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-26-002-012-001/1851 (BHATKHEDA)
|
1726002012NRG24010820230556032
|
02/08/2023
|
Ramratan
|
1726002012WL039629
|
Ramratan
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349413167
|
|
Ramratan
|
(000000)
|
2
|
KHILCHIPUR
|
MP-26-002-047-001/360-A (JAMONIYA)
|
1726002047NRG24020820230557266
|
02/08/2023
|
Sunil Dangi
|
1726002047WL039855
|
Sunil Dangi
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349413167
|
|
SunilDangi
|
(000000)
|
3
|
KHILCHIPUR
|
MP-26-002-061-006/13 (KUSHALPURA)
|
1726002061NRG24020820230557161
|
02/08/2023
|
BHAGwan Singh
|
1726002061WL039826
|
BHAGwan Singh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349413167
|
|
BHAGwanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
KHILCHIPUR
|
MP-26-002-047-001/335-C (JAMONIYA)
|
1726002047NRG24020820230557259
|
02/08/2023
|
Suresh Dangi
|
1726002047WL039855
|
Suresh Dangi
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349413167
|
|
SureshDangi
|
(000000)
|
5
|
KHILCHIPUR
|
MP-26-002-047-001/342-A (JAMONIYA)
|
1726002047NRG24020820230557263
|
02/08/2023
|
UNKARBAX
|
1726002047WL039855
|
UNKARBAX
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349413167
|
|
UNKARBAX
|
(000000)
|
6
|
KHILCHIPUR
|
MP-26-002-047-001/342-A (JAMONIYA)
|
1726002047NRG24020820230557262
|
02/08/2023
|
UNKARBAX
|
1726002047WL039855
|
UNKARBAX
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349413167
|
|
UNKARBAX
|
(000000)
|
7
|
KHILCHIPUR
|
MP-26-002-047-001/505 (JAMONIYA)
|
1726002047NRG24020820230557272
|
02/08/2023
|
Leela bai
|
1726002047WL039855
|
Leela bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349413167
|
|
Leelabai
|
(000000)
|
8
|
KHILCHIPUR
|
MP-26-002-067-005/24 (PANKHEDI)
|
1726002067NRG24020820230557332
|
02/08/2023
|
shivnath
|
1726002067WL039862
|
shivnath
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
05/08/2023
|
|
349413167
|
|
shivnath
|
(000000)
|
9
|
KHILCHIPUR
|
MP-26-002-067-005/29 (PANKHEDI)
|
1726002067NRG24020820230557318
|
02/08/2023
|
laxminarayan
|
1726002067WL039859
|
laxminarayan
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
05/08/2023
|
|
349413167
|
|
laxminarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
10
|
KHILCHIPUR
|
MP-26-002-012-001/1832 (BHATKHEDA)
|
1726002012NRG24010820230556026
|
02/08/2023
|
Lad kunwar
|
1726002012WL039628
|
Lad kunwar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349413167
|
|
Ladkunwar
|
(000000)
|
11
|
KHILCHIPUR
|
MP-26-002-012-001/1847 (BHATKHEDA)
|
1726002012NRG24010820230556035
|
02/08/2023
|
SUSHILA BAI
|
1726002012WL039630
|
SUSHILA BAI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349413167
|
|
SUSHILABAI
|
(000000)
|
12
|
KHILCHIPUR
|
MP-26-002-012-001/1848 (BHATKHEDA)
|
1726002012NRG24020820230557724
|
02/08/2023
|
JITENDRA
|
1726002012WL039934
|
JITENDRA
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349413167
|
|
JITENDRA
|
(000000)
|
13
|
KHILCHIPUR
|
MP-26-002-012-001/1848 (BHATKHEDA)
|
1726002012NRG24020820230557723
|
02/08/2023
|
RAJESH VERMA
|
1726002012WL039934
|
RAJESH VERMA
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349413167
|
|
RAJESHVERMA
|
(000000)
|
14
|
KHILCHIPUR
|
MP-26-002-012-001/1848 (BHATKHEDA)
|
1726002012NRG24020820230557725
|
02/08/2023
|
SHANKER BAI
|
1726002012WL039934
|
SHANKER BAI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349413167
|
|
SHANKERBAI
|
(000000)
|
15
|
KHILCHIPUR
|
MP-26-002-012-001/1851 (BHATKHEDA)
|
1726002012NRG24010820230556033
|
02/08/2023
|
Anokh Bai
|
1726002012WL039629
|
Anokh Bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349413167
|
|
AnokhBai
|
(000000)
|
16
|
KHILCHIPUR
|
MP-26-002-012-001/225 (BHATKHEDA)
|
1726002012NRG24010820230556027
|
02/08/2023
|
rajak
|
1726002012WL039628
|
rajak
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349413167
|
|
rajak
|
(000000)
|
17
|
KHILCHIPUR
|
MP-26-002-012-001/225 (BHATKHEDA)
|
1726002012NRG24010820230556028
|
02/08/2023
|
shakila
|
1726002012WL039628
|
shakila
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349413167
|
|
shakila
|
(000000)
|
18
|
KHILCHIPUR
|
MP-26-002-012-001/290-B (BHATKHEDA)
|
1726002012NRG24010820230556031
|
02/08/2023
|
Devraj
|
1726002012WL039628
|
Devraj
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349413167
|
|
Devraj
|
(000000)
|
19
|
KHILCHIPUR
|
MP-26-002-012-001/39 (BHATKHEDA)
|
1726002012NRG24020820230557728
|
02/08/2023
|
DULESINGH
|
1726002012WL039936
|
DULESINGH
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349413167
|
|
DULESINGH
|
(000000)
|
20
|
KHILCHIPUR
|
MP-26-002-012-001/39 (BHATKHEDA)
|
1726002012NRG24020820230557729
|
02/08/2023
|
Kailashkunwar
|
1726002012WL039936
|
Kailashkunwar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349413167
|
|
Kailashkunwar
|
(000000)
|
21
|
KHILCHIPUR
|
MP-26-002-012-001/451 (BHATKHEDA)
|
1726002012NRG24010820230556038
|
02/08/2023
|
Geeta Bai
|
1726002012WL039631
|
Geeta Bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349413167
|
|
GeetaBai
|
(000000)
|
22
|
KHILCHIPUR
|
MP-26-002-012-001/462 (BHATKHEDA)
|
1726002012NRG24010820230556036
|
02/08/2023
|
girdhari
|
1726002012WL039630
|
girdhari
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349413167
|
|
girdhari
|
(000000)
|
23
|
KHILCHIPUR
|
MP-26-002-012-001/462 (BHATKHEDA)
|
1726002012NRG24010820230556024
|
02/08/2023
|
RAMGOPAL
|
1726002012WL039627
|
RAMGOPAL
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349413167
|
|
RAMGOPAL
|
(000000)
|
24
|
KHILCHIPUR
|
MP-26-002-012-001/677-A (BHATKHEDA)
|
1726002012NRG24020820230557718
|
02/08/2023
|
Koushalya Bai
|
1726002012WL039931
|
Koushalya Bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349413167
|
|
KoushalyaBai
|
(000000)
|
25
|
KHILCHIPUR
|
MP-26-002-012-001/677-A (BHATKHEDA)
|
1726002012NRG24010820230556018
|
02/08/2023
|
Radheshyam Nagar
|
1726002012WL039624
|
Radheshyam Nagar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349413167
|
|
RadheshyamNagar
|
(000000)
|
26
|
KHILCHIPUR
|
MP-26-002-012-001/738-D (BHATKHEDA)
|
1726002012NRG24010820230556017
|
02/08/2023
|
Reena Dangi
|
1726002012WL039623
|
Reena Dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349413167
|
|
ReenaDangi
|
(000000)
|
27
|
KHILCHIPUR
|
MP-26-002-012-001/820-C (BHATKHEDA)
|
1726002012NRG24020820230557720
|
02/08/2023
|
Radha Dangi
|
1726002012WL039931
|
Radha Dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349413167
|
|
RadhaDangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
28
|
KHILCHIPUR
|
MP-26-002-047-001/124-A (JAMONIYA)
|
1726002047NRG24020820230557238
|
02/08/2023
|
Pappu rathore
|
1726002047WL039855
|
Pappu rathore
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349413167
|
|
Pappurathore
|
(000000)
|
29
|
KHILCHIPUR
|
MP-26-002-047-001/203-B (JAMONIYA)
|
1726002047NRG24020820230557242
|
02/08/2023
|
Giriraj Dangi
|
1726002047WL039855
|
Giriraj Dangi
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349413167
|
|
GirirajDangi
|
(000000)
|
30
|
KHILCHIPUR
|
MP-26-002-047-001/335-C (JAMONIYA)
|
1726002047NRG24020820230557260
|
02/08/2023
|
Kiran Dangi
|
1726002047WL039855
|
Kiran Dangi
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349413167
|
|
KiranDangi
|
(000000)
|
31
|
KHILCHIPUR
|
MP-26-002-047-001/56-B (JAMONIYA)
|
1726002047NRG24020820230557274
|
02/08/2023
|
rahul
|
1726002047WL039855
|
rahul
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349413167
|
|
rahul
|
(000000)
|
32
|
KHILCHIPUR
|
MP-26-002-047-001/57-A (JAMONIYA)
|
1726002047NRG24020820230557276
|
02/08/2023
|
Nirmala Dangi
|
1726002047WL039855
|
Nirmala Dangi
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349413167
|
|
NirmalaDangi
|
(000000)
|
33
|
KHILCHIPUR
|
MP-26-002-067-005/29-A (PANKHEDI)
|
1726002067NRG24020820230557319
|
02/08/2023
|
arvind
|
1726002067WL039859
|
arvind
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
05/08/2023
|
|
349413167
|
|
arvind
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
34
|
KHILCHIPUR
|
MP-26-002-057-004/45-B (KHERKHEDI)
|
1726002057NRG24010820230556344
|
02/08/2023
|
Nirmlabai
|
1726002057WL039703
|
Nirmlabai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349413167
|
|
Nirmlabai
|
(000000)
|
35
|
KHILCHIPUR
|
MP-26-002-095-001/26-D (BADRI)
|
1726002095NRG24010820230555153
|
02/08/2023
|
sorambai
|
1726002095WL039471
|
sorambai
|
00048
|
BKID0009968
|
1768
|
1768
|
Processed
|
05/08/2023
|
|
349413167
|
|
sorambai
|
(000000)
|
36
|
KHILCHIPUR
|
MP-26-002-095-002/39-B (BADRI)
|
1726002095NRG24010820230555154
|
02/08/2023
|
Rosan
|
1726002095WL039471
|
Rosan
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349413167
|
|
Rosan
|
(000000)
|
37
|
KHILCHIPUR
|
MP-26-002-095-002/60-C (BADRI)
|
1726002095NRG24010820230555157
|
02/08/2023
|
gita bai
|
1726002095WL039472
|
gita bai
|
00048
|
BKID0009968
|
663
|
663
|
Processed
|
05/08/2023
|
|
349413167
|
|
gitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
38
|
KHILCHIPUR
|
MP-26-002-012-001/1847 (BHATKHEDA)
|
1726002012NRG24010820230556034
|
02/08/2023
|
HARIOM NAGAR
|
1726002012WL039630
|
HARIOM NAGAR
|
00152
|
HDFC0001057
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349413167
|
|
HARIOMNAGAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
39
|
KHILCHIPUR
|
MP-26-002-060-003/205 (KULIKHEDA)
|
1726002060NRG24020820230557426
|
02/08/2023
|
Madhulal
|
1726002060WL039876
|
Madhulal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
06/08/2023
|
|
349413167
|
|
Madhulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
40
|
KHILCHIPUR
|
MP-26-002-012-001/738-C (BHATKHEDA)
|
1726002012NRG24020820230557719
|
02/08/2023
|
DARIYAV
|
1726002012WL039931
|
DARIYAV
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
06/08/2023
|
|
349413167
|
|
DARIYAV
|
(000000)
|
41
|
KHILCHIPUR
|
MP-26-002-012-001/738-C (BHATKHEDA)
|
1726002012NRG24010820230556019
|
02/08/2023
|
RAMSINGH DANGI
|
1726002012WL039624
|
RAMSINGH DANGI
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
06/08/2023
|
|
349413167
|
|
RAMSINGHDANGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
42
|
KHILCHIPUR
|
MP-26-002-012-001/451 (BHATKHEDA)
|
1726002012NRG24010820230556037
|
02/08/2023
|
Bapulala Verma
|
1726002012WL039631
|
Bapulala Verma
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
06/08/2023
|
|
349413167
|
|
BapulalaVerma
|
(000000)
|
43
|
KHILCHIPUR
|
MP-26-002-012-001/738-D (BHATKHEDA)
|
1726002012NRG24010820230556020
|
02/08/2023
|
GIRJA DANGI
|
1726002012WL039624
|
GIRJA DANGI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
06/08/2023
|
|
349413167
|
|
GIRJADANGI
|
(000000)
|
44
|
KHILCHIPUR
|
MP-26-002-060-003/209 (KULIKHEDA)
|
1726002060NRG24020820230557427
|
02/08/2023
|
KOSHLYABAI
|
1726002060WL039876
|
KOSHLYABAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Rejected
|
06/08/2023
|
|
349413167
|
No Such Account
|
|
|
45
|
KHILCHIPUR
|
MP-26-002-060-003/267 (KULIKHEDA)
|
1726002060NRG24020820230557396
|
02/08/2023
|
dariyavbai
|
1726002060WL039869
|
dariyavbai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
06/08/2023
|
|
349413167
|
|
dariyavbai
|
(000000)
|
46
|
KHILCHIPUR
|
MP-26-002-060-003/31-A (KULIKHEDA)
|
1726002060NRG24020820230557416
|
02/08/2023
|
dinesh
|
1726002060WL039873
|
dinesh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
06/08/2023
|
|
349413167
|
|
dinesh
|
(000000)
|
47
|
KHILCHIPUR
|
MP-26-002-060-003/334 (KULIKHEDA)
|
1726002060NRG24020820230557400
|
02/08/2023
|
PAPPU
|
1726002060WL039870
|
PAPPU
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
06/08/2023
|
|
349413167
|
|
PAPPU
|
(000000)
|
48
|
KHILCHIPUR
|
MP-26-002-060-003/380-A (KULIKHEDA)
|
1726002060NRG24020820230557401
|
02/08/2023
|
KUSHAL SINGH
|
1726002060WL039870
|
KUSHAL SINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
06/08/2023
|
|
349413167
|
|
KUSHALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
49
|
KHILCHIPUR
|
MP-26-002-057-003/81-A (KHERKHEDI)
|
1726002057NRG24010820230556349
|
02/08/2023
|
Biramlal
|
1726002057WL039705
|
Biramlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
06/08/2023
|
|
349413167
|
|
Biramlal
|
(000000)
|
50
|
KHILCHIPUR
|
MP-26-002-095-001/26-D (BADRI)
|
1726002095NRG24010820230555152
|
02/08/2023
|
Dariyav singh
|
1726002095WL039471
|
Dariyav singh
|
00415
|
SBIN0030339
|
1768
|
1768
|
Processed
|
06/08/2023
|
|
349413167
|
|
Dariyavsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
51
|
KHILCHIPUR
|
MP-26-002-012-001/735-C (BHATKHEDA)
|
1726002012NRG24010820230556025
|
02/08/2023
|
Sivpresad Dangi
|
1726002012WL039627
|
Sivpresad Dangi
|
00415
|
SBIN0064355
|
1326
|
1326
|
Processed
|
06/08/2023
|
|
349413167
|
|
SivpresadDangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
52
|
KHILCHIPUR
|
MP-26-002-012-001/738-D (BHATKHEDA)
|
1726002012NRG24010820230556022
|
02/08/2023
|
sUNIL dANGI
|
1726002012WL039626
|
sUNIL dANGI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349413167
|
|
sUNILdANGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
53
|
KHILCHIPUR
|
MP-26-002-057-001/71-A (KHERKHEDI)
|
1726002057NRG24010820230556335
|
02/08/2023
|
Banwari
|
1726002057WL039701
|
Banwari
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349413167
|
|
Banwari
|
(000000)
|
54
|
KHILCHIPUR
|
MP-26-002-057-001/80-A (KHERKHEDI)
|
1726002057NRG24010820230556339
|
02/08/2023
|
Duleechand
|
1726002057WL039701
|
Duleechand
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349413167
|
|
Duleechand
|
(000000)
|
55
|
KHILCHIPUR
|
MP-26-002-057-003/81-A (KHERKHEDI)
|
1726002057NRG24010820230556350
|
02/08/2023
|
Vasundra Bai
|
1726002057WL039705
|
Vasundra Bai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349413167
|
|
VasundraBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
56
|
KHILCHIPUR
|
MP-26-002-012-001/39 (BHATKHEDA)
|
1726002012NRG24020820230557730
|
02/08/2023
|
Vikarm Rajput
|
1726002012WL039936
|
Vikarm Rajput
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349413167
|
|
VikarmRajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75361
|
75361
|
|
|
|
|
|
|
|