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
|
MAHIDPUR
|
MP-18-002-019-001/73-A (CHITAWAD)
|
1718002019NRG23280320230364861
|
28/03/2023
|
RAJESH
|
1718002019WL052565
|
RAJESH
|
00045
|
BARB0MAHIDP
|
1200
|
1200
|
Processed
|
04/04/2023
|
|
873053814
|
|
RAJESH
|
(000000)
|
2
|
MAHIDPUR
|
MP-18-002-043-002/185-A (DHABLASIYA)
|
1718002043NRG23280320230364578
|
28/03/2023
|
Magilal
|
1718002043WL052526
|
Magilal
|
00045
|
BARB0MAHIDP
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873053814
|
|
Magilal
|
(000000)
|
3
|
MAHIDPUR
|
MP-18-002-043-002/99-A (DHABLASIYA)
|
1718002043NRG23280320230364555
|
28/03/2023
|
MEHRABAN CHAWADA
|
1718002043WL052521
|
MEHRABAN CHAWADA
|
00045
|
BARB0MAHIDP
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873053814
|
|
MEHRABANCHAWADA
|
(000000)
|
4
|
MAHIDPUR
|
MP-18-002-106-003/20 (MELAKHEDI)
|
1718002106NRG23280320230364710
|
28/03/2023
|
RATANLAL
|
1718002106WL052548
|
RATANLAL
|
00045
|
BARB0MAHIDP
|
1428
|
1428
|
Processed
|
04/04/2023
|
|
873053814
|
|
RATANLAL
|
(000000)
|
5
|
MAHIDPUR
|
MP-18-002-106-003/26 (MELAKHEDI)
|
1718002106NRG23280320230364712
|
28/03/2023
|
KELASHKUNVAR
|
1718002106WL052548
|
KELASHKUNVAR
|
00045
|
BARB0MAHIDP
|
1428
|
1428
|
Processed
|
04/04/2023
|
|
873053814
|
|
KELASHKUNVAR
|
(000000)
|
6
|
MAHIDPUR
|
MP-18-002-106-003/33-B (MELAKHEDI)
|
1718002106NRG23280320230364716
|
28/03/2023
|
BHERUSINGH
|
1718002106WL052548
|
BHERUSINGH
|
00045
|
BARB0MAHIDP
|
1428
|
1428
|
Processed
|
04/04/2023
|
|
873053814
|
|
BHERUSINGH
|
(000000)
|
7
|
MAHIDPUR
|
MP-18-002-106-003/33-B (MELAKHEDI)
|
1718002106NRG23280320230364717
|
28/03/2023
|
RUPABAI
|
1718002106WL052548
|
RUPABAI
|
00045
|
BARB0MAHIDP
|
1428
|
1428
|
Processed
|
04/04/2023
|
|
873053814
|
|
RUPABAI
|
(000000)
|
8
|
MAHIDPUR
|
MP-18-002-106-003/37 (MELAKHEDI)
|
1718002106NRG23280320230364721
|
28/03/2023
|
RATANLAL PORAWAL
|
1718002106WL052548
|
RATANLAL PORAWAL
|
00045
|
BARB0MAHIDP
|
1428
|
1428
|
Processed
|
04/04/2023
|
|
873053814
|
|
RATANLALPORAWAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10788
|
10788
|
|
|
|
|
|
|
|
9
|
MAHIDPUR
|
MP-18-002-019-001/73-C (CHITAWAD)
|
1718002019NRG23280320230364862
|
28/03/2023
|
VIKRAM
|
1718002019WL052565
|
VIKRAM
|
00048
|
BKID0009113
|
1200
|
1200
|
Processed
|
04/04/2023
|
|
873053814
|
|
VIKRAM
|
(000000)
|
10
|
MAHIDPUR
|
MP-18-002-030-001/109 (BINPURA)
|
1718002030NRG23280320230364818
|
28/03/2023
|
PARMESHWAR
|
1718002030WL052558
|
PARMESHWAR
|
00048
|
BKID0009113
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873053814
|
|
PARMESHWAR
|
(000000)
|
11
|
MAHIDPUR
|
MP-18-002-043-001/44-A (DHABLASIYA)
|
1718002043NRG23280320230364533
|
28/03/2023
|
Bharat singh
|
1718002043WL052517
|
Bharat singh
|
00048
|
BKID0009113
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873053814
|
|
Bharatsingh
|
(000000)
|
12
|
MAHIDPUR
|
MP-18-002-043-001/91-A (DHABLASIYA)
|
1718002043NRG23280320230364568
|
28/03/2023
|
Pradip sharma
|
1718002043WL052524
|
Pradip sharma
|
00048
|
BKID0009113
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873053814
|
|
Pradipsharma
|
(000000)
|
13
|
MAHIDPUR
|
MP-18-002-043-002/123-A (DHABLASIYA)
|
1718002043NRG23280320230364571
|
28/03/2023
|
DINESH
|
1718002043WL052525
|
DINESH
|
00048
|
BKID0009113
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873053814
|
|
DINESH
|
(000000)
|
14
|
MAHIDPUR
|
MP-18-002-043-002/263 (DHABLASIYA)
|
1718002043NRG23280320230364545
|
28/03/2023
|
KISHANLal
|
1718002043WL052519
|
KISHANLal
|
00048
|
BKID0009113
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873053814
|
|
KISHANLal
|
(000000)
|
15
|
MAHIDPUR
|
MP-18-002-043-002/63-A (DHABLASIYA)
|
1718002043NRG23280320230364554
|
28/03/2023
|
muni bai
|
1718002043WL052521
|
muni bai
|
00048
|
BKID0009113
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873053814
|
|
munibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8544
|
8544
|
|
|
|
|
|
|
|
16
|
MAHIDPUR
|
MP-18-002-043-001/72-B (DHABLASIYA)
|
1718002043NRG23280320230364592
|
28/03/2023
|
RESHAM BAI
|
1718002043WL052529
|
RESHAM BAI
|
00048
|
BKID0009116
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873053814
|
|
RESHAMBAI
|
(000000)
|
17
|
MAHIDPUR
|
MP-18-002-043-002/102-A (DHABLASIYA)
|
1718002043NRG23280320230364569
|
28/03/2023
|
Jivan Singh
|
1718002043WL052524
|
Jivan Singh
|
00048
|
BKID0009116
|
408
|
408
|
Processed
|
04/04/2023
|
|
873053814
|
|
JivanSingh
|
(000000)
|
18
|
MAHIDPUR
|
MP-18-002-043-002/113-F (DHABLASIYA)
|
1718002043NRG23280320230364586
|
28/03/2023
|
GOPAL
|
1718002043WL052528
|
GOPAL
|
00048
|
BKID0009116
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873053814
|
|
GOPAL
|
(000000)
|
19
|
MAHIDPUR
|
MP-18-002-043-002/173-A (DHABLASIYA)
|
1718002043NRG23280320230364587
|
28/03/2023
|
Tikaram
|
1718002043WL052528
|
Tikaram
|
00048
|
BKID0009116
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873053814
|
|
Tikaram
|
(000000)
|
20
|
MAHIDPUR
|
MP-18-002-087-001/152 (LOTIYAJUNARDA)
|
1718002087NRG23280320230364620
|
28/03/2023
|
GUKUL BHERULAL
|
1718002087WL052533
|
GUKUL BHERULAL
|
00048
|
BKID0009116
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873053814
|
|
GUKULBHERULAL
|
(000000)
|
21
|
MAHIDPUR
|
MP-18-002-087-001/153-A (LOTIYAJUNARDA)
|
1718002087NRG23280320230364621
|
28/03/2023
|
KUSHALSINGH
|
1718002087WL052533
|
KUSHALSINGH
|
00048
|
BKID0009116
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873053814
|
|
KUSHALSINGH
|
(000000)
|
22
|
MAHIDPUR
|
MP-18-002-087-001/168-A (LOTIYAJUNARDA)
|
1718002087NRG23280320230364623
|
28/03/2023
|
GOVRDHAN SINGH
|
1718002087WL052533
|
GOVRDHAN SINGH
|
00048
|
BKID0009116
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873053814
|
|
GOVRDHANSINGH
|
(000000)
|
23
|
MAHIDPUR
|
MP-18-002-087-001/189 (LOTIYAJUNARDA)
|
1718002087NRG23280320230364626
|
28/03/2023
|
SEEMA BAI
|
1718002087WL052533
|
SEEMA BAI
|
00048
|
BKID0009116
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873053814
|
|
SEEMABAI
|
(000000)
|
24
|
MAHIDPUR
|
MP-18-002-087-001/193-A (LOTIYAJUNARDA)
|
1718002087NRG23280320230364630
|
28/03/2023
|
AMBARAM
|
1718002087WL052533
|
AMBARAM
|
00048
|
BKID0009116
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873053814
|
|
AMBARAM
|
(000000)
|
25
|
MAHIDPUR
|
MP-18-002-087-001/226 (LOTIYAJUNARDA)
|
1718002087NRG23280320230364636
|
28/03/2023
|
SHAV SINGH
|
1718002087WL052533
|
SHAV SINGH
|
00048
|
BKID0009116
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873053814
|
|
SHAVSINGH
|
(000000)
|
26
|
MAHIDPUR
|
MP-18-002-087-001/233-A (LOTIYAJUNARDA)
|
1718002087NRG23280320230364637
|
28/03/2023
|
RAGVENDR SINGH
|
1718002087WL052533
|
RAGVENDR SINGH
|
00048
|
BKID0009116
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873053814
|
|
RAGVENDRSINGH
|
(000000)
|
27
|
MAHIDPUR
|
MP-18-002-087-001/246-A (LOTIYAJUNARDA)
|
1718002087NRG23280320230364644
|
28/03/2023
|
PAPPU SINGH
|
1718002087WL052533
|
PAPPU SINGH
|
00048
|
BKID0009116
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873053814
|
|
PAPPUSINGH
|
(000000)
|
28
|
MAHIDPUR
|
MP-18-002-087-001/284 (LOTIYAJUNARDA)
|
1718002087NRG23280320230364647
|
28/03/2023
|
ANANDBAI
|
1718002087WL052533
|
ANANDBAI
|
00048
|
BKID0009116
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873053814
|
|
ANANDBAI
|
(000000)
|
29
|
MAHIDPUR
|
MP-18-002-087-001/73 (LOTIYAJUNARDA)
|
1718002087NRG23280320230364652
|
28/03/2023
|
MAN SINGH CHANDARSINGH
|
1718002087WL052533
|
MAN SINGH CHANDARSINGH
|
00048
|
BKID0009116
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873053814
|
|
MANSINGHCHANDARSINGH
|
(000000)
|
30
|
MAHIDPUR
|
MP-18-002-087-001/91 (LOTIYAJUNARDA)
|
1718002087NRG23280320230364656
|
28/03/2023
|
RADHESHAYAM GANGARAM
|
1718002087WL052533
|
RADHESHAYAM GANGARAM
|
00048
|
BKID0009116
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873053814
|
|
RADHESHAYAMGANGARAM
|
(000000)
|
31
|
MAHIDPUR
|
MP-18-002-106-003/30 (MELAKHEDI)
|
1718002106NRG23280320230364713
|
28/03/2023
|
JASHODABAI
|
1718002106WL052548
|
JASHODABAI
|
00048
|
BKID0009116
|
1428
|
1428
|
Processed
|
04/04/2023
|
|
873053814
|
|
JASHODABAI
|
(000000)
|
32
|
MAHIDPUR
|
MP-18-002-106-003/52 (MELAKHEDI)
|
1718002106NRG23280320230364727
|
28/03/2023
|
Chainsingh
|
1718002106WL052548
|
Chainsingh
|
00048
|
BKID0009116
|
1428
|
1428
|
Processed
|
04/04/2023
|
|
873053814
|
|
Chainsingh
|
(000000)
|
33
|
MAHIDPUR
|
MP-18-002-106-003/59 (MELAKHEDI)
|
1718002106NRG23280320230364728
|
28/03/2023
|
Kalusingh
|
1718002106WL052548
|
Kalusingh
|
00048
|
BKID0009116
|
1428
|
1428
|
Processed
|
04/04/2023
|
|
873053814
|
|
Kalusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21828
|
21828
|
|
|
|
|
|
|
|
34
|
MAHIDPUR
|
MP-18-002-043-001/46 (DHABLASIYA)
|
1718002043NRG23280320230364542
|
28/03/2023
|
BALMUKUND
|
1718002043WL052519
|
BALMUKUND
|
00415
|
SBIN0030064
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873053814
|
|
BALMUKUND
|
(000000)
|
35
|
MAHIDPUR
|
MP-18-002-043-001/5-B (DHABLASIYA)
|
1718002043NRG23280320230364591
|
28/03/2023
|
BANA
|
1718002043WL052529
|
BANA
|
00415
|
SBIN0030064
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873053814
|
|
BANA
|
(000000)
|
36
|
MAHIDPUR
|
MP-18-002-043-002/114-A (DHABLASIYA)
|
1718002043NRG23280320230364596
|
28/03/2023
|
Magilal
|
1718002043WL052530
|
Magilal
|
00415
|
SBIN0030064
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873053814
|
|
Magilal
|
(000000)
|
37
|
MAHIDPUR
|
MP-18-002-043-002/121-A (DHABLASIYA)
|
1718002043NRG23280320230364558
|
28/03/2023
|
Girvarlal sharma
|
1718002043WL052522
|
Girvarlal sharma
|
00415
|
SBIN0030064
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873053814
|
|
Girvarlalsharma
|
(000000)
|
38
|
MAHIDPUR
|
MP-18-002-043-002/168-A (DHABLASIYA)
|
1718002043NRG23280320230364572
|
28/03/2023
|
Antar Shingh
|
1718002043WL052525
|
Antar Shingh
|
00415
|
SBIN0030064
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873053814
|
|
AntarShingh
|
(000000)
|
39
|
MAHIDPUR
|
MP-18-002-043-002/22-B (DHABLASIYA)
|
1718002043NRG23280320230364574
|
28/03/2023
|
Aarti
|
1718002043WL052525
|
Aarti
|
00415
|
SBIN0030064
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873053814
|
|
Aarti
|
(000000)
|
40
|
MAHIDPUR
|
MP-18-002-043-002/61-A (DHABLASIYA)
|
1718002043NRG23280320230364594
|
28/03/2023
|
SUGANBAI
|
1718002043WL052529
|
SUGANBAI
|
00415
|
SBIN0030064
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873053814
|
|
SUGANBAI
|
(000000)
|
41
|
MAHIDPUR
|
MP-18-002-043-002/64-A (DHABLASIYA)
|
1718002043NRG23280320230364585
|
28/03/2023
|
JASODA BAI
|
1718002043WL052527
|
JASODA BAI
|
00415
|
SBIN0030064
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873053814
|
|
JASODABAI
|
(000000)
|
42
|
MAHIDPUR
|
MP-18-002-106-003/35-B (MELAKHEDI)
|
1718002106NRG23280320230364719
|
28/03/2023
|
Badrilal
|
1718002106WL052548
|
Badrilal
|
00415
|
SBIN0030064
|
1428
|
1428
|
Processed
|
04/04/2023
|
|
873053814
|
|
Badrilal
|
(000000)
|
43
|
MAHIDPUR
|
MP-18-002-106-003/37 (MELAKHEDI)
|
1718002106NRG23280320230364722
|
28/03/2023
|
VIKRAMLAL
|
1718002106WL052548
|
VIKRAMLAL
|
00415
|
SBIN0030064
|
1428
|
1428
|
Processed
|
04/04/2023
|
|
873053814
|
|
VIKRAMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12648
|
12648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53808
|
53808
|
|
|
|
|
|
|
|