|
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-03-001-012-001/743
(TALPURA (P))
|
1703001012NRG23050620220098629
|
06/06/2022
|
kailash
|
1703001012WL003296
|
kailash
|
00415
|
SBIN0030417
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237423794
|
|
kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
GHATIGAON
|
MP-03-001-012-001/10
(TALPURA (P))
|
1703001012NRG23050620220098663
|
06/06/2022
|
bindra
|
1703001012WL003298
|
bindra
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237423794
|
|
bindra
|
(000000)
|
|
3
|
GHATIGAON
|
MP-03-001-012-001/101
(TALPURA (P))
|
1703001012NRG23050620220098665
|
06/06/2022
|
Kedar adiwasi
|
1703001012WL003298
|
Kedar adiwasi
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237423794
|
|
Kedaradiwasi
|
(000000)
|
|
4
|
GHATIGAON
|
MP-03-001-012-001/11
(TALPURA (P))
|
1703001012NRG23050620220098666
|
06/06/2022
|
PREM
|
1703001012WL003298
|
PREM
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237423794
|
|
PREM
|
(000000)
|
|
5
|
GHATIGAON
|
MP-03-001-012-001/11-A
(TALPURA (P))
|
1703001012NRG23050620220098668
|
06/06/2022
|
PRIYA KUSHWAH
|
1703001012WL003298
|
PRIYA KUSHWAH
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237423794
|
|
PRIYAKUSHWAH
|
(000000)
|
|
6
|
GHATIGAON
|
MP-03-001-012-001/11-A
(TALPURA (P))
|
1703001012NRG23050620220098667
|
06/06/2022
|
SOHAN SINGH
|
1703001012WL003298
|
SOHAN SINGH
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237423794
|
|
SOHANSINGH
|
(000000)
|
|
7
|
GHATIGAON
|
MP-03-001-012-001/11-C
(TALPURA (P))
|
1703001012NRG23050620220098669
|
06/06/2022
|
JAGDISH
|
1703001012WL003298
|
JAGDISH
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237423794
|
|
JAGDISH
|
(000000)
|
|
8
|
GHATIGAON
|
MP-03-001-012-001/111-C
(TALPURA (P))
|
1703001012NRG23050620220098670
|
06/06/2022
|
monu
|
1703001012WL003298
|
monu
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237423794
|
|
monu
|
(000000)
|
|
9
|
GHATIGAON
|
MP-03-001-012-001/119
(TALPURA (P))
|
1703001012NRG23050620220098673
|
06/06/2022
|
netram baghel
|
1703001012WL003298
|
netram baghel
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237423794
|
|
netrambaghel
|
(000000)
|
|
10
|
GHATIGAON
|
MP-03-001-012-001/122
(TALPURA (P))
|
1703001012NRG23050620220098675
|
06/06/2022
|
guddi
|
1703001012WL003298
|
guddi
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237423794
|
|
guddi
|
(000000)
|
|
11
|
GHATIGAON
|
MP-03-001-012-001/122
(TALPURA (P))
|
1703001012NRG23050620220098674
|
06/06/2022
|
maniram
|
1703001012WL003298
|
maniram
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237423794
|
|
maniram
|
(000000)
|
|
12
|
GHATIGAON
|
MP-03-001-012-001/129-A
(TALPURA (P))
|
1703001012NRG23050620220098678
|
06/06/2022
|
SAJJAN
|
1703001012WL003298
|
SAJJAN
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237423794
|
|
SAJJAN
|
(000000)
|
|
13
|
GHATIGAON
|
MP-03-001-012-001/135-A
(TALPURA (P))
|
1703001012NRG23050620220098680
|
06/06/2022
|
NIRMALA
|
1703001012WL003298
|
NIRMALA
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237423794
|
|
NIRMALA
|
(000000)
|
|
14
|
GHATIGAON
|
MP-03-001-012-001/155-A
(TALPURA (P))
|
1703001012NRG23050620220098687
|
06/06/2022
|
SAVITA
|
1703001012WL003298
|
SAVITA
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237423794
|
|
SAVITA
|
(000000)
|
|
15
|
GHATIGAON
|
MP-03-001-012-001/155-A
(TALPURA (P))
|
1703001012NRG23050620220098686
|
06/06/2022
|
VIJENDRA JATAV
|
1703001012WL003298
|
VIJENDRA JATAV
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237423794
|
|
VIJENDRAJATAV
|
(000000)
|
|
16
|
GHATIGAON
|
MP-03-001-012-001/167-A
(TALPURA (P))
|
1703001012NRG23050620220098689
|
06/06/2022
|
RAMA
|
1703001012WL003298
|
RAMA
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237423794
|
|
RAMA
|
(000000)
|
|
17
|
GHATIGAON
|
MP-03-001-012-001/171
(TALPURA (P))
|
1703001012NRG23050620220098690
|
06/06/2022
|
ramniwas
|
1703001012WL003298
|
ramniwas
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237423794
|
|
ramniwas
|
(000000)
|
|
18
|
GHATIGAON
|
MP-03-001-012-001/171
(TALPURA (P))
|
1703001012NRG23050620220098691
|
06/06/2022
|
siya bai
|
1703001012WL003298
|
siya bai
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237423794
|
|
siyabai
|
(000000)
|
|
19
|
GHATIGAON
|
MP-03-001-012-001/202-A
(TALPURA (P))
|
1703001012NRG23050620220098697
|
06/06/2022
|
MAMTA
|
1703001012WL003298
|
MAMTA
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237423794
|
|
MAMTA
|
(000000)
|
|
20
|
GHATIGAON
|
MP-03-001-012-001/202-A
(TALPURA (P))
|
1703001012NRG23050620220098696
|
06/06/2022
|
RAMPRAKASH
|
1703001012WL003298
|
RAMPRAKASH
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237423794
|
|
RAMPRAKASH
|
(000000)
|
|
21
|
GHATIGAON
|
MP-03-001-012-001/272-A
(TALPURA (P))
|
1703001012NRG23050620220098701
|
06/06/2022
|
RAJENDRA
|
1703001012WL003298
|
RAJENDRA
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237423794
|
|
RAJENDRA
|
(000000)
|
|
22
|
GHATIGAON
|
MP-03-001-012-001/333
(TALPURA (P))
|
1703001012NRG23050620220098704
|
06/06/2022
|
meena
|
1703001012WL003298
|
meena
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237423794
|
|
meena
|
(000000)
|
|
23
|
GHATIGAON
|
MP-03-001-012-001/35-B
(TALPURA (P))
|
1703001012NRG23050620220098706
|
06/06/2022
|
LAXMI
|
1703001012WL003298
|
LAXMI
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237423794
|
|
LAXMI
|
(000000)
|
|
24
|
GHATIGAON
|
MP-03-001-012-001/35-B
(TALPURA (P))
|
1703001012NRG23050620220098705
|
06/06/2022
|
RAVI
|
1703001012WL003298
|
RAVI
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237423794
|
|
RAVI
|
(000000)
|
|
25
|
GHATIGAON
|
MP-03-001-012-001/37-D
(TALPURA (P))
|
1703001012NRG23050620220098707
|
06/06/2022
|
naresh jatav
|
1703001012WL003298
|
naresh jatav
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237423794
|
|
nareshjatav
|
(000000)
|
|
26
|
GHATIGAON
|
MP-03-001-012-001/37-D
(TALPURA (P))
|
1703001012NRG23050620220098708
|
06/06/2022
|
rajeshwari jatav
|
1703001012WL003298
|
rajeshwari jatav
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237423794
|
|
rajeshwarijatav
|
(000000)
|
|
27
|
GHATIGAON
|
MP-03-001-012-001/414
(TALPURA (P))
|
1703001012NRG23050620220099790
|
06/06/2022
|
Omprakash kushwah
|
1703001012WL003311
|
Omprakash kushwah
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237423794
|
|
Omprakashkushwah
|
(000000)
|
|
28
|
GHATIGAON
|
MP-03-001-012-001/415-A
(TALPURA (P))
|
1703001012NRG23050620220099791
|
06/06/2022
|
Shivam KUSHWAH
|
1703001012WL003311
|
Shivam KUSHWAH
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237423794
|
|
ShivamKUSHWAH
|
(000000)
|
|
29
|
GHATIGAON
|
MP-03-001-012-001/725-A
(TALPURA (P))
|
1703001012NRG23050620220098713
|
06/06/2022
|
BANTI
|
1703001012WL003298
|
BANTI
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237423794
|
|
BANTI
|
(000000)
|
|
30
|
GHATIGAON
|
MP-03-001-012-001/725-B
(TALPURA (P))
|
1703001012NRG23050620220098715
|
06/06/2022
|
MULLO
|
1703001012WL003298
|
MULLO
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237423794
|
|
MULLO
|
(000000)
|
|
31
|
GHATIGAON
|
MP-03-001-012-001/725-B
(TALPURA (P))
|
1703001012NRG23050620220098714
|
06/06/2022
|
RADHACHARAN JATAV
|
1703001012WL003298
|
RADHACHARAN JATAV
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237423794
|
|
RADHACHARANJATAV
|
(000000)
|
|
32
|
GHATIGAON
|
MP-03-001-012-001/727
(TALPURA (P))
|
1703001012NRG23050620220098717
|
06/06/2022
|
kamlesh jatav
|
1703001012WL003298
|
kamlesh jatav
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237423794
|
|
kamleshjatav
|
(000000)
|
|
33
|
GHATIGAON
|
MP-03-001-012-001/727-A
(TALPURA (P))
|
1703001012NRG23050620220098718
|
06/06/2022
|
LALCHANDRA
|
1703001012WL003298
|
LALCHANDRA
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237423794
|
|
LALCHANDRA
|
(000000)
|
|
34
|
GHATIGAON
|
MP-03-001-012-001/727-A
(TALPURA (P))
|
1703001012NRG23050620220098719
|
06/06/2022
|
SHANTI
|
1703001012WL003298
|
SHANTI
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237423794
|
|
SHANTI
|
(000000)
|
|
35
|
GHATIGAON
|
MP-03-001-012-001/730-A
(TALPURA (P))
|
1703001012NRG23050620220098723
|
06/06/2022
|
RAMVEER
|
1703001012WL003298
|
RAMVEER
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237423794
|
|
RAMVEER
|
(000000)
|
|
36
|
GHATIGAON
|
MP-03-001-012-001/730-B
(TALPURA (P))
|
1703001012NRG23050620220098724
|
06/06/2022
|
RAJU GURJAR
|
1703001012WL003298
|
RAJU GURJAR
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237423794
|
|
RAJUGURJAR
|
(000000)
|
|
37
|
GHATIGAON
|
MP-03-001-012-001/751
(TALPURA (P))
|
1703001012NRG23050620220098633
|
06/06/2022
|
arun kushwah
|
1703001012WL003296
|
arun kushwah
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237423794
|
|
arunkushwah
|
(000000)
|
|
38
|
GHATIGAON
|
MP-03-001-012-001/751
(TALPURA (P))
|
1703001012NRG23050620220098632
|
06/06/2022
|
rekha
|
1703001012WL003296
|
rekha
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237423794
|
|
rekha
|
(000000)
|
|
39
|
GHATIGAON
|
MP-03-001-012-001/751-A
(TALPURA (P))
|
1703001012NRG23050620220098634
|
06/06/2022
|
RAKESH KUMAR
|
1703001012WL003296
|
RAKESH KUMAR
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237423794
|
|
RAKESHKUMAR
|
(000000)
|
|
40
|
GHATIGAON
|
MP-03-001-012-001/751-A
(TALPURA (P))
|
1703001012NRG23050620220098635
|
06/06/2022
|
ROHIT KUSHWAH
|
1703001012WL003296
|
ROHIT KUSHWAH
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237423794
|
|
ROHITKUSHWAH
|
(000000)
|
|
41
|
GHATIGAON
|
MP-03-001-012-001/751-B
(TALPURA (P))
|
1703001012NRG23050620220098636
|
06/06/2022
|
VIKAS KUSHWAH
|
1703001012WL003296
|
VIKAS KUSHWAH
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237423794
|
|
VIKASKUSHWAH
|
(000000)
|
|
42
|
GHATIGAON
|
MP-03-001-012-001/763-A
(TALPURA (P))
|
1703001012NRG23050620220098646
|
06/06/2022
|
SONPAT
|
1703001012WL003296
|
SONPAT
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237423794
|
|
SONPAT
|
(000000)
|
|
43
|
GHATIGAON
|
MP-03-001-012-001/781
(TALPURA (P))
|
1703001012NRG23050620220098651
|
06/06/2022
|
raay singh
|
1703001012WL003296
|
raay singh
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237423794
|
|
raaysingh
|
(000000)
|
|
44
|
GHATIGAON
|
MP-03-001-012-001/783
(TALPURA (P))
|
1703001012NRG23050620220098652
|
06/06/2022
|
kedar jatav
|
1703001012WL003296
|
kedar jatav
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237423794
|
|
kedarjatav
|
(000000)
|
|
45
|
GHATIGAON
|
MP-03-001-012-001/784
(TALPURA (P))
|
1703001012NRG23050620220098653
|
06/06/2022
|
damdar jatav
|
1703001012WL003296
|
damdar jatav
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237423794
|
|
damdarjatav
|
(000000)
|
|
46
|
GHATIGAON
|
MP-03-001-012-001/786
(TALPURA (P))
|
1703001012NRG23050620220098655
|
06/06/2022
|
raghuvar jatav
|
1703001012WL003296
|
raghuvar jatav
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237423794
|
|
raghuvarjatav
|
(000000)
|
|
47
|
GHATIGAON
|
MP-03-001-012-001/789
(TALPURA (P))
|
1703001012NRG23050620220098656
|
06/06/2022
|
PANJAB SINGH
|
1703001012WL003296
|
PANJAB SINGH
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237423794
|
|
PANJABSINGH
|
(000000)
|
|
48
|
GHATIGAON
|
MP-03-001-012-001/790
(TALPURA (P))
|
1703001012NRG23050620220098658
|
06/06/2022
|
SANTO
|
1703001012WL003296
|
SANTO
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237423794
|
|
SANTO
|
(000000)
|
|
49
|
GHATIGAON
|
MP-03-001-012-001/792
(TALPURA (P))
|
1703001012NRG23050620220098659
|
06/06/2022
|
RAMBARAN
|
1703001012WL003296
|
RAMBARAN
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237423794
|
|
RAMBARAN
|
(000000)
|
|
50
|
GHATIGAON
|
MP-03-001-012-001/793
(TALPURA (P))
|
1703001012NRG23050620220098660
|
06/06/2022
|
RAMVEER
|
1703001012WL003296
|
RAMVEER
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237423794
|
|
RAMVEER
|
(000000)
|
|
51
|
GHATIGAON
|
MP-03-001-012-001/794
(TALPURA (P))
|
1703001012NRG23050620220099792
|
06/06/2022
|
BACHCHAN
|
1703001012WL003312
|
BACHCHAN
|
00468
|
UBIN0568392
|
204
|
204
|
Processed
|
09/06/2022
|
|
237423794
|
|
BACHCHAN
|
(000000)
|
|
52
|
GHATIGAON
|
MP-03-001-012-001/795
(TALPURA (P))
|
1703001012NRG23050620220098661
|
06/06/2022
|
RAJESH
|
1703001012WL003296
|
RAJESH
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237423794
|
|
RAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61404
|
61404
|
|
|
|
|
|
|
|
|
53
|
GHATIGAON
|
MP-03-001-012-001/123
(TALPURA (P))
|
1703001012NRG23050620220098676
|
06/06/2022
|
kamala
|
1703001012WL003298
|
kamala
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237423794
|
|
kamala
|
(000000)
|
|
54
|
GHATIGAON
|
MP-03-001-012-001/153
(TALPURA (P))
|
1703001012NRG23050620220098683
|
06/06/2022
|
vishram
|
1703001012WL003298
|
vishram
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237423794
|
|
vishram
|
(000000)
|
|
55
|
GHATIGAON
|
MP-03-001-012-001/785
(TALPURA (P))
|
1703001012NRG23050620220098654
|
06/06/2022
|
mukesh jatav
|
1703001012WL003296
|
mukesh jatav
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237423794
|
|
mukeshjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
56
|
GHATIGAON
|
MP-03-001-012-001/135-A
(TALPURA (P))
|
1703001012NRG23050620220098679
|
06/06/2022
|
Tej singh
|
1703001012WL003298
|
Tej singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237423794
|
|
Tejsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67524
|
67524
|
|
|
|
|
|
|
|