|
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
|
REHLI
|
MP-10-009-078-001/596
(RAJWANS (P))
|
1710009078NRG23151120220672187
|
15/11/2022
|
RAKESH SAHU
|
1710009078WL131762
|
RAKESH SAHU
|
00045
|
BARB0SAGMAC
|
2856
|
2856
|
Processed
|
21/11/2022
|
|
313629195
|
|
RAKESHSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
REHLI
|
MP-10-009-033-001/434-A
(CHHULLA (P))
|
1710009033NRG23151120220671382
|
15/11/2022
|
VINEETA
|
1710009033WL131579
|
VINEETA
|
00078
|
CNRB0004776
|
2448
|
2448
|
Processed
|
21/11/2022
|
|
313629195
|
|
VINEETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
REHLI
|
MP-10-009-040-001/609
(PHULAR (P))
|
1710009040NRG23151120220672298
|
15/11/2022
|
arjun
|
1710009040WL131790
|
arjun
|
00078
|
CNRB0006230
|
3060
|
3060
|
Processed
|
21/11/2022
|
|
313629195
|
|
arjun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
4
|
REHLI
|
MP-10-009-033-001/1350
(CHHULLA (P))
|
1710009033NRG23121120220666084
|
15/11/2022
|
hargovind
|
1710009033WL130291
|
hargovind
|
00089
|
CBIN0284719
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629195
|
|
hargovind
|
(000000)
|
|
5
|
REHLI
|
MP-10-009-040-001/2-A
(PHULAR (P))
|
1710009040NRG23151120220672295
|
15/11/2022
|
gotam
|
1710009040WL131790
|
gotam
|
00089
|
CBIN0284719
|
3060
|
3060
|
Processed
|
21/11/2022
|
|
313629195
|
|
gotam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
6
|
REHLI
|
MP-10-009-078-001/181
(RAJWANS (P))
|
1710009078NRG23151120220672181
|
15/11/2022
|
VISHAL KURMI
|
1710009078WL131762
|
VISHAL KURMI
|
00415
|
SBIN0005373
|
2856
|
2856
|
Processed
|
21/11/2022
|
|
313629195
|
|
VISHALKURMI
|
(000000)
|
|
7
|
REHLI
|
MP-10-009-078-001/226
(RAJWANS (P))
|
1710009078NRG23151120220672182
|
15/11/2022
|
hukumchand
|
1710009078WL131762
|
hukumchand
|
00415
|
SBIN0005373
|
3060
|
3060
|
Processed
|
21/11/2022
|
|
313629195
|
|
hukumchand
|
(000000)
|
|
8
|
REHLI
|
MP-10-009-078-001/550
(RAJWANS (P))
|
1710009078NRG23151120220672185
|
15/11/2022
|
anand
|
1710009078WL131762
|
anand
|
00415
|
SBIN0005373
|
3060
|
3060
|
Processed
|
21/11/2022
|
|
313629195
|
|
anand
|
(000000)
|
|
9
|
REHLI
|
MP-10-009-078-001/550
(RAJWANS (P))
|
1710009078NRG23151120220672186
|
15/11/2022
|
seema
|
1710009078WL131762
|
seema
|
00415
|
SBIN0005373
|
2856
|
2856
|
Processed
|
21/11/2022
|
|
313629195
|
|
seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
|
10
|
REHLI
|
MP-10-009-006-001/52
(RATNARI (P))
|
1710009006NRG23141120220670664
|
15/11/2022
|
Janki Bai
|
1710009006WL131338
|
Janki Bai
|
00415
|
SBIN0006138
|
3060
|
3060
|
Processed
|
21/11/2022
|
|
313629195
|
|
JankiBai
|
(000000)
|
|
11
|
REHLI
|
MP-10-009-033-001/1089
(CHHULLA (P))
|
1710009033NRG23121120220666083
|
15/11/2022
|
rachna
|
1710009033WL130291
|
rachna
|
00415
|
SBIN0006138
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629195
|
|
rachna
|
(000000)
|
|
12
|
REHLI
|
MP-10-009-033-001/1350
(CHHULLA (P))
|
1710009033NRG23121120220666085
|
15/11/2022
|
RUKHMANI
|
1710009033WL130291
|
RUKHMANI
|
00415
|
SBIN0006138
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629195
|
|
RUKHMANI
|
(000000)
|
|
13
|
REHLI
|
MP-10-009-033-001/174-A
(CHHULLA (P))
|
1710009033NRG23121120220666093
|
15/11/2022
|
Bhagchand Kurmi
|
1710009033WL130293
|
Bhagchand Kurmi
|
00415
|
SBIN0006138
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629195
|
|
BhagchandKurmi
|
(000000)
|
|
14
|
REHLI
|
MP-10-009-033-001/249
(CHHULLA (P))
|
1710009033NRG23151120220671386
|
15/11/2022
|
Shrasthi
|
1710009033WL131580
|
Shrasthi
|
00415
|
SBIN0006138
|
2448
|
2448
|
Processed
|
21/11/2022
|
|
313629195
|
|
Shrasthi
|
(000000)
|
|
15
|
REHLI
|
MP-10-009-033-001/300-C
(CHHULLA (P))
|
1710009033NRG23151120220671387
|
15/11/2022
|
Sonu
|
1710009033WL131580
|
Sonu
|
00415
|
SBIN0006138
|
2448
|
2448
|
Processed
|
21/11/2022
|
|
313629195
|
|
Sonu
|
(000000)
|
|
16
|
REHLI
|
MP-10-009-033-001/365
(CHHULLA (P))
|
1710009033NRG23151120220671397
|
15/11/2022
|
KISHUN
|
1710009033WL131582
|
KISHUN
|
00415
|
SBIN0006138
|
2448
|
2448
|
Processed
|
21/11/2022
|
|
313629195
|
|
KISHUN
|
(000000)
|
|
17
|
REHLI
|
MP-10-009-033-001/43
(CHHULLA (P))
|
1710009033NRG23151120220671380
|
15/11/2022
|
kalu
|
1710009033WL131579
|
kalu
|
00415
|
SBIN0006138
|
2448
|
2448
|
Processed
|
21/11/2022
|
|
313629195
|
|
kalu
|
(000000)
|
|
18
|
REHLI
|
MP-10-009-033-001/434-A
(CHHULLA (P))
|
1710009033NRG23151120220671389
|
15/11/2022
|
Ramraj
|
1710009033WL131580
|
Ramraj
|
00415
|
SBIN0006138
|
2448
|
2448
|
Processed
|
21/11/2022
|
|
313629195
|
|
Ramraj
|
(000000)
|
|
19
|
REHLI
|
MP-10-009-033-001/48-A
(CHHULLA (P))
|
1710009033NRG23151120220671392
|
15/11/2022
|
Hallebhai
|
1710009033WL131581
|
Hallebhai
|
00415
|
SBIN0006138
|
2448
|
2448
|
Processed
|
21/11/2022
|
|
313629195
|
|
Hallebhai
|
(000000)
|
|
20
|
REHLI
|
MP-10-009-033-001/48-A
(CHHULLA (P))
|
1710009033NRG23151120220671393
|
15/11/2022
|
Reshma
|
1710009033WL131581
|
Reshma
|
00415
|
SBIN0006138
|
2448
|
2448
|
Processed
|
21/11/2022
|
|
313629195
|
|
Reshma
|
(000000)
|
|
21
|
REHLI
|
MP-10-009-033-001/54-B
(CHHULLA (P))
|
1710009033NRG23151120220671390
|
15/11/2022
|
Pappu
|
1710009033WL131580
|
Pappu
|
00415
|
SBIN0006138
|
2448
|
2448
|
Processed
|
21/11/2022
|
|
313629195
|
|
Pappu
|
(000000)
|
|
22
|
REHLI
|
MP-10-009-033-001/566
(CHHULLA (P))
|
1710009033NRG23121120220666094
|
15/11/2022
|
Ram Prasad
|
1710009033WL130293
|
Ram Prasad
|
00415
|
SBIN0006138
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629195
|
|
RamPrasad
|
(000000)
|
|
23
|
REHLI
|
MP-10-009-033-001/64
(CHHULLA (P))
|
1710009033NRG23151120220671400
|
15/11/2022
|
Anusuiyarani
|
1710009033WL131582
|
Anusuiyarani
|
00415
|
SBIN0006138
|
2448
|
2448
|
Processed
|
21/11/2022
|
|
313629195
|
|
Anusuiyarani
|
(000000)
|
|
24
|
REHLI
|
MP-10-009-033-001/64
(CHHULLA (P))
|
1710009033NRG23151120220671399
|
15/11/2022
|
Shriram
|
1710009033WL131582
|
Shriram
|
00415
|
SBIN0006138
|
2448
|
2448
|
Processed
|
21/11/2022
|
|
313629195
|
|
Shriram
|
(000000)
|
|
25
|
REHLI
|
MP-10-009-033-001/7
(CHHULLA (P))
|
1710009033NRG23121120220666086
|
15/11/2022
|
Dhaniram
|
1710009033WL130291
|
Dhaniram
|
00415
|
SBIN0006138
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629195
|
|
Dhaniram
|
(000000)
|
|
26
|
REHLI
|
MP-10-009-033-001/7
(CHHULLA (P))
|
1710009033NRG23121120220666087
|
15/11/2022
|
Krishnarani
|
1710009033WL130291
|
Krishnarani
|
00415
|
SBIN0006138
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629195
|
|
Krishnarani
|
(000000)
|
|
27
|
REHLI
|
MP-10-009-033-001/796
(CHHULLA (P))
|
1710009033NRG23151120220671383
|
15/11/2022
|
hariram
|
1710009033WL131579
|
hariram
|
00415
|
SBIN0006138
|
2448
|
2448
|
Processed
|
21/11/2022
|
|
313629195
|
|
hariram
|
(000000)
|
|
28
|
REHLI
|
MP-10-009-033-001/9-A
(CHHULLA (P))
|
1710009033NRG23151120220671396
|
15/11/2022
|
narendra
|
1710009033WL131581
|
narendra
|
00415
|
SBIN0006138
|
2448
|
2448
|
Processed
|
21/11/2022
|
|
313629195
|
|
narendra
|
(000000)
|
|
29
|
REHLI
|
MP-10-009-033-001/93-A
(CHHULLA (P))
|
1710009033NRG23151120220671385
|
15/11/2022
|
paramlal
|
1710009033WL131579
|
paramlal
|
00415
|
SBIN0006138
|
2448
|
2448
|
Processed
|
21/11/2022
|
|
313629195
|
|
paramlal
|
(000000)
|
|
30
|
REHLI
|
MP-10-009-037-001/45-B
(BAMNODA (P))
|
1710009037NRG23141120220670838
|
15/11/2022
|
Bhagvat
|
1710009037WL131393
|
Bhagvat
|
00415
|
SBIN0006138
|
3060
|
3060
|
Processed
|
21/11/2022
|
|
313629195
|
|
Bhagvat
|
(000000)
|
|
31
|
REHLI
|
MP-10-009-037-001/60-B
(BAMNODA (P))
|
1710009037NRG23151120220670936
|
15/11/2022
|
Motilal
|
1710009037WL131430
|
Motilal
|
00415
|
SBIN0006138
|
3060
|
3060
|
Processed
|
21/11/2022
|
|
313629195
|
|
Motilal
|
(000000)
|
|
32
|
REHLI
|
MP-10-009-037-001/60-B
(BAMNODA (P))
|
1710009037NRG23151120220670937
|
15/11/2022
|
Rajani
|
1710009037WL131430
|
Rajani
|
00415
|
SBIN0006138
|
3060
|
3060
|
Processed
|
21/11/2022
|
|
313629195
|
|
Rajani
|
(000000)
|
|
33
|
REHLI
|
MP-10-009-040-001/1-A
(PHULAR (P))
|
1710009040NRG23151120220672291
|
15/11/2022
|
kamod
|
1710009040WL131790
|
kamod
|
00415
|
SBIN0006138
|
3060
|
3060
|
Processed
|
21/11/2022
|
|
313629195
|
|
kamod
|
(000000)
|
|
34
|
REHLI
|
MP-10-009-040-001/1-A
(PHULAR (P))
|
1710009040NRG23151120220672292
|
15/11/2022
|
rajni
|
1710009040WL131790
|
rajni
|
00415
|
SBIN0006138
|
3060
|
3060
|
Processed
|
21/11/2022
|
|
313629195
|
|
rajni
|
(000000)
|
|
35
|
REHLI
|
MP-10-009-040-001/1-B
(PHULAR (P))
|
1710009040NRG23151120220672294
|
15/11/2022
|
beni
|
1710009040WL131790
|
beni
|
00415
|
SBIN0006138
|
3060
|
3060
|
Processed
|
21/11/2022
|
|
313629195
|
|
beni
|
(000000)
|
|
36
|
REHLI
|
MP-10-009-040-001/2-A
(PHULAR (P))
|
1710009040NRG23151120220672296
|
15/11/2022
|
preeti
|
1710009040WL131790
|
preeti
|
00415
|
SBIN0006138
|
3060
|
3060
|
Processed
|
21/11/2022
|
|
313629195
|
|
preeti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
37
|
REHLI
|
MP-10-009-033-001/338-A
(CHHULLA (P))
|
1710009033NRG23151120220671388
|
15/11/2022
|
santosh
|
1710009033WL131580
|
santosh
|
00468
|
UBIN0532550
|
2448
|
2448
|
Processed
|
21/11/2022
|
|
313629195
|
|
santosh
|
(000000)
|
|
38
|
REHLI
|
MP-10-009-040-001/1-B
(PHULAR (P))
|
1710009040NRG23151120220672293
|
15/11/2022
|
umesh
|
1710009040WL131790
|
umesh
|
00468
|
UBIN0532550
|
3060
|
3060
|
Processed
|
21/11/2022
|
|
313629195
|
|
umesh
|
(000000)
|
|
39
|
REHLI
|
MP-10-009-040-001/49-A
(PHULAR (P))
|
1710009040NRG23151120220672297
|
15/11/2022
|
ladli ahirwar
|
1710009040WL131790
|
ladli ahirwar
|
00468
|
UBIN0532550
|
3060
|
3060
|
Processed
|
21/11/2022
|
|
313629195
|
|
ladliahirwar
|
(000000)
|
|
40
|
REHLI
|
MP-10-009-040-001/609
(PHULAR (P))
|
1710009040NRG23151120220672299
|
15/11/2022
|
rajni Ahirwar
|
1710009040WL131790
|
rajni Ahirwar
|
00468
|
UBIN0532550
|
3060
|
3060
|
Processed
|
21/11/2022
|
|
313629195
|
|
rajniAhirwar
|
(000000)
|
|
41
|
REHLI
|
MP-10-009-050-004/114
(KHERA (P))
|
1710009050NRG23141120220670860
|
15/11/2022
|
Deenanath
|
1710009050WL131398
|
Deenanath
|
00468
|
UBIN0532550
|
3060
|
3060
|
Processed
|
21/11/2022
|
|
313629195
|
|
Deenanath
|
(000000)
|
|
42
|
REHLI
|
MP-10-009-050-004/55
(KHERA (P))
|
1710009050NRG23141120220670861
|
15/11/2022
|
GUDDI AHIRWAR
|
1710009050WL131399
|
GUDDI AHIRWAR
|
00468
|
UBIN0532550
|
3060
|
3060
|
Processed
|
21/11/2022
|
|
313629195
|
|
GUDDIAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17748
|
17748
|
|
|
|
|
|
|
|
|
43
|
REHLI
|
MP-10-009-033-001/796
(CHHULLA (P))
|
1710009033NRG23151120220671384
|
15/11/2022
|
JYOTI URF TARA
|
1710009033WL131579
|
JYOTI URF TARA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
21/11/2022
|
|
313629195
|
|
JYOTIURFTARA
|
(000000)
|
|
44
|
REHLI
|
MP-10-009-078-001/525
(RAJWANS (P))
|
1710009078NRG23151120220672184
|
15/11/2022
|
PARAMLAL
|
1710009078WL131762
|
PARAMLAL
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
21/11/2022
|
|
313629195
|
|
PARAMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111180
|
111180
|
|
|
|
|
|
|
|