|
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
|
PANAGAR
|
MP-33-005-015-004/535
(URDAWAKALA)
|
1733005015NRG23241120220316652
|
24/11/2022
|
akansha
|
1733005015WL055316
|
akansha
|
00045
|
BARB0VIJAYN
|
816
|
816
|
Processed
|
09/12/2022
|
|
628198787
|
|
akansha
|
(000000)
|
|
2
|
PANAGAR
|
MP-33-005-015-004/535
(URDAWAKALA)
|
1733005015NRG23241120220316651
|
24/11/2022
|
deepak
|
1733005015WL055316
|
deepak
|
00045
|
BARB0VIJAYN
|
816
|
816
|
Processed
|
09/12/2022
|
|
628198787
|
|
deepak
|
(000000)
|
|
3
|
PANAGAR
|
MP-33-005-068-002/81-A
(NAGNA)
|
1733005068NRG23241120220315738
|
24/11/2022
|
Kusum
|
1733005068WL055182
|
Kusum
|
00045
|
BARB0VIJAYN
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628198787
|
|
Kusum
|
(000000)
|
|
4
|
PANAGAR
|
MP-33-005-068-004/143
(NAGNA)
|
1733005068NRG23241120220315667
|
24/11/2022
|
Pooja
|
1733005068WL055175
|
Pooja
|
00045
|
BARB0VIJAYN
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628198787
|
|
Pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
5
|
PANAGAR
|
MP-33-005-007-002/339-A
(KHIHAINI)
|
1733005007NRG23241120220316009
|
24/11/2022
|
Jawahar Lal
|
1733005007WL055238
|
Jawahar Lal
|
00048
|
BKID0009411
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198787
|
|
JawaharLal
|
(000000)
|
|
6
|
PANAGAR
|
MP-33-005-007-003/9-A
(KHIHAINI)
|
1733005007NRG23241120220316003
|
24/11/2022
|
Suresh Prasad Dahiya
|
1733005007WL055235
|
Suresh Prasad Dahiya
|
00048
|
BKID0009411
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198787
|
|
SureshPrasadDahiya
|
(000000)
|
|
7
|
PANAGAR
|
MP-33-005-010-003/607-A
(LITHI)
|
1733005010NRG23231120220315325
|
24/11/2022
|
Rajni
|
1733005010WL055087
|
Rajni
|
00048
|
BKID0009411
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198787
|
|
Rajni
|
(000000)
|
|
8
|
PANAGAR
|
MP-33-005-010-003/607-A
(LITHI)
|
1733005010NRG23231120220315324
|
24/11/2022
|
Rajni
|
1733005010WL055087
|
Rajni
|
00048
|
BKID0009411
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198787
|
|
Rajni
|
(000000)
|
|
9
|
PANAGAR
|
MP-33-005-015-004/519
(URDAWAKALA)
|
1733005015NRG23241120220316642
|
24/11/2022
|
sudama
|
1733005015WL055316
|
sudama
|
00048
|
BKID0009411
|
816
|
816
|
Processed
|
09/12/2022
|
|
628198787
|
|
sudama
|
(000000)
|
|
10
|
PANAGAR
|
MP-33-005-015-004/519
(URDAWAKALA)
|
1733005015NRG23241120220316641
|
24/11/2022
|
vijay
|
1733005015WL055316
|
vijay
|
00048
|
BKID0009411
|
816
|
816
|
Processed
|
09/12/2022
|
|
628198787
|
|
vijay
|
(000000)
|
|
11
|
PANAGAR
|
MP-33-005-022-001/299
(PIPARIYA (KUSHNER))
|
1733005022NRG23221120220312959
|
24/11/2022
|
Nisha
|
1733005022WL054589
|
Nisha
|
00048
|
BKID0009411
|
2040
|
2040
|
Processed
|
09/12/2022
|
|
628198787
|
|
Nisha
|
(000000)
|
|
12
|
PANAGAR
|
MP-33-005-022-001/299
(PIPARIYA (KUSHNER))
|
1733005022NRG23221120220312960
|
24/11/2022
|
Pushpraj
|
1733005022WL054589
|
Pushpraj
|
00048
|
BKID0009411
|
2040
|
2040
|
Processed
|
09/12/2022
|
|
628198787
|
|
Pushpraj
|
(000000)
|
|
13
|
PANAGAR
|
MP-33-005-022-001/299
(PIPARIYA (KUSHNER))
|
1733005022NRG23221120220312956
|
24/11/2022
|
rajesh
|
1733005022WL054589
|
rajesh
|
00048
|
BKID0009411
|
2040
|
2040
|
Processed
|
09/12/2022
|
|
628198787
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12648
|
12648
|
|
|
|
|
|
|
|
|
14
|
PANAGAR
|
MP-33-005-015-004/517
(URDAWAKALA)
|
1733005015NRG23241120220316639
|
24/11/2022
|
chhotelal
|
1733005015WL055316
|
chhotelal
|
00089
|
CBIN0283756
|
816
|
816
|
Processed
|
09/12/2022
|
|
628198787
|
|
chhotelal
|
(000000)
|
|
15
|
PANAGAR
|
MP-33-005-015-004/517
(URDAWAKALA)
|
1733005015NRG23241120220316640
|
24/11/2022
|
prem bai
|
1733005015WL055316
|
prem bai
|
00089
|
CBIN0283756
|
816
|
816
|
Processed
|
09/12/2022
|
|
628198787
|
|
prembai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
16
|
PANAGAR
|
MP-33-005-022-001/1047
(PIPARIYA (KUSHNER))
|
1733005022NRG23241120220315948
|
24/11/2022
|
DHANESH KORI
|
1733005022WL055220
|
DHANESH KORI
|
00176
|
IDIB000K851
|
2040
|
2040
|
Processed
|
09/12/2022
|
|
628198787
|
|
DHANESHKORI
|
(000000)
|
|
17
|
PANAGAR
|
MP-33-005-022-001/1182
(PIPARIYA (KUSHNER))
|
1733005022NRG23241120220315949
|
24/11/2022
|
bindu kevat
|
1733005022WL055220
|
bindu kevat
|
00176
|
IDIB000K851
|
2040
|
2040
|
Processed
|
09/12/2022
|
|
628198787
|
|
bindukevat
|
(000000)
|
|
18
|
PANAGAR
|
MP-33-005-022-001/1182
(PIPARIYA (KUSHNER))
|
1733005022NRG23241120220315950
|
24/11/2022
|
saroj bai
|
1733005022WL055220
|
saroj bai
|
00176
|
IDIB000K851
|
2040
|
2040
|
Processed
|
09/12/2022
|
|
628198787
|
|
sarojbai
|
(000000)
|
|
19
|
PANAGAR
|
MP-33-005-022-001/246-A
(PIPARIYA (KUSHNER))
|
1733005022NRG23221120220312954
|
24/11/2022
|
Ajay Chamar
|
1733005022WL054588
|
Ajay Chamar
|
00176
|
IDIB000K851
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628198787
|
|
AjayChamar
|
(000000)
|
|
20
|
PANAGAR
|
MP-33-005-022-001/246-A
(PIPARIYA (KUSHNER))
|
1733005022NRG23221120220312955
|
24/11/2022
|
Parvati Chamar
|
1733005022WL054588
|
Parvati Chamar
|
00176
|
IDIB000K851
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628198787
|
|
ParvatiChamar
|
(000000)
|
|
21
|
PANAGAR
|
MP-33-005-022-001/299
(PIPARIYA (KUSHNER))
|
1733005022NRG23221120220312958
|
24/11/2022
|
Sona
|
1733005022WL054589
|
Sona
|
00176
|
IDIB000K851
|
2040
|
2040
|
Processed
|
09/12/2022
|
|
628198787
|
|
Sona
|
(000000)
|
|
22
|
PANAGAR
|
MP-33-005-075-001/108-B
(MANGELI)
|
1733005075NRG23241120220316366
|
24/11/2022
|
arjun lal
|
1733005075WL055289
|
arjun lal
|
00176
|
IDIB000K851
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628198787
|
|
arjunlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17340
|
17340
|
|
|
|
|
|
|
|
|
23
|
PANAGAR
|
MP-33-005-039-003/103-A
(VIRNEER)
|
1733005039NRG23241120220316132
|
24/11/2022
|
bhoori bai
|
1733005039WL055256
|
bhoori bai
|
00354
|
PUNB0627500
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628198787
|
|
bhooribai
|
(000000)
|
|
24
|
PANAGAR
|
MP-33-005-039-003/105-C
(VIRNEER)
|
1733005039NRG23241120220316133
|
24/11/2022
|
maya bai
|
1733005039WL055256
|
maya bai
|
00354
|
PUNB0627500
|
400
|
400
|
Processed
|
09/12/2022
|
|
628198787
|
|
mayabai
|
(000000)
|
|
25
|
PANAGAR
|
MP-33-005-039-003/110-A
(VIRNEER)
|
1733005039NRG23241120220316134
|
24/11/2022
|
Sailo bai
|
1733005039WL055256
|
Sailo bai
|
00354
|
PUNB0627500
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628198787
|
|
Sailobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
26
|
PANAGAR
|
MP-33-005-006-001/20-A
(KALADUMAR)
|
1733005006NRG23231120220315519
|
24/11/2022
|
Vinita Bai Gound
|
1733005006WL055146
|
Vinita Bai Gound
|
00354
|
PUNB0690000
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
628198787
|
|
VinitaBaiGound
|
(000000)
|
|
27
|
PANAGAR
|
MP-33-005-007-001/913-B
(KHIHAINI)
|
1733005007NRG23241120220316007
|
24/11/2022
|
Kuwar Lal Kol
|
1733005007WL055237
|
Kuwar Lal Kol
|
00354
|
PUNB0690000
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198787
|
|
KuwarLalKol
|
(000000)
|
|
28
|
PANAGAR
|
MP-33-005-010-001/523
(LITHI)
|
1733005010NRG23231120220315314
|
24/11/2022
|
durga
|
1733005010WL055087
|
durga
|
00354
|
PUNB0690000
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198787
|
|
durga
|
(000000)
|
|
29
|
PANAGAR
|
MP-33-005-010-001/523
(LITHI)
|
1733005010NRG23231120220315313
|
24/11/2022
|
durga
|
1733005010WL055087
|
durga
|
00354
|
PUNB0690000
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198787
|
|
durga
|
(000000)
|
|
30
|
PANAGAR
|
MP-33-005-015-004/527
(URDAWAKALA)
|
1733005015NRG23241120220316643
|
24/11/2022
|
heera lal
|
1733005015WL055316
|
heera lal
|
00354
|
PUNB0690000
|
816
|
816
|
Processed
|
09/12/2022
|
|
628198787
|
|
heeralal
|
(000000)
|
|
31
|
PANAGAR
|
MP-33-005-015-004/527
(URDAWAKALA)
|
1733005015NRG23241120220316644
|
24/11/2022
|
shakun bai
|
1733005015WL055316
|
shakun bai
|
00354
|
PUNB0690000
|
816
|
816
|
Processed
|
09/12/2022
|
|
628198787
|
|
shakunbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
32
|
PANAGAR
|
MP-33-005-039-003/51-D
(VIRNEER)
|
1733005039NRG23241120220316136
|
24/11/2022
|
ram bai rajput
|
1733005039WL055256
|
ram bai rajput
|
00415
|
SBIN0004505
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628198787
|
|
rambairajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
33
|
PANAGAR
|
MP-33-005-007-003/9-A
(KHIHAINI)
|
1733005007NRG23241120220316004
|
24/11/2022
|
Kala Bai
|
1733005007WL055235
|
Kala Bai
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198787
|
|
KalaBai
|
(000000)
|
|
34
|
PANAGAR
|
MP-33-005-010-001/523-A
(LITHI)
|
1733005010NRG23231120220315316
|
24/11/2022
|
Ajeet
|
1733005010WL055087
|
Ajeet
|
00415
|
SBIN0004875
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198787
|
|
Ajeet
|
(000000)
|
|
35
|
PANAGAR
|
MP-33-005-010-001/523-A
(LITHI)
|
1733005010NRG23231120220315315
|
24/11/2022
|
Ajeet
|
1733005010WL055087
|
Ajeet
|
00415
|
SBIN0004875
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198787
|
|
Ajeet
|
(000000)
|
|
36
|
PANAGAR
|
MP-33-005-015-004/529
(URDAWAKALA)
|
1733005015NRG23241120220316646
|
24/11/2022
|
lalta
|
1733005015WL055316
|
lalta
|
00415
|
SBIN0004875
|
816
|
816
|
Processed
|
09/12/2022
|
|
628198787
|
|
lalta
|
(000000)
|
|
37
|
PANAGAR
|
MP-33-005-015-004/529
(URDAWAKALA)
|
1733005015NRG23241120220316645
|
24/11/2022
|
rakesh
|
1733005015WL055316
|
rakesh
|
00415
|
SBIN0004875
|
816
|
816
|
Processed
|
09/12/2022
|
|
628198787
|
|
rakesh
|
(000000)
|
|
38
|
PANAGAR
|
MP-33-005-015-004/531
(URDAWAKALA)
|
1733005015NRG23241120220316648
|
24/11/2022
|
renuk
|
1733005015WL055316
|
renuk
|
00415
|
SBIN0004875
|
816
|
816
|
Processed
|
09/12/2022
|
|
628198787
|
|
renuk
|
(000000)
|
|
39
|
PANAGAR
|
MP-33-005-015-004/531
(URDAWAKALA)
|
1733005015NRG23241120220316647
|
24/11/2022
|
sonu
|
1733005015WL055316
|
sonu
|
00415
|
SBIN0004875
|
816
|
816
|
Processed
|
09/12/2022
|
|
628198787
|
|
sonu
|
(000000)
|
|
40
|
PANAGAR
|
MP-33-005-015-004/532
(URDAWAKALA)
|
1733005015NRG23241120220316650
|
24/11/2022
|
Rajesh
|
1733005015WL055316
|
Rajesh
|
00415
|
SBIN0004875
|
816
|
816
|
Processed
|
09/12/2022
|
|
628198787
|
|
Rajesh
|
(000000)
|
|
41
|
PANAGAR
|
MP-33-005-015-004/532
(URDAWAKALA)
|
1733005015NRG23241120220316649
|
24/11/2022
|
Rajesh
|
1733005015WL055316
|
Rajesh
|
00415
|
SBIN0004875
|
816
|
816
|
Processed
|
09/12/2022
|
|
628198787
|
|
Rajesh
|
(000000)
|
|
42
|
PANAGAR
|
MP-33-005-064-002/351
(GUDGAWAN)
|
1733005064NRG23231120220315550
|
24/11/2022
|
Aneeta Bai
|
1733005064WL055155
|
Aneeta Bai
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198787
|
|
AneetaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
43
|
PANAGAR
|
MP-33-005-010-001/137-A
(LITHI)
|
1733005010NRG23231120220315309
|
24/11/2022
|
santosh
|
1733005010WL055087
|
santosh
|
00462
|
UCBA0001137
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198787
|
|
santosh
|
(000000)
|
|
44
|
PANAGAR
|
MP-33-005-010-001/137-A
(LITHI)
|
1733005010NRG23231120220315310
|
24/11/2022
|
seema
|
1733005010WL055087
|
seema
|
00462
|
UCBA0001137
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198787
|
|
seema
|
(000000)
|
|
45
|
PANAGAR
|
MP-33-005-010-003/137-C
(LITHI)
|
1733005010NRG23231120220315317
|
24/11/2022
|
maya
|
1733005010WL055087
|
maya
|
00462
|
UCBA0001137
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198787
|
|
maya
|
(000000)
|
|
46
|
PANAGAR
|
MP-33-005-010-003/596
(LITHI)
|
1733005010NRG23231120220315318
|
24/11/2022
|
ramesh das bairagi
|
1733005010WL055087
|
ramesh das bairagi
|
00462
|
UCBA0001137
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198787
|
|
rameshdasbairagi
|
(000000)
|
|
47
|
PANAGAR
|
MP-33-005-010-003/596
(LITHI)
|
1733005010NRG23231120220315319
|
24/11/2022
|
Sachin
|
1733005010WL055087
|
Sachin
|
00462
|
UCBA0001137
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198787
|
|
Sachin
|
(000000)
|
|
48
|
PANAGAR
|
MP-33-005-010-003/606-D
(LITHI)
|
1733005010NRG23231120220315321
|
24/11/2022
|
kamla
|
1733005010WL055087
|
kamla
|
00462
|
UCBA0001137
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198787
|
|
kamla
|
(000000)
|
|
49
|
PANAGAR
|
MP-33-005-010-003/606-D
(LITHI)
|
1733005010NRG23231120220315320
|
24/11/2022
|
kamla
|
1733005010WL055087
|
kamla
|
00462
|
UCBA0001137
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198787
|
|
kamla
|
(000000)
|
|
50
|
PANAGAR
|
MP-33-005-010-003/607
(LITHI)
|
1733005010NRG23231120220315323
|
24/11/2022
|
Shashi
|
1733005010WL055087
|
Shashi
|
00462
|
UCBA0001137
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198787
|
|
Shashi
|
(000000)
|
|
51
|
PANAGAR
|
MP-33-005-010-003/607
(LITHI)
|
1733005010NRG23231120220315322
|
24/11/2022
|
Shashi
|
1733005010WL055087
|
Shashi
|
00462
|
UCBA0001137
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198787
|
|
Shashi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
52
|
PANAGAR
|
MP-33-005-068-002/81-A
(NAGNA)
|
1733005068NRG23241120220315739
|
24/11/2022
|
DEVENDRA
|
1733005068WL055182
|
DEVENDRA
|
00468
|
UBIN0559750
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628198787
|
|
DEVENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
53
|
PANAGAR
|
MP-33-005-010-001/301-A
(LITHI)
|
1733005010NRG23231120220315312
|
24/11/2022
|
Sukhdev
|
1733005010WL055087
|
Sukhdev
|
00468
|
UBIN0567213
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198787
|
|
Sukhdev
|
(000000)
|
|
54
|
PANAGAR
|
MP-33-005-010-001/301-A
(LITHI)
|
1733005010NRG23231120220315311
|
24/11/2022
|
Sukhdev
|
1733005010WL055087
|
Sukhdev
|
00468
|
UBIN0567213
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198787
|
|
Sukhdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
55
|
PANAGAR
|
MP-33-005-007-001/913-B
(KHIHAINI)
|
1733005007NRG23241120220316008
|
24/11/2022
|
Sampad Bai Kol
|
1733005007WL055237
|
Sampad Bai Kol
|
00697
|
BKID0MG1201
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198787
|
|
SampadBaiKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
56
|
PANAGAR
|
MP-33-005-062-003/135-A
(BAROUDA)
|
1733005062NRG23241120220315672
|
24/11/2022
|
Jagdish
|
1733005062WL055177
|
Jagdish
|
00697
|
BKID0MG1207
|
1158
|
1158
|
Processed
|
09/12/2022
|
|
628198787
|
|
Jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81250
|
81250
|
|
|
|
|
|
|
|