|
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
|
RATLAM
|
MP-17-006-015-001/1240
(PALSODA)
|
1717006015NRG23270520220082560
|
27/05/2022
|
Jitendra
|
1717006015WL006422
|
Jitendra
|
00045
|
BARB0SAILAN
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116100384
|
|
Jitendra
|
(000000)
|
|
2
|
RATLAM
|
MP-17-006-024-001/319
(PANCHED)
|
1717006024NRG23270520220082629
|
27/05/2022
|
manohar
|
1717006024WL006431
|
manohar
|
00045
|
BARB0SAILAN
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116100384
|
|
manohar
|
(000000)
|
|
3
|
RATLAM
|
MP-17-006-024-001/375
(PANCHED)
|
1717006024NRG23270520220082632
|
27/05/2022
|
Rami bai gayri
|
1717006024WL006431
|
Rami bai gayri
|
00045
|
BARB0SAILAN
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116100384
|
|
Ramibaigayri
|
(000000)
|
|
4
|
RATLAM
|
MP-17-006-047-001/40
(DEWEL)
|
1717006047NRG23270520220082734
|
27/05/2022
|
Mamta
|
1717006047WL006448
|
Mamta
|
00045
|
BARB0SAILAN
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116100384
|
|
Mamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
5
|
RATLAM
|
MP-17-006-091-001/181
(BHATIBADODIYA)
|
1717006000NRG23270520220082760
|
27/05/2022
|
SOMA KATARA
|
1717006WL006453
|
SOMA KATARA
|
00048
|
BKID0009481
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116100384
|
|
SOMAKATARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
RATLAM
|
MP-17-006-024-001/1049
(PANCHED)
|
1717006024NRG23270520220082623
|
27/05/2022
|
dharmendra
|
1717006024WL006431
|
dharmendra
|
00048
|
BKID0009487
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116100384
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
RATLAM
|
MP-17-006-091-001/169
(BHATIBADODIYA)
|
1717006000NRG23270520220082759
|
27/05/2022
|
LAKHAN MAHAR
|
1717006WL006453
|
LAKHAN MAHAR
|
00089
|
CBIN0285020
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116100384
|
|
LAKHANMAHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
RATLAM
|
MP-17-006-022-001/1111
(SIMLAWADA)
|
1717006000NRG23270520220082799
|
27/05/2022
|
lalita
|
1717006WL006462
|
lalita
|
00354
|
PUNB0323500
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116100384
|
|
lalita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
9
|
RATLAM
|
MP-17-006-091-001/157
(BHATIBADODIYA)
|
1717006000NRG23270520220082737
|
27/05/2022
|
Kailash
|
1717006WL006449
|
Kailash
|
00415
|
SBIN0030190
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116100384
|
|
Kailash
|
(000000)
|
|
10
|
RATLAM
|
MP-17-006-091-001/223
(BHATIBADODIYA)
|
1717006000NRG23270520220082738
|
27/05/2022
|
Babu
|
1717006WL006449
|
Babu
|
00415
|
SBIN0030190
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116100384
|
|
Babu
|
(000000)
|
|
11
|
RATLAM
|
MP-17-006-091-001/256
(BHATIBADODIYA)
|
1717006000NRG23270520220082739
|
27/05/2022
|
BADRI
|
1717006WL006449
|
BADRI
|
00415
|
SBIN0030190
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116100384
|
|
BADRI
|
(000000)
|
|
12
|
RATLAM
|
MP-17-006-091-001/256
(BHATIBADODIYA)
|
1717006000NRG23270520220082740
|
27/05/2022
|
GEETA BAI
|
1717006WL006449
|
GEETA BAI
|
00415
|
SBIN0030190
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116100384
|
|
GEETABAI
|
(000000)
|
|
13
|
RATLAM
|
MP-17-006-091-001/344
(BHATIBADODIYA)
|
1717006000NRG23270520220082750
|
27/05/2022
|
SHIV KUNWAR
|
1717006WL006452
|
SHIV KUNWAR
|
00415
|
SBIN0030190
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116100384
|
|
SHIVKUNWAR
|
(000000)
|
|
14
|
RATLAM
|
MP-17-006-091-001/85
(BHATIBADODIYA)
|
1717006000NRG23270520220082752
|
27/05/2022
|
Sukhram
|
1717006WL006452
|
Sukhram
|
00415
|
SBIN0030190
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116100384
|
|
Sukhram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
15
|
RATLAM
|
MP-17-006-022-001/1111
(SIMLAWADA)
|
1717006000NRG23270520220082798
|
27/05/2022
|
mukesh
|
1717006WL006462
|
mukesh
|
00415
|
SBIN0030209
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116100384
|
|
mukesh
|
(000000)
|
|
16
|
RATLAM
|
MP-17-006-022-001/143
(SIMLAWADA)
|
1717006000NRG23270520220082832
|
27/05/2022
|
ganga
|
1717006WL006462
|
ganga
|
00415
|
SBIN0030209
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116100384
|
|
ganga
|
(000000)
|
|
17
|
RATLAM
|
MP-17-006-022-001/143
(SIMLAWADA)
|
1717006000NRG23270520220082831
|
27/05/2022
|
rama
|
1717006WL006462
|
rama
|
00415
|
SBIN0030209
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116100384
|
|
rama
|
(000000)
|
|
18
|
RATLAM
|
MP-17-006-022-001/179
(SIMLAWADA)
|
1717006000NRG23270520220082833
|
27/05/2022
|
Radhashyam
|
1717006WL006462
|
Radhashyam
|
00415
|
SBIN0030209
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116100384
|
|
Radhashyam
|
(000000)
|
|
19
|
RATLAM
|
MP-17-006-022-001/290
(SIMLAWADA)
|
1717006000NRG23270520220082845
|
27/05/2022
|
GITA
|
1717006WL006462
|
GITA
|
00415
|
SBIN0030209
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116100384
|
|
GITA
|
(000000)
|
|
20
|
RATLAM
|
MP-17-006-022-001/290
(SIMLAWADA)
|
1717006000NRG23270520220082847
|
27/05/2022
|
manju
|
1717006WL006462
|
manju
|
00415
|
SBIN0030209
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116100384
|
|
manju
|
(000000)
|
|
21
|
RATLAM
|
MP-17-006-022-001/290
(SIMLAWADA)
|
1717006000NRG23270520220082844
|
27/05/2022
|
shobharam
|
1717006WL006462
|
shobharam
|
00415
|
SBIN0030209
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116100384
|
|
shobharam
|
(000000)
|
|
22
|
RATLAM
|
MP-17-006-022-001/290
(SIMLAWADA)
|
1717006000NRG23270520220082846
|
27/05/2022
|
suresh
|
1717006WL006462
|
suresh
|
00415
|
SBIN0030209
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116100384
|
|
suresh
|
(000000)
|
|
23
|
RATLAM
|
MP-17-006-022-001/324
(SIMLAWADA)
|
1717006000NRG23270520220082850
|
27/05/2022
|
SAJAN BAI
|
1717006WL006462
|
SAJAN BAI
|
00415
|
SBIN0030209
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116100384
|
|
SAJANBAI
|
(000000)
|
|
24
|
RATLAM
|
MP-17-006-022-001/380
(SIMLAWADA)
|
1717006000NRG23270520220082853
|
27/05/2022
|
DASHRATH
|
1717006WL006462
|
DASHRATH
|
00415
|
SBIN0030209
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116100384
|
|
DASHRATH
|
(000000)
|
|
25
|
RATLAM
|
MP-17-006-022-001/380-A
(SIMLAWADA)
|
1717006000NRG23270520220082855
|
27/05/2022
|
BHULIBAI
|
1717006WL006462
|
BHULIBAI
|
00415
|
SBIN0030209
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116100384
|
|
BHULIBAI
|
(000000)
|
|
26
|
RATLAM
|
MP-17-006-022-001/380-A
(SIMLAWADA)
|
1717006000NRG23270520220082854
|
27/05/2022
|
DILIP
|
1717006WL006462
|
DILIP
|
00415
|
SBIN0030209
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116100384
|
|
DILIP
|
(000000)
|
|
27
|
RATLAM
|
MP-17-006-022-001/380-B
(SIMLAWADA)
|
1717006000NRG23270520220082857
|
27/05/2022
|
manju
|
1717006WL006462
|
manju
|
00415
|
SBIN0030209
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116100384
|
|
manju
|
(000000)
|
|
28
|
RATLAM
|
MP-17-006-022-001/380-B
(SIMLAWADA)
|
1717006000NRG23270520220082856
|
27/05/2022
|
shantilal
|
1717006WL006462
|
shantilal
|
00415
|
SBIN0030209
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116100384
|
|
shantilal
|
(000000)
|
|
29
|
RATLAM
|
MP-17-006-022-001/422
(SIMLAWADA)
|
1717006000NRG23270520220082859
|
27/05/2022
|
SHAMBHULAL
|
1717006WL006462
|
SHAMBHULAL
|
00415
|
SBIN0030209
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116100384
|
|
SHAMBHULAL
|
(000000)
|
|
30
|
RATLAM
|
MP-17-006-022-001/422
(SIMLAWADA)
|
1717006000NRG23270520220082860
|
27/05/2022
|
Syamubai
|
1717006WL006462
|
Syamubai
|
00415
|
SBIN0030209
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116100384
|
|
Syamubai
|
(000000)
|
|
31
|
RATLAM
|
MP-17-006-022-001/452
(SIMLAWADA)
|
1717006000NRG23270520220082862
|
27/05/2022
|
Dayaram
|
1717006WL006462
|
Dayaram
|
00415
|
SBIN0030209
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116100384
|
|
Dayaram
|
(000000)
|
|
32
|
RATLAM
|
MP-17-006-022-001/524-A
(SIMLAWADA)
|
1717006000NRG23270520220082871
|
27/05/2022
|
PEPA
|
1717006WL006462
|
PEPA
|
00415
|
SBIN0030209
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116100384
|
|
PEPA
|
(000000)
|
|
33
|
RATLAM
|
MP-17-006-022-001/524-A
(SIMLAWADA)
|
1717006000NRG23270520220082870
|
27/05/2022
|
SURAJ
|
1717006WL006462
|
SURAJ
|
00415
|
SBIN0030209
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116100384
|
|
SURAJ
|
(000000)
|
|
34
|
RATLAM
|
MP-17-006-022-001/646-C
(SIMLAWADA)
|
1717006000NRG23270520220082876
|
27/05/2022
|
ravina
|
1717006WL006462
|
ravina
|
00415
|
SBIN0030209
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116100384
|
|
ravina
|
(000000)
|
|
35
|
RATLAM
|
MP-17-006-022-001/698
(SIMLAWADA)
|
1717006000NRG23270520220082878
|
27/05/2022
|
Nathu lal
|
1717006WL006462
|
Nathu lal
|
00415
|
SBIN0030209
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116100384
|
|
Nathulal
|
(000000)
|
|
36
|
RATLAM
|
MP-17-006-022-001/698
(SIMLAWADA)
|
1717006000NRG23270520220082879
|
27/05/2022
|
Sugan bai
|
1717006WL006462
|
Sugan bai
|
00415
|
SBIN0030209
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116100384
|
|
Suganbai
|
(000000)
|
|
37
|
RATLAM
|
MP-17-006-022-001/698-A
(SIMLAWADA)
|
1717006000NRG23270520220082880
|
27/05/2022
|
BABULAL
|
1717006WL006462
|
BABULAL
|
00415
|
SBIN0030209
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116100384
|
|
BABULAL
|
(000000)
|
|
38
|
RATLAM
|
MP-17-006-022-001/698-A
(SIMLAWADA)
|
1717006000NRG23270520220082881
|
27/05/2022
|
SHIVABAI
|
1717006WL006462
|
SHIVABAI
|
00415
|
SBIN0030209
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116100384
|
|
SHIVABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
39
|
RATLAM
|
MP-17-006-009-002/674
(JAMTHUN)
|
1717006000NRG23270520220082763
|
27/05/2022
|
babu
|
1717006WL006454
|
babu
|
00462
|
UCBA0000206
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116100384
|
|
babu
|
(000000)
|
|
40
|
RATLAM
|
MP-17-006-009-002/713
(JAMTHUN)
|
1717006000NRG23270520220082764
|
27/05/2022
|
mansingh
|
1717006WL006454
|
mansingh
|
00462
|
UCBA0000206
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116100384
|
|
mansingh
|
(000000)
|
|
41
|
RATLAM
|
MP-17-006-009-002/721
(JAMTHUN)
|
1717006000NRG23270520220082765
|
27/05/2022
|
mangilal
|
1717006WL006454
|
mangilal
|
00462
|
UCBA0000206
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116100384
|
|
mangilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
42
|
RATLAM
|
MP-17-006-022-001/1309
(SIMLAWADA)
|
1717006000NRG23270520220082808
|
27/05/2022
|
kana
|
1717006WL006462
|
kana
|
00468
|
UBIN0542245
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116100384
|
|
kana
|
(000000)
|
|
43
|
RATLAM
|
MP-17-006-022-001/1309
(SIMLAWADA)
|
1717006000NRG23270520220082809
|
27/05/2022
|
sangita bai
|
1717006WL006462
|
sangita bai
|
00468
|
UBIN0542245
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116100384
|
|
sangitabai
|
(000000)
|
|
44
|
RATLAM
|
MP-17-006-022-001/452
(SIMLAWADA)
|
1717006000NRG23270520220082864
|
27/05/2022
|
MADAN
|
1717006WL006462
|
MADAN
|
00468
|
UBIN0542245
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116100384
|
|
MADAN
|
(000000)
|
|
45
|
RATLAM
|
MP-17-006-022-001/452
(SIMLAWADA)
|
1717006000NRG23270520220082863
|
27/05/2022
|
NARSINGH
|
1717006WL006462
|
NARSINGH
|
00468
|
UBIN0542245
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116100384
|
|
NARSINGH
|
(000000)
|
|
46
|
RATLAM
|
MP-17-006-022-001/646-C
(SIMLAWADA)
|
1717006000NRG23270520220082877
|
27/05/2022
|
ajay
|
1717006WL006462
|
ajay
|
00468
|
UBIN0542245
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116100384
|
|
ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
47
|
RATLAM
|
MP-17-006-024-001/1049
(PANCHED)
|
1717006024NRG23270520220082624
|
27/05/2022
|
ratanlal jat
|
1717006024WL006431
|
ratanlal jat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116100384
|
|
ratanlaljat
|
(000000)
|
|
48
|
RATLAM
|
MP-17-006-024-001/1163
(PANCHED)
|
1717006024NRG23270520220082626
|
27/05/2022
|
Rukhsar
|
1717006024WL006431
|
Rukhsar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116100384
|
|
Rukhsar
|
(000000)
|
|
49
|
RATLAM
|
MP-17-006-024-001/1163
(PANCHED)
|
1717006024NRG23270520220082625
|
27/05/2022
|
Shahrukh
|
1717006024WL006431
|
Shahrukh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116100384
|
|
Shahrukh
|
(000000)
|
|
50
|
RATLAM
|
MP-17-006-024-001/808-A
(PANCHED)
|
1717006024NRG23270520220082638
|
27/05/2022
|
radheshyam jat
|
1717006024WL006431
|
radheshyam jat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116100384
|
|
radheshyamjat
|
(000000)
|
|
51
|
RATLAM
|
MP-17-006-024-001/808-A
(PANCHED)
|
1717006024NRG23270520220082639
|
27/05/2022
|
sohan bai
|
1717006024WL006431
|
sohan bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116100384
|
|
sohanbai
|
(000000)
|
|
52
|
RATLAM
|
MP-17-006-024-001/808-B
(PANCHED)
|
1717006024NRG23270520220082640
|
27/05/2022
|
bankatlal
|
1717006024WL006431
|
bankatlal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116100384
|
|
bankatlal
|
(000000)
|
|
53
|
RATLAM
|
MP-17-006-024-001/808-B
(PANCHED)
|
1717006024NRG23270520220082641
|
27/05/2022
|
seema bai jat
|
1717006024WL006431
|
seema bai jat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116100384
|
|
seemabaijat
|
(000000)
|
|
54
|
RATLAM
|
MP-17-006-091-001/45
(BHATIBADODIYA)
|
1717006000NRG23270520220082751
|
27/05/2022
|
POONAMCHAND
|
1717006WL006452
|
POONAMCHAND
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116100384
|
|
POONAMCHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
55
|
RATLAM
|
MP-17-006-024-001/375
(PANCHED)
|
1717006024NRG23270520220082631
|
27/05/2022
|
bagdiram
|
1717006024WL006431
|
bagdiram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116100384
|
|
bagdiram
|
(000000)
|
|
56
|
RATLAM
|
MP-17-006-024-001/928
(PANCHED)
|
1717006024NRG23270520220082642
|
27/05/2022
|
Dinesh Digwar
|
1717006024WL006431
|
Dinesh Digwar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116100384
|
|
DineshDigwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75480
|
75480
|
|
|
|
|
|
|
|