|
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-36-002-016-002/127
(DEORI)
|
1736002000NRG23190620220493525
|
19/06/2022
|
KUNGILAL
|
1736002WL026788
|
KUNGILAL
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
17/08/2022
|
|
488284210
|
|
KUNGILAL
|
(000000)
|
|
2
|
HARAI
|
MP-36-002-016-002/130
(DEORI)
|
1736002000NRG23190620220493528
|
19/06/2022
|
SUNEETA
|
1736002WL026788
|
SUNEETA
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
17/08/2022
|
|
488284210
|
|
SUNEETA
|
(000000)
|
|
3
|
HARAI
|
MP-36-002-016-002/136
(DEORI)
|
1736002000NRG23190620220493530
|
19/06/2022
|
MAHESH
|
1736002WL026788
|
MAHESH
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
17/08/2022
|
|
488284210
|
|
MAHESH
|
(000000)
|
|
4
|
HARAI
|
MP-36-002-016-002/136
(DEORI)
|
1736002000NRG23190620220493531
|
19/06/2022
|
Ramkali
|
1736002WL026788
|
Ramkali
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
17/08/2022
|
|
488284210
|
|
Ramkali
|
(000000)
|
|
5
|
HARAI
|
MP-36-002-016-002/137
(DEORI)
|
1736002000NRG23190620220493534
|
19/06/2022
|
mishan bai
|
1736002WL026788
|
mishan bai
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
17/08/2022
|
|
488284210
|
|
mishanbai
|
(000000)
|
|
6
|
HARAI
|
MP-36-002-016-002/137
(DEORI)
|
1736002000NRG23190620220493532
|
19/06/2022
|
SOMNATH
|
1736002WL026788
|
SOMNATH
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
17/08/2022
|
|
488284210
|
|
SOMNATH
|
(000000)
|
|
7
|
HARAI
|
MP-36-002-016-002/138
(DEORI)
|
1736002000NRG23190620220493535
|
19/06/2022
|
santram
|
1736002WL026788
|
santram
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
17/08/2022
|
|
488284210
|
|
santram
|
(000000)
|
|
8
|
HARAI
|
MP-36-002-016-002/143
(DEORI)
|
1736002000NRG23190620220493538
|
19/06/2022
|
GOPAL
|
1736002WL026788
|
GOPAL
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
17/08/2022
|
|
488284210
|
|
GOPAL
|
(000000)
|
|
9
|
HARAI
|
MP-36-002-016-002/145
(DEORI)
|
1736002000NRG23190620220493543
|
19/06/2022
|
SIJJO BAI
|
1736002WL026788
|
SIJJO BAI
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
17/08/2022
|
|
488284210
|
|
SIJJOBAI
|
(000000)
|
|
10
|
HARAI
|
MP-36-002-016-002/155-A
(DEORI)
|
1736002000NRG23190620220493549
|
19/06/2022
|
AMARSHI KUMRE
|
1736002WL026788
|
AMARSHI KUMRE
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
17/08/2022
|
|
488284210
|
|
AMARSHIKUMRE
|
(000000)
|
|
11
|
HARAI
|
MP-36-002-016-002/174
(DEORI)
|
1736002000NRG23190620220493558
|
19/06/2022
|
TARACHAND
|
1736002WL026788
|
TARACHAND
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
17/08/2022
|
|
488284210
|
|
TARACHAND
|
(000000)
|
|
12
|
HARAI
|
MP-36-002-016-002/177
(DEORI)
|
1736002000NRG23190620220493559
|
19/06/2022
|
SUMRAN
|
1736002WL026788
|
SUMRAN
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
17/08/2022
|
|
488284210
|
|
SUMRAN
|
(000000)
|
|
13
|
HARAI
|
MP-36-002-016-002/179
(DEORI)
|
1736002000NRG23190620220493562
|
19/06/2022
|
DHIRAN
|
1736002WL026788
|
DHIRAN
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
17/08/2022
|
|
488284210
|
|
DHIRAN
|
(000000)
|
|
14
|
HARAI
|
MP-36-002-016-002/182
(DEORI)
|
1736002000NRG23190620220493565
|
19/06/2022
|
RAMA
|
1736002WL026788
|
RAMA
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
17/08/2022
|
|
488284210
|
|
RAMA
|
(000000)
|
|
15
|
HARAI
|
MP-36-002-016-002/184
(DEORI)
|
1736002000NRG23190620220493567
|
19/06/2022
|
MANJU
|
1736002WL026788
|
MANJU
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
17/08/2022
|
|
488284210
|
|
MANJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14250
|
14250
|
|
|
|
|
|
|
|
|
16
|
HARAI
|
MP-36-002-023-004/395
(ATRIYA)
|
1736002000NRG23190620220493614
|
19/06/2022
|
NANDLAL
|
1736002WL026791
|
NANDLAL
|
00415
|
SBIN0000348
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488284210
|
|
NANDLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
17
|
HARAI
|
MP-36-002-016-002/124
(DEORI)
|
1736002000NRG23190620220493523
|
19/06/2022
|
SANJANA MARSKOLE
|
1736002WL026788
|
SANJANA MARSKOLE
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
17/08/2022
|
|
488284210
|
|
SANJANAMARSKOLE
|
(000000)
|
|
18
|
HARAI
|
MP-36-002-016-002/127
(DEORI)
|
1736002000NRG23190620220493526
|
19/06/2022
|
SOMTIBAI
|
1736002WL026788
|
SOMTIBAI
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
17/08/2022
|
|
488284210
|
|
SOMTIBAI
|
(000000)
|
|
19
|
HARAI
|
MP-36-002-016-002/130
(DEORI)
|
1736002000NRG23190620220493527
|
19/06/2022
|
ASHOK
|
1736002WL026788
|
ASHOK
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
17/08/2022
|
|
488284210
|
|
ASHOK
|
(000000)
|
|
20
|
HARAI
|
MP-36-002-016-002/134
(DEORI)
|
1736002000NRG23190620220493529
|
19/06/2022
|
RAMA BAI
|
1736002WL026788
|
RAMA BAI
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
17/08/2022
|
|
488284210
|
|
RAMABAI
|
(000000)
|
|
21
|
HARAI
|
MP-36-002-016-002/137
(DEORI)
|
1736002000NRG23190620220493533
|
19/06/2022
|
ANUSUIYA
|
1736002WL026788
|
ANUSUIYA
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
17/08/2022
|
|
488284210
|
|
ANUSUIYA
|
(000000)
|
|
22
|
HARAI
|
MP-36-002-016-002/138-A
(DEORI)
|
1736002000NRG23190620220493537
|
19/06/2022
|
KAPSIY KUMRE
|
1736002WL026788
|
KAPSIY KUMRE
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
17/08/2022
|
|
488284210
|
|
KAPSIYKUMRE
|
(000000)
|
|
23
|
HARAI
|
MP-36-002-016-002/138-A
(DEORI)
|
1736002000NRG23190620220493536
|
19/06/2022
|
NIRAN KUMRE
|
1736002WL026788
|
NIRAN KUMRE
|
00415
|
SBIN0014390
|
380
|
380
|
Processed
|
17/08/2022
|
|
488284210
|
|
NIRANKUMRE
|
(000000)
|
|
24
|
HARAI
|
MP-36-002-016-002/143
(DEORI)
|
1736002000NRG23190620220493539
|
19/06/2022
|
KAPASIYA KUMRE
|
1736002WL026788
|
KAPASIYA KUMRE
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
17/08/2022
|
|
488284210
|
|
KAPASIYAKUMRE
|
(000000)
|
|
25
|
HARAI
|
MP-36-002-016-002/147
(DEORI)
|
1736002000NRG23190620220493546
|
19/06/2022
|
NARBDI
|
1736002WL026788
|
NARBDI
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
17/08/2022
|
|
488284210
|
|
NARBDI
|
(000000)
|
|
26
|
HARAI
|
MP-36-002-016-002/155
(DEORI)
|
1736002000NRG23190620220493548
|
19/06/2022
|
MAGALBATI
|
1736002WL026788
|
MAGALBATI
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
17/08/2022
|
|
488284210
|
|
MAGALBATI
|
(000000)
|
|
27
|
HARAI
|
MP-36-002-016-002/158
(DEORI)
|
1736002000NRG23190620220493551
|
19/06/2022
|
CHAMRI bai
|
1736002WL026788
|
CHAMRI bai
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
17/08/2022
|
|
488284210
|
|
CHAMRIbai
|
(000000)
|
|
28
|
HARAI
|
MP-36-002-016-002/159
(DEORI)
|
1736002000NRG23190620220493553
|
19/06/2022
|
RUKHAMANIYA
|
1736002WL026788
|
RUKHAMANIYA
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
17/08/2022
|
|
488284210
|
|
RUKHAMANIYA
|
(000000)
|
|
29
|
HARAI
|
MP-36-002-016-002/161-A
(DEORI)
|
1736002000NRG23190620220493554
|
19/06/2022
|
RUPA
|
1736002WL026788
|
RUPA
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
17/08/2022
|
|
488284210
|
|
RUPA
|
(000000)
|
|
30
|
HARAI
|
MP-36-002-016-002/164-A
(DEORI)
|
1736002000NRG23190620220493556
|
19/06/2022
|
BUDHMAN
|
1736002WL026788
|
BUDHMAN
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
17/08/2022
|
|
488284210
|
|
BUDHMAN
|
(000000)
|
|
31
|
HARAI
|
MP-36-002-016-002/167
(DEORI)
|
1736002000NRG23190620220493557
|
19/06/2022
|
BAIJANTI
|
1736002WL026788
|
BAIJANTI
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
17/08/2022
|
|
488284210
|
|
BAIJANTI
|
(000000)
|
|
32
|
HARAI
|
MP-36-002-016-002/177
(DEORI)
|
1736002000NRG23190620220493560
|
19/06/2022
|
Sumantra
|
1736002WL026788
|
Sumantra
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
17/08/2022
|
|
488284210
|
|
Sumantra
|
(000000)
|
|
33
|
HARAI
|
MP-36-002-016-002/179
(DEORI)
|
1736002000NRG23190620220493563
|
19/06/2022
|
MANTO
|
1736002WL026788
|
MANTO
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
17/08/2022
|
|
488284210
|
|
MANTO
|
(000000)
|
|
34
|
HARAI
|
MP-36-002-016-002/182
(DEORI)
|
1736002000NRG23190620220493564
|
19/06/2022
|
KAMLESH
|
1736002WL026788
|
KAMLESH
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
17/08/2022
|
|
488284210
|
|
KAMLESH
|
(000000)
|
|
35
|
HARAI
|
MP-36-002-023-004/351
(ATRIYA)
|
1736002000NRG23190620220493585
|
19/06/2022
|
LALITA
|
1736002WL026791
|
LALITA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488284210
|
|
LALITA
|
(000000)
|
|
36
|
HARAI
|
MP-36-002-023-004/356
(ATRIYA)
|
1736002000NRG23190620220493589
|
19/06/2022
|
Somvati Uikey
|
1736002WL026791
|
Somvati Uikey
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488284210
|
|
SomvatiUikey
|
(000000)
|
|
37
|
HARAI
|
MP-36-002-023-004/368
(ATRIYA)
|
1736002000NRG23190620220493593
|
19/06/2022
|
Subhas
|
1736002WL026791
|
Subhas
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488284210
|
|
Subhas
|
(000000)
|
|
38
|
HARAI
|
MP-36-002-023-004/368
(ATRIYA)
|
1736002000NRG23190620220493595
|
19/06/2022
|
SURENDR
|
1736002WL026791
|
SURENDR
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488284210
|
|
SURENDR
|
(000000)
|
|
39
|
HARAI
|
MP-36-002-023-004/376
(ATRIYA)
|
1736002000NRG23190620220493597
|
19/06/2022
|
MANGALIYA SAKARLAL UIKEY
|
1736002WL026791
|
MANGALIYA SAKARLAL UIKEY
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488284210
|
|
MANGALIYASAKARLALUIKEY
|
(000000)
|
|
40
|
HARAI
|
MP-36-002-023-004/376-A
(ATRIYA)
|
1736002000NRG23190620220493599
|
19/06/2022
|
CHHUTTAN
|
1736002WL026791
|
CHHUTTAN
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488284210
|
|
CHHUTTAN
|
(000000)
|
|
41
|
HARAI
|
MP-36-002-023-004/380
(ATRIYA)
|
1736002000NRG23190620220493603
|
19/06/2022
|
GANESHI
|
1736002WL026791
|
GANESHI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488284210
|
|
GANESHI
|
(000000)
|
|
42
|
HARAI
|
MP-36-002-023-004/381
(ATRIYA)
|
1736002000NRG23190620220493605
|
19/06/2022
|
kaliya
|
1736002WL026791
|
kaliya
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488284210
|
|
kaliya
|
(000000)
|
|
43
|
HARAI
|
MP-36-002-023-004/382
(ATRIYA)
|
1736002000NRG23190620220493607
|
19/06/2022
|
DINESH KUMAR
|
1736002WL026791
|
DINESH KUMAR
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488284210
|
|
DINESHKUMAR
|
(000000)
|
|
44
|
HARAI
|
MP-36-002-023-004/382
(ATRIYA)
|
1736002000NRG23190620220493606
|
19/06/2022
|
RUSUMLAL
|
1736002WL026791
|
RUSUMLAL
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
17/08/2022
|
|
488284210
|
|
RUSUMLAL
|
(000000)
|
|
45
|
HARAI
|
MP-36-002-023-004/391-B
(ATRIYA)
|
1736002000NRG23190620220493611
|
19/06/2022
|
Prembati
|
1736002WL026791
|
Prembati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488284210
|
|
Prembati
|
(000000)
|
|
46
|
HARAI
|
MP-36-002-023-004/391-B
(ATRIYA)
|
1736002000NRG23190620220493610
|
19/06/2022
|
Romilal
|
1736002WL026791
|
Romilal
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488284210
|
|
Romilal
|
(000000)
|
|
47
|
HARAI
|
MP-36-002-027-001/77
(BELPATHAR)
|
1736002000NRG23190620220493620
|
19/06/2022
|
kaliram
|
1736002WL026794
|
kaliram
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488284210
|
|
kaliram
|
(000000)
|
|
48
|
HARAI
|
MP-36-002-027-002/321-A
(BELPATHAR)
|
1736002000NRG23190620220493618
|
19/06/2022
|
RATRANI
|
1736002WL026792
|
RATRANI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488284210
|
|
RATRANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32646
|
32646
|
|
|
|
|
|
|
|
|
49
|
HARAI
|
MP-36-002-016-002/155-A
(DEORI)
|
1736002000NRG23190620220493550
|
19/06/2022
|
sona
|
1736002WL026788
|
sona
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
17/08/2022
|
|
488284210
|
|
sona
|
(000000)
|
|
50
|
HARAI
|
MP-36-002-016-002/158-A
(DEORI)
|
1736002000NRG23190620220493552
|
19/06/2022
|
SUKHLAL
|
1736002WL026788
|
SUKHLAL
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
17/08/2022
|
|
488284210
|
|
SUKHLAL
|
(000000)
|
|
51
|
HARAI
|
MP-36-002-016-002/184
(DEORI)
|
1736002000NRG23190620220493566
|
19/06/2022
|
CHHIDAMO BAI
|
1736002WL026788
|
CHHIDAMO BAI
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
17/08/2022
|
|
488284210
|
|
CHHIDAMOBAI
|
(000000)
|
|
52
|
HARAI
|
MP-36-002-023-004/344
(ATRIYA)
|
1736002000NRG23190620220493584
|
19/06/2022
|
Premlal
|
1736002WL026791
|
Premlal
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
17/08/2022
|
|
488284210
|
|
Premlal
|
(000000)
|
|
53
|
HARAI
|
MP-36-002-023-004/368
(ATRIYA)
|
1736002000NRG23190620220493594
|
19/06/2022
|
ASHOK KUSRE
|
1736002WL026791
|
ASHOK KUSRE
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488284210
|
|
ASHOKKUSRE
|
(000000)
|
|
54
|
HARAI
|
MP-36-002-023-004/376-A
(ATRIYA)
|
1736002000NRG23190620220493598
|
19/06/2022
|
sukh lal
|
1736002WL026791
|
sukh lal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488284210
|
|
sukhlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5502
|
5502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53622
|
53622
|
|
|
|
|
|
|
|