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-26-002-013-005/26-A (BHAWANIPURA(DHAND))
|
1726002013NRG24300620230425777
|
30/06/2023
|
Mangilal
|
1726002013WL027308
|
Mangilal
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800083031
|
|
Mangilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
KHILCHIPUR
|
MP-26-002-066-001/18 (NATARAM)
|
1726002066NRG24290620230414621
|
30/06/2023
|
Ramesh ratanlal
|
1726002066WL026551
|
Ramesh ratanlal
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800083031
|
|
Rameshratanlal
|
(000000)
|
3
|
KHILCHIPUR
|
MP-26-002-066-001/229 (NATARAM)
|
1726002066NRG24290620230414884
|
30/06/2023
|
radheshyam
|
1726002066WL026561
|
radheshyam
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800083031
|
|
radheshyam
|
(000000)
|
4
|
KHILCHIPUR
|
MP-26-002-066-001/241-A (NATARAM)
|
1726002066NRG24290620230416960
|
30/06/2023
|
giriraj
|
1726002066WL026684
|
giriraj
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
800083031
|
|
giriraj
|
(000000)
|
5
|
KHILCHIPUR
|
MP-26-002-066-001/254 (NATARAM)
|
1726002066NRG24290620230414582
|
30/06/2023
|
Hjarilal
|
1726002066WL026548
|
Hjarilal
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800083031
|
|
Hjarilal
|
(000000)
|
6
|
KHILCHIPUR
|
MP-26-002-066-001/263 (NATARAM)
|
1726002066NRG24290620230416953
|
30/06/2023
|
ayodiya
|
1726002066WL026682
|
ayodiya
|
00048
|
BKID0009960
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
800083031
|
|
ayodiya
|
(000000)
|
7
|
KHILCHIPUR
|
MP-26-002-066-001/263 (NATARAM)
|
1726002066NRG24300620230425625
|
30/06/2023
|
ayodiya
|
1726002066WL027297
|
ayodiya
|
00048
|
BKID0009960
|
204
|
204
|
Processed
|
11/07/2023
|
|
800083031
|
|
ayodiya
|
(000000)
|
8
|
KHILCHIPUR
|
MP-26-002-066-001/263-B (NATARAM)
|
1726002066NRG24290620230414960
|
30/06/2023
|
suresh
|
1726002066WL026563
|
suresh
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800083031
|
|
suresh
|
(000000)
|
9
|
KHILCHIPUR
|
MP-26-002-066-001/302 (NATARAM)
|
1726002066NRG24290620230414594
|
30/06/2023
|
rodibai
|
1726002066WL026549
|
rodibai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800083031
|
|
rodibai
|
(000000)
|
10
|
KHILCHIPUR
|
MP-26-002-066-001/303 (NATARAM)
|
1726002066NRG24290620230414595
|
30/06/2023
|
karansingh
|
1726002066WL026549
|
karansingh
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800083031
|
|
karansingh
|
(000000)
|
11
|
KHILCHIPUR
|
MP-26-002-066-001/303 (NATARAM)
|
1726002066NRG24290620230414597
|
30/06/2023
|
rakesh
|
1726002066WL026549
|
rakesh
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800083031
|
|
rakesh
|
(000000)
|
12
|
KHILCHIPUR
|
MP-26-002-066-001/339 (NATARAM)
|
1726002066NRG24290620230414962
|
30/06/2023
|
banesingh
|
1726002066WL026563
|
banesingh
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800083031
|
|
banesingh
|
(000000)
|
13
|
KHILCHIPUR
|
MP-26-002-066-001/367-A (NATARAM)
|
1726002066NRG24290620230416962
|
30/06/2023
|
kanayalal
|
1726002066WL026684
|
kanayalal
|
00048
|
BKID0009960
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
800083031
|
|
kanayalal
|
(000000)
|
14
|
KHILCHIPUR
|
MP-26-002-066-001/391 (NATARAM)
|
1726002066NRG24290620230414586
|
30/06/2023
|
radeshyam
|
1726002066WL026548
|
radeshyam
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800083031
|
|
radeshyam
|
(000000)
|
15
|
KHILCHIPUR
|
MP-26-002-066-001/422 (NATARAM)
|
1726002066NRG24290620230414890
|
30/06/2023
|
Govardhan
|
1726002066WL026561
|
Govardhan
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800083031
|
|
Govardhan
|
(000000)
|
16
|
KHILCHIPUR
|
MP-26-002-066-001/470 (NATARAM)
|
1726002066NRG24290620230416967
|
30/06/2023
|
Devilal
|
1726002066WL026685
|
Devilal
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
800083031
|
|
Devilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20162
|
20162
|
|
|
|
|
|
|
|
17
|
KHILCHIPUR
|
MP-26-002-013-004/58-B (BHAWANIPURA(DHAND))
|
1726002013NRG24300620230425749
|
30/06/2023
|
raysingh
|
1726002013WL027308
|
raysingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800083031
|
|
raysingh
|
(000000)
|
18
|
KHILCHIPUR
|
MP-26-002-013-004/59 (BHAWANIPURA(DHAND))
|
1726002013NRG24300620230425752
|
30/06/2023
|
Kasturibai
|
1726002013WL027308
|
Kasturibai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800083031
|
|
Kasturibai
|
(000000)
|
19
|
KHILCHIPUR
|
MP-26-002-013-004/71-A (BHAWANIPURA(DHAND))
|
1726002013NRG24300620230425768
|
30/06/2023
|
Manjubai
|
1726002013WL027308
|
Manjubai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800083031
|
|
Manjubai
|
(000000)
|
20
|
KHILCHIPUR
|
MP-26-002-013-004/79 (BHAWANIPURA(DHAND))
|
1726002013NRG24300620230425769
|
30/06/2023
|
Bhagwansingh
|
1726002013WL027308
|
Bhagwansingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800083031
|
|
Bhagwansingh
|
(000000)
|
21
|
KHILCHIPUR
|
MP-26-002-013-004/79-A (BHAWANIPURA(DHAND))
|
1726002013NRG24300620230425770
|
30/06/2023
|
Kamalsingh
|
1726002013WL027308
|
Kamalsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800083031
|
|
Kamalsingh
|
(000000)
|
22
|
KHILCHIPUR
|
MP-26-002-013-004/80-A (BHAWANIPURA(DHAND))
|
1726002013NRG24300620230425771
|
30/06/2023
|
Rajesh
|
1726002013WL027308
|
Rajesh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800083031
|
|
Rajesh
|
(000000)
|
23
|
KHILCHIPUR
|
MP-26-002-013-005/26-C (BHAWANIPURA(DHAND))
|
1726002013NRG24300620230425778
|
30/06/2023
|
Raju
|
1726002013WL027308
|
Raju
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800083031
|
|
Raju
|
(000000)
|
24
|
KHILCHIPUR
|
MP-26-002-013-005/55-D (BHAWANIPURA(DHAND))
|
1726002013NRG24300620230425790
|
30/06/2023
|
Gokul
|
1726002013WL027308
|
Gokul
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800083031
|
|
Gokul
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
25
|
KHILCHIPUR
|
MP-26-002-013-004/56-C (BHAWANIPURA(DHAND))
|
1726002013NRG24300620230425748
|
30/06/2023
|
Sugnabai
|
1726002013WL027308
|
Sugnabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800083031
|
|
Sugnabai
|
(000000)
|
26
|
KHILCHIPUR
|
MP-26-002-013-005/26-D (BHAWANIPURA(DHAND))
|
1726002013NRG24300620230425779
|
30/06/2023
|
Jagdish
|
1726002013WL027308
|
Jagdish
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800083031
|
|
Jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
27
|
KHILCHIPUR
|
MP-26-002-013-004/46 (BHAWANIPURA(DHAND))
|
1726002013NRG24300620230425807
|
30/06/2023
|
Mohan
|
1726002013WL027309
|
Mohan
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800083031
|
|
Mohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
28
|
KHILCHIPUR
|
MP-26-002-013-005/56-C (BHAWANIPURA(DHAND))
|
1726002013NRG24300620230425792
|
30/06/2023
|
Rambabu
|
1726002013WL027308
|
Rambabu
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800083031
|
|
Rambabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
29
|
KHILCHIPUR
|
MP-26-002-066-001/367-A (NATARAM)
|
1726002066NRG24290620230416963
|
30/06/2023
|
premai
|
1726002066WL026684
|
premai
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
11/07/2023
|
|
800083031
|
|
premai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38216
|
38216
|
|
|
|
|
|
|
|