|
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
|
CHHATARPUR
|
MP-08-004-061-001/443
(SARANI)
|
1708004061NRG23020520220069248
|
04/05/2022
|
kadir
|
1708004061WL005922
|
kadir
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686302930
|
|
kadir
|
(000000)
|
|
2
|
CHHATARPUR
|
MP-08-004-061-001/443
(SARANI)
|
1708004061NRG23020520220069247
|
04/05/2022
|
kadir
|
1708004061WL005922
|
kadir
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686302930
|
|
kadir
|
(000000)
|
|
3
|
CHHATARPUR
|
MP-08-004-061-001/479
(SARANI)
|
1708004061NRG23020520220069252
|
04/05/2022
|
Mahesh kushwaha
|
1708004061WL005922
|
Mahesh kushwaha
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686302930
|
|
Maheshkushwaha
|
(000000)
|
|
4
|
CHHATARPUR
|
MP-08-004-061-001/481
(SARANI)
|
1708004061NRG23020520220069253
|
04/05/2022
|
Kalicharan kushwaha
|
1708004061WL005922
|
Kalicharan kushwaha
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686302930
|
|
Kalicharankushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
CHHATARPUR
|
MP-08-004-061-001/440-C
(SARANI)
|
1708004061NRG23020520220069245
|
04/05/2022
|
sora
|
1708004061WL005922
|
sora
|
00176
|
IDIB000C579
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686302930
|
|
sora
|
(000000)
|
|
6
|
CHHATARPUR
|
MP-08-004-061-001/440-C
(SARANI)
|
1708004061NRG23020520220069244
|
04/05/2022
|
sora
|
1708004061WL005922
|
sora
|
00176
|
IDIB000C579
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686302930
|
|
sora
|
(000000)
|
|
7
|
CHHATARPUR
|
MP-08-004-061-001/441
(SARANI)
|
1708004061NRG23020520220069246
|
04/05/2022
|
kalicharan Raikwar
|
1708004061WL005922
|
kalicharan Raikwar
|
00176
|
IDIB000C579
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686302930
|
|
kalicharanRaikwar
|
(000000)
|
|
8
|
CHHATARPUR
|
MP-08-004-061-001/477
(SARANI)
|
1708004061NRG23020520220069250
|
04/05/2022
|
Rajesh koshwaha
|
1708004061WL005922
|
Rajesh koshwaha
|
00176
|
IDIB000C579
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686302930
|
|
Rajeshkoshwaha
|
(000000)
|
|
9
|
CHHATARPUR
|
MP-08-004-061-001/478
(SARANI)
|
1708004061NRG23020520220069251
|
04/05/2022
|
Pooran koshwaha
|
1708004061WL005922
|
Pooran koshwaha
|
00176
|
IDIB000C579
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686302930
|
|
Poorankoshwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
10
|
CHHATARPUR
|
MP-08-004-021-001/198
(GORA)
|
1708004021NRG23040520220075588
|
04/05/2022
|
gokal prasad
|
1708004021WL006505
|
gokal prasad
|
00415
|
SBIN0000280
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686302930
|
|
gokalprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
11
|
CHHATARPUR
|
MP-08-004-037-001/1-A
(KHADGAY)
|
1708004037NRG23040520220075608
|
04/05/2022
|
KALLO BAI
|
1708004037WL006509
|
KALLO BAI
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686302930
|
|
KALLOBAI
|
(000000)
|
|
12
|
CHHATARPUR
|
MP-08-004-037-001/1-A
(KHADGAY)
|
1708004037NRG23040520220075607
|
04/05/2022
|
KALLO BAI
|
1708004037WL006509
|
KALLO BAI
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686302930
|
|
KALLOBAI
|
(000000)
|
|
13
|
CHHATARPUR
|
MP-08-004-037-001/101-A
(KHADGAY)
|
1708004037NRG23040520220075609
|
04/05/2022
|
BALKISHUN
|
1708004037WL006509
|
BALKISHUN
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686302930
|
|
BALKISHUN
|
(000000)
|
|
14
|
CHHATARPUR
|
MP-08-004-037-001/101-A
(KHADGAY)
|
1708004037NRG23040520220075610
|
04/05/2022
|
VIMLA
|
1708004037WL006509
|
VIMLA
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686302930
|
|
VIMLA
|
(000000)
|
|
15
|
CHHATARPUR
|
MP-08-004-037-001/104
(KHADGAY)
|
1708004037NRG23040520220075612
|
04/05/2022
|
Hardas ahirver
|
1708004037WL006509
|
Hardas ahirver
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686302930
|
|
Hardasahirver
|
(000000)
|
|
16
|
CHHATARPUR
|
MP-08-004-037-001/104
(KHADGAY)
|
1708004037NRG23040520220075611
|
04/05/2022
|
Hardas ahirver
|
1708004037WL006509
|
Hardas ahirver
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686302930
|
|
Hardasahirver
|
(000000)
|
|
17
|
CHHATARPUR
|
MP-08-004-037-001/107
(KHADGAY)
|
1708004037NRG23040520220075613
|
04/05/2022
|
Kaluwa
|
1708004037WL006509
|
Kaluwa
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686302930
|
|
Kaluwa
|
(000000)
|
|
18
|
CHHATARPUR
|
MP-08-004-037-001/114
(KHADGAY)
|
1708004037NRG23040520220075618
|
04/05/2022
|
Halkan ahirver
|
1708004037WL006509
|
Halkan ahirver
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686302930
|
|
Halkanahirver
|
(000000)
|
|
19
|
CHHATARPUR
|
MP-08-004-037-001/116
(KHADGAY)
|
1708004037NRG23040520220075620
|
04/05/2022
|
Molchandra yadav
|
1708004037WL006509
|
Molchandra yadav
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686302930
|
|
Molchandrayadav
|
(000000)
|
|
20
|
CHHATARPUR
|
MP-08-004-037-001/116
(KHADGAY)
|
1708004037NRG23040520220075619
|
04/05/2022
|
Molchandra yadav
|
1708004037WL006509
|
Molchandra yadav
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686302930
|
|
Molchandrayadav
|
(000000)
|
|
21
|
CHHATARPUR
|
MP-08-004-037-001/117
(KHADGAY)
|
1708004037NRG23040520220075622
|
04/05/2022
|
Ramsevak
|
1708004037WL006509
|
Ramsevak
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686302930
|
|
Ramsevak
|
(000000)
|
|
22
|
CHHATARPUR
|
MP-08-004-037-001/143
(KHADGAY)
|
1708004037NRG23040520220075407
|
04/05/2022
|
Kariaya
|
1708004037WL006482
|
Kariaya
|
00415
|
SBIN0001628
|
1632
|
1632
|
Processed
|
13/05/2022
|
|
686302930
|
|
Kariaya
|
(000000)
|
|
23
|
CHHATARPUR
|
MP-08-004-037-001/143
(KHADGAY)
|
1708004037NRG23040520220075406
|
04/05/2022
|
Kariaya
|
1708004037WL006482
|
Kariaya
|
00415
|
SBIN0001628
|
1632
|
1632
|
Processed
|
13/05/2022
|
|
686302930
|
|
Kariaya
|
(000000)
|
|
24
|
CHHATARPUR
|
MP-08-004-061-001/426
(SARANI)
|
1708004061NRG23020520220069243
|
04/05/2022
|
molchandra
|
1708004061WL005922
|
molchandra
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686302930
|
|
molchandra
|
(000000)
|
|
25
|
CHHATARPUR
|
MP-08-004-061-001/445
(SARANI)
|
1708004061NRG23020520220069249
|
04/05/2022
|
karan
|
1708004061WL005922
|
karan
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686302930
|
|
karan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
26
|
CHHATARPUR
|
MP-08-004-082-001/290
(KADWAN)
|
1708004082NRG23040520220075269
|
04/05/2022
|
CHANDRABHAN PATHAK
|
1708004082WL006475
|
CHANDRABHAN PATHAK
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686302930
|
|
CHANDRABHANPATHAK
|
(000000)
|
|
27
|
CHHATARPUR
|
MP-08-004-082-001/290
(KADWAN)
|
1708004082NRG23040520220075268
|
04/05/2022
|
CHANDRABHAN PATHAK
|
1708004082WL006475
|
CHANDRABHAN PATHAK
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686302930
|
|
CHANDRABHANPATHAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
28
|
CHHATARPUR
|
MP-08-004-034-001/112
(HATNA)
|
1708004034NRG23040520220075664
|
04/05/2022
|
Dhansinga kushwaha
|
1708004034WL006537
|
Dhansinga kushwaha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686302930
|
|
Dhansingakushwaha
|
(000000)
|
|
29
|
CHHATARPUR
|
MP-08-004-034-001/112
(HATNA)
|
1708004034NRG23040520220075663
|
04/05/2022
|
Dhansinga kushwaha
|
1708004034WL006537
|
Dhansinga kushwaha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686302930
|
|
Dhansingakushwaha
|
(000000)
|
|
30
|
CHHATARPUR
|
MP-08-004-034-001/112
(HATNA)
|
1708004034NRG23040520220075662
|
04/05/2022
|
Dhansinga kushwaha
|
1708004034WL006537
|
Dhansinga kushwaha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686302930
|
|
Dhansingakushwaha
|
(000000)
|
|
31
|
CHHATARPUR
|
MP-08-004-034-001/120
(HATNA)
|
1708004034NRG23040520220075666
|
04/05/2022
|
MUKESH YADAV
|
1708004034WL006537
|
MUKESH YADAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686302930
|
|
MUKESHYADAV
|
(000000)
|
|
32
|
CHHATARPUR
|
MP-08-004-034-001/120
(HATNA)
|
1708004034NRG23040520220075665
|
04/05/2022
|
MUKESH YADAV
|
1708004034WL006537
|
MUKESH YADAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686302930
|
|
MUKESHYADAV
|
(000000)
|
|
33
|
CHHATARPUR
|
MP-08-004-034-001/121
(HATNA)
|
1708004034NRG23040520220075668
|
04/05/2022
|
BHAGWANDAS YADAV
|
1708004034WL006537
|
BHAGWANDAS YADAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686302930
|
|
BHAGWANDASYADAV
|
(000000)
|
|
34
|
CHHATARPUR
|
MP-08-004-034-001/121
(HATNA)
|
1708004034NRG23040520220075667
|
04/05/2022
|
BHAGWANDAS YADAV
|
1708004034WL006537
|
BHAGWANDAS YADAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686302930
|
|
BHAGWANDASYADAV
|
(000000)
|
|
35
|
CHHATARPUR
|
MP-08-004-034-001/141-D
(HATNA)
|
1708004034NRG23040520220075670
|
04/05/2022
|
rajesh yadav
|
1708004034WL006537
|
rajesh yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686302930
|
|
rajeshyadav
|
(000000)
|
|
36
|
CHHATARPUR
|
MP-08-004-034-001/141-D
(HATNA)
|
1708004034NRG23040520220075669
|
04/05/2022
|
rajesh Yadav
|
1708004034WL006537
|
rajesh Yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686302930
|
|
rajeshYadav
|
(000000)
|
|
37
|
CHHATARPUR
|
MP-08-004-034-001/146-A
(HATNA)
|
1708004034NRG23040520220075671
|
04/05/2022
|
Bhupendra yadav
|
1708004034WL006537
|
Bhupendra yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686302930
|
|
Bhupendrayadav
|
(000000)
|
|
38
|
CHHATARPUR
|
MP-08-004-034-001/7
(HATNA)
|
1708004034NRG23040520220075673
|
04/05/2022
|
Balkishan Kushwaha
|
1708004034WL006537
|
Balkishan Kushwaha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686302930
|
|
BalkishanKushwaha
|
(000000)
|
|
39
|
CHHATARPUR
|
MP-08-004-034-001/7
(HATNA)
|
1708004034NRG23040520220075672
|
04/05/2022
|
Balkishan Kushwaha
|
1708004034WL006537
|
Balkishan Kushwaha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686302930
|
|
BalkishanKushwaha
|
(000000)
|
|
40
|
CHHATARPUR
|
MP-08-004-034-001/702
(HATNA)
|
1708004034NRG23040520220075676
|
04/05/2022
|
Deshraj Yadav
|
1708004034WL006537
|
Deshraj Yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686302930
|
|
DeshrajYadav
|
(000000)
|
|
41
|
CHHATARPUR
|
MP-08-004-034-001/702
(HATNA)
|
1708004034NRG23040520220075675
|
04/05/2022
|
Deshraj Yadav
|
1708004034WL006537
|
Deshraj Yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686302930
|
|
DeshrajYadav
|
(000000)
|
|
42
|
CHHATARPUR
|
MP-08-004-034-001/702
(HATNA)
|
1708004034NRG23040520220075674
|
04/05/2022
|
Deshraj Yadav
|
1708004034WL006537
|
Deshraj Yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686302930
|
|
DeshrajYadav
|
(000000)
|
|
43
|
CHHATARPUR
|
MP-08-004-034-001/702-A
(HATNA)
|
1708004034NRG23040520220075678
|
04/05/2022
|
Ramdevi Yadav
|
1708004034WL006537
|
Ramdevi Yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686302930
|
|
RamdeviYadav
|
(000000)
|
|
44
|
CHHATARPUR
|
MP-08-004-034-001/702-A
(HATNA)
|
1708004034NRG23040520220075677
|
04/05/2022
|
Ramdevi Yadav
|
1708004034WL006537
|
Ramdevi Yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686302930
|
|
RamdeviYadav
|
(000000)
|
|
45
|
CHHATARPUR
|
MP-08-004-034-001/705
(HATNA)
|
1708004034NRG23040520220075680
|
04/05/2022
|
UTTAM SINGH YADAV
|
1708004034WL006537
|
UTTAM SINGH YADAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686302930
|
|
UTTAMSINGHYADAV
|
(000000)
|
|
46
|
CHHATARPUR
|
MP-08-004-034-001/705
(HATNA)
|
1708004034NRG23040520220075679
|
04/05/2022
|
UTTAM SINGH YADAV
|
1708004034WL006537
|
UTTAM SINGH YADAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686302930
|
|
UTTAMSINGHYADAV
|
(000000)
|
|
47
|
CHHATARPUR
|
MP-08-004-034-001/706
(HATNA)
|
1708004034NRG23040520220075682
|
04/05/2022
|
PARAMLAL KUSHWAHA
|
1708004034WL006537
|
PARAMLAL KUSHWAHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686302930
|
|
PARAMLALKUSHWAHA
|
(000000)
|
|
48
|
CHHATARPUR
|
MP-08-004-034-001/706
(HATNA)
|
1708004034NRG23040520220075681
|
04/05/2022
|
PARAMLAL KUSHWAHA
|
1708004034WL006537
|
PARAMLAL KUSHWAHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686302930
|
|
PARAMLALKUSHWAHA
|
(000000)
|
|
49
|
CHHATARPUR
|
MP-08-004-034-001/81
(HATNA)
|
1708004034NRG23040520220075683
|
04/05/2022
|
Satyam yadav
|
1708004034WL006537
|
Satyam yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686302930
|
|
Satyamyadav
|
(000000)
|
|
50
|
CHHATARPUR
|
MP-08-004-034-001/82-A
(HATNA)
|
1708004034NRG23040520220075686
|
04/05/2022
|
Rahul yadav
|
1708004034WL006537
|
Rahul yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686302930
|
|
Rahulyadav
|
(000000)
|
|
51
|
CHHATARPUR
|
MP-08-004-034-001/82-A
(HATNA)
|
1708004034NRG23040520220075685
|
04/05/2022
|
Rahul Yadav
|
1708004034WL006537
|
Rahul Yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686302930
|
|
RahulYadav
|
(000000)
|
|
52
|
CHHATARPUR
|
MP-08-004-034-001/82-A
(HATNA)
|
1708004034NRG23040520220075684
|
04/05/2022
|
Rahul Yadav
|
1708004034WL006537
|
Rahul Yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686302930
|
|
RahulYadav
|
(000000)
|
|
53
|
CHHATARPUR
|
MP-08-004-034-001/95-A
(HATNA)
|
1708004034NRG23040520220075687
|
04/05/2022
|
Imrati yadav
|
1708004034WL006537
|
Imrati yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686302930
|
|
Imratiyadav
|
(000000)
|
|
54
|
CHHATARPUR
|
MP-08-004-034-001/95-B
(HATNA)
|
1708004034NRG23040520220075688
|
04/05/2022
|
Mandho yadav
|
1708004034WL006537
|
Mandho yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686302930
|
|
Mandhoyadav
|
(000000)
|
|
55
|
CHHATARPUR
|
MP-08-004-034-001/98
(HATNA)
|
1708004034NRG23040520220075690
|
04/05/2022
|
Balveer yadav
|
1708004034WL006537
|
Balveer yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686302930
|
|
Balveeryadav
|
(000000)
|
|
56
|
CHHATARPUR
|
MP-08-004-034-001/98
(HATNA)
|
1708004034NRG23040520220075689
|
04/05/2022
|
Balveer yadav
|
1708004034WL006537
|
Balveer yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686302930
|
|
Balveeryadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35496
|
35496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69360
|
69360
|
|
|
|
|
|
|
|