|
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
|
GHATIGAON
|
MP-03-001-046-001/429-D
(DORAR (P))
|
1703001046NRG23021120220264410
|
02/11/2022
|
SHYAM SINGH DHAKAD
|
1703001046WL018809
|
SHYAM SINGH DHAKAD
|
00078
|
CNRB0006472
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126915010
|
|
SHYAMSINGHDHAKAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
GHATIGAON
|
MP-03-001-046-001/17-A
(DORAR (P))
|
1703001046NRG23021120220264404
|
02/11/2022
|
NIMMAA DEVI
|
1703001046WL018809
|
NIMMAA DEVI
|
00089
|
CBIN0281228
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126915010
|
|
NIMMAADEVI
|
(000000)
|
|
3
|
GHATIGAON
|
MP-03-001-046-001/17-B
(DORAR (P))
|
1703001046NRG23021120220264405
|
02/11/2022
|
KRISHNA DEVI
|
1703001046WL018809
|
KRISHNA DEVI
|
00089
|
CBIN0281228
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126915010
|
|
KRISHNADEVI
|
(000000)
|
|
4
|
GHATIGAON
|
MP-03-001-046-001/382-A
(DORAR (P))
|
1703001046NRG23021120220264407
|
02/11/2022
|
KUSUM
|
1703001046WL018809
|
KUSUM
|
00089
|
CBIN0281228
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126915010
|
|
KUSUM
|
(000000)
|
|
5
|
GHATIGAON
|
MP-03-001-046-001/382-A
(DORAR (P))
|
1703001046NRG23021120220264406
|
02/11/2022
|
RINKU DHAKAD
|
1703001046WL018809
|
RINKU DHAKAD
|
00089
|
CBIN0281228
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126915010
|
|
RINKUDHAKAD
|
(000000)
|
|
6
|
GHATIGAON
|
MP-03-001-046-001/382-B
(DORAR (P))
|
1703001046NRG23021120220264408
|
02/11/2022
|
RAJKIMARI BAI
|
1703001046WL018809
|
RAJKIMARI BAI
|
00089
|
CBIN0281228
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126915010
|
|
RAJKIMARIBAI
|
(000000)
|
|
7
|
GHATIGAON
|
MP-03-001-046-001/461-A
(DORAR (P))
|
1703001046NRG23021120220264411
|
02/11/2022
|
MANOJ DHAKAD
|
1703001046WL018809
|
MANOJ DHAKAD
|
00089
|
CBIN0281228
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126915010
|
|
MANOJDHAKAD
|
(000000)
|
|
8
|
GHATIGAON
|
MP-03-001-046-001/481-A
(DORAR (P))
|
1703001046NRG23021120220264412
|
02/11/2022
|
DEEWAN BAGHEL
|
1703001046WL018809
|
DEEWAN BAGHEL
|
00089
|
CBIN0281228
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126915010
|
|
DEEWANBAGHEL
|
(000000)
|
|
9
|
GHATIGAON
|
MP-03-001-046-001/481-B
(DORAR (P))
|
1703001046NRG23021120220264413
|
02/11/2022
|
PARAMAL
|
1703001046WL018809
|
PARAMAL
|
00089
|
CBIN0281228
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126915010
|
|
PARAMAL
|
(000000)
|
|
10
|
GHATIGAON
|
MP-03-001-046-001/481-C
(DORAR (P))
|
1703001046NRG23021120220264414
|
02/11/2022
|
KESHAV BAGHEL
|
1703001046WL018809
|
KESHAV BAGHEL
|
00089
|
CBIN0281228
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126915010
|
|
KESHAVBAGHEL
|
(000000)
|
|
11
|
GHATIGAON
|
MP-03-001-046-001/481-D
(DORAR (P))
|
1703001046NRG23021120220264415
|
02/11/2022
|
RAMVARAN BAGHEL
|
1703001046WL018809
|
RAMVARAN BAGHEL
|
00089
|
CBIN0281228
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126915010
|
|
RAMVARANBAGHEL
|
(000000)
|
|
12
|
GHATIGAON
|
MP-03-001-046-001/500
(DORAR (P))
|
1703001046NRG23021120220264416
|
02/11/2022
|
ramsevak
|
1703001046WL018809
|
ramsevak
|
00089
|
CBIN0281228
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126915010
|
|
ramsevak
|
(000000)
|
|
13
|
GHATIGAON
|
MP-03-001-046-001/774
(DORAR (P))
|
1703001046NRG23021120220264420
|
02/11/2022
|
naniram
|
1703001046WL018809
|
naniram
|
00089
|
CBIN0281228
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126915010
|
|
naniram
|
(000000)
|
|
14
|
GHATIGAON
|
MP-03-001-046-001/774
(DORAR (P))
|
1703001046NRG23021120220264421
|
02/11/2022
|
ramdie dhakad
|
1703001046WL018809
|
ramdie dhakad
|
00089
|
CBIN0281228
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126915010
|
|
ramdiedhakad
|
(000000)
|
|
15
|
GHATIGAON
|
MP-03-001-046-001/801
(DORAR (P))
|
1703001046NRG23021120220264422
|
02/11/2022
|
SANJAY JATAV
|
1703001046WL018809
|
SANJAY JATAV
|
00089
|
CBIN0281228
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126915010
|
|
SANJAYJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
16
|
GHATIGAON
|
MP-03-001-018-001/13
(SATAU (P))
|
1703001018NRG23021120220264431
|
02/11/2022
|
rambeer
|
1703001018WL018812
|
rambeer
|
00089
|
CBIN0282855
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126915010
|
|
rambeer
|
(000000)
|
|
17
|
GHATIGAON
|
MP-03-001-018-001/130-B
(SATAU (P))
|
1703001018NRG23021120220264432
|
02/11/2022
|
Girraj
|
1703001018WL018812
|
Girraj
|
00089
|
CBIN0282855
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126915010
|
|
Girraj
|
(000000)
|
|
18
|
GHATIGAON
|
MP-03-001-018-001/154-B
(SATAU (P))
|
1703001018NRG23021120220264437
|
02/11/2022
|
MUNSI
|
1703001018WL018813
|
MUNSI
|
00089
|
CBIN0282855
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126915010
|
|
MUNSI
|
(000000)
|
|
19
|
GHATIGAON
|
MP-03-001-018-001/160-B
(SATAU (P))
|
1703001018NRG23021120220264438
|
02/11/2022
|
deewan
|
1703001018WL018813
|
deewan
|
00089
|
CBIN0282855
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126915010
|
|
deewan
|
(000000)
|
|
20
|
GHATIGAON
|
MP-03-001-018-001/162-B
(SATAU (P))
|
1703001018NRG23021120220264439
|
02/11/2022
|
SUNITA
|
1703001018WL018813
|
SUNITA
|
00089
|
CBIN0282855
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126915010
|
|
SUNITA
|
(000000)
|
|
21
|
GHATIGAON
|
MP-03-001-018-001/205
(SATAU (P))
|
1703001018NRG23021120220264441
|
02/11/2022
|
prabhu
|
1703001018WL018813
|
prabhu
|
00089
|
CBIN0282855
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126915010
|
|
prabhu
|
(000000)
|
|
22
|
GHATIGAON
|
MP-03-001-018-001/206
(SATAU (P))
|
1703001018NRG23021120220264442
|
02/11/2022
|
narendra
|
1703001018WL018813
|
narendra
|
00089
|
CBIN0282855
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126915010
|
|
narendra
|
(000000)
|
|
23
|
GHATIGAON
|
MP-03-001-018-001/209
(SATAU (P))
|
1703001018NRG23021120220264443
|
02/11/2022
|
ajay
|
1703001018WL018813
|
ajay
|
00089
|
CBIN0282855
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126915010
|
|
ajay
|
(000000)
|
|
24
|
GHATIGAON
|
MP-03-001-018-001/210
(SATAU (P))
|
1703001018NRG23021120220264444
|
02/11/2022
|
vishnu
|
1703001018WL018813
|
vishnu
|
00089
|
CBIN0282855
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126915010
|
|
vishnu
|
(000000)
|
|
25
|
GHATIGAON
|
MP-03-001-018-001/213
(SATAU (P))
|
1703001018NRG23021120220264433
|
02/11/2022
|
ravi
|
1703001018WL018812
|
ravi
|
00089
|
CBIN0282855
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126915010
|
|
ravi
|
(000000)
|
|
26
|
GHATIGAON
|
MP-03-001-018-001/3-D
(SATAU (P))
|
1703001018NRG23021120220264445
|
02/11/2022
|
ritesh
|
1703001018WL018813
|
ritesh
|
00089
|
CBIN0282855
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126915010
|
|
ritesh
|
(000000)
|
|
27
|
GHATIGAON
|
MP-03-001-018-001/37-A
(SATAU (P))
|
1703001018NRG23021120220264447
|
02/11/2022
|
Rajani
|
1703001018WL018813
|
Rajani
|
00089
|
CBIN0282855
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126915010
|
|
Rajani
|
(000000)
|
|
28
|
GHATIGAON
|
MP-03-001-018-001/40
(SATAU (P))
|
1703001018NRG23021120220264448
|
02/11/2022
|
vinod
|
1703001018WL018813
|
vinod
|
00089
|
CBIN0282855
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126915010
|
|
vinod
|
(000000)
|
|
29
|
GHATIGAON
|
MP-03-001-018-001/7-D
(SATAU (P))
|
1703001018NRG23021120220264434
|
02/11/2022
|
RAMNIVASH
|
1703001018WL018812
|
RAMNIVASH
|
00089
|
CBIN0282855
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126915010
|
|
RAMNIVASH
|
(000000)
|
|
30
|
GHATIGAON
|
MP-03-001-018-001/9
(SATAU (P))
|
1703001018NRG23021120220264451
|
02/11/2022
|
deshraj singh prajapati
|
1703001018WL018813
|
deshraj singh prajapati
|
00089
|
CBIN0282855
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126915010
|
|
deshrajsinghprajapati
|
(000000)
|
|
31
|
GHATIGAON
|
MP-03-001-018-001/9
(SATAU (P))
|
1703001018NRG23021120220264450
|
02/11/2022
|
maniram
|
1703001018WL018813
|
maniram
|
00089
|
CBIN0282855
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126915010
|
|
maniram
|
(000000)
|
|
32
|
GHATIGAON
|
MP-03-001-018-001/9-B
(SATAU (P))
|
1703001018NRG23021120220264452
|
02/11/2022
|
Vinod Prajapati
|
1703001018WL018813
|
Vinod Prajapati
|
00089
|
CBIN0282855
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126915010
|
|
VinodPrajapati
|
(000000)
|
|
33
|
GHATIGAON
|
MP-03-001-018-003/103-B
(SATAU (P))
|
1703001018NRG23021120220264435
|
02/11/2022
|
Surendra Baghel
|
1703001018WL018812
|
Surendra Baghel
|
00089
|
CBIN0282855
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126915010
|
|
SurendraBaghel
|
(000000)
|
|
34
|
GHATIGAON
|
MP-03-001-018-003/104-A
(SATAU (P))
|
1703001018NRG23021120220264436
|
02/11/2022
|
Mani Ram Baghel
|
1703001018WL018812
|
Mani Ram Baghel
|
00089
|
CBIN0282855
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126915010
|
|
ManiRamBaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
35
|
GHATIGAON
|
MP-03-001-015-001/244-B
(SOAJNA (P))
|
1703001015NRG23021120220264458
|
02/11/2022
|
Kammodi
|
1703001015WL018816
|
Kammodi
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
126915010
|
|
Kammodi
|
(000000)
|
|
36
|
GHATIGAON
|
MP-03-001-015-001/244-B
(SOAJNA (P))
|
1703001015NRG23021120220264459
|
02/11/2022
|
Nisha
|
1703001015WL018816
|
Nisha
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
126915010
|
|
Nisha
|
(000000)
|
|
37
|
GHATIGAON
|
MP-03-001-015-001/263
(SOAJNA (P))
|
1703001015NRG23021120220264460
|
02/11/2022
|
ASHOK
|
1703001015WL018816
|
ASHOK
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
126915010
|
|
ASHOK
|
(000000)
|
|
38
|
GHATIGAON
|
MP-03-001-015-001/596
(SOAJNA (P))
|
1703001015NRG23021120220264462
|
02/11/2022
|
MAMTA
|
1703001015WL018816
|
MAMTA
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
126915010
|
|
MAMTA
|
(000000)
|
|
39
|
GHATIGAON
|
MP-03-001-015-001/596
(SOAJNA (P))
|
1703001015NRG23021120220264461
|
02/11/2022
|
SHATRUGHAN BAGHEL
|
1703001015WL018816
|
SHATRUGHAN BAGHEL
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
126915010
|
|
SHATRUGHANBAGHEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
40
|
GHATIGAON
|
MP-03-001-046-001/520
(DORAR (P))
|
1703001046NRG23021120220264417
|
02/11/2022
|
CHAKRAPAN SINGH DHAKAD
|
1703001046WL018809
|
CHAKRAPAN SINGH DHAKAD
|
00697
|
BKID0MG9042
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126915010
|
|
CHAKRAPANSINGHDHAKAD
|
(000000)
|
|
41
|
GHATIGAON
|
MP-03-001-046-001/770
(DORAR (P))
|
1703001046NRG23021120220264418
|
02/11/2022
|
DWARIKA DHAKAD
|
1703001046WL018809
|
DWARIKA DHAKAD
|
00697
|
BKID0MG9042
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126915010
|
|
DWARIKADHAKAD
|
(000000)
|
|
42
|
GHATIGAON
|
MP-03-001-046-001/772
(DORAR (P))
|
1703001046NRG23021120220264419
|
02/11/2022
|
RADHA KISHAN DHAKAD
|
1703001046WL018809
|
RADHA KISHAN DHAKAD
|
00697
|
BKID0MG9042
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126915010
|
|
RADHAKISHANDHAKAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43860
|
43860
|
|
|
|
|
|
|
|