-002/150-A
(AMARI)
|
1736002039NRG23110520220173810
|
11/05/2022
|
Shankariya Uikey
|
1736002039WL011953
|
Shankariya Uikey
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
17/05/2022
|
|
744308962
|
|
ShankariyaUikey
|
(000000)
|
|
22
|
HARAI
|
MP-36-002-039-002/151-A
(AMARI)
|
1736002039NRG23110520220173811
|
11/05/2022
|
SANA BAI
|
1736002039WL011953
|
SANA BAI
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
17/05/2022
|
|
744308962
|
|
SANABAI
|
(000000)
|
|
23
|
HARAI
|
MP-36-002-039-002/152
(AMARI)
|
1736002039NRG23110520220173813
|
11/05/2022
|
Giteshvri
|
1736002039WL011953
|
Giteshvri
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
17/05/2022
|
|
744308962
|
|
Giteshvri
|
(000000)
|
|
24
|
HARAI
|
MP-36-002-039-002/165
(AMARI)
|
1736002039NRG23110520220173817
|
11/05/2022
|
SARITA BAI UIKRY
|
1736002039WL011953
|
SARITA BAI UIKRY
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
17/05/2022
|
|
744308962
|
|
SARITABAIUIKRY
|
(000000)
|
|
25
|
HARAI
|
MP-36-002-039-002/167-A
(AMARI)
|
1736002039NRG23110520220173820
|
11/05/2022
|
BABITA BAI
|
1736002039WL011953
|
BABITA BAI
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
17/05/2022
|
|
744308962
|
|
BABITABAI
|
(000000)
|
|
26
|
HARAI
|
MP-36-002-039-002/172
(AMARI)
|
1736002039NRG23110520220173821
|
11/05/2022
|
bejanti bai
|
1736002039WL011953
|
bejanti bai
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
17/05/2022
|
|
744308962
|
|
bejantibai
|
(000000)
|
|
27
|
HARAI
|
MP-36-002-039-002/173-A
(AMARI)
|
1736002039NRG23110520220173824
|
11/05/2022
|
Pryaga
|
1736002039WL011953
|
Pryaga
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
17/05/2022
|
|
744308962
|
|
Pryaga
|
(000000)
|
|
28
|
HARAI
|
MP-36-002-039-002/178
(AMARI)
|
1736002039NRG23110520220173828
|
11/05/2022
|
NOUMIRAM
|
1736002039WL011953
|
NOUMIRAM
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
17/05/2022
|
|
744308962
|
|
NOUMIRAM
|
(000000)
|
|
29
|
HARAI
|
MP-36-002-039-002/178
(AMARI)
|
1736002039NRG23110520220173826
|
11/05/2022
|
SUBHAN
|
1736002039WL011953
|
SUBHAN
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
17/05/2022
|
|
744308962
|
|
SUBHAN
|
(000000)
|
|
30
|
HARAI
|
MP-36-002-039-002/181
(AMARI)
|
1736002039NRG23110520220173830
|
11/05/2022
|
Lalaram Dehariya
|
1736002039WL011953
|
Lalaram Dehariya
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
17/05/2022
|
|
744308962
|
|
LalaramDehariya
|
(000000)
|
|
31
|
HARAI
|
MP-36-002-039-002/183
(AMARI)
|
1736002039NRG23110520220173831
|
11/05/2022
|
premvati bai
|
1736002039WL011953
|
premvati bai
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
17/05/2022
|
|
744308962
|
|
premvatibai
|
(000000)
|
|
32
|
HARAI
|
MP-36-002-064-001/77-C
(KOHPANI)
|
1736002064NRG23110520220173596
|
11/05/2022
|
KALPNA SALLAM
|
1736002064WL011947
|
KALPNA SALLAM
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744308962
|
|
KALPNASALLAM
|
(000000)
|
|
33
|
HARAI
|
MP-36-002-064-001/9
(KOHPANI)
|
1736002064NRG23110520220173598
|
11/05/2022
|
HEMRAJ
|
1736002064WL011947
|
HEMRAJ
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744308962
|
|
HEMRAJ
|
(000000)
|
|
34
|
HARAI
|
MP-36-002-064-001/91
(KOHPANI)
|
1736002064NRG23110520220173599
|
11/05/2022
|
Janki kumre
|
1736002064WL011947
|
Janki kumre
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744308962
|
|
Jankikumre
|
(000000)
|
|
35
|
HARAI
|
MP-36-002-064-001/91-A
(KOHPANI)
|
1736002064NRG23110520220173600
|
11/05/2022
|
BHAGCHAND
|
1736002064WL011947
|
BHAGCHAND
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744308962
|
|
BHAGCHAND
|
(000000)
|
|
36
|
HARAI
|
MP-36-002-064-001/91-A
(KOHPANI)
|
1736002064NRG23110520220173601
|
11/05/2022
|
MUNNI
|
1736002064WL011947
|
MUNNI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744308962
|
|
MUNNI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33550
|
33550
|
|
|
|
|
|
|
|
|
37
|
HARAI
|
MP-36-002-039-001/19-A
(AMARI)
|
1736002039NRG23110520220173835
|
11/05/2022
|
Suneeta
|
1736002039WL011954
|
Suneeta
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744308962
|
|
Suneeta
|
(000000)
|
|
38
|
HARAI
|
MP-36-002-039-001/86-B
(AMARI)
|
1736002039NRG23110520220173844
|
11/05/2022
|
SHIVKALI BAI
|
1736002039WL011954
|
SHIVKALI BAI
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
17/05/2022
|
|
744308962
|
|
SHIVKALIBAI
|
(000000)
|
|
39
|
HARAI
|
MP-36-002-039-002/140
(AMARI)
|
1736002039NRG23110520220173802
|
11/05/2022
|
PREETA
|
1736002039WL011953
|
PREETA
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
17/05/2022
|
|
744308962
|
|
PREETA
|
(000000)
|
|
40
|
HARAI
|
MP-36-002-039-002/141-A
(AMARI)
|
1736002039NRG23110520220173804
|
11/05/2022
|
Bhupendra
|
1736002039WL011953
|
Bhupendra
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
17/05/2022
|
|
744308962
|
|
Bhupendra
|
(000000)
|
|
41
|
HARAI
|
MP-36-002-039-002/147-A
(AMARI)
|
1736002039NRG23110520220173807
|
11/05/2022
|
ASHOK KUMAR UIKEY
|
1736002039WL011953
|
ASHOK KUMAR UIKEY
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
17/05/2022
|
|
744308962
|
|
ASHOKKUMARUIKEY
|
(000000)
|
|
42
|
HARAI
|
MP-36-002-039-002/158-A
(AMARI)
|
1736002039NRG23110520220173816
|
11/05/2022
|
SEELVATI
|
1736002039WL011953
|
SEELVATI
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
17/05/2022
|
|
744308962
|
|
SEELVATI
|
(000000)
|
|
43
|
HARAI
|
MP-36-002-039-002/165
(AMARI)
|
1736002039NRG23110520220173818
|
11/05/2022
|
Kiran
|
1736002039WL011953
|
Kiran
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
17/05/2022
|
|
744308962
|
|
Kiran
|
(000000)
|
|
44
|
HARAI
|
MP-36-002-039-002/178
(AMARI)
|
1736002039NRG23110520220173827
|
11/05/2022
|
RAMKUMARI
|
1736002039WL011953
|
RAMKUMARI
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
17/05/2022
|
|
744308962
|
|
RAMKUMARI
|
(000000)
|
|
45
|
HARAI
|
MP-36-002-039-002/180-C
(AMARI)
|
1736002039NRG23110520220173829
|
11/05/2022
|
Varsha
|
1736002039WL011953
|
Varsha
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
17/05/2022
|
|
744308962
|
|
Varsha
|
(000000)
|
|
46
|
HARAI
|
MP-36-002-039-002/184
(AMARI)
|
1736002039NRG23110520220173832
|
11/05/2022
|
SEVANTI BAI
|
1736002039WL011953
|
SEVANTI BAI
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
17/05/2022
|
|
744308962
|
|
SEVANTIBAI
|
(000000)
|
|
47
|
HARAI
|
MP-36-002-064-001/71-A
(KOHPANI)
|
1736002064NRG23110520220173592
|
11/05/2022
|
SARNLAL
|
1736002064WL011947
|
SARNLAL
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744308962
|
|
SARNLAL
|
(000000)
|
|
48
|
HARAI
|
MP-36-002-064-001/71-A
(KOHPANI)
|
1736002064NRG23110520220173593
|
11/05/2022
|
SHANIYABAI KUMRE
|
1736002064WL011947
|
SHANIYABAI KUMRE
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744308962
|
|
SHANIYABAIKUMRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10570
|
10570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44120
|
44120
|
|
|
|
|
|
|
|