|
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-03-001-046-001/187-B
(DORAR (P))
|
1703001046NRG23030820220191883
|
03/08/2022
|
PANKAJ JATAV
|
1703001046WL008488
|
PANKAJ JATAV
|
00078
|
CNRB0006472
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481696967
|
|
PANKAJJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
GHATIGAON
|
MP-03-001-046-001/151-A
(DORAR (P))
|
1703001046NRG23030820220191889
|
03/08/2022
|
KESHAV KUSHWAH
|
1703001046WL008489
|
KESHAV KUSHWAH
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481696967
|
|
KESHAVKUSHWAH
|
(000000)
|
|
3
|
GHATIGAON
|
MP-03-001-046-001/175-C
(DORAR (P))
|
1703001046NRG23030820220191882
|
03/08/2022
|
NIMMA JATAV
|
1703001046WL008488
|
NIMMA JATAV
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481696967
|
|
NIMMAJATAV
|
(000000)
|
|
4
|
GHATIGAON
|
MP-03-001-046-001/220-A
(DORAR (P))
|
1703001046NRG23030820220191896
|
03/08/2022
|
PRABBU ADIWASI
|
1703001046WL008490
|
PRABBU ADIWASI
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481696967
|
|
PRABBUADIWASI
|
(000000)
|
|
5
|
GHATIGAON
|
MP-03-001-046-001/225-A
(DORAR (P))
|
1703001046NRG23030820220191875
|
03/08/2022
|
BHAGWATI BAI
|
1703001046WL008487
|
BHAGWATI BAI
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481696967
|
|
BHAGWATIBAI
|
(000000)
|
|
6
|
GHATIGAON
|
MP-03-001-046-001/225-A
(DORAR (P))
|
1703001046NRG23030820220191876
|
03/08/2022
|
PAVAN PRAJAPATI
|
1703001046WL008487
|
PAVAN PRAJAPATI
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481696967
|
|
PAVANPRAJAPATI
|
(000000)
|
|
7
|
GHATIGAON
|
MP-03-001-046-001/244-A
(DORAR (P))
|
1703001046NRG23030820220191868
|
03/08/2022
|
RAMKALI ADIWASI
|
1703001046WL008486
|
RAMKALI ADIWASI
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481696967
|
|
RAMKALIADIWASI
|
(000000)
|
|
8
|
GHATIGAON
|
MP-03-001-046-001/249-A
(DORAR (P))
|
1703001046NRG23030820220191897
|
03/08/2022
|
VINOD RAJAK
|
1703001046WL008490
|
VINOD RAJAK
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481696967
|
|
VINODRAJAK
|
(000000)
|
|
9
|
GHATIGAON
|
MP-03-001-046-001/281-A
(DORAR (P))
|
1703001046NRG23030820220191846
|
03/08/2022
|
ANGAD MOGIYA
|
1703001046WL008482
|
ANGAD MOGIYA
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481696967
|
|
ANGADMOGIYA
|
(000000)
|
|
10
|
GHATIGAON
|
MP-03-001-046-001/339
(DORAR (P))
|
1703001046NRG23030820220191847
|
03/08/2022
|
dhanvanti
|
1703001046WL008482
|
dhanvanti
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481696967
|
|
dhanvanti
|
(000000)
|
|
11
|
GHATIGAON
|
MP-03-001-046-001/373-A
(DORAR (P))
|
1703001046NRG23030820220191884
|
03/08/2022
|
RAJJO JATAV
|
1703001046WL008488
|
RAJJO JATAV
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481696967
|
|
RAJJOJATAV
|
(000000)
|
|
12
|
GHATIGAON
|
MP-03-001-046-001/391-A
(DORAR (P))
|
1703001046NRG23030820220191901
|
03/08/2022
|
BIRENDRA DHAKAD
|
1703001046WL008491
|
BIRENDRA DHAKAD
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481696967
|
|
BIRENDRADHAKAD
|
(000000)
|
|
13
|
GHATIGAON
|
MP-03-001-046-001/411-A
(DORAR (P))
|
1703001046NRG23030820220191853
|
03/08/2022
|
BISAMBHAR SIKHARI
|
1703001046WL008483
|
BISAMBHAR SIKHARI
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481696967
|
|
BISAMBHARSIKHARI
|
(000000)
|
|
14
|
GHATIGAON
|
MP-03-001-046-001/411-C
(DORAR (P))
|
1703001046NRG23030820220191854
|
03/08/2022
|
RAJU MOGIYA
|
1703001046WL008483
|
RAJU MOGIYA
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481696967
|
|
RAJUMOGIYA
|
(000000)
|
|
15
|
GHATIGAON
|
MP-03-001-046-001/50-A
(DORAR (P))
|
1703001046NRG23030820220191886
|
03/08/2022
|
SIYA
|
1703001046WL008488
|
SIYA
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481696967
|
|
SIYA
|
(000000)
|
|
16
|
GHATIGAON
|
MP-03-001-046-001/511-A
(DORAR (P))
|
1703001046NRG23030820220191902
|
03/08/2022
|
ATAR SINGH RAJAK
|
1703001046WL008491
|
ATAR SINGH RAJAK
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481696967
|
|
ATARSINGHRAJAK
|
(000000)
|
|
17
|
GHATIGAON
|
MP-03-001-046-001/511-A
(DORAR (P))
|
1703001046NRG23030820220191903
|
03/08/2022
|
MEERA RAJAK
|
1703001046WL008491
|
MEERA RAJAK
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481696967
|
|
MEERARAJAK
|
(000000)
|
|
18
|
GHATIGAON
|
MP-03-001-046-001/538-A
(DORAR (P))
|
1703001046NRG23030820220191877
|
03/08/2022
|
KUMER SINGH
|
1703001046WL008487
|
KUMER SINGH
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481696967
|
|
KUMERSINGH
|
(000000)
|
|
19
|
GHATIGAON
|
MP-03-001-046-001/559-A
(DORAR (P))
|
1703001046NRG23030820220191879
|
03/08/2022
|
AKASH BAGHEL
|
1703001046WL008487
|
AKASH BAGHEL
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481696967
|
|
AKASHBAGHEL
|
(000000)
|
|
20
|
GHATIGAON
|
MP-03-001-046-001/561-A
(DORAR (P))
|
1703001046NRG23030820220191881
|
03/08/2022
|
PADAM SINGH BAGHEL
|
1703001046WL008487
|
PADAM SINGH BAGHEL
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481696967
|
|
PADAMSINGHBAGHEL
|
(000000)
|
|
21
|
GHATIGAON
|
MP-03-001-046-001/700
(DORAR (P))
|
1703001046NRG23030820220191848
|
03/08/2022
|
lokendra
|
1703001046WL008482
|
lokendra
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481696967
|
|
lokendra
|
(000000)
|
|
22
|
GHATIGAON
|
MP-03-001-046-001/722-A
(DORAR (P))
|
1703001046NRG23030820220191893
|
03/08/2022
|
PANCHOBAI
|
1703001046WL008489
|
PANCHOBAI
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481696967
|
|
PANCHOBAI
|
(000000)
|
|
23
|
GHATIGAON
|
MP-03-001-046-001/723
(DORAR (P))
|
1703001046NRG23030820220191850
|
03/08/2022
|
surendra
|
1703001046WL008482
|
surendra
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481696967
|
|
surendra
|
(000000)
|
|
24
|
GHATIGAON
|
MP-03-001-046-001/781
(DORAR (P))
|
1703001046NRG23030820220191899
|
03/08/2022
|
BANTI RAJAK
|
1703001046WL008490
|
BANTI RAJAK
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481696967
|
|
BANTIRAJAK
|
(000000)
|
|
25
|
GHATIGAON
|
MP-03-001-046-001/783
(DORAR (P))
|
1703001046NRG23030820220191855
|
03/08/2022
|
gopal rajak
|
1703001046WL008483
|
gopal rajak
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481696967
|
|
gopalrajak
|
(000000)
|
|
26
|
GHATIGAON
|
MP-03-001-046-001/783-B
(DORAR (P))
|
1703001046NRG23030820220191856
|
03/08/2022
|
ANUJ RAJAK
|
1703001046WL008483
|
ANUJ RAJAK
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481696967
|
|
ANUJRAJAK
|
(000000)
|
|
27
|
GHATIGAON
|
MP-03-001-046-001/785
(DORAR (P))
|
1703001046NRG23030820220191869
|
03/08/2022
|
ANEETA RAJAK
|
1703001046WL008486
|
ANEETA RAJAK
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481696967
|
|
ANEETARAJAK
|
(000000)
|
|
28
|
GHATIGAON
|
MP-03-001-046-001/795
(DORAR (P))
|
1703001046NRG23030820220191887
|
03/08/2022
|
VIMLA RAJAK
|
1703001046WL008488
|
VIMLA RAJAK
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481696967
|
|
VIMLARAJAK
|
(000000)
|
|
29
|
GHATIGAON
|
MP-03-001-046-001/812
(DORAR (P))
|
1703001046NRG23030820220191857
|
03/08/2022
|
RAMHET
|
1703001046WL008483
|
RAMHET
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481696967
|
|
RAMHET
|
(000000)
|
|
30
|
GHATIGAON
|
MP-03-001-046-001/815
(DORAR (P))
|
1703001046NRG23030820220191900
|
03/08/2022
|
Rajkumari Adiwasi
|
1703001046WL008490
|
Rajkumari Adiwasi
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481696967
|
|
RajkumariAdiwasi
|
(000000)
|
|
31
|
GHATIGAON
|
MP-03-001-046-001/816
(DORAR (P))
|
1703001046NRG23030820220191894
|
03/08/2022
|
VINDRA
|
1703001046WL008489
|
VINDRA
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481696967
|
|
VINDRA
|
(000000)
|
|
32
|
GHATIGAON
|
MP-03-001-046-001/825
(DORAR (P))
|
1703001046NRG23030820220191851
|
03/08/2022
|
SIYA ADIWASI
|
1703001046WL008482
|
SIYA ADIWASI
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481696967
|
|
SIYAADIWASI
|
(000000)
|
|
33
|
GHATIGAON
|
MP-03-001-046-001/826
(DORAR (P))
|
1703001046NRG23030820220191852
|
03/08/2022
|
RAJENDRA
|
1703001046WL008482
|
RAJENDRA
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481696967
|
|
RAJENDRA
|
(000000)
|
|
34
|
GHATIGAON
|
MP-03-001-046-001/89
(DORAR (P))
|
1703001046NRG23030820220191871
|
03/08/2022
|
PAPITA
|
1703001046WL008486
|
PAPITA
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481696967
|
|
PAPITA
|
(000000)
|
|
35
|
GHATIGAON
|
MP-03-001-046-001/89-A
(DORAR (P))
|
1703001046NRG23030820220191872
|
03/08/2022
|
BHURI
|
1703001046WL008486
|
BHURI
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481696967
|
|
BHURI
|
(000000)
|
|
36
|
GHATIGAON
|
MP-03-001-046-001/89-B
(DORAR (P))
|
1703001046NRG23030820220191873
|
03/08/2022
|
RAJESH
|
1703001046WL008486
|
RAJESH
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481696967
|
|
RAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
37
|
GHATIGAON
|
MP-03-001-023-001/122
(PANIHAR (P))
|
1703001023NRG23030820220191905
|
03/08/2022
|
ANGAD
|
1703001023WL008492
|
ANGAD
|
00089
|
CBIN0281690
|
1224
|
1224
|
Rejected
|
16/08/2022
|
|
481696967
|
Account closed
|
|
|
|
38
|
GHATIGAON
|
MP-03-001-023-001/1311
(PANIHAR (P))
|
1703001023NRG23030820220191911
|
03/08/2022
|
kamal kishor
|
1703001023WL008493
|
kamal kishor
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481696967
|
|
kamalkishor
|
(000000)
|
|
39
|
GHATIGAON
|
MP-03-001-023-001/1317
(PANIHAR (P))
|
1703001023NRG23030820220191919
|
03/08/2022
|
Munna
|
1703001023WL008495
|
Munna
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481696967
|
|
Munna
|
(000000)
|
|
40
|
GHATIGAON
|
MP-03-001-023-001/1319
(PANIHAR (P))
|
1703001023NRG23030820220191916
|
03/08/2022
|
Laxmi
|
1703001023WL008494
|
Laxmi
|
00089
|
CBIN0281690
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
481696967
|
|
Laxmi
|
(000000)
|
|
41
|
GHATIGAON
|
MP-03-001-023-001/1381
(PANIHAR (P))
|
1703001023NRG23030820220191917
|
03/08/2022
|
Rambati adiwasi
|
1703001023WL008494
|
Rambati adiwasi
|
00089
|
CBIN0281690
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
481696967
|
|
Rambatiadiwasi
|
(000000)
|
|
42
|
GHATIGAON
|
MP-03-001-023-001/346
(PANIHAR (P))
|
1703001023NRG23030820220191918
|
03/08/2022
|
Kallo
|
1703001023WL008494
|
Kallo
|
00089
|
CBIN0281690
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
481696967
|
|
Kallo
|
(000000)
|
|
43
|
GHATIGAON
|
MP-03-001-023-001/540
(PANIHAR (P))
|
1703001023NRG23030820220191914
|
03/08/2022
|
Indra
|
1703001023WL008493
|
Indra
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481696967
|
|
Indra
|
(000000)
|
|
44
|
GHATIGAON
|
MP-03-001-023-001/595
(PANIHAR (P))
|
1703001023NRG23030820220191921
|
03/08/2022
|
Dilip
|
1703001023WL008495
|
Dilip
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481696967
|
|
Dilip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
45
|
GHATIGAON
|
MP-03-001-009-001/198
(JAWARA (P))
|
1703001009NRG23030820220191839
|
03/08/2022
|
Ballu
|
1703001009WL008480
|
Ballu
|
00089
|
CBIN0282262
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481696967
|
|
Ballu
|
(000000)
|
|
46
|
GHATIGAON
|
MP-03-001-009-001/198
(JAWARA (P))
|
1703001009NRG23030820220191840
|
03/08/2022
|
Raveena
|
1703001009WL008480
|
Raveena
|
00089
|
CBIN0282262
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481696967
|
|
Raveena
|
(000000)
|
|
47
|
GHATIGAON
|
MP-03-001-009-001/5
(JAWARA (P))
|
1703001009NRG23030820220191841
|
03/08/2022
|
preetam
|
1703001009WL008480
|
preetam
|
00089
|
CBIN0282262
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481696967
|
|
preetam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
48
|
GHATIGAON
|
MP-03-001-023-001/1228
(PANIHAR (P))
|
1703001023NRG23030820220191915
|
03/08/2022
|
guddi
|
1703001023WL008494
|
guddi
|
00089
|
CBIN0282855
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
481696967
|
|
guddi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
49
|
GHATIGAON
|
MP-03-001-009-001/191
(JAWARA (P))
|
1703001009NRG23030820220191838
|
03/08/2022
|
rajesh rajak
|
1703001009WL008480
|
rajesh rajak
|
00415
|
SBIN0007728
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481696967
|
|
rajeshrajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
50
|
GHATIGAON
|
MP-03-001-023-001/1446
(PANIHAR (P))
|
1703001023NRG23030820220191912
|
03/08/2022
|
Sughar Singh
|
1703001023WL008493
|
Sughar Singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481696967
|
|
SugharSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60384
|
60384
|
|
|
|
|
|
|
|