|
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-36-002-016-004/267
(DEORI)
|
1736002016NRG24300420241658142
|
21/05/2024
|
KITABSI
|
1736002WL0096440
|
KITABSI
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
24/05/2024
|
|
061173347
|
|
KITABSI
|
(000000)
|
|
2
|
HARAI
|
MP-36-002-016-004/267
(DEORI)
|
1736002016NRG24300420241658143
|
21/05/2024
|
KITABSI
|
1736002WL0096440
|
KITABSI
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
24/05/2024
|
|
061173347
|
|
KITABSI
|
(000000)
|
|
3
|
HARAI
|
MP-36-002-063-001/48
(CHATAKALA)
|
1736002063NRG24010520241658179
|
21/05/2024
|
MANTRI
|
1736002WL0096451
|
MANTRI
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
24/05/2024
|
|
061173347
|
|
MANTRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
HARAI
|
MP-36-002-003-001/118
(GAGAI)
|
1736002003NRG24300420241658140
|
21/05/2024
|
sitaram
|
1736002WL0096439
|
sitaram
|
00415
|
SBIN0014390
|
1290
|
1290
|
Processed
|
24/05/2024
|
|
061173347
|
|
sitaram
|
(000000)
|
|
5
|
HARAI
|
MP-36-002-018-001/16
(BICHHUA)
|
1736002018NRG24010520241658144
|
21/05/2024
|
Ashok
|
1736002WL0096441
|
Ashok
|
00415
|
SBIN0014390
|
180
|
180
|
Processed
|
24/05/2024
|
|
061173347
|
|
Ashok
|
(000000)
|
|
6
|
HARAI
|
MP-36-002-027-001/103
(BELPATHAR)
|
1736002027NRG24080520241658640
|
21/05/2024
|
KABIRDAS
|
1736002WL0096628
|
KABIRDAS
|
00415
|
SBIN0014390
|
442
|
442
|
Processed
|
24/05/2024
|
|
061173347
|
|
KABIRDAS
|
(000000)
|
|
7
|
HARAI
|
MP-36-002-027-001/103
(BELPATHAR)
|
1736002027NRG24080520241658639
|
21/05/2024
|
KABIRDAS
|
1736002WL0096628
|
KABIRDAS
|
00415
|
SBIN0014390
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061173347
|
|
KABIRDAS
|
(000000)
|
|
8
|
HARAI
|
MP-36-002-046-002/304-A
(BARGI)
|
1736002046NRG24080520241658613
|
21/05/2024
|
NARBDA PRASAD YADAV
|
1736002WL0096616
|
NARBDA PRASAD YADAV
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
24/05/2024
|
|
061173347
|
|
NARBDAPRASADYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3646
|
3646
|
|
|
|
|
|
|
|
|
9
|
HARAI
|
MP-36-002-013-003/193
(MEHDA)
|
1736002013NRG24140520241658691
|
21/05/2024
|
TILKVATI
|
1736002WL0096656
|
TILKVATI
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
24/05/2024
|
|
061173347
|
|
TILKVATI
|
(000000)
|
|
10
|
HARAI
|
MP-36-002-013-003/193
(MEHDA)
|
1736002013NRG24140520241658692
|
21/05/2024
|
TILKVATI
|
1736002WL0096656
|
TILKVATI
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
24/05/2024
|
|
061173347
|
|
TILKVATI
|
(000000)
|
|
11
|
HARAI
|
MP-36-002-017-001/133
(CHOPNA)
|
1736002017NRG24080520241658641
|
21/05/2024
|
RAMESHWAR SALLAM
|
1736002WL0096629
|
RAMESHWAR SALLAM
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061173347
|
|
RAMESHWARSALLAM
|
(000000)
|
|
12
|
HARAI
|
MP-36-002-017-001/133
(CHOPNA)
|
1736002017NRG24200520241659506
|
21/05/2024
|
RAMESHWAR SALLAM
|
1736002WL0096868
|
RAMESHWAR SALLAM
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061173347
|
|
RAMESHWARSALLAM
|
(000000)
|
|
13
|
HARAI
|
MP-36-002-017-001/133
(CHOPNA)
|
1736002017NRG24200520241659507
|
21/05/2024
|
RAMESHWAR SALLAM
|
1736002WL0096868
|
RAMESHWAR SALLAM
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061173347
|
|
RAMESHWARSALLAM
|
(000000)
|
|
14
|
HARAI
|
MP-36-002-017-001/133
(CHOPNA)
|
1736002017NRG24200520241659508
|
21/05/2024
|
RAMESHWAR SALLAM
|
1736002WL0096868
|
RAMESHWAR SALLAM
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061173347
|
|
RAMESHWARSALLAM
|
(000000)
|
|
15
|
HARAI
|
MP-36-002-022-002/106
(CHURISAJAWA)
|
1736002022NRG24130520241658680
|
21/05/2024
|
SEVKUMAR UIKEY
|
1736002WL0096652
|
SEVKUMAR UIKEY
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
24/05/2024
|
|
061173347
|
|
SEVKUMARUIKEY
|
(000000)
|
|
16
|
HARAI
|
MP-36-002-022-002/106
(CHURISAJAWA)
|
1736002022NRG24130520241658679
|
21/05/2024
|
SEVKUMAR UIKEY
|
1736002WL0096652
|
SEVKUMAR UIKEY
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061173347
|
|
SEVKUMARUIKEY
|
(000000)
|
|
17
|
HARAI
|
MP-36-002-030-002/231
(KOTHIYA)
|
1736002030NRG24130520241658671
|
21/05/2024
|
Somalsi Uikey
|
1736002WL0096648
|
Somalsi Uikey
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061173347
|
|
SomalsiUikey
|
(000000)
|
|
18
|
HARAI
|
MP-36-002-030-002/231
(KOTHIYA)
|
1736002030NRG24200520241659565
|
21/05/2024
|
Somalsi Uikey
|
1736002WL0096886
|
Somalsi Uikey
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061173347
|
|
SomalsiUikey
|
(000000)
|
|
19
|
HARAI
|
MP-36-002-030-002/231
(KOTHIYA)
|
1736002030NRG24200520241659566
|
21/05/2024
|
Somalsi Uikey
|
1736002WL0096886
|
Somalsi Uikey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061173347
|
|
SomalsiUikey
|
(000000)
|
|
20
|
HARAI
|
MP-36-002-030-002/231
(KOTHIYA)
|
1736002030NRG24200520241659567
|
21/05/2024
|
Somalsi Uikey
|
1736002WL0096886
|
Somalsi Uikey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061173347
|
|
SomalsiUikey
|
(000000)
|
|
21
|
HARAI
|
MP-36-002-030-002/231
(KOTHIYA)
|
1736002030NRG24200520241659568
|
21/05/2024
|
Somalsi Uikey
|
1736002WL0096886
|
Somalsi Uikey
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
24/05/2024
|
|
061173347
|
|
SomalsiUikey
|
(000000)
|
|
22
|
HARAI
|
MP-36-002-030-002/231
(KOTHIYA)
|
1736002030NRG24200520241659569
|
21/05/2024
|
Somalsi Uikey
|
1736002WL0096886
|
Somalsi Uikey
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
24/05/2024
|
|
061173347
|
|
SomalsiUikey
|
(000000)
|
|
23
|
HARAI
|
MP-36-002-030-002/252
(KOTHIYA)
|
1736002030NRG24200520241659570
|
21/05/2024
|
Antram Saryam
|
1736002WL0096886
|
Antram Saryam
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
24/05/2024
|
|
061173347
|
|
AntramSaryam
|
(000000)
|
|
24
|
HARAI
|
MP-36-002-030-002/252
(KOTHIYA)
|
1736002030NRG24200520241659571
|
21/05/2024
|
Antram Saryam
|
1736002WL0096886
|
Antram Saryam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061173347
|
|
AntramSaryam
|
(000000)
|
|
25
|
HARAI
|
MP-36-002-030-002/252
(KOTHIYA)
|
1736002030NRG24200520241659572
|
21/05/2024
|
Antram Saryam
|
1736002WL0096886
|
Antram Saryam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061173347
|
|
AntramSaryam
|
(000000)
|
|
26
|
HARAI
|
MP-36-002-030-002/252
(KOTHIYA)
|
1736002030NRG24200520241659573
|
21/05/2024
|
Antram Saryam
|
1736002WL0096886
|
Antram Saryam
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/05/2024
|
|
061173347
|
|
AntramSaryam
|
(000000)
|
|
27
|
HARAI
|
MP-36-002-030-002/252
(KOTHIYA)
|
1736002030NRG24200520241659574
|
21/05/2024
|
Antram Saryam
|
1736002WL0096886
|
Antram Saryam
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061173347
|
|
AntramSaryam
|
(000000)
|
|
28
|
HARAI
|
MP-36-002-030-002/252
(KOTHIYA)
|
1736002030NRG24130520241658672
|
21/05/2024
|
Antram Saryam
|
1736002WL0096648
|
Antram Saryam
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061173347
|
|
AntramSaryam
|
(000000)
|
|
29
|
HARAI
|
MP-36-002-034-002/158-C
(TINSAI)
|
1736002034NRG24090520241658653
|
21/05/2024
|
RAMDAS uikey
|
1736002WL0096633
|
RAMDAS uikey
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
24/05/2024
|
|
061173347
|
|
RAMDASuikey
|
(000000)
|
|
30
|
HARAI
|
MP-36-002-054-002/156
(JILEHARI)
|
1736002054NRG24200520241659583
|
21/05/2024
|
PRADEEP DHURVE
|
1736002WL0096891
|
PRADEEP DHURVE
|
00691
|
IPOS0000001
|
1326
|
1326
|
|
24/05/2024
|
|
061173347
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
31
|
HARAI
|
MP-36-002-003-001/138-A
(GAGAI)
|
1736002003NRG24300420241658141
|
21/05/2024
|
khagendra
|
1736002WL0096439
|
khagendra
|
00697
|
BKID0MG8011
|
1290
|
1290
|
Processed
|
24/05/2024
|
|
061173347
|
|
khagendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
32
|
HARAI
|
MP-36-002-031-002/219-C
(BAKA)
|
1736002031NRG24020520241658407
|
21/05/2024
|
Bisna Inwati
|
1736002WL0096518
|
Bisna Inwati
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061173347
|
|
BisnaInwati
|
(000000)
|
|
33
|
HARAI
|
MP-36-002-031-002/219-C
(BAKA)
|
1736002031NRG24020520241658406
|
21/05/2024
|
Bisna Inwati
|
1736002WL0096518
|
Bisna Inwati
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061173347
|
|
BisnaInwati
|
(000000)
|
|
34
|
HARAI
|
MP-36-002-031-002/296
(BAKA)
|
1736002031NRG24020520241658410
|
21/05/2024
|
SYAMLAL
|
1736002WL0096518
|
SYAMLAL
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
24/05/2024
|
|
061173347
|
|
SYAMLAL
|
(000000)
|
|
35
|
HARAI
|
MP-36-002-031-002/296
(BAKA)
|
1736002031NRG24020520241658409
|
21/05/2024
|
SYAMLAL
|
1736002WL0096518
|
SYAMLAL
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061173347
|
|
SYAMLAL
|
(000000)
|
|
36
|
HARAI
|
MP-36-002-031-002/296
(BAKA)
|
1736002031NRG24020520241658408
|
21/05/2024
|
SYAMLAL
|
1736002WL0096518
|
SYAMLAL
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061173347
|
|
SYAMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6820
|
6820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38198
|
38198
|
|
|
|
|
|
|
|