|
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-36-002-002-008/313
(CHILAK)
|
1736002023NRG23291220221247580
|
30/12/2022
|
MAGALIYA
|
1736002023WL122227
|
MAGALIYA
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
025751535
|
|
MAGALIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
HARAI
|
MP-36-002-023-003/283
(ATRIYA)
|
1736002023NRG23291220221247623
|
30/12/2022
|
MANGALWATI
|
1736002023WL122228
|
MANGALWATI
|
00354
|
PUNB0660200
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025751535
|
|
MANGALWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
3
|
HARAI
|
MP-36-002-002-008/294-D
(CHILAK)
|
1736002023NRG23291220221247548
|
30/12/2022
|
KANHIYA
|
1736002023WL122227
|
KANHIYA
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025751535
|
|
KANHIYA
|
(000000)
|
|
4
|
HARAI
|
MP-36-002-002-008/294-D
(CHILAK)
|
1736002023NRG23291220221247549
|
30/12/2022
|
SURMILA
|
1736002023WL122227
|
SURMILA
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025751535
|
|
SURMILA
|
(000000)
|
|
5
|
HARAI
|
MP-36-002-002-008/296
(CHILAK)
|
1736002023NRG23291220221247551
|
30/12/2022
|
INDRA
|
1736002023WL122227
|
INDRA
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025751535
|
|
INDRA
|
(000000)
|
|
6
|
HARAI
|
MP-36-002-002-008/296
(CHILAK)
|
1736002023NRG23291220221247553
|
30/12/2022
|
KALAWATI
|
1736002023WL122227
|
KALAWATI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025751535
|
|
KALAWATI
|
(000000)
|
|
7
|
HARAI
|
MP-36-002-002-008/296
(CHILAK)
|
1736002023NRG23291220221247552
|
30/12/2022
|
kamlesk
|
1736002023WL122227
|
kamlesk
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025751535
|
|
kamlesk
|
(000000)
|
|
8
|
HARAI
|
MP-36-002-002-008/298
(CHILAK)
|
1736002023NRG23291220221247554
|
30/12/2022
|
Bhagirath
|
1736002023WL122227
|
Bhagirath
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025751535
|
|
Bhagirath
|
(000000)
|
|
9
|
HARAI
|
MP-36-002-002-008/298
(CHILAK)
|
1736002023NRG23291220221247555
|
30/12/2022
|
Kalla bai
|
1736002023WL122227
|
Kalla bai
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025751535
|
|
Kallabai
|
(000000)
|
|
10
|
HARAI
|
MP-36-002-002-008/299
(CHILAK)
|
1736002023NRG23291220221247557
|
30/12/2022
|
budhiya
|
1736002023WL122227
|
budhiya
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025751535
|
|
budhiya
|
(000000)
|
|
11
|
HARAI
|
MP-36-002-002-008/299
(CHILAK)
|
1736002023NRG23291220221247556
|
30/12/2022
|
dinesh
|
1736002023WL122227
|
dinesh
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025751535
|
|
dinesh
|
(000000)
|
|
12
|
HARAI
|
MP-36-002-002-008/299-A
(CHILAK)
|
1736002023NRG23291220221247558
|
30/12/2022
|
ANILKUMAR
|
1736002023WL122227
|
ANILKUMAR
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025751535
|
|
ANILKUMAR
|
(000000)
|
|
13
|
HARAI
|
MP-36-002-002-008/301-A
(CHILAK)
|
1736002023NRG23291220221247559
|
30/12/2022
|
summa
|
1736002023WL122227
|
summa
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025751535
|
|
summa
|
(000000)
|
|
14
|
HARAI
|
MP-36-002-002-008/301-A
(CHILAK)
|
1736002023NRG23291220221247560
|
30/12/2022
|
suti
|
1736002023WL122227
|
suti
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025751535
|
|
suti
|
(000000)
|
|
15
|
HARAI
|
MP-36-002-002-008/303
(CHILAK)
|
1736002023NRG23291220221247561
|
30/12/2022
|
baddebir
|
1736002023WL122227
|
baddebir
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025751535
|
|
baddebir
|
(000000)
|
|
16
|
HARAI
|
MP-36-002-002-008/303
(CHILAK)
|
1736002023NRG23291220221247562
|
30/12/2022
|
Hakki bai
|
1736002023WL122227
|
Hakki bai
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025751535
|
|
Hakkibai
|
(000000)
|
|
17
|
HARAI
|
MP-36-002-002-008/304
(CHILAK)
|
1736002023NRG23291220221247565
|
30/12/2022
|
barelal
|
1736002023WL122227
|
barelal
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025751535
|
|
barelal
|
(000000)
|
|
18
|
HARAI
|
MP-36-002-002-008/304
(CHILAK)
|
1736002023NRG23291220221247566
|
30/12/2022
|
bhagvati
|
1736002023WL122227
|
bhagvati
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025751535
|
|
bhagvati
|
(000000)
|
|
19
|
HARAI
|
MP-36-002-002-008/304
(CHILAK)
|
1736002023NRG23291220221247568
|
30/12/2022
|
KAMALWATI
|
1736002023WL122227
|
KAMALWATI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025751535
|
|
KAMALWATI
|
(000000)
|
|
20
|
HARAI
|
MP-36-002-002-008/304
(CHILAK)
|
1736002023NRG23291220221247567
|
30/12/2022
|
SANTKUMAR PACHALIYA
|
1736002023WL122227
|
SANTKUMAR PACHALIYA
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025751535
|
|
SANTKUMARPACHALIYA
|
(000000)
|
|
21
|
HARAI
|
MP-36-002-002-008/309
(CHILAK)
|
1736002023NRG23291220221247571
|
30/12/2022
|
MANSHRAM
|
1736002023WL122227
|
MANSHRAM
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025751535
|
|
MANSHRAM
|
(000000)
|
|
22
|
HARAI
|
MP-36-002-002-008/312
(CHILAK)
|
1736002023NRG23291220221247576
|
30/12/2022
|
sharda
|
1736002023WL122227
|
sharda
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025751535
|
|
sharda
|
(000000)
|
|
23
|
HARAI
|
MP-36-002-002-008/312
(CHILAK)
|
1736002023NRG23291220221247575
|
30/12/2022
|
VIJAYABAHADUR
|
1736002023WL122227
|
VIJAYABAHADUR
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025751535
|
|
VIJAYABAHADUR
|
(000000)
|
|
24
|
HARAI
|
MP-36-002-002-008/312-B
(CHILAK)
|
1736002023NRG23291220221247577
|
30/12/2022
|
ARBIND MEHANIYA
|
1736002023WL122227
|
ARBIND MEHANIYA
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025751535
|
|
ARBINDMEHANIYA
|
(000000)
|
|
25
|
HARAI
|
MP-36-002-002-008/313
(CHILAK)
|
1736002023NRG23291220221247578
|
30/12/2022
|
BALAKDAS
|
1736002023WL122227
|
BALAKDAS
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025751535
|
|
BALAKDAS
|
(000000)
|
|
26
|
HARAI
|
MP-36-002-002-008/313
(CHILAK)
|
1736002023NRG23291220221247579
|
30/12/2022
|
RAKESH MAHANIYA
|
1736002023WL122227
|
RAKESH MAHANIYA
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025751535
|
|
RAKESHMAHANIYA
|
(000000)
|
|
27
|
HARAI
|
MP-36-002-002-008/319
(CHILAK)
|
1736002023NRG23291220221247582
|
30/12/2022
|
dakhanvati
|
1736002023WL122227
|
dakhanvati
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025751535
|
|
dakhanvati
|
(000000)
|
|
28
|
HARAI
|
MP-36-002-002-008/319-a
(CHILAK)
|
1736002023NRG23291220221247583
|
30/12/2022
|
SADANSI
|
1736002023WL122227
|
SADANSI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025751535
|
|
SADANSI
|
(000000)
|
|
29
|
HARAI
|
MP-36-002-002-008/320-A
(CHILAK)
|
1736002023NRG23291220221247586
|
30/12/2022
|
RATIRAM
|
1736002023WL122227
|
RATIRAM
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025751535
|
|
RATIRAM
|
(000000)
|
|
30
|
HARAI
|
MP-36-002-002-008/325
(CHILAK)
|
1736002023NRG23291220221247590
|
30/12/2022
|
Aarto
|
1736002023WL122227
|
Aarto
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025751535
|
|
Aarto
|
(000000)
|
|
31
|
HARAI
|
MP-36-002-002-008/326
(CHILAK)
|
1736002023NRG23291220221247593
|
30/12/2022
|
gumatiya
|
1736002023WL122227
|
gumatiya
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025751535
|
|
gumatiya
|
(000000)
|
|
32
|
HARAI
|
MP-36-002-002-008/326
(CHILAK)
|
1736002023NRG23291220221247592
|
30/12/2022
|
MOTILAL
|
1736002023WL122227
|
MOTILAL
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025751535
|
|
MOTILAL
|
(000000)
|
|
33
|
HARAI
|
MP-36-002-002-008/332
(CHILAK)
|
1736002023NRG23291220221247596
|
30/12/2022
|
hansiya
|
1736002023WL122227
|
hansiya
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025751535
|
|
hansiya
|
(000000)
|
|
34
|
HARAI
|
MP-36-002-002-008/335
(CHILAK)
|
1736002023NRG23291220221247597
|
30/12/2022
|
SEJVATI
|
1736002023WL122227
|
SEJVATI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025751535
|
|
SEJVATI
|
(000000)
|
|
35
|
HARAI
|
MP-36-002-002-008/339
(CHILAK)
|
1736002023NRG23291220221247601
|
30/12/2022
|
SANTRA BAI
|
1736002023WL122227
|
SANTRA BAI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025751535
|
|
SANTRABAI
|
(000000)
|
|
36
|
HARAI
|
MP-36-002-002-008/339
(CHILAK)
|
1736002023NRG23291220221247600
|
30/12/2022
|
SHIVPRASAD
|
1736002023WL122227
|
SHIVPRASAD
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025751535
|
|
SHIVPRASAD
|
(000000)
|
|
37
|
HARAI
|
MP-36-002-002-008/343
(CHILAK)
|
1736002023NRG23291220221247603
|
30/12/2022
|
paro
|
1736002023WL122227
|
paro
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025751535
|
|
paro
|
(000000)
|
|
38
|
HARAI
|
MP-36-002-002-008/344-B
(CHILAK)
|
1736002023NRG23291220221247607
|
30/12/2022
|
GANGARAM
|
1736002023WL122227
|
GANGARAM
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025751535
|
|
GANGARAM
|
(000000)
|
|
39
|
HARAI
|
MP-36-002-002-008/344-B
(CHILAK)
|
1736002023NRG23291220221247608
|
30/12/2022
|
GUDIYA
|
1736002023WL122227
|
GUDIYA
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025751535
|
|
GUDIYA
|
(000000)
|
|
40
|
HARAI
|
MP-36-002-002-008/344-B
(CHILAK)
|
1736002023NRG23291220221247606
|
30/12/2022
|
Maniram
|
1736002023WL122227
|
Maniram
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025751535
|
|
Maniram
|
(000000)
|
|
41
|
HARAI
|
MP-36-002-002-008/344-B
(CHILAK)
|
1736002023NRG23291220221247609
|
30/12/2022
|
SHUSMA MEHNIYA
|
1736002023WL122227
|
SHUSMA MEHNIYA
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025751535
|
|
SHUSMAMEHNIYA
|
(000000)
|
|
42
|
HARAI
|
MP-36-002-002-008/345
(CHILAK)
|
1736002023NRG23291220221247610
|
30/12/2022
|
RAMLAL
|
1736002023WL122227
|
RAMLAL
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025751535
|
|
RAMLAL
|
(000000)
|
|
43
|
HARAI
|
MP-36-002-002-008/345-A
(CHILAK)
|
1736002023NRG23291220221247611
|
30/12/2022
|
SYAMLAL
|
1736002023WL122227
|
SYAMLAL
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025751535
|
|
SYAMLAL
|
(000000)
|
|
44
|
HARAI
|
MP-36-002-002-008/345-C
(CHILAK)
|
1736002023NRG23291220221247612
|
30/12/2022
|
KALI BAI
|
1736002023WL122227
|
KALI BAI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025751535
|
|
KALIBAI
|
(000000)
|
|
45
|
HARAI
|
MP-36-002-002-008/348
(CHILAK)
|
1736002023NRG23291220221247615
|
30/12/2022
|
mala
|
1736002023WL122227
|
mala
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025751535
|
|
mala
|
(000000)
|
|
46
|
HARAI
|
MP-36-002-023-003/280
(ATRIYA)
|
1736002023NRG23291220221247618
|
30/12/2022
|
bhuri bai
|
1736002023WL122228
|
bhuri bai
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025751535
|
|
bhuribai
|
(000000)
|
|
47
|
HARAI
|
MP-36-002-023-003/284
(ATRIYA)
|
1736002023NRG23291220221247625
|
30/12/2022
|
RAMKUMAR
|
1736002023WL122228
|
RAMKUMAR
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025751535
|
|
RAMKUMAR
|
(000000)
|
|
48
|
HARAI
|
MP-36-002-023-003/288
(ATRIYA)
|
1736002023NRG23291220221247628
|
30/12/2022
|
kavita
|
1736002023WL122228
|
kavita
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025751535
|
|
kavita
|
(000000)
|
|
49
|
HARAI
|
MP-36-002-023-003/289
(ATRIYA)
|
1736002023NRG23291220221247631
|
30/12/2022
|
DARSHANVATI
|
1736002023WL122228
|
DARSHANVATI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025751535
|
|
DARSHANVATI
|
(000000)
|
|
50
|
HARAI
|
MP-36-002-023-003/290
(ATRIYA)
|
1736002023NRG23291220221247633
|
30/12/2022
|
halkibai
|
1736002023WL122228
|
halkibai
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025751535
|
|
halkibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48960
|
48960
|
|
|
|
|
|
|
|
|
51
|
HARAI
|
MP-36-002-002-008/303
(CHILAK)
|
1736002023NRG23291220221247564
|
30/12/2022
|
ANGURIYA
|
1736002023WL122227
|
ANGURIYA
|
00697
|
BKID0MG8011
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
025751535
|
|
ANGURIYA
|
(000000)
|
|
52
|
HARAI
|
MP-36-002-002-008/309
(CHILAK)
|
1736002023NRG23291220221247569
|
30/12/2022
|
HARIPRASAD
|
1736002023WL122227
|
HARIPRASAD
|
00697
|
BKID0MG8011
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
025751535
|
|
HARIPRASAD
|
(000000)
|
|
53
|
HARAI
|
MP-36-002-002-008/310-C
(CHILAK)
|
1736002023NRG23291220221247574
|
30/12/2022
|
Subelal
|
1736002023WL122227
|
Subelal
|
00697
|
BKID0MG8011
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
025751535
|
|
Subelal
|
(000000)
|
|
54
|
HARAI
|
MP-36-002-002-008/319
(CHILAK)
|
1736002023NRG23291220221247581
|
30/12/2022
|
SADURAM
|
1736002023WL122227
|
SADURAM
|
00697
|
BKID0MG8011
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
025751535
|
|
SADURAM
|
(000000)
|
|
55
|
HARAI
|
MP-36-002-002-008/322
(CHILAK)
|
1736002023NRG23291220221247587
|
30/12/2022
|
Jhinwati Inwati
|
1736002023WL122227
|
Jhinwati Inwati
|
00697
|
BKID0MG8011
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
025751535
|
|
JhinwatiInwati
|
(000000)
|
|
56
|
HARAI
|
MP-36-002-002-008/328
(CHILAK)
|
1736002023NRG23291220221247594
|
30/12/2022
|
BUDHVATI INWATI
|
1736002023WL122227
|
BUDHVATI INWATI
|
00697
|
BKID0MG8011
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
025751535
|
|
BUDHVATIINWATI
|
(000000)
|
|
57
|
HARAI
|
MP-36-002-002-008/343
(CHILAK)
|
1736002023NRG23291220221247602
|
30/12/2022
|
dhyansi
|
1736002023WL122227
|
dhyansi
|
00697
|
BKID0MG8011
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
025751535
|
|
dhyansi
|
(000000)
|
|
58
|
HARAI
|
MP-36-002-023-003/280
(ATRIYA)
|
1736002023NRG23291220221247620
|
30/12/2022
|
sankar
|
1736002023WL122228
|
sankar
|
00697
|
BKID0MG8011
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
025751535
|
|
sankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59160
|
59160
|
|
|
|
|
|
|
|