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-26-002-045-003/90-A (HALAHEDI)
|
1726002045NRG24280920230631453
|
29/09/2023
|
Buli Dangi
|
1726002045WL052422
|
Buli Dangi
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295264881
|
|
BuliDangi
|
(000000)
|
2
|
KHILCHIPUR
|
MP-26-002-055-002/24-B (KHAJLI)
|
1726002055NRG24280920230631505
|
29/09/2023
|
Rajulal
|
1726002055WL052434
|
Rajulal
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295264881
|
|
Rajulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
KHILCHIPUR
|
MP-26-002-028-001/108 (DEVLISANGA)
|
1726002028NRG24260920230629123
|
29/09/2023
|
Dariyav bai
|
1726002028WL052069
|
Dariyav bai
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295264881
|
|
Dariyavbai
|
(000000)
|
4
|
KHILCHIPUR
|
MP-26-002-045-003/34-D (HALAHEDI)
|
1726002045NRG24280920230631478
|
29/09/2023
|
Reena
|
1726002045WL052427
|
Reena
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
09/11/2023
|
|
295264881
|
|
Reena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
5
|
KHILCHIPUR
|
MP-26-002-026-002/72-A (DEHRA)
|
1726002026NRG24280920230631699
|
29/09/2023
|
Jagdish Sen
|
1726002026WL052445
|
Jagdish Sen
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295264881
|
|
JagdishSen
|
(000000)
|
6
|
KHILCHIPUR
|
MP-26-002-045-002/44 (HALAHEDI)
|
1726002045NRG24280920230631470
|
29/09/2023
|
santosh
|
1726002045WL052425
|
santosh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295264881
|
|
santosh
|
(000000)
|
7
|
KHILCHIPUR
|
MP-26-002-045-002/57-A (HALAHEDI)
|
1726002045NRG24280920230631456
|
29/09/2023
|
Shailendra Singh khichi
|
1726002045WL052423
|
Shailendra Singh khichi
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295264881
|
|
ShailendraSinghkhichi
|
(000000)
|
8
|
KHILCHIPUR
|
MP-26-002-045-002/6 (HALAHEDI)
|
1726002045NRG24280920230631472
|
29/09/2023
|
dhapubai
|
1726002045WL052425
|
dhapubai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295264881
|
|
dhapubai
|
(000000)
|
9
|
KHILCHIPUR
|
MP-26-002-045-002/98-B (HALAHEDI)
|
1726002045NRG24280920230631425
|
29/09/2023
|
RAMPRASAD DANGI
|
1726002045WL052419
|
RAMPRASAD DANGI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295264881
|
|
RAMPRASADDANGI
|
(000000)
|
10
|
KHILCHIPUR
|
MP-26-002-045-002/99-A (HALAHEDI)
|
1726002045NRG24280920230631427
|
29/09/2023
|
Sunil dangi
|
1726002045WL052419
|
Sunil dangi
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295264881
|
|
Sunildangi
|
(000000)
|
11
|
KHILCHIPUR
|
MP-26-002-060-003/11 (KULIKHEDA)
|
1726002060NRG24280920230631399
|
29/09/2023
|
AMAR SINGH
|
1726002060WL052414
|
AMAR SINGH
|
00048
|
BKID0009074
|
663
|
663
|
Processed
|
09/11/2023
|
|
295264881
|
|
AMARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
12
|
KHILCHIPUR
|
MP-26-002-045-002/6-A (HALAHEDI)
|
1726002045NRG24280920230631474
|
29/09/2023
|
Leela dangi
|
1726002045WL052425
|
Leela dangi
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295264881
|
|
Leeladangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
KHILCHIPUR
|
MP-26-002-028-001/76 (DEVLISANGA)
|
1726002028NRG24260920230629140
|
29/09/2023
|
anar bai
|
1726002028WL052072
|
anar bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295264881
|
|
anarbai
|
(000000)
|
14
|
KHILCHIPUR
|
MP-26-002-028-001/9 (DEVLISANGA)
|
1726002028NRG24260920230629145
|
29/09/2023
|
OM PRAKASH BAGRI
|
1726002028WL052074
|
OM PRAKASH BAGRI
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295264881
|
|
OMPRAKASHBAGRI
|
(000000)
|
15
|
KHILCHIPUR
|
MP-26-002-045-002/44 (HALAHEDI)
|
1726002045NRG24280920230631469
|
29/09/2023
|
rambabu
|
1726002045WL052425
|
rambabu
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295264881
|
|
rambabu
|
(000000)
|
16
|
KHILCHIPUR
|
MP-26-002-045-002/69 (HALAHEDI)
|
1726002045NRG24280920230631457
|
29/09/2023
|
badrilal
|
1726002045WL052423
|
badrilal
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295264881
|
|
badrilal
|
(000000)
|
17
|
KHILCHIPUR
|
MP-26-002-045-002/78-A (HALAHEDI)
|
1726002045NRG24280920230631422
|
29/09/2023
|
anil dangi
|
1726002045WL052419
|
anil dangi
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295264881
|
|
anildangi
|
(000000)
|
18
|
KHILCHIPUR
|
MP-26-002-045-002/79 (HALAHEDI)
|
1726002045NRG24280920230631490
|
29/09/2023
|
jagdish
|
1726002045WL052431
|
jagdish
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295264881
|
|
jagdish
|
(000000)
|
19
|
KHILCHIPUR
|
MP-26-002-045-002/79 (HALAHEDI)
|
1726002045NRG24280920230631491
|
29/09/2023
|
Kala bai
|
1726002045WL052431
|
Kala bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295264881
|
|
Kalabai
|
(000000)
|
20
|
KHILCHIPUR
|
MP-26-002-045-003/160 (HALAHEDI)
|
1726002045NRG24280920230631480
|
29/09/2023
|
kanchanbai
|
1726002045WL052428
|
kanchanbai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295264881
|
|
kanchanbai
|
(000000)
|
21
|
KHILCHIPUR
|
MP-26-002-045-003/167 (HALAHEDI)
|
1726002045NRG24280920230631476
|
29/09/2023
|
deveelal
|
1726002045WL052427
|
deveelal
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295264881
|
|
deveelal
|
(000000)
|
22
|
KHILCHIPUR
|
MP-26-002-045-003/167 (HALAHEDI)
|
1726002045NRG24280920230631477
|
29/09/2023
|
krasnabai
|
1726002045WL052427
|
krasnabai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295264881
|
|
krasnabai
|
(000000)
|
23
|
KHILCHIPUR
|
MP-26-002-045-003/35 (HALAHEDI)
|
1726002045NRG24280920230631451
|
29/09/2023
|
Rambabu
|
1726002045WL052422
|
Rambabu
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295264881
|
|
Rambabu
|
(000000)
|
24
|
KHILCHIPUR
|
MP-26-002-045-003/35 (HALAHEDI)
|
1726002045NRG24280920230631452
|
29/09/2023
|
Suganbai
|
1726002045WL052422
|
Suganbai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295264881
|
|
Suganbai
|
(000000)
|
25
|
KHILCHIPUR
|
MP-26-002-045-003/77 (HALAHEDI)
|
1726002045NRG24280920230631468
|
29/09/2023
|
kawarlal
|
1726002045WL052424
|
kawarlal
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295264881
|
|
kawarlal
|
(000000)
|
26
|
KHILCHIPUR
|
MP-26-002-056-002/155 (KHAJURI GOKUL)
|
1726002056NRG24290920230632981
|
29/09/2023
|
Radheshyam
|
1726002056WL052601
|
Radheshyam
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295264881
|
|
Radheshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
27
|
KHILCHIPUR
|
MP-26-002-026-008/9-A (DEHRA)
|
1726002026NRG24280920230631787
|
29/09/2023
|
Santosh bai
|
1726002026WL052460
|
Santosh bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295264881
|
|
Santoshbai
|
(000000)
|
28
|
KHILCHIPUR
|
MP-26-002-030-001/25 (DHAMNIYA)
|
1726002030NRG24290920230632291
|
29/09/2023
|
balusingh
|
1726002030WL052541
|
balusingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295264881
|
|
balusingh
|
(000000)
|
29
|
KHILCHIPUR
|
MP-26-002-057-003/29-A (KHERKHEDI)
|
1726002057NRG24270920230629892
|
29/09/2023
|
Hemraj
|
1726002057WL052158
|
Hemraj
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295264881
|
|
Hemraj
|
(000000)
|
30
|
KHILCHIPUR
|
MP-26-002-078-003/114-B (SAMELI)
|
1726002078NRG24290920230633447
|
29/09/2023
|
SAJAN SINGH
|
1726002078WL052656
|
SAJAN SINGH
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295264881
|
|
SAJANSINGH
|
(000000)
|
31
|
KHILCHIPUR
|
MP-26-002-078-003/29-B (SAMELI)
|
1726002078NRG24290920230633457
|
29/09/2023
|
Prem Singh
|
1726002078WL052656
|
Prem Singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295264881
|
|
PremSingh
|
(000000)
|
32
|
KHILCHIPUR
|
MP-26-002-078-003/87 (SAMELI)
|
1726002078NRG24290920230633462
|
29/09/2023
|
prabhu lal
|
1726002078WL052656
|
prabhu lal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295264881
|
|
prabhulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
33
|
KHILCHIPUR
|
MP-26-002-026-008/13 (DEHRA)
|
1726002026NRG24280920230631783
|
29/09/2023
|
Badam Bai Tanwar
|
1726002026WL052460
|
Badam Bai Tanwar
|
00415
|
SBIN0006044
|
884
|
884
|
Processed
|
09/11/2023
|
|
295264881
|
|
BadamBaiTanwar
|
(000000)
|
34
|
KHILCHIPUR
|
MP-26-002-030-003/110 (DHAMNIYA)
|
1726002030NRG24290920230632305
|
29/09/2023
|
manohersingh
|
1726002030WL052544
|
manohersingh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295264881
|
|
manohersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
35
|
KHILCHIPUR
|
MP-26-002-026-005/50 (DEHRA)
|
1726002026NRG24280920230631749
|
29/09/2023
|
Morsingh
|
1726002026WL052452
|
Morsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295264881
|
|
Morsingh
|
(000000)
|
36
|
KHILCHIPUR
|
MP-26-002-045-003/98-A (HALAHEDI)
|
1726002045NRG24280920230631455
|
29/09/2023
|
ramprasad
|
1726002045WL052422
|
ramprasad
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
09/11/2023
|
|
295264881
|
|
ramprasad
|
(000000)
|
37
|
KHILCHIPUR
|
MP-26-002-060-003/289 (KULIKHEDA)
|
1726002060NRG24280920230631415
|
29/09/2023
|
manngilal
|
1726002060WL052416
|
manngilal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295264881
|
|
manngilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
38
|
KHILCHIPUR
|
MP-26-002-026-003/41 (DEHRA)
|
1726002026NRG24280920230631764
|
29/09/2023
|
shivnarayan
|
1726002026WL052455
|
shivnarayan
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295264881
|
|
shivnarayan
|
(000000)
|
39
|
KHILCHIPUR
|
MP-26-002-057-001/33 (KHERKHEDI)
|
1726002057NRG24270920230629898
|
29/09/2023
|
Dhannalal
|
1726002057WL052159
|
Dhannalal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295264881
|
|
Dhannalal
|
(000000)
|
40
|
KHILCHIPUR
|
MP-26-002-068-004/185-A (PAPDEL)
|
1726002068NRG24290920230632087
|
29/09/2023
|
Jamnalal
|
1726002068WL052526
|
Jamnalal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295264881
|
|
Jamnalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
41
|
KHILCHIPUR
|
MP-26-002-060-003/202-A (KULIKHEDA)
|
1726002060NRG24280920230631392
|
29/09/2023
|
Anita
|
1726002060WL052412
|
Anita
|
00415
|
SBIN0030423
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295264881
|
|
Anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
42
|
KHILCHIPUR
|
MP-26-002-045-002/98-A (HALAHEDI)
|
1726002045NRG24280920230631424
|
29/09/2023
|
RAMESHWAR DANGI
|
1726002045WL052419
|
RAMESHWAR DANGI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295264881
|
|
RAMESHWARDANGI
|
(000000)
|
43
|
KHILCHIPUR
|
MP-26-002-045-003/72-B (HALAHEDI)
|
1726002045NRG24280920230631489
|
29/09/2023
|
Pavitra Dangi
|
1726002045WL052430
|
Pavitra Dangi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295264881
|
|
PavitraDangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
44
|
KHILCHIPUR
|
MP-26-002-026-005/20-A (DEHRA)
|
1726002026NRG24280920230631712
|
29/09/2023
|
Omprakash tanwar
|
1726002026WL052446
|
Omprakash tanwar
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295264881
|
|
Omprakashtanwar
|
(000000)
|
45
|
KHILCHIPUR
|
MP-26-002-055-002/24-B (KHAJLI)
|
1726002055NRG24280920230631506
|
29/09/2023
|
Kali Bai
|
1726002055WL052434
|
Kali Bai
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295264881
|
|
KaliBai
|
(000000)
|
46
|
KHILCHIPUR
|
MP-26-002-057-001/33 (KHERKHEDI)
|
1726002057NRG24270920230629900
|
29/09/2023
|
Prakash
|
1726002057WL052159
|
Prakash
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295264881
|
|
Prakash
|
(000000)
|
47
|
KHILCHIPUR
|
MP-26-002-057-001/80-A (KHERKHEDI)
|
1726002057NRG24270920230629860
|
29/09/2023
|
Duleechand
|
1726002057WL052154
|
Duleechand
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295264881
|
|
Duleechand
|
(000000)
|
48
|
KHILCHIPUR
|
MP-26-002-057-003/81-A (KHERKHEDI)
|
1726002057NRG24270920230629895
|
29/09/2023
|
Vasundra Bai
|
1726002057WL052158
|
Vasundra Bai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295264881
|
|
VasundraBai
|
(000000)
|
49
|
KHILCHIPUR
|
MP-26-002-057-003/83-A (KHERKHEDI)
|
1726002057NRG24270920230629881
|
29/09/2023
|
Ratanlal
|
1726002057WL052157
|
Ratanlal
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295264881
|
|
Ratanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66963
|
66963
|
|
|
|
|
|
|
|