|
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-42-003-008-001/81
(BHAMORI)
|
1742003008NRG23091120220311319
|
10/11/2022
|
pooja
|
1742003008WL055861
|
pooja
|
00045
|
BARB0ANJADX
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
227209438
|
|
pooja
|
(000000)
|
|
2
|
THIKRI
|
MP-42-003-038-003/105
(PALASIYA)
|
1742003038NRG23091120220312073
|
10/11/2022
|
ajay
|
1742003038WL056005
|
ajay
|
00045
|
BARB0ANJADX
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209438
|
|
ajay
|
(000000)
|
|
3
|
THIKRI
|
MP-42-003-038-003/169-C
(PALASIYA)
|
1742003038NRG23091120220312085
|
10/11/2022
|
USHA
|
1742003038WL056005
|
USHA
|
00045
|
BARB0ANJADX
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209438
|
|
USHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
4
|
THIKRI
|
MP-42-003-008-001/101-A
(BHAMORI)
|
1742003008NRG23091120220311292
|
10/11/2022
|
SANTOSH
|
1742003008WL055861
|
SANTOSH
|
00048
|
BKID0009908
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
227209438
|
|
SANTOSH
|
(000000)
|
|
5
|
THIKRI
|
MP-42-003-008-001/200
(BHAMORI)
|
1742003008NRG23091120220311302
|
10/11/2022
|
Sankar
|
1742003008WL055861
|
Sankar
|
00048
|
BKID0009908
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
227209438
|
|
Sankar
|
(000000)
|
|
6
|
THIKRI
|
MP-42-003-008-001/236
(BHAMORI)
|
1742003008NRG23091120220311303
|
10/11/2022
|
durgesh
|
1742003008WL055861
|
durgesh
|
00048
|
BKID0009908
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
227209438
|
|
durgesh
|
(000000)
|
|
7
|
THIKRI
|
MP-42-003-008-001/262-A
(BHAMORI)
|
1742003008NRG23091120220311304
|
10/11/2022
|
dasarat
|
1742003008WL055861
|
dasarat
|
00048
|
BKID0009908
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
227209438
|
|
dasarat
|
(000000)
|
|
8
|
THIKRI
|
MP-42-003-038-001/173
(PALASIYA)
|
1742003038NRG23091120220312058
|
10/11/2022
|
rakesh
|
1742003038WL056005
|
rakesh
|
00048
|
BKID0009908
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209438
|
|
rakesh
|
(000000)
|
|
9
|
THIKRI
|
MP-42-003-038-001/45
(PALASIYA)
|
1742003038NRG23091120220312061
|
10/11/2022
|
BINA
|
1742003038WL056005
|
BINA
|
00048
|
BKID0009908
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209438
|
|
BINA
|
(000000)
|
|
10
|
THIKRI
|
MP-42-003-038-002/101-D
(PALASIYA)
|
1742003038NRG23091120220312066
|
10/11/2022
|
dinesh
|
1742003038WL056005
|
dinesh
|
00048
|
BKID0009908
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209438
|
|
dinesh
|
(000000)
|
|
11
|
THIKRI
|
MP-42-003-038-002/16
(PALASIYA)
|
1742003038NRG23091120220312067
|
10/11/2022
|
magan
|
1742003038WL056005
|
magan
|
00048
|
BKID0009908
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209438
|
|
magan
|
(000000)
|
|
12
|
THIKRI
|
MP-42-003-038-002/5
(PALASIYA)
|
1742003038NRG23091120220312068
|
10/11/2022
|
nathu
|
1742003038WL056005
|
nathu
|
00048
|
BKID0009908
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209438
|
|
nathu
|
(000000)
|
|
13
|
THIKRI
|
MP-42-003-038-002/54-A
(PALASIYA)
|
1742003038NRG23091120220312070
|
10/11/2022
|
kavita
|
1742003038WL056005
|
kavita
|
00048
|
BKID0009908
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209438
|
|
kavita
|
(000000)
|
|
14
|
THIKRI
|
MP-42-003-038-002/54-A
(PALASIYA)
|
1742003038NRG23091120220312069
|
10/11/2022
|
PrakASH
|
1742003038WL056005
|
PrakASH
|
00048
|
BKID0009908
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209438
|
|
PrakASH
|
(000000)
|
|
15
|
THIKRI
|
MP-42-003-038-002/89-B
(PALASIYA)
|
1742003038NRG23091120220312072
|
10/11/2022
|
mahendra
|
1742003038WL056005
|
mahendra
|
00048
|
BKID0009908
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209438
|
|
mahendra
|
(000000)
|
|
16
|
THIKRI
|
MP-42-003-038-003/110
(PALASIYA)
|
1742003038NRG23091120220312075
|
10/11/2022
|
Bali
|
1742003038WL056005
|
Bali
|
00048
|
BKID0009908
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209438
|
|
Bali
|
(000000)
|
|
17
|
THIKRI
|
MP-42-003-038-003/119-A
(PALASIYA)
|
1742003038NRG23091120220312077
|
10/11/2022
|
sangeeta
|
1742003038WL056005
|
sangeeta
|
00048
|
BKID0009908
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209438
|
|
sangeeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
18
|
THIKRI
|
MP-42-003-008-001/353
(BHAMORI)
|
1742003008NRG23091120220311310
|
10/11/2022
|
Santosh
|
1742003008WL055861
|
Santosh
|
00048
|
BKID0009925
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
227209438
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
19
|
THIKRI
|
MP-42-003-003-002/328
(BADGAON)
|
1742003003NRG23101120220312099
|
10/11/2022
|
Arun Baghel
|
1742003003WL056011
|
Arun Baghel
|
00048
|
BKID0009930
|
30
|
30
|
Processed
|
16/11/2022
|
|
227209438
|
|
ArunBaghel
|
(000000)
|
|
20
|
THIKRI
|
MP-42-003-003-002/328
(BADGAON)
|
1742003003NRG23101120220312098
|
10/11/2022
|
Arun Baghel
|
1742003003WL056011
|
Arun Baghel
|
00048
|
BKID0009930
|
60
|
60
|
Processed
|
16/11/2022
|
|
227209438
|
|
ArunBaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
21
|
THIKRI
|
MP-42-003-020-001/176
(FATYAPUR)
|
1742003020NRG23101120220312552
|
10/11/2022
|
JAMANA
|
1742003020WL056121
|
JAMANA
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
227209438
|
|
JAMANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
22
|
THIKRI
|
MP-42-003-020-001/176
(FATYAPUR)
|
1742003020NRG23101120220312551
|
10/11/2022
|
GENDALAL
|
1742003020WL056121
|
GENDALAL
|
00051
|
MAHB0000648
|
1428
|
1428
|
Rejected
|
19/11/2022
|
|
227209438
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
23
|
THIKRI
|
MP-42-003-038-003/111
(PALASIYA)
|
1742003038NRG23091120220312076
|
10/11/2022
|
leela
|
1742003038WL056005
|
leela
|
00165
|
IBKL0001288
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209438
|
|
leela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
24
|
THIKRI
|
MP-42-003-008-001/115
(BHAMORI)
|
1742003008NRG23091120220311293
|
10/11/2022
|
RAMKORBAI
|
1742003008WL055861
|
RAMKORBAI
|
00415
|
SBIN0030028
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
227209438
|
|
RAMKORBAI
|
(000000)
|
|
25
|
THIKRI
|
MP-42-003-008-001/200
(BHAMORI)
|
1742003008NRG23091120220311301
|
10/11/2022
|
lila
|
1742003008WL055861
|
lila
|
00415
|
SBIN0030028
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
227209438
|
|
lila
|
(000000)
|
|
26
|
THIKRI
|
MP-42-003-008-001/262-C
(BHAMORI)
|
1742003008NRG23091120220311305
|
10/11/2022
|
rina
|
1742003008WL055861
|
rina
|
00415
|
SBIN0030028
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
227209438
|
|
rina
|
(000000)
|
|
27
|
THIKRI
|
MP-42-003-008-001/295-A
(BHAMORI)
|
1742003008NRG23091120220311306
|
10/11/2022
|
kalu
|
1742003008WL055861
|
kalu
|
00415
|
SBIN0030028
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
227209438
|
|
kalu
|
(000000)
|
|
28
|
THIKRI
|
MP-42-003-008-001/6
(BHAMORI)
|
1742003008NRG23091120220311313
|
10/11/2022
|
chensing
|
1742003008WL055861
|
chensing
|
00415
|
SBIN0030028
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
227209438
|
|
chensing
|
(000000)
|
|
29
|
THIKRI
|
MP-42-003-008-001/67
(BHAMORI)
|
1742003008NRG23091120220311314
|
10/11/2022
|
SUKALAL
|
1742003008WL055861
|
SUKALAL
|
00415
|
SBIN0030028
|
612
|
612
|
Processed
|
16/11/2022
|
|
227209438
|
|
SUKALAL
|
(000000)
|
|
30
|
THIKRI
|
MP-42-003-008-001/67
(BHAMORI)
|
1742003008NRG23091120220311316
|
10/11/2022
|
vandana
|
1742003008WL055861
|
vandana
|
00415
|
SBIN0030028
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
227209438
|
|
vandana
|
(000000)
|
|
31
|
THIKRI
|
MP-42-003-008-001/81
(BHAMORI)
|
1742003008NRG23091120220311318
|
10/11/2022
|
SUMANBAI
|
1742003008WL055861
|
SUMANBAI
|
00415
|
SBIN0030028
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
227209438
|
|
SUMANBAI
|
(000000)
|
|
32
|
THIKRI
|
MP-42-003-008-001/97
(BHAMORI)
|
1742003008NRG23091120220311321
|
10/11/2022
|
ranu
|
1742003008WL055861
|
ranu
|
00415
|
SBIN0030028
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
227209438
|
|
ranu
|
(000000)
|
|
33
|
THIKRI
|
MP-42-003-038-001/53
(PALASIYA)
|
1742003038NRG23091120220312062
|
10/11/2022
|
Trachand Ftiya
|
1742003038WL056005
|
Trachand Ftiya
|
00415
|
SBIN0030028
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209438
|
|
TrachandFtiya
|
(000000)
|
|
34
|
THIKRI
|
MP-42-003-038-003/126
(PALASIYA)
|
1742003038NRG23091120220312079
|
10/11/2022
|
leela
|
1742003038WL056005
|
leela
|
00415
|
SBIN0030028
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209438
|
|
leela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
35
|
THIKRI
|
MP-42-003-003-002/174-A
(BADGAON)
|
1742003003NRG23101120220312097
|
10/11/2022
|
Radhesyam Bhukkan
|
1742003003WL056011
|
Radhesyam Bhukkan
|
00415
|
SBIN0030039
|
60
|
60
|
Processed
|
16/11/2022
|
|
227209438
|
|
RadhesyamBhukkan
|
(000000)
|
|
36
|
THIKRI
|
MP-42-003-003-002/388
(BADGAON)
|
1742003003NRG23101120220312105
|
10/11/2022
|
GURGA
|
1742003003WL056014
|
GURGA
|
00415
|
SBIN0030039
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209438
|
|
GURGA
|
(000000)
|
|
37
|
THIKRI
|
MP-42-003-003-002/388
(BADGAON)
|
1742003003NRG23101120220312104
|
10/11/2022
|
GURGA
|
1742003003WL056014
|
GURGA
|
00415
|
SBIN0030039
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209438
|
|
GURGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
38
|
THIKRI
|
MP-42-003-038-002/82
(PALASIYA)
|
1742003038NRG23091120220312071
|
10/11/2022
|
tanaji
|
1742003038WL056005
|
tanaji
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
227209438
|
|
tanaji
|
(000000)
|
|
39
|
THIKRI
|
MP-42-003-038-003/133
(PALASIYA)
|
1742003038NRG23091120220312080
|
10/11/2022
|
Lalita
|
1742003038WL056005
|
Lalita
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
227209438
|
|
Lalita
|
(000000)
|
|
40
|
THIKRI
|
MP-42-003-038-003/29
(PALASIYA)
|
1742003038NRG23091120220312087
|
10/11/2022
|
kailash
|
1742003038WL056005
|
kailash
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
227209438
|
|
kailash
|
(000000)
|
|
41
|
THIKRI
|
MP-42-003-038-003/61
(PALASIYA)
|
1742003038NRG23091120220312088
|
10/11/2022
|
murar
|
1742003038WL056005
|
murar
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
227209438
|
|
murar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
42
|
THIKRI
|
MP-42-003-003-002/157-A
(BADGAON)
|
1742003003NRG23101120220312103
|
10/11/2022
|
Shivjiram
|
1742003003WL056013
|
Shivjiram
|
00697
|
BKID0MG0206
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
227209438
|
|
Shivjiram
|
(000000)
|
|
43
|
THIKRI
|
MP-42-003-003-002/157-A
(BADGAON)
|
1742003003NRG23101120220312102
|
10/11/2022
|
Shivjiram
|
1742003003WL056013
|
Shivjiram
|
00697
|
BKID0MG0206
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
227209438
|
|
Shivjiram
|
(000000)
|
|
44
|
THIKRI
|
MP-42-003-003-002/382
(BADGAON)
|
1742003003NRG23101120220312101
|
10/11/2022
|
Suresh
|
1742003003WL056012
|
Suresh
|
00697
|
BKID0MG0206
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
227209438
|
|
Suresh
|
(000000)
|
|
45
|
THIKRI
|
MP-42-003-003-002/382
(BADGAON)
|
1742003003NRG23101120220312100
|
10/11/2022
|
Suresh
|
1742003003WL056012
|
Suresh
|
00697
|
BKID0MG0206
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
227209438
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
46
|
THIKRI
|
MP-42-003-038-001/131
(PALASIYA)
|
1742003038NRG23091120220312049
|
10/11/2022
|
Ajay
|
1742003038WL056005
|
Ajay
|
00697
|
BKID0MG0290
|
1224
|
1224
|
Rejected
|
19/11/2022
|
|
227209438
|
No Such Account
|
|
|
|
47
|
THIKRI
|
MP-42-003-038-001/142
(PALASIYA)
|
1742003038NRG23091120220312050
|
10/11/2022
|
Datu Yadav
|
1742003038WL056005
|
Datu Yadav
|
00697
|
BKID0MG0290
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
227209438
|
|
DatuYadav
|
(000000)
|
|
48
|
THIKRI
|
MP-42-003-038-001/170
(PALASIYA)
|
1742003038NRG23091120220312057
|
10/11/2022
|
Devram
|
1742003038WL056005
|
Devram
|
00697
|
BKID0MG0290
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
227209438
|
|
Devram
|
(000000)
|
|
49
|
THIKRI
|
MP-42-003-038-001/188-A
(PALASIYA)
|
1742003038NRG23091120220312059
|
10/11/2022
|
suresh
|
1742003038WL056005
|
suresh
|
00697
|
BKID0MG0290
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
227209438
|
|
suresh
|
(000000)
|
|
50
|
THIKRI
|
MP-42-003-038-001/45
(PALASIYA)
|
1742003038NRG23091120220312060
|
10/11/2022
|
sunil
|
1742003038WL056005
|
sunil
|
00697
|
BKID0MG0290
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
227209438
|
|
sunil
|
(000000)
|
|
51
|
THIKRI
|
MP-42-003-038-001/69
(PALASIYA)
|
1742003038NRG23091120220312064
|
10/11/2022
|
DHANNALAL
|
1742003038WL056005
|
DHANNALAL
|
00697
|
BKID0MG0290
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
227209438
|
|
DHANNALAL
|
(000000)
|
|
52
|
THIKRI
|
MP-42-003-038-003/126
(PALASIYA)
|
1742003038NRG23091120220312078
|
10/11/2022
|
pahadsingh
|
1742003038WL056005
|
pahadsingh
|
00697
|
BKID0MG0290
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
227209438
|
|
pahadsingh
|
(000000)
|
|
53
|
THIKRI
|
MP-42-003-038-003/134
(PALASIYA)
|
1742003038NRG23091120220312082
|
10/11/2022
|
badri
|
1742003038WL056005
|
badri
|
00697
|
BKID0MG0290
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
227209438
|
|
badri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58290
|
58290
|
|
|
|
|
|
|
|