|
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-03-001-044-001/127-B
(CHARAISHAMPUR(P))
|
1703001044NRG23171120220278329
|
17/11/2022
|
Ajay puri
|
1703001044WL020443
|
Ajay puri
|
00078
|
CNRB0006472
|
612
|
612
|
Processed
|
24/11/2022
|
|
373707634
|
|
Ajaypuri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
2
|
GHATIGAON
|
MP-03-001-044-001/127-A
(CHARAISHAMPUR(P))
|
1703001044NRG23171120220278328
|
17/11/2022
|
Sonam
|
1703001044WL020443
|
Sonam
|
00089
|
CBIN0281228
|
612
|
612
|
Processed
|
24/11/2022
|
|
373707634
|
|
Sonam
|
(000000)
|
|
3
|
GHATIGAON
|
MP-03-001-044-001/136-B
(CHARAISHAMPUR(P))
|
1703001044NRG23171120220278330
|
17/11/2022
|
Mhatab singh
|
1703001044WL020443
|
Mhatab singh
|
00089
|
CBIN0281228
|
612
|
612
|
Processed
|
24/11/2022
|
|
373707634
|
|
Mhatabsingh
|
(000000)
|
|
4
|
GHATIGAON
|
MP-03-001-044-001/167-C
(CHARAISHAMPUR(P))
|
1703001044NRG23171120220278334
|
17/11/2022
|
Hakim singh gurjar
|
1703001044WL020443
|
Hakim singh gurjar
|
00089
|
CBIN0281228
|
612
|
612
|
Processed
|
24/11/2022
|
|
373707634
|
|
Hakimsinghgurjar
|
(000000)
|
|
5
|
GHATIGAON
|
MP-03-001-044-001/178-C
(CHARAISHAMPUR(P))
|
1703001044NRG23171120220278335
|
17/11/2022
|
Neetu
|
1703001044WL020443
|
Neetu
|
00089
|
CBIN0281228
|
612
|
612
|
Processed
|
24/11/2022
|
|
373707634
|
|
Neetu
|
(000000)
|
|
6
|
GHATIGAON
|
MP-03-001-044-001/178-D
(CHARAISHAMPUR(P))
|
1703001044NRG23171120220278336
|
17/11/2022
|
preeti
|
1703001044WL020443
|
preeti
|
00089
|
CBIN0281228
|
612
|
612
|
Processed
|
24/11/2022
|
|
373707634
|
|
preeti
|
(000000)
|
|
7
|
GHATIGAON
|
MP-03-001-044-001/207-D
(CHARAISHAMPUR(P))
|
1703001000NRG23171120220278821
|
17/11/2022
|
sudha
|
1703001WL020507
|
sudha
|
00089
|
CBIN0281228
|
612
|
612
|
Processed
|
24/11/2022
|
|
373707634
|
|
sudha
|
(000000)
|
|
8
|
GHATIGAON
|
MP-03-001-044-001/227
(CHARAISHAMPUR(P))
|
1703001044NRG23171120220278339
|
17/11/2022
|
bharati
|
1703001044WL020443
|
bharati
|
00089
|
CBIN0281228
|
612
|
612
|
Processed
|
24/11/2022
|
|
373707634
|
|
bharati
|
(000000)
|
|
9
|
GHATIGAON
|
MP-03-001-044-002/29-D
(CHARAISHAMPUR(P))
|
1703001044NRG23171120220278598
|
17/11/2022
|
MAMTA
|
1703001044WL020488
|
MAMTA
|
00089
|
CBIN0281228
|
612
|
612
|
Processed
|
24/11/2022
|
|
373707634
|
|
MAMTA
|
(000000)
|
|
10
|
GHATIGAON
|
MP-03-001-044-002/64
(CHARAISHAMPUR(P))
|
1703001044NRG23171120220278601
|
17/11/2022
|
ranveer
|
1703001044WL020488
|
ranveer
|
00089
|
CBIN0281228
|
612
|
612
|
Processed
|
24/11/2022
|
|
373707634
|
|
ranveer
|
(000000)
|
|
11
|
GHATIGAON
|
MP-03-001-044-003/11-B
(CHARAISHAMPUR(P))
|
1703001044NRG23171120220278605
|
17/11/2022
|
Harendra singh
|
1703001044WL020488
|
Harendra singh
|
00089
|
CBIN0281228
|
612
|
612
|
Processed
|
24/11/2022
|
|
373707634
|
|
Harendrasingh
|
(000000)
|
|
12
|
GHATIGAON
|
MP-03-001-044-003/13-A
(CHARAISHAMPUR(P))
|
1703001044NRG23171120220278607
|
17/11/2022
|
GIRVAR
|
1703001044WL020488
|
GIRVAR
|
00089
|
CBIN0281228
|
612
|
612
|
Processed
|
24/11/2022
|
|
373707634
|
|
GIRVAR
|
(000000)
|
|
13
|
GHATIGAON
|
MP-03-001-044-003/164-C
(CHARAISHAMPUR(P))
|
1703001044NRG23171120220278608
|
17/11/2022
|
bachna
|
1703001044WL020488
|
bachna
|
00089
|
CBIN0281228
|
612
|
612
|
Processed
|
24/11/2022
|
|
373707634
|
|
bachna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
14
|
GHATIGAON
|
MP-03-001-044-001/11-B
(CHARAISHAMPUR(P))
|
1703001000NRG23171120220278817
|
17/11/2022
|
Panjap
|
1703001WL020507
|
Panjap
|
00089
|
CBIN0282316
|
612
|
612
|
Processed
|
24/11/2022
|
|
373707634
|
|
Panjap
|
(000000)
|
|
15
|
GHATIGAON
|
MP-03-001-044-001/214
(CHARAISHAMPUR(P))
|
1703001044NRG23171120220278338
|
17/11/2022
|
Neetu
|
1703001044WL020443
|
Neetu
|
00089
|
CBIN0282316
|
612
|
612
|
Processed
|
24/11/2022
|
|
373707634
|
|
Neetu
|
(000000)
|
|
16
|
GHATIGAON
|
MP-03-001-044-001/231
(CHARAISHAMPUR(P))
|
1703001044NRG23171120220278340
|
17/11/2022
|
damodar
|
1703001044WL020443
|
damodar
|
00089
|
CBIN0282316
|
612
|
612
|
Processed
|
24/11/2022
|
|
373707634
|
|
damodar
|
(000000)
|
|
17
|
GHATIGAON
|
MP-03-001-044-001/61
(CHARAISHAMPUR(P))
|
1703001044NRG23171120220278342
|
17/11/2022
|
ramo
|
1703001044WL020444
|
ramo
|
00089
|
CBIN0282316
|
612
|
612
|
Processed
|
24/11/2022
|
|
373707634
|
|
ramo
|
(000000)
|
|
18
|
GHATIGAON
|
MP-03-001-044-002/15-A
(CHARAISHAMPUR(P))
|
1703001044NRG23171120220278388
|
17/11/2022
|
Rekha
|
1703001044WL020451
|
Rekha
|
00089
|
CBIN0282316
|
612
|
612
|
Processed
|
24/11/2022
|
|
373707634
|
|
Rekha
|
(000000)
|
|
19
|
GHATIGAON
|
MP-03-001-044-003/11-A
(CHARAISHAMPUR(P))
|
1703001044NRG23171120220278604
|
17/11/2022
|
Salikram Singh gurjar
|
1703001044WL020488
|
Salikram Singh gurjar
|
00089
|
CBIN0282316
|
612
|
612
|
Processed
|
24/11/2022
|
|
373707634
|
|
SalikramSinghgurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
20
|
GHATIGAON
|
MP-03-001-044-001/91
(CHARAISHAMPUR(P))
|
1703001044NRG23171120220278385
|
17/11/2022
|
Pati goswami
|
1703001044WL020451
|
Pati goswami
|
00415
|
SBIN0030118
|
612
|
612
|
Processed
|
24/11/2022
|
|
373707634
|
|
Patigoswami
|
(000000)
|
|
21
|
GHATIGAON
|
MP-03-001-044-001/91
(CHARAISHAMPUR(P))
|
1703001044NRG23171120220278386
|
17/11/2022
|
Poonam Goswami
|
1703001044WL020451
|
Poonam Goswami
|
00415
|
SBIN0030118
|
612
|
612
|
Processed
|
24/11/2022
|
|
373707634
|
|
PoonamGoswami
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
22
|
GHATIGAON
|
MP-03-001-044-001/223
(CHARAISHAMPUR(P))
|
1703001044NRG23171120220278324
|
17/11/2022
|
ramveer
|
1703001044WL020441
|
ramveer
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
24/11/2022
|
|
373707634
|
|
ramveer
|
(000000)
|
|
23
|
GHATIGAON
|
MP-03-001-044-002/39
(CHARAISHAMPUR(P))
|
1703001000NRG23171120220278824
|
17/11/2022
|
mukesh
|
1703001WL020507
|
mukesh
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
24/11/2022
|
|
373707634
|
|
mukesh
|
(000000)
|
|
24
|
GHATIGAON
|
MP-03-001-044-002/61
(CHARAISHAMPUR(P))
|
1703001000NRG23171120220278827
|
17/11/2022
|
dharmendra
|
1703001WL020507
|
dharmendra
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
24/11/2022
|
|
373707634
|
|
dharmendra
|
(000000)
|
|
25
|
GHATIGAON
|
MP-03-001-044-003/2-A
(CHARAISHAMPUR(P))
|
1703001044NRG23171120220278609
|
17/11/2022
|
urmeela
|
1703001044WL020488
|
urmeela
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
24/11/2022
|
|
373707634
|
|
urmeela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
26
|
GHATIGAON
|
MP-03-001-044-002/14
(CHARAISHAMPUR(P))
|
1703001044NRG23171120220278387
|
17/11/2022
|
shivraj
|
1703001044WL020451
|
shivraj
|
00697
|
BKID0MG0152
|
612
|
612
|
Processed
|
24/11/2022
|
|
373707634
|
|
shivraj
|
(000000)
|
|
27
|
GHATIGAON
|
MP-03-001-044-002/64-B
(CHARAISHAMPUR(P))
|
1703001044NRG23171120220278603
|
17/11/2022
|
Sapna
|
1703001044WL020488
|
Sapna
|
00697
|
BKID0MG0152
|
612
|
612
|
Processed
|
24/11/2022
|
|
373707634
|
|
Sapna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
28
|
GHATIGAON
|
MP-03-001-044-001/105
(CHARAISHAMPUR(P))
|
1703001000NRG23171120220278816
|
17/11/2022
|
hotam singh
|
1703001WL020507
|
hotam singh
|
00697
|
BKID0MG9042
|
612
|
612
|
Processed
|
24/11/2022
|
|
373707634
|
|
hotamsingh
|
(000000)
|
|
29
|
GHATIGAON
|
MP-03-001-044-001/106
(CHARAISHAMPUR(P))
|
1703001044NRG23171120220278326
|
17/11/2022
|
suresh
|
1703001044WL020442
|
suresh
|
00697
|
BKID0MG9042
|
612
|
612
|
Processed
|
24/11/2022
|
|
373707634
|
|
suresh
|
(000000)
|
|
30
|
GHATIGAON
|
MP-03-001-044-001/106-A
(CHARAISHAMPUR(P))
|
1703001044NRG23171120220278327
|
17/11/2022
|
Dharmendar kushwah
|
1703001044WL020442
|
Dharmendar kushwah
|
00697
|
BKID0MG9042
|
612
|
612
|
Processed
|
24/11/2022
|
|
373707634
|
|
Dharmendarkushwah
|
(000000)
|
|
31
|
GHATIGAON
|
MP-03-001-044-001/116
(CHARAISHAMPUR(P))
|
1703001000NRG23171120220278818
|
17/11/2022
|
prakash
|
1703001WL020507
|
prakash
|
00697
|
BKID0MG9042
|
612
|
612
|
Processed
|
24/11/2022
|
|
373707634
|
|
prakash
|
(000000)
|
|
32
|
GHATIGAON
|
MP-03-001-044-001/136-D
(CHARAISHAMPUR(P))
|
1703001044NRG23171120220278331
|
17/11/2022
|
Kamlesh
|
1703001044WL020443
|
Kamlesh
|
00697
|
BKID0MG9042
|
612
|
612
|
Processed
|
24/11/2022
|
|
373707634
|
|
Kamlesh
|
(000000)
|
|
33
|
GHATIGAON
|
MP-03-001-044-001/167
(CHARAISHAMPUR(P))
|
1703001044NRG23171120220278333
|
17/11/2022
|
shivsingh
|
1703001044WL020443
|
shivsingh
|
00697
|
BKID0MG9042
|
612
|
612
|
Processed
|
24/11/2022
|
|
373707634
|
|
shivsingh
|
(000000)
|
|
34
|
GHATIGAON
|
MP-03-001-044-001/187
(CHARAISHAMPUR(P))
|
1703001000NRG23171120220278819
|
17/11/2022
|
umesh
|
1703001WL020507
|
umesh
|
00697
|
BKID0MG9042
|
612
|
612
|
Processed
|
24/11/2022
|
|
373707634
|
|
umesh
|
(000000)
|
|
35
|
GHATIGAON
|
MP-03-001-044-001/21-A
(CHARAISHAMPUR(P))
|
1703001044NRG23171120220278337
|
17/11/2022
|
Kallobai adiwasi
|
1703001044WL020443
|
Kallobai adiwasi
|
00697
|
BKID0MG9042
|
612
|
612
|
Processed
|
24/11/2022
|
|
373707634
|
|
Kallobaiadiwasi
|
(000000)
|
|
36
|
GHATIGAON
|
MP-03-001-044-001/237
(CHARAISHAMPUR(P))
|
1703001000NRG23171120220278822
|
17/11/2022
|
dharmendra
|
1703001WL020507
|
dharmendra
|
00697
|
BKID0MG9042
|
612
|
612
|
Processed
|
24/11/2022
|
|
373707634
|
|
dharmendra
|
(000000)
|
|
37
|
GHATIGAON
|
MP-03-001-044-001/28-B
(CHARAISHAMPUR(P))
|
1703001044NRG23171120220278325
|
17/11/2022
|
Naresh Aadiwasi
|
1703001044WL020441
|
Naresh Aadiwasi
|
00697
|
BKID0MG9042
|
612
|
612
|
Processed
|
24/11/2022
|
|
373707634
|
|
NareshAadiwasi
|
(000000)
|
|
38
|
GHATIGAON
|
MP-03-001-044-001/59-A
(CHARAISHAMPUR(P))
|
1703001044NRG23171120220278341
|
17/11/2022
|
Shankar
|
1703001044WL020444
|
Shankar
|
00697
|
BKID0MG9042
|
612
|
612
|
Processed
|
24/11/2022
|
|
373707634
|
|
Shankar
|
(000000)
|
|
39
|
GHATIGAON
|
MP-03-001-044-001/78-A
(CHARAISHAMPUR(P))
|
1703001044NRG23171120220278344
|
17/11/2022
|
meera
|
1703001044WL020444
|
meera
|
00697
|
BKID0MG9042
|
612
|
612
|
Processed
|
24/11/2022
|
|
373707634
|
|
meera
|
(000000)
|
|
40
|
GHATIGAON
|
MP-03-001-044-002/23
(CHARAISHAMPUR(P))
|
1703001044NRG23171120220278596
|
17/11/2022
|
Sunita
|
1703001044WL020488
|
Sunita
|
00697
|
BKID0MG9042
|
612
|
612
|
Processed
|
24/11/2022
|
|
373707634
|
|
Sunita
|
(000000)
|
|
41
|
GHATIGAON
|
MP-03-001-044-002/29-B
(CHARAISHAMPUR(P))
|
1703001000NRG23171120220278823
|
17/11/2022
|
Dharmendar
|
1703001WL020507
|
Dharmendar
|
00697
|
BKID0MG9042
|
612
|
612
|
Processed
|
24/11/2022
|
|
373707634
|
|
Dharmendar
|
(000000)
|
|
42
|
GHATIGAON
|
MP-03-001-044-002/29-C
(CHARAISHAMPUR(P))
|
1703001044NRG23171120220278597
|
17/11/2022
|
Kallu tomar
|
1703001044WL020488
|
Kallu tomar
|
00697
|
BKID0MG9042
|
612
|
612
|
Processed
|
24/11/2022
|
|
373707634
|
|
Kallutomar
|
(000000)
|
|
43
|
GHATIGAON
|
MP-03-001-044-002/39-A
(CHARAISHAMPUR(P))
|
1703001044NRG23171120220278599
|
17/11/2022
|
Meera
|
1703001044WL020488
|
Meera
|
00697
|
BKID0MG9042
|
612
|
612
|
Processed
|
24/11/2022
|
|
373707634
|
|
Meera
|
(000000)
|
|
44
|
GHATIGAON
|
MP-03-001-044-002/47-A
(CHARAISHAMPUR(P))
|
1703001000NRG23171120220278825
|
17/11/2022
|
Kamla
|
1703001WL020507
|
Kamla
|
00697
|
BKID0MG9042
|
612
|
612
|
Processed
|
24/11/2022
|
|
373707634
|
|
Kamla
|
(000000)
|
|
45
|
GHATIGAON
|
MP-03-001-044-002/58
(CHARAISHAMPUR(P))
|
1703001044NRG23171120220278600
|
17/11/2022
|
mainika
|
1703001044WL020488
|
mainika
|
00697
|
BKID0MG9042
|
612
|
612
|
Processed
|
24/11/2022
|
|
373707634
|
|
mainika
|
(000000)
|
|
46
|
GHATIGAON
|
MP-03-001-044-002/59
(CHARAISHAMPUR(P))
|
1703001000NRG23171120220278826
|
17/11/2022
|
ragini
|
1703001WL020507
|
ragini
|
00697
|
BKID0MG9042
|
612
|
612
|
Processed
|
24/11/2022
|
|
373707634
|
|
ragini
|
(000000)
|
|
47
|
GHATIGAON
|
MP-03-001-044-002/63-A
(CHARAISHAMPUR(P))
|
1703001000NRG23171120220278828
|
17/11/2022
|
Ompirkash
|
1703001WL020507
|
Ompirkash
|
00697
|
BKID0MG9042
|
612
|
612
|
Processed
|
24/11/2022
|
|
373707634
|
|
Ompirkash
|
(000000)
|
|
48
|
GHATIGAON
|
MP-03-001-044-003/13
(CHARAISHAMPUR(P))
|
1703001044NRG23171120220278606
|
17/11/2022
|
pappu
|
1703001044WL020488
|
pappu
|
00697
|
BKID0MG9042
|
612
|
612
|
Processed
|
24/11/2022
|
|
373707634
|
|
pappu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
49
|
GHATIGAON
|
MP-03-001-044-001/164-D
(CHARAISHAMPUR(P))
|
1703001044NRG23171120220278332
|
17/11/2022
|
Pirdeep
|
1703001044WL020443
|
Pirdeep
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
24/11/2022
|
|
373707634
|
|
Pirdeep
|
(000000)
|
|
50
|
GHATIGAON
|
MP-03-001-044-002/64-A
(CHARAISHAMPUR(P))
|
1703001044NRG23171120220278602
|
17/11/2022
|
Anita Rawat
|
1703001044WL020488
|
Anita Rawat
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
24/11/2022
|
|
373707634
|
|
AnitaRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30600
|
30600
|
|
|
|
|
|
|
|