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
|
KHATEGAON
|
MP-20-006-037-004/29-A (DIDALI)
|
1720006037NRG24110720230129213
|
11/07/2023
|
Geeta
|
1720006037WL008292
|
Geeta
|
00045
|
BARB0KHATEG
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120607
|
|
Geeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
KHATEGAON
|
MP-20-006-019-005/55-A (OLAMBA)
|
1720006000NRG24100720230127714
|
11/07/2023
|
sunil jat
|
1720006WL008200
|
sunil jat
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120607
|
|
suniljat
|
(000000)
|
3
|
KHATEGAON
|
MP-20-006-022-002/234 (SUKARDI)
|
1720006000NRG24100720230127991
|
11/07/2023
|
mahesh
|
1720006WL008215
|
mahesh
|
00048
|
BKID0008914
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120607
|
|
mahesh
|
(000000)
|
4
|
KHATEGAON
|
MP-20-006-022-002/267 (SUKARDI)
|
1720006000NRG24100720230127992
|
11/07/2023
|
kamal
|
1720006WL008215
|
kamal
|
00048
|
BKID0008914
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120607
|
|
kamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
5
|
KHATEGAON
|
MP-20-006-004-001/121-A (PALASI)
|
1720006000NRG24110720230130051
|
11/07/2023
|
hariom
|
1720006WL008336
|
hariom
|
00354
|
PUNB0256900
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120607
|
|
hariom
|
(000000)
|
6
|
KHATEGAON
|
MP-20-006-007-002/187 (SAGONYA)
|
1720006007NRG24100720230128510
|
11/07/2023
|
padham
|
1720006007WL008249
|
padham
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120607
|
|
padham
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
7
|
KHATEGAON
|
MP-20-006-007-002/100-A (SAGONYA)
|
1720006007NRG24100720230128504
|
11/07/2023
|
ALKA
|
1720006007WL008249
|
ALKA
|
00415
|
SBIN0004518
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120607
|
|
ALKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
KHATEGAON
|
MP-20-006-019-005/38 (OLAMBA)
|
1720006000NRG24100720230127703
|
11/07/2023
|
arjun
|
1720006WL008200
|
arjun
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120607
|
|
arjun
|
(000000)
|
9
|
KHATEGAON
|
MP-20-006-019-005/7 (OLAMBA)
|
1720006000NRG24100720230127717
|
11/07/2023
|
asharam
|
1720006WL008200
|
asharam
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120607
|
|
asharam
|
(000000)
|
10
|
KHATEGAON
|
MP-20-006-022-002/70-A (SUKARDI)
|
1720006000NRG24100720230127995
|
11/07/2023
|
SARWAN
|
1720006WL008215
|
SARWAN
|
00415
|
SBIN0030011
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120607
|
|
SARWAN
|
(000000)
|
11
|
KHATEGAON
|
MP-20-006-022-002/96-A (SUKARDI)
|
1720006000NRG24100720230128001
|
11/07/2023
|
sajan bai
|
1720006WL008215
|
sajan bai
|
00415
|
SBIN0030011
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120607
|
|
sajanbai
|
(000000)
|
12
|
KHATEGAON
|
MP-20-006-034-001/67 (SANNOD)
|
1720006000NRG24100720230128006
|
11/07/2023
|
Atmaram
|
1720006WL008215
|
Atmaram
|
00415
|
SBIN0030011
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120607
|
|
Atmaram
|
(000000)
|
13
|
KHATEGAON
|
MP-20-006-034-003/144-B (SANNOD)
|
1720006000NRG24100720230127073
|
11/07/2023
|
Sushilabai
|
1720006WL008172
|
Sushilabai
|
00415
|
SBIN0030011
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120607
|
|
Sushilabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
14
|
KHATEGAON
|
MP-20-006-004-001/71-A (PALASI)
|
1720006004NRG24100720230129085
|
11/07/2023
|
Dilip Yadav
|
1720006004WL008280
|
Dilip Yadav
|
00666
|
IDFB0041171
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120607
|
|
DilipYadav
|
(000000)
|
15
|
KHATEGAON
|
MP-20-006-022-001/109 (SUKARDI)
|
1720006000NRG24110720230130620
|
11/07/2023
|
KEDAR
|
1720006WL008375
|
KEDAR
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120607
|
|
KEDAR
|
(000000)
|
16
|
KHATEGAON
|
MP-20-006-022-001/71-A (SUKARDI)
|
1720006000NRG24110720230130640
|
11/07/2023
|
Padam
|
1720006WL008375
|
Padam
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120607
|
|
Padam
|
(000000)
|
17
|
KHATEGAON
|
MP-20-006-022-001/71-A (SUKARDI)
|
1720006000NRG24110720230130641
|
11/07/2023
|
Sunita
|
1720006WL008375
|
Sunita
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120607
|
|
Sunita
|
(000000)
|
18
|
KHATEGAON
|
MP-20-006-034-002/39 (SANNOD)
|
1720006000NRG24100720230128009
|
11/07/2023
|
Narayan
|
1720006WL008215
|
Narayan
|
00666
|
IDFB0041171
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120607
|
|
Narayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
19
|
KHATEGAON
|
MP-20-006-009-001/166-A (VIKRAMPUR)
|
1720006000NRG24110720230130518
|
11/07/2023
|
Mukesh
|
1720006WL008372
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120607
|
|
Mukesh
|
(000000)
|
20
|
KHATEGAON
|
MP-20-006-009-001/198-A (VIKRAMPUR)
|
1720006000NRG24110720230130526
|
11/07/2023
|
Lokesh
|
1720006WL008372
|
Lokesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120607
|
|
Lokesh
|
(000000)
|
21
|
KHATEGAON
|
MP-20-006-009-001/198-B (VIKRAMPUR)
|
1720006000NRG24110720230130528
|
11/07/2023
|
Gambhir Mori
|
1720006WL008372
|
Gambhir Mori
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120607
|
|
GambhirMori
|
(000000)
|
22
|
KHATEGAON
|
MP-20-006-009-001/203-A (VIKRAMPUR)
|
1720006000NRG24110720230130532
|
11/07/2023
|
Rakesh Kahar
|
1720006WL008372
|
Rakesh Kahar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120607
|
|
RakeshKahar
|
(000000)
|
23
|
KHATEGAON
|
MP-20-006-009-001/253-A (VIKRAMPUR)
|
1720006000NRG24110720230130539
|
11/07/2023
|
Balram Mali
|
1720006WL008372
|
Balram Mali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120607
|
|
BalramMali
|
(000000)
|
24
|
KHATEGAON
|
MP-20-006-009-001/253-A (VIKRAMPUR)
|
1720006000NRG24110720230130538
|
11/07/2023
|
Balram Mali
|
1720006WL008372
|
Balram Mali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120607
|
|
BalramMali
|
(000000)
|
25
|
KHATEGAON
|
MP-20-006-009-001/307-A (VIKRAMPUR)
|
1720006000NRG24110720230130543
|
11/07/2023
|
Krishna Lodha
|
1720006WL008372
|
Krishna Lodha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120607
|
|
KrishnaLodha
|
(000000)
|
26
|
KHATEGAON
|
MP-20-006-009-001/307-A (VIKRAMPUR)
|
1720006000NRG24110720230130542
|
11/07/2023
|
Krishna Lodha
|
1720006WL008372
|
Krishna Lodha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120607
|
|
KrishnaLodha
|
(000000)
|
27
|
KHATEGAON
|
MP-20-006-009-001/349-B (VIKRAMPUR)
|
1720006000NRG24110720230130544
|
11/07/2023
|
Majid Kha
|
1720006WL008372
|
Majid Kha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120607
|
|
MajidKha
|
(000000)
|
28
|
KHATEGAON
|
MP-20-006-009-001/657 (VIKRAMPUR)
|
1720006000NRG24110720230130557
|
11/07/2023
|
Sandeep Lodha
|
1720006WL008372
|
Sandeep Lodha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120607
|
|
SandeepLodha
|
(000000)
|
29
|
KHATEGAON
|
MP-20-006-009-001/657 (VIKRAMPUR)
|
1720006000NRG24110720230130555
|
11/07/2023
|
Sandeep Lodha
|
1720006WL008372
|
Sandeep Lodha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120607
|
|
SandeepLodha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
30
|
KHATEGAON
|
MP-20-006-034-003/144-B (SANNOD)
|
1720006000NRG24100720230127072
|
11/07/2023
|
Ramesh mali
|
1720006WL008172
|
Ramesh mali
|
00689
|
AUBL0002317
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120607
|
|
Rameshmali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
31
|
KHATEGAON
|
MP-20-006-004-001/10 (PALASI)
|
1720006004NRG24100720230129038
|
11/07/2023
|
mamta bai
|
1720006004WL008280
|
mamta bai
|
00697
|
BKID0MG0132
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120607
|
|
mamtabai
|
(000000)
|
32
|
KHATEGAON
|
MP-20-006-004-001/10 (PALASI)
|
1720006004NRG24100720230129037
|
11/07/2023
|
udaysinga
|
1720006004WL008280
|
udaysinga
|
00697
|
BKID0MG0132
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120607
|
|
udaysinga
|
(000000)
|
33
|
KHATEGAON
|
MP-20-006-004-001/119-A (PALASI)
|
1720006000NRG24110720230130044
|
11/07/2023
|
bhavana
|
1720006WL008335
|
bhavana
|
00697
|
BKID0MG0132
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120607
|
|
bhavana
|
(000000)
|
34
|
KHATEGAON
|
MP-20-006-004-001/122 (PALASI)
|
1720006000NRG24110720230130055
|
11/07/2023
|
sukki
|
1720006WL008336
|
sukki
|
00697
|
BKID0MG0132
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120607
|
|
sukki
|
(000000)
|
35
|
KHATEGAON
|
MP-20-006-004-001/124 (PALASI)
|
1720006000NRG24110720230130060
|
11/07/2023
|
Ramotar
|
1720006WL008336
|
Ramotar
|
00697
|
BKID0MG0132
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120607
|
|
Ramotar
|
(000000)
|
36
|
KHATEGAON
|
MP-20-006-004-001/30-A (PALASI)
|
1720006004NRG24100720230129071
|
11/07/2023
|
tara
|
1720006004WL008280
|
tara
|
00697
|
BKID0MG0132
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120607
|
|
tara
|
(000000)
|
37
|
KHATEGAON
|
MP-20-006-004-001/308-B (PALASI)
|
1720006004NRG24100720230129075
|
11/07/2023
|
chaya bai
|
1720006004WL008280
|
chaya bai
|
00697
|
BKID0MG0132
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120607
|
|
chayabai
|
(000000)
|
38
|
KHATEGAON
|
MP-20-006-004-001/36 (PALASI)
|
1720006004NRG24100720230129078
|
11/07/2023
|
Ansuiya
|
1720006004WL008280
|
Ansuiya
|
00697
|
BKID0MG0132
|
442
|
442
|
Rejected
|
16/07/2023
|
|
892120607
|
No Such Account
|
|
|
39
|
KHATEGAON
|
MP-20-006-004-001/62 (PALASI)
|
1720006004NRG24100720230129084
|
11/07/2023
|
heramani
|
1720006004WL008280
|
heramani
|
00697
|
BKID0MG0132
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120607
|
|
heramani
|
(000000)
|
40
|
KHATEGAON
|
MP-20-006-004-001/92-B (PALASI)
|
1720006004NRG24100720230129090
|
11/07/2023
|
chinta
|
1720006004WL008280
|
chinta
|
00697
|
BKID0MG0132
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120607
|
|
chinta
|
(000000)
|
41
|
KHATEGAON
|
MP-20-006-013-001/115-B (HARANGAON)
|
1720006013NRG24100720230127373
|
11/07/2023
|
Babitabai
|
1720006013WL008185
|
Babitabai
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120607
|
|
Babitabai
|
(000000)
|
42
|
KHATEGAON
|
MP-20-006-013-001/19-C (HARANGAON)
|
1720006000NRG24100720230127422
|
11/07/2023
|
sayda
|
1720006WL008190
|
sayda
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120607
|
|
sayda
|
(000000)
|
43
|
KHATEGAON
|
MP-20-006-014-001/29-D (GANORA)
|
1720006000NRG24110720230130080
|
11/07/2023
|
kunvar
|
1720006WL008340
|
kunvar
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120607
|
|
kunvar
|
(000000)
|
44
|
KHATEGAON
|
MP-20-006-014-001/35 (GANORA)
|
1720006000NRG24110720230130084
|
11/07/2023
|
aniket
|
1720006WL008340
|
aniket
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120607
|
|
aniket
|
(000000)
|
45
|
KHATEGAON
|
MP-20-006-014-001/35-C (GANORA)
|
1720006000NRG24110720230130085
|
11/07/2023
|
siwani
|
1720006WL008340
|
siwani
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120607
|
|
siwani
|
(000000)
|
46
|
KHATEGAON
|
MP-20-006-014-001/8-A (GANORA)
|
1720006000NRG24110720230130087
|
11/07/2023
|
Anita
|
1720006WL008340
|
Anita
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120607
|
|
Anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
47
|
KHATEGAON
|
MP-20-006-044-001/322-C (SANDALPUR)
|
1720006000NRG24110720230130652
|
11/07/2023
|
KALARAM SO PHOOLSINH
|
1720006WL008377
|
KALARAM SO PHOOLSINH
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120607
|
|
KALARAMSOPHOOLSINH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
48
|
KHATEGAON
|
MP-20-006-019-005/53-A (OLAMBA)
|
1720006000NRG24100720230127710
|
11/07/2023
|
govind
|
1720006WL008200
|
govind
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120607
|
|
govind
|
(000000)
|
49
|
KHATEGAON
|
MP-20-006-033-001/219 (TIWADIYA)
|
1720006000NRG24110720230130560
|
11/07/2023
|
leela bai
|
1720006WL008373
|
leela bai
|
00697
|
BKID0MG0134
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120607
|
|
leelabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
50
|
KHATEGAON
|
MP-20-006-004-001/121-B (PALASI)
|
1720006000NRG24110720230130052
|
11/07/2023
|
ramniwash
|
1720006WL008336
|
ramniwash
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120607
|
|
ramniwash
|
(000000)
|
51
|
KHATEGAON
|
MP-20-006-013-001/115-A (HARANGAON)
|
1720006013NRG24100720230127371
|
11/07/2023
|
tejubai
|
1720006013WL008185
|
tejubai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120607
|
|
tejubai
|
(000000)
|
52
|
KHATEGAON
|
MP-20-006-015-002/16-A (AMOLI)
|
1720006000NRG24110720230130068
|
11/07/2023
|
kotval
|
1720006WL008337
|
kotval
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120607
|
|
kotval
|
(000000)
|
53
|
KHATEGAON
|
MP-20-006-069-001/429 (RAJOR)
|
1720006000NRG24110720230130023
|
11/07/2023
|
Sheela
|
1720006WL008333
|
Sheela
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120607
|
|
Sheela
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73814
|
73814
|
|
|
|
|
|
|
|