|
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
|
PIPLODA
|
MP-17-001-009-001/223
(PINGRALA)
|
1717001009NRG23040720220179972
|
04/07/2022
|
sangita bai
|
1717001009WL014908
|
sangita bai
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724262280
|
|
sangitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
PIPLODA
|
MP-17-001-042-001/764
(RANKODA)
|
1717001050NRG23040720220179488
|
04/07/2022
|
nahru shah
|
1717001050WL014841
|
nahru shah
|
00415
|
SBIN0030121
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724262280
|
|
nahrushah
|
(000000)
|
|
3
|
PIPLODA
|
MP-17-001-042-001/780-C
(RANKODA)
|
1717001000NRG23040720220180001
|
04/07/2022
|
anokhilal
|
1717001WL014911
|
anokhilal
|
00415
|
SBIN0030121
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724262280
|
|
anokhilal
|
(000000)
|
|
4
|
PIPLODA
|
MP-17-001-042-001/780-C
(RANKODA)
|
1717001000NRG23040720220180002
|
04/07/2022
|
krashana
|
1717001WL014911
|
krashana
|
00415
|
SBIN0030121
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724262280
|
|
krashana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
5
|
PIPLODA
|
MP-17-001-006-001/230-D
(BACHHODIYA)
|
1717001000NRG23040720220179914
|
04/07/2022
|
dhapu bai bose
|
1717001WL014902
|
dhapu bai bose
|
00468
|
UBIN0542253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724262280
|
|
dhapubaibose
|
(000000)
|
|
6
|
PIPLODA
|
MP-17-001-016-001/13
(BHAKARKHEDI)
|
1717001016NRG23040720220179828
|
04/07/2022
|
KACHRULAL JAYRAM
|
1717001016WL014883
|
KACHRULAL JAYRAM
|
00468
|
UBIN0542253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724262280
|
|
KACHRULALJAYRAM
|
(000000)
|
|
7
|
PIPLODA
|
MP-17-001-016-001/57
(BHAKARKHEDI)
|
1717001016NRG23040720220179866
|
04/07/2022
|
lalitabai
|
1717001016WL014893
|
lalitabai
|
00468
|
UBIN0542253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724262280
|
|
lalitabai
|
(000000)
|
|
8
|
PIPLODA
|
MP-17-001-016-001/57-A
(BHAKARKHEDI)
|
1717001016NRG23040720220179868
|
04/07/2022
|
simabai
|
1717001016WL014893
|
simabai
|
00468
|
UBIN0542253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724262280
|
|
simabai
|
(000000)
|
|
9
|
PIPLODA
|
MP-17-001-016-001/841
(BHAKARKHEDI)
|
1717001016NRG23040720220179851
|
04/07/2022
|
mankuvar
|
1717001016WL014890
|
mankuvar
|
00468
|
UBIN0542253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724262280
|
|
mankuvar
|
(000000)
|
|
10
|
PIPLODA
|
MP-17-001-016-001/844
(BHAKARKHEDI)
|
1717001016NRG23040720220179829
|
04/07/2022
|
bhrulal
|
1717001016WL014883
|
bhrulal
|
00468
|
UBIN0542253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724262280
|
|
bhrulal
|
(000000)
|
|
11
|
PIPLODA
|
MP-17-001-016-001/881
(BHAKARKHEDI)
|
1717001016NRG23040720220179830
|
04/07/2022
|
BHERULAL
|
1717001016WL014883
|
BHERULAL
|
00468
|
UBIN0542253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724262280
|
|
BHERULAL
|
(000000)
|
|
12
|
PIPLODA
|
MP-17-001-016-001/882
(BHAKARKHEDI)
|
1717001016NRG23040720220179869
|
04/07/2022
|
bakat
|
1717001016WL014893
|
bakat
|
00468
|
UBIN0542253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724262280
|
|
bakat
|
(000000)
|
|
13
|
PIPLODA
|
MP-17-001-016-001/882
(BHAKARKHEDI)
|
1717001016NRG23040720220179870
|
04/07/2022
|
sarita
|
1717001016WL014893
|
sarita
|
00468
|
UBIN0542253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724262280
|
|
sarita
|
(000000)
|
|
14
|
PIPLODA
|
MP-17-001-016-001/915
(BHAKARKHEDI)
|
1717001016NRG23040720220179884
|
04/07/2022
|
vijay kumar
|
1717001016WL014896
|
vijay kumar
|
00468
|
UBIN0542253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724262280
|
|
vijaykumar
|
(000000)
|
|
15
|
PIPLODA
|
MP-17-001-016-001/962
(BHAKARKHEDI)
|
1717001016NRG23040720220179833
|
04/07/2022
|
JUJHAR
|
1717001016WL014884
|
JUJHAR
|
00468
|
UBIN0542253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724262280
|
|
JUJHAR
|
(000000)
|
|
16
|
PIPLODA
|
MP-17-001-016-001/969
(BHAKARKHEDI)
|
1717001016NRG23040720220179885
|
04/07/2022
|
PARDIPDAS
|
1717001016WL014896
|
PARDIPDAS
|
00468
|
UBIN0542253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724262280
|
|
PARDIPDAS
|
(000000)
|
|
17
|
PIPLODA
|
MP-17-001-016-001/970
(BHAKARKHEDI)
|
1717001016NRG23040720220179886
|
04/07/2022
|
MUKHES
|
1717001016WL014896
|
MUKHES
|
00468
|
UBIN0542253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724262280
|
|
MUKHES
|
(000000)
|
|
18
|
PIPLODA
|
MP-17-001-016-001/971
(BHAKARKHEDI)
|
1717001016NRG23040720220179887
|
04/07/2022
|
ANKIT
|
1717001016WL014896
|
ANKIT
|
00468
|
UBIN0542253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724262280
|
|
ANKIT
|
(000000)
|
|
19
|
PIPLODA
|
MP-17-001-016-001/972
(BHAKARKHEDI)
|
1717001016NRG23040720220179888
|
04/07/2022
|
RAJPALSINGH
|
1717001016WL014896
|
RAJPALSINGH
|
00468
|
UBIN0542253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724262280
|
|
RAJPALSINGH
|
(000000)
|
|
20
|
PIPLODA
|
MP-17-001-016-002/48
(BHAKARKHEDI)
|
1717001016NRG23040720220179894
|
04/07/2022
|
SHANKARLAL KANIRAM
|
1717001016WL014896
|
SHANKARLAL KANIRAM
|
00468
|
UBIN0542253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724262280
|
|
SHANKARLALKANIRAM
|
(000000)
|
|
21
|
PIPLODA
|
MP-17-001-016-002/58-B
(BHAKARKHEDI)
|
1717001016NRG23040720220179872
|
04/07/2022
|
rina
|
1717001016WL014893
|
rina
|
00468
|
UBIN0542253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724262280
|
|
rina
|
(000000)
|
|
22
|
PIPLODA
|
MP-17-001-016-002/77-B
(BHAKARKHEDI)
|
1717001016NRG23040720220179874
|
04/07/2022
|
karishanakuvar
|
1717001016WL014893
|
karishanakuvar
|
00468
|
UBIN0542253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724262280
|
|
karishanakuvar
|
(000000)
|
|
23
|
PIPLODA
|
MP-17-001-016-002/869
(BHAKARKHEDI)
|
1717001016NRG23040720220179875
|
04/07/2022
|
DHARMENDRA
|
1717001016WL014893
|
DHARMENDRA
|
00468
|
UBIN0542253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724262280
|
|
DHARMENDRA
|
(000000)
|
|
24
|
PIPLODA
|
MP-17-001-016-002/979
(BHAKARKHEDI)
|
1717001016NRG23040720220179823
|
04/07/2022
|
bhimsingh
|
1717001016WL014881
|
bhimsingh
|
00468
|
UBIN0542253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724262280
|
|
bhimsingh
|
(000000)
|
|
25
|
PIPLODA
|
MP-17-001-016-003/860
(BHAKARKHEDI)
|
1717001016NRG23040720220179824
|
04/07/2022
|
punamchand
|
1717001016WL014881
|
punamchand
|
00468
|
UBIN0542253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724262280
|
|
punamchand
|
(000000)
|
|
26
|
PIPLODA
|
MP-17-001-016-003/905
(BHAKARKHEDI)
|
1717001016NRG23040720220179825
|
04/07/2022
|
prembai
|
1717001016WL014881
|
prembai
|
00468
|
UBIN0542253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724262280
|
|
prembai
|
(000000)
|
|
27
|
PIPLODA
|
MP-17-001-016-003/916
(BHAKARKHEDI)
|
1717001016NRG23040720220179857
|
04/07/2022
|
laxminarayan
|
1717001016WL014890
|
laxminarayan
|
00468
|
UBIN0542253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724262280
|
|
laxminarayan
|
(000000)
|
|
28
|
PIPLODA
|
MP-17-001-016-003/950
(BHAKARKHEDI)
|
1717001016NRG23040720220179832
|
04/07/2022
|
ARKUBAI
|
1717001016WL014883
|
ARKUBAI
|
00468
|
UBIN0542253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724262280
|
|
ARKUBAI
|
(000000)
|
|
29
|
PIPLODA
|
MP-17-001-022-003/58
(DHATURIYA)
|
1717001000NRG23040720220180005
|
04/07/2022
|
RANU MINA
|
1717001WL014912
|
RANU MINA
|
00468
|
UBIN0542253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724262280
|
|
RANUMINA
|
(000000)
|
|
30
|
PIPLODA
|
MP-17-001-022-003/58-B
(DHATURIYA)
|
1717001000NRG23040720220180006
|
04/07/2022
|
Mamta mina
|
1717001WL014912
|
Mamta mina
|
00468
|
UBIN0542253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724262280
|
|
Mamtamina
|
(000000)
|
|
31
|
PIPLODA
|
MP-17-001-022-003/93
(DHATURIYA)
|
1717001000NRG23040720220180007
|
04/07/2022
|
BHAMAR LAL LALU JI
|
1717001WL014912
|
BHAMAR LAL LALU JI
|
00468
|
UBIN0542253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724262280
|
|
BHAMARLALLALUJI
|
(000000)
|
|
32
|
PIPLODA
|
MP-17-001-022-003/93
(DHATURIYA)
|
1717001000NRG23040720220180008
|
04/07/2022
|
JITENDRA KEER
|
1717001WL014912
|
JITENDRA KEER
|
00468
|
UBIN0542253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724262280
|
|
JITENDRAKEER
|
(000000)
|
|
33
|
PIPLODA
|
MP-17-001-042-001/780-D
(RANKODA)
|
1717001000NRG23040720220180003
|
04/07/2022
|
amrulal
|
1717001WL014911
|
amrulal
|
00468
|
UBIN0542253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724262280
|
|
amrulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35496
|
35496
|
|
|
|
|
|
|
|
|
34
|
PIPLODA
|
MP-17-001-042-001/781-A
(RANKODA)
|
1717001000NRG23040720220180004
|
04/07/2022
|
gansyam
|
1717001WL014911
|
gansyam
|
00662
|
BDBL0001371
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724262280
|
|
gansyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
35
|
PIPLODA
|
MP-17-001-006-001/150-C
(BACHHODIYA)
|
1717001000NRG23040720220179909
|
04/07/2022
|
SHIVA KUNWAR BAI
|
1717001WL014902
|
SHIVA KUNWAR BAI
|
00689
|
AUBL0002323
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724262280
|
|
SHIVAKUNWARBAI
|
(000000)
|
|
36
|
PIPLODA
|
MP-17-001-006-001/157
(BACHHODIYA)
|
1717001000NRG23040720220179910
|
04/07/2022
|
pushkar kumawat
|
1717001WL014902
|
pushkar kumawat
|
00689
|
AUBL0002323
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724262280
|
|
pushkarkumawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44064
|
44064
|
|
|
|
|
|
|
|