|
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
|
GAURIHAR
|
MP-08-001-020-001/619
(BARHA)
|
1708001020NRG23120620220204672
|
12/06/2022
|
Gori Anuragi
|
1708001020WL017822
|
Gori Anuragi
|
00415
|
SBIN0002873
|
408
|
408
|
Processed
|
16/06/2022
|
|
338768300
|
|
GoriAnuragi
|
(000000)
|
|
2
|
GAURIHAR
|
MP-08-001-020-001/619
(BARHA)
|
1708001020NRG23120620220204671
|
12/06/2022
|
Gori Anuragi
|
1708001020WL017822
|
Gori Anuragi
|
00415
|
SBIN0002873
|
408
|
408
|
Processed
|
16/06/2022
|
|
338768300
|
|
GoriAnuragi
|
(000000)
|
|
3
|
GAURIHAR
|
MP-08-001-054-001/1003
(THAKURRA)
|
1708001054NRG23120620220203981
|
12/06/2022
|
ANITA AHIRWAR
|
1708001054WL017751
|
ANITA AHIRWAR
|
00415
|
SBIN0002873
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338768300
|
|
ANITAAHIRWAR
|
(000000)
|
|
4
|
GAURIHAR
|
MP-08-001-054-001/1100
(THAKURRA)
|
1708001054NRG23120620220203909
|
12/06/2022
|
PUSHPENDRA PAL
|
1708001054WL017736
|
PUSHPENDRA PAL
|
00415
|
SBIN0002873
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338768300
|
|
PUSHPENDRAPAL
|
(000000)
|
|
5
|
GAURIHAR
|
MP-08-001-054-001/159
(THAKURRA)
|
1708001054NRG23120620220203986
|
12/06/2022
|
phulchand
|
1708001054WL017752
|
phulchand
|
00415
|
SBIN0002873
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338768300
|
|
phulchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
6
|
GAURIHAR
|
MP-08-001-020-001/554
(BARHA)
|
1708001020NRG23120620220204674
|
12/06/2022
|
SUNITA PRAJAPATI
|
1708001020WL017823
|
SUNITA PRAJAPATI
|
00415
|
SBIN0017652
|
408
|
408
|
Processed
|
16/06/2022
|
|
338768300
|
|
SUNITAPRAJAPATI
|
(000000)
|
|
7
|
GAURIHAR
|
MP-08-001-020-001/554
(BARHA)
|
1708001020NRG23120620220204673
|
12/06/2022
|
SUNITA PRAJAPATI
|
1708001020WL017823
|
SUNITA PRAJAPATI
|
00415
|
SBIN0017652
|
408
|
408
|
Processed
|
16/06/2022
|
|
338768300
|
|
SUNITAPRAJAPATI
|
(000000)
|
|
8
|
GAURIHAR
|
MP-08-001-053-001/426
(MAVAIGHAT)
|
1708001053NRG23120620220205320
|
12/06/2022
|
fuliya patel
|
1708001053WL017908
|
fuliya patel
|
00415
|
SBIN0017652
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338768300
|
|
fuliyapatel
|
(000000)
|
|
9
|
GAURIHAR
|
MP-08-001-054-001/1026-A
(THAKURRA)
|
1708001054NRG23120620220203985
|
12/06/2022
|
SHIVKUMAR PATEL
|
1708001054WL017752
|
SHIVKUMAR PATEL
|
00415
|
SBIN0017652
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338768300
|
|
SHIVKUMARPATEL
|
(000000)
|
|
10
|
GAURIHAR
|
MP-08-001-054-001/11-C
(THAKURRA)
|
1708001054NRG23120620220203954
|
12/06/2022
|
AKHALESH PATEL
|
1708001054WL017744
|
AKHALESH PATEL
|
00415
|
SBIN0017652
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338768300
|
|
AKHALESHPATEL
|
(000000)
|
|
11
|
GAURIHAR
|
MP-08-001-054-001/14-C
(THAKURRA)
|
1708001054NRG23120620220203949
|
12/06/2022
|
CHHOTELAL SONI
|
1708001054WL017743
|
CHHOTELAL SONI
|
00415
|
SBIN0017652
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338768300
|
|
CHHOTELALSONI
|
(000000)
|
|
12
|
GAURIHAR
|
MP-08-001-054-001/175
(THAKURRA)
|
1708001054NRG23120620220203940
|
12/06/2022
|
DEVIDEEN PAL
|
1708001054WL017741
|
DEVIDEEN PAL
|
00415
|
SBIN0017652
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338768300
|
|
DEVIDEENPAL
|
(000000)
|
|
13
|
GAURIHAR
|
MP-08-001-054-001/237
(THAKURRA)
|
1708001054NRG23120620220203946
|
12/06/2022
|
CHUNNI LAL PAL
|
1708001054WL017742
|
CHUNNI LAL PAL
|
00415
|
SBIN0017652
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338768300
|
|
CHUNNILALPAL
|
(000000)
|
|
14
|
GAURIHAR
|
MP-08-001-054-001/288
(THAKURRA)
|
1708001054NRG23120620220203982
|
12/06/2022
|
RAMASARE PAL
|
1708001054WL017751
|
RAMASARE PAL
|
00415
|
SBIN0017652
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338768300
|
|
RAMASAREPAL
|
(000000)
|
|
15
|
GAURIHAR
|
MP-08-001-054-001/351
(THAKURRA)
|
1708001054NRG23120620220203899
|
12/06/2022
|
GYANA DEVI PARIHAR
|
1708001054WL017734
|
GYANA DEVI PARIHAR
|
00415
|
SBIN0017652
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338768300
|
|
GYANADEVIPARIHAR
|
(000000)
|
|
16
|
GAURIHAR
|
MP-08-001-054-001/381
(THAKURRA)
|
1708001054NRG23120620220203967
|
12/06/2022
|
SUNNNI YADAV
|
1708001054WL017747
|
SUNNNI YADAV
|
00415
|
SBIN0017652
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338768300
|
|
SUNNNIYADAV
|
(000000)
|
|
17
|
GAURIHAR
|
MP-08-001-054-001/436
(THAKURRA)
|
1708001054NRG23120620220203964
|
12/06/2022
|
RENU SINGH
|
1708001054WL017746
|
RENU SINGH
|
00415
|
SBIN0017652
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338768300
|
|
RENUSINGH
|
(000000)
|
|
18
|
GAURIHAR
|
MP-08-001-054-001/499
(THAKURRA)
|
1708001054NRG23120620220203970
|
12/06/2022
|
KESHAV PRASAD NIGAM
|
1708001054WL017748
|
KESHAV PRASAD NIGAM
|
00415
|
SBIN0017652
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338768300
|
|
KESHAVPRASADNIGAM
|
(000000)
|
|
19
|
GAURIHAR
|
MP-08-001-054-001/539
(THAKURRA)
|
1708001054NRG23120620220203969
|
12/06/2022
|
MADHU SAINI
|
1708001054WL017747
|
MADHU SAINI
|
00415
|
SBIN0017652
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338768300
|
|
MADHUSAINI
|
(000000)
|
|
20
|
GAURIHAR
|
MP-08-001-054-001/666
(THAKURRA)
|
1708001054NRG23120620220203942
|
12/06/2022
|
SHIVKUMAR PATEL
|
1708001054WL017741
|
SHIVKUMAR PATEL
|
00415
|
SBIN0017652
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338768300
|
|
SHIVKUMARPATEL
|
(000000)
|
|
21
|
GAURIHAR
|
MP-08-001-054-001/7-D
(THAKURRA)
|
1708001054NRG23120620220203987
|
12/06/2022
|
VIJAY SEN
|
1708001054WL017752
|
VIJAY SEN
|
00415
|
SBIN0017652
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338768300
|
|
VIJAYSEN
|
(000000)
|
|
22
|
GAURIHAR
|
MP-08-001-054-001/84
(THAKURRA)
|
1708001054NRG23120620220203901
|
12/06/2022
|
RAM NARESH PAL
|
1708001054WL017734
|
RAM NARESH PAL
|
00415
|
SBIN0017652
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338768300
|
|
RAMNARESHPAL
|
(000000)
|
|
23
|
GAURIHAR
|
MP-08-001-054-001/861-A
(THAKURRA)
|
1708001054NRG23120620220203965
|
12/06/2022
|
BHUPAT PATEL
|
1708001054WL017746
|
BHUPAT PATEL
|
00415
|
SBIN0017652
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338768300
|
|
BHUPATPATEL
|
(000000)
|
|
24
|
GAURIHAR
|
MP-08-001-054-001/873
(THAKURRA)
|
1708001054NRG23120620220203947
|
12/06/2022
|
KAILASH YADAV
|
1708001054WL017742
|
KAILASH YADAV
|
00415
|
SBIN0017652
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338768300
|
|
KAILASHYADAV
|
(000000)
|
|
25
|
GAURIHAR
|
MP-08-001-054-002/1063-A
(THAKURRA)
|
1708001054NRG23120620220203894
|
12/06/2022
|
RAMBAI YADAV
|
1708001054WL017732
|
RAMBAI YADAV
|
00415
|
SBIN0017652
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768300
|
|
RAMBAIYADAV
|
(000000)
|
|
26
|
GAURIHAR
|
MP-08-001-054-002/1063-A
(THAKURRA)
|
1708001054NRG23120620220203893
|
12/06/2022
|
RAMHET DADAV
|
1708001054WL017732
|
RAMHET DADAV
|
00415
|
SBIN0017652
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768300
|
|
RAMHETDADAV
|
(000000)
|
|
27
|
GAURIHAR
|
MP-08-001-054-002/222
(THAKURRA)
|
1708001054NRG23120620220203895
|
12/06/2022
|
BABBU YADAV
|
1708001054WL017732
|
BABBU YADAV
|
00415
|
SBIN0017652
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768300
|
|
BABBUYADAV
|
(000000)
|
|
28
|
GAURIHAR
|
MP-08-001-054-002/805
(THAKURRA)
|
1708001054NRG23120620220203957
|
12/06/2022
|
VISHMA YADAV
|
1708001054WL017744
|
VISHMA YADAV
|
00415
|
SBIN0017652
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338768300
|
|
VISHMAYADAV
|
(000000)
|
|
29
|
GAURIHAR
|
MP-08-001-054-004/798
(THAKURRA)
|
1708001054NRG23120620220203952
|
12/06/2022
|
PRAHLAD PAL
|
1708001054WL017743
|
PRAHLAD PAL
|
00415
|
SBIN0017652
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338768300
|
|
PRAHLADPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30804
|
30804
|
|
|
|
|
|
|
|
|
30
|
GAURIHAR
|
MP-08-001-053-001/289
(MAVAIGHAT)
|
1708001053NRG23120620220205319
|
12/06/2022
|
RAMKHILAVAN PAL
|
1708001053WL017908
|
RAMKHILAVAN PAL
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338768300
|
|
RAMKHILAVANPAL
|
(000000)
|
|
31
|
GAURIHAR
|
MP-08-001-054-001/1026-B
(THAKURRA)
|
1708001054NRG23120620220203962
|
12/06/2022
|
JAY MILAN PAL
|
1708001054WL017746
|
JAY MILAN PAL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338768300
|
|
JAYMILANPAL
|
(000000)
|
|
32
|
GAURIHAR
|
MP-08-001-054-001/1082-A
(THAKURRA)
|
1708001054NRG23120620220203891
|
12/06/2022
|
PAYRELAL SAHU
|
1708001054WL017732
|
PAYRELAL SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768300
|
|
PAYRELALSAHU
|
(000000)
|
|
33
|
GAURIHAR
|
MP-08-001-054-001/1082-A
(THAKURRA)
|
1708001054NRG23120620220203892
|
12/06/2022
|
SHIKHA
|
1708001054WL017732
|
SHIKHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768300
|
|
SHIKHA
|
(000000)
|
|
34
|
GAURIHAR
|
MP-08-001-054-001/116
(THAKURRA)
|
1708001054NRG23120620220203988
|
12/06/2022
|
MAHESHWARIDIN RAJAK
|
1708001054WL017753
|
MAHESHWARIDIN RAJAK
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338768300
|
|
MAHESHWARIDINRAJAK
|
(000000)
|
|
35
|
GAURIHAR
|
MP-08-001-054-001/3-A
(THAKURRA)
|
1708001054NRG23120620220203941
|
12/06/2022
|
CHANDRAPAL PAL
|
1708001054WL017741
|
CHANDRAPAL PAL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338768300
|
|
CHANDRAPALPAL
|
(000000)
|
|
36
|
GAURIHAR
|
MP-08-001-054-001/365-A
(THAKURRA)
|
1708001054NRG23120620220203989
|
12/06/2022
|
TIJIYA PAL
|
1708001054WL017753
|
TIJIYA PAL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338768300
|
|
TIJIYAPAL
|
(000000)
|
|
37
|
GAURIHAR
|
MP-08-001-054-001/387
(THAKURRA)
|
1708001054NRG23120620220203900
|
12/06/2022
|
KAUSHILYA PAL
|
1708001054WL017734
|
KAUSHILYA PAL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338768300
|
|
KAUSHILYAPAL
|
(000000)
|
|
38
|
GAURIHAR
|
MP-08-001-054-001/427
(THAKURRA)
|
1708001054NRG23120620220203968
|
12/06/2022
|
BABU YADAV
|
1708001054WL017747
|
BABU YADAV
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338768300
|
|
BABUYADAV
|
(000000)
|
|
39
|
GAURIHAR
|
MP-08-001-054-001/440
(THAKURRA)
|
1708001054NRG23120620220203903
|
12/06/2022
|
MIDIYA PAL
|
1708001054WL017735
|
MIDIYA PAL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338768300
|
|
MIDIYAPAL
|
(000000)
|
|
40
|
GAURIHAR
|
MP-08-001-054-001/482
(THAKURRA)
|
1708001054NRG23120620220203904
|
12/06/2022
|
CHANDRAKALI PAL
|
1708001054WL017735
|
CHANDRAKALI PAL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338768300
|
|
CHANDRAKALIPAL
|
(000000)
|
|
41
|
GAURIHAR
|
MP-08-001-054-001/482
(THAKURRA)
|
1708001054NRG23120620220203905
|
12/06/2022
|
SUNTA PAL
|
1708001054WL017735
|
SUNTA PAL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338768300
|
|
SUNTAPAL
|
(000000)
|
|
42
|
GAURIHAR
|
MP-08-001-054-001/56-B
(THAKURRA)
|
1708001054NRG23120620220203971
|
12/06/2022
|
SREERAM YADAV
|
1708001054WL017748
|
SREERAM YADAV
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338768300
|
|
SREERAMYADAV
|
(000000)
|
|
43
|
GAURIHAR
|
MP-08-001-054-001/850
(THAKURRA)
|
1708001054NRG23120620220203958
|
12/06/2022
|
RAVINDRA KUMAR AHIRWAR
|
1708001054WL017745
|
RAVINDRA KUMAR AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338768300
|
|
RAVINDRAKUMARAHIRWAR
|
(000000)
|
|
44
|
GAURIHAR
|
MP-08-001-054-001/855
(THAKURRA)
|
1708001054NRG23120620220203955
|
12/06/2022
|
BUDHIYA PATEL
|
1708001054WL017744
|
BUDHIYA PATEL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338768300
|
|
BUDHIYAPATEL
|
(000000)
|
|
45
|
GAURIHAR
|
MP-08-001-054-001/866
(THAKURRA)
|
1708001054NRG23120620220203950
|
12/06/2022
|
RAJA YADAV
|
1708001054WL017743
|
RAJA YADAV
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338768300
|
|
RAJAYADAV
|
(000000)
|
|
46
|
GAURIHAR
|
MP-08-001-054-001/876
(THAKURRA)
|
1708001054NRG23120620220203926
|
12/06/2022
|
LALA PAL
|
1708001054WL017739
|
LALA PAL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338768300
|
|
LALAPAL
|
(000000)
|
|
47
|
GAURIHAR
|
MP-08-001-054-001/890
(THAKURRA)
|
1708001054NRG23120620220203972
|
12/06/2022
|
BHAIYARAM GUPTA
|
1708001054WL017748
|
BHAIYARAM GUPTA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338768300
|
|
BHAIYARAMGUPTA
|
(000000)
|
|
48
|
GAURIHAR
|
MP-08-001-054-001/893
(THAKURRA)
|
1708001054NRG23120620220203956
|
12/06/2022
|
SURENDRA KUMAR
|
1708001054WL017744
|
SURENDRA KUMAR
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338768300
|
|
SURENDRAKUMAR
|
(000000)
|
|
49
|
GAURIHAR
|
MP-08-001-054-002/7-D
(THAKURRA)
|
1708001054NRG23120620220203951
|
12/06/2022
|
SHIVKALI PATEL
|
1708001054WL017743
|
SHIVKALI PATEL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338768300
|
|
SHIVKALIPATEL
|
(000000)
|
|
50
|
GAURIHAR
|
MP-08-001-054-002/858
(THAKURRA)
|
1708001054NRG23120620220203960
|
12/06/2022
|
RAMESHWAR PATEL
|
1708001054WL017745
|
RAMESHWAR PATEL
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338768300
|
|
RAMESHWARPATEL
|
(000000)
|
|
51
|
GAURIHAR
|
MP-08-001-054-004/1013
(THAKURRA)
|
1708001054NRG23120620220203943
|
12/06/2022
|
BADHUVA PAL
|
1708001054WL017741
|
BADHUVA PAL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338768300
|
|
BADHUVAPAL
|
(000000)
|
|
52
|
GAURIHAR
|
MP-08-001-054-004/800
(THAKURRA)
|
1708001054NRG23120620220203961
|
12/06/2022
|
MARMESHWRA YADAV
|
1708001054WL017745
|
MARMESHWRA YADAV
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338768300
|
|
MARMESHWRAYADAV
|
(000000)
|
|
53
|
GAURIHAR
|
MP-08-001-054-004/860
(THAKURRA)
|
1708001054NRG23120620220203953
|
12/06/2022
|
RAKESH YADAV
|
1708001054WL017743
|
RAKESH YADAV
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338768300
|
|
RAKESHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
54
|
GAURIHAR
|
MP-08-001-010-001/594
(HATWA)
|
1708001010NRG23120620220206432
|
12/06/2022
|
randhir rajpoot
|
1708001010WL018033
|
randhir rajpoot
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
16/06/2022
|
|
338768300
|
|
randhirrajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68748
|
68748
|
|
|
|
|
|
|
|