|
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
|
JATARA
|
MP-07-003-031-001/152-A
(KHAROI)
|
1707003031NRG23081120220544143
|
08/11/2022
|
Rachna ahirwar
|
1707003031WL056247
|
Rachna ahirwar
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206482687
|
|
Rachnaahirwar
|
(000000)
|
|
2
|
JATARA
|
MP-07-003-031-001/187-B
(KHAROI)
|
1707003031NRG23081120220544148
|
08/11/2022
|
Neelu Rajak
|
1707003031WL056247
|
Neelu Rajak
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206482687
|
|
NeeluRajak
|
(000000)
|
|
3
|
JATARA
|
MP-07-003-031-001/26
(KHAROI)
|
1707003031NRG23081120220544151
|
08/11/2022
|
Shanti rajak
|
1707003031WL056247
|
Shanti rajak
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206482687
|
|
Shantirajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
JATARA
|
MP-07-003-009-001/285-A
(KUNWARPURA MOHANGARH)
|
1707003009NRG23081120220544197
|
08/11/2022
|
Heeralal
|
1707003009WL056250
|
Heeralal
|
00415
|
SBIN0003178
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
206482687
|
|
Heeralal
|
(000000)
|
|
5
|
JATARA
|
MP-07-003-031-001/143-A
(KHAROI)
|
1707003031NRG23081120220544139
|
08/11/2022
|
Chinta ahirwar
|
1707003031WL056247
|
Chinta ahirwar
|
00415
|
SBIN0003178
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206482687
|
|
Chintaahirwar
|
(000000)
|
|
6
|
JATARA
|
MP-07-003-031-001/143-A
(KHAROI)
|
1707003031NRG23081120220544138
|
08/11/2022
|
Kuwarlal ahirwar
|
1707003031WL056247
|
Kuwarlal ahirwar
|
00415
|
SBIN0003178
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206482687
|
|
Kuwarlalahirwar
|
(000000)
|
|
7
|
JATARA
|
MP-07-003-031-001/143-B
(KHAROI)
|
1707003031NRG23081120220544140
|
08/11/2022
|
KAMLESH AHIRWAR
|
1707003031WL056247
|
KAMLESH AHIRWAR
|
00415
|
SBIN0003178
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206482687
|
|
KAMLESHAHIRWAR
|
(000000)
|
|
8
|
JATARA
|
MP-07-003-031-001/143-C
(KHAROI)
|
1707003031NRG23081120220544141
|
08/11/2022
|
Jugalkishor ahirwar
|
1707003031WL056247
|
Jugalkishor ahirwar
|
00415
|
SBIN0003178
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206482687
|
|
Jugalkishorahirwar
|
(000000)
|
|
9
|
JATARA
|
MP-07-003-031-001/143-C
(KHAROI)
|
1707003031NRG23081120220544142
|
08/11/2022
|
Sangeeta ahirwar
|
1707003031WL056247
|
Sangeeta ahirwar
|
00415
|
SBIN0003178
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206482687
|
|
Sangeetaahirwar
|
(000000)
|
|
10
|
JATARA
|
MP-07-003-031-001/162
(KHAROI)
|
1707003031NRG23081120220544146
|
08/11/2022
|
Harishchandra sen
|
1707003031WL056247
|
Harishchandra sen
|
00415
|
SBIN0003178
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206482687
|
|
Harishchandrasen
|
(000000)
|
|
11
|
JATARA
|
MP-07-003-031-001/187-B
(KHAROI)
|
1707003031NRG23081120220544149
|
08/11/2022
|
Rani Rajak
|
1707003031WL056247
|
Rani Rajak
|
00415
|
SBIN0003178
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206482687
|
|
RaniRajak
|
(000000)
|
|
12
|
JATARA
|
MP-07-003-031-001/26
(KHAROI)
|
1707003031NRG23081120220544150
|
08/11/2022
|
Girdhari rajak
|
1707003031WL056247
|
Girdhari rajak
|
00415
|
SBIN0003178
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206482687
|
|
Girdharirajak
|
(000000)
|
|
13
|
JATARA
|
MP-07-003-031-001/322-A
(KHAROI)
|
1707003031NRG23081120220544153
|
08/11/2022
|
KRANTI BAI AHIRWAR
|
1707003031WL056247
|
KRANTI BAI AHIRWAR
|
00415
|
SBIN0003178
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206482687
|
|
KRANTIBAIAHIRWAR
|
(000000)
|
|
14
|
JATARA
|
MP-07-003-031-001/322-A
(KHAROI)
|
1707003031NRG23081120220544152
|
08/11/2022
|
MOHAN LAL AHIRWAR
|
1707003031WL056247
|
MOHAN LAL AHIRWAR
|
00415
|
SBIN0003178
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206482687
|
|
MOHANLALAHIRWAR
|
(000000)
|
|
15
|
JATARA
|
MP-07-003-031-001/323-A
(KHAROI)
|
1707003031NRG23081120220544154
|
08/11/2022
|
Harishchandra ahirwar
|
1707003031WL056247
|
Harishchandra ahirwar
|
00415
|
SBIN0003178
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206482687
|
|
Harishchandraahirwar
|
(000000)
|
|
16
|
JATARA
|
MP-07-003-057-001/1748
(BAMHORI KHAS)
|
1707003057NRG23081120220544206
|
08/11/2022
|
Kalavati
|
1707003057WL056251
|
Kalavati
|
00415
|
SBIN0003178
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206482687
|
|
Kalavati
|
(000000)
|
|
17
|
JATARA
|
MP-07-003-057-001/61-D
(BAMHORI KHAS)
|
1707003057NRG23081120220544215
|
08/11/2022
|
Bhagvati
|
1707003057WL056251
|
Bhagvati
|
00415
|
SBIN0003178
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206482687
|
|
Bhagvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17340
|
17340
|
|
|
|
|
|
|
|
|
18
|
JATARA
|
MP-07-003-001-001/9-B
(HATERI)
|
1707003001NRG23081120220544302
|
08/11/2022
|
narayan sour
|
1707003001WL056265
|
narayan sour
|
00415
|
SBIN0003712
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206482687
|
|
narayansour
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
19
|
JATARA
|
MP-07-003-001-001/11-A
(HATERI)
|
1707003001NRG23081120220544299
|
08/11/2022
|
Ajay sour
|
1707003001WL056265
|
Ajay sour
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206482687
|
|
Ajaysour
|
(000000)
|
|
20
|
JATARA
|
MP-07-003-001-001/112-B
(HATERI)
|
1707003001NRG23081120220544293
|
08/11/2022
|
Dharmdas sour
|
1707003001WL056264
|
Dharmdas sour
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206482687
|
|
Dharmdassour
|
(000000)
|
|
21
|
JATARA
|
MP-07-003-001-001/121-A
(HATERI)
|
1707003001NRG23081120220544294
|
08/11/2022
|
deva khangar
|
1707003001WL056264
|
deva khangar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206482687
|
|
devakhangar
|
(000000)
|
|
22
|
JATARA
|
MP-07-003-001-001/121-A
(HATERI)
|
1707003001NRG23081120220544295
|
08/11/2022
|
pravesh
|
1707003001WL056264
|
pravesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206482687
|
|
pravesh
|
(000000)
|
|
23
|
JATARA
|
MP-07-003-001-001/138
(HATERI)
|
1707003001NRG23081120220544296
|
08/11/2022
|
Rati pal
|
1707003001WL056264
|
Rati pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206482687
|
|
Ratipal
|
(000000)
|
|
24
|
JATARA
|
MP-07-003-001-001/161-A
(HATERI)
|
1707003001NRG23081120220544300
|
08/11/2022
|
biran
|
1707003001WL056265
|
biran
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206482687
|
|
biran
|
(000000)
|
|
25
|
JATARA
|
MP-07-003-001-001/232-C
(HATERI)
|
1707003001NRG23081120220544301
|
08/11/2022
|
mamta ahirwar
|
1707003001WL056265
|
mamta ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206482687
|
|
mamtaahirwar
|
(000000)
|
|
26
|
JATARA
|
MP-07-003-001-001/355
(HATERI)
|
1707003001NRG23081120220544298
|
08/11/2022
|
santosh ahirwar
|
1707003001WL056264
|
santosh ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206482687
|
|
santoshahirwar
|
(000000)
|
|
27
|
JATARA
|
MP-07-003-009-001/204
(KUNWARPURA MOHANGARH)
|
1707003009NRG23081120220544196
|
08/11/2022
|
Mithlesh
|
1707003009WL056250
|
Mithlesh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
206482687
|
|
Mithlesh
|
(000000)
|
|
28
|
JATARA
|
MP-07-003-009-001/204
(KUNWARPURA MOHANGARH)
|
1707003009NRG23081120220544195
|
08/11/2022
|
Santosh
|
1707003009WL056250
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
206482687
|
|
Santosh
|
(000000)
|
|
29
|
JATARA
|
MP-07-003-009-001/55-A
(KUNWARPURA MOHANGARH)
|
1707003009NRG23081120220544198
|
08/11/2022
|
pappu
|
1707003009WL056250
|
pappu
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
206482687
|
|
pappu
|
(000000)
|
|
30
|
JATARA
|
MP-07-003-009-003/261
(KUNWARPURA MOHANGARH)
|
1707003009NRG23081120220544199
|
08/11/2022
|
Jankiya
|
1707003009WL056250
|
Jankiya
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
206482687
|
|
Jankiya
|
(000000)
|
|
31
|
JATARA
|
MP-07-003-009-003/289
(KUNWARPURA MOHANGARH)
|
1707003009NRG23081120220544200
|
08/11/2022
|
Devising
|
1707003009WL056250
|
Devising
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
206482687
|
|
Devising
|
(000000)
|
|
32
|
JATARA
|
MP-07-003-009-003/289
(KUNWARPURA MOHANGARH)
|
1707003009NRG23081120220544201
|
08/11/2022
|
Ganeshi
|
1707003009WL056250
|
Ganeshi
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
206482687
|
|
Ganeshi
|
(000000)
|
|
33
|
JATARA
|
MP-07-003-031-001/323-A
(KHAROI)
|
1707003031NRG23081120220544155
|
08/11/2022
|
Preeti ahirwar
|
1707003031WL056247
|
Preeti ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206482687
|
|
Preetiahirwar
|
(000000)
|
|
34
|
JATARA
|
MP-07-003-057-001/1748
(BAMHORI KHAS)
|
1707003057NRG23081120220544205
|
08/11/2022
|
Ramswaroop
|
1707003057WL056251
|
Ramswaroop
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206482687
|
|
Ramswaroop
|
(000000)
|
|
35
|
JATARA
|
MP-07-003-057-001/1784
(BAMHORI KHAS)
|
1707003057NRG23081120220544208
|
08/11/2022
|
Sukman
|
1707003057WL056251
|
Sukman
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206482687
|
|
Sukman
|
(000000)
|
|
36
|
JATARA
|
MP-07-003-057-001/1784
(BAMHORI KHAS)
|
1707003057NRG23081120220544207
|
08/11/2022
|
Sukman
|
1707003057WL056251
|
Sukman
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206482687
|
|
Sukman
|
(000000)
|
|
37
|
JATARA
|
MP-07-003-057-001/47
(BAMHORI KHAS)
|
1707003057NRG23081120220544212
|
08/11/2022
|
Mumtaj
|
1707003057WL056251
|
Mumtaj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206482687
|
|
Mumtaj
|
(000000)
|
|
38
|
JATARA
|
MP-07-003-057-001/61-D
(BAMHORI KHAS)
|
1707003057NRG23081120220544214
|
08/11/2022
|
Rakesh rajpoot
|
1707003057WL056251
|
Rakesh rajpoot
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206482687
|
|
Rakeshrajpoot
|
(000000)
|
|
39
|
JATARA
|
MP-07-003-057-001/620
(BAMHORI KHAS)
|
1707003057NRG23081120220544216
|
08/11/2022
|
Udaybhan
|
1707003057WL056251
|
Udaybhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206482687
|
|
Udaybhan
|
(000000)
|
|
40
|
JATARA
|
MP-07-003-057-001/729
(BAMHORI KHAS)
|
1707003057NRG23081120220544219
|
08/11/2022
|
Dwarka
|
1707003057WL056251
|
Dwarka
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206482687
|
|
Dwarka
|
(000000)
|
|
41
|
JATARA
|
MP-07-003-057-001/729
(BAMHORI KHAS)
|
1707003057NRG23081120220544218
|
08/11/2022
|
Dwarka
|
1707003057WL056251
|
Dwarka
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206482687
|
|
Dwarka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51612
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51612
|
|
|
|
|
|
|
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