|
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
|
DAHI
|
MP-22-009-017-002/264
(Bodgoan)
|
1722009043NRG23060620220273315
|
14/06/2022
|
BHARATA BHURALA
|
1722009043WL020446
|
BHARATA BHURALA
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444427473
|
|
BHARATABHURALA
|
(000000)
|
|
2
|
DAHI
|
MP-22-009-017-002/264
(Bodgoan)
|
1722009043NRG23060620220273316
|
14/06/2022
|
rama
|
1722009043WL020446
|
rama
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444427473
|
|
rama
|
(000000)
|
|
3
|
DAHI
|
MP-22-009-017-002/358
(Bodgoan)
|
1722009043NRG23060620220273400
|
14/06/2022
|
BHUVAN BUDHIYA
|
1722009043WL020477
|
BHUVAN BUDHIYA
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444427473
|
|
BHUVANBUDHIYA
|
(000000)
|
|
4
|
DAHI
|
MP-22-009-017-002/39
(Bodgoan)
|
1722009043NRG23060620220273399
|
14/06/2022
|
gangli
|
1722009043WL020476
|
gangli
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444427473
|
|
gangli
|
(000000)
|
|
5
|
DAHI
|
MP-22-009-017-002/39
(Bodgoan)
|
1722009043NRG23060620220273398
|
14/06/2022
|
kisan
|
1722009043WL020476
|
kisan
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444427473
|
|
kisan
|
(000000)
|
|
6
|
DAHI
|
MP-22-009-017-002/65
(Bodgoan)
|
1722009043NRG23060620220273311
|
14/06/2022
|
KANJARA RAPALA
|
1722009043WL020444
|
KANJARA RAPALA
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444427473
|
|
KANJARARAPALA
|
(000000)
|
|
7
|
DAHI
|
MP-22-009-030-001/11-B
(Katarkheda)
|
1722009030NRG23060620220273339
|
14/06/2022
|
Dhundari
|
1722009030WL020456
|
Dhundari
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444427473
|
|
Dhundari
|
(000000)
|
|
8
|
DAHI
|
MP-22-009-030-001/11-B
(Katarkheda)
|
1722009030NRG23060620220273338
|
14/06/2022
|
Dhundarri
|
1722009030WL020456
|
Dhundarri
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444427473
|
|
Dhundarri
|
(000000)
|
|
9
|
DAHI
|
MP-22-009-030-001/113-A
(Katarkheda)
|
1722009030NRG23060620220273351
|
14/06/2022
|
HASALI GHURSINGA
|
1722009030WL020460
|
HASALI GHURSINGA
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444427473
|
|
HASALIGHURSINGA
|
(000000)
|
|
10
|
DAHI
|
MP-22-009-030-001/120
(Katarkheda)
|
1722009030NRG23060620220273390
|
14/06/2022
|
CHAMAKA BAI CHAAGAN
|
1722009030WL020471
|
CHAMAKA BAI CHAAGAN
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444427473
|
|
CHAMAKABAICHAAGAN
|
(000000)
|
|
11
|
DAHI
|
MP-22-009-030-001/134
(Katarkheda)
|
1722009030NRG23060620220273381
|
14/06/2022
|
TERSINH BHANGADA
|
1722009030WL020466
|
TERSINH BHANGADA
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444427473
|
|
TERSINHBHANGADA
|
(000000)
|
|
12
|
DAHI
|
MP-22-009-030-001/148-A
(Katarkheda)
|
1722009030NRG23060620220273393
|
14/06/2022
|
LILA MUKESH
|
1722009030WL020473
|
LILA MUKESH
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444427473
|
|
LILAMUKESH
|
(000000)
|
|
13
|
DAHI
|
MP-22-009-030-001/80
(Katarkheda)
|
1722009030NRG23060620220273377
|
14/06/2022
|
Hemraj
|
1722009030WL020464
|
Hemraj
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444427473
|
|
Hemraj
|
(000000)
|
|
14
|
DAHI
|
MP-22-009-030-001/86
(Katarkheda)
|
1722009030NRG23060620220273375
|
14/06/2022
|
TURSINGH DITALA
|
1722009030WL020463
|
TURSINGH DITALA
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444427473
|
|
TURSINGHDITALA
|
(000000)
|
|
15
|
DAHI
|
MP-22-009-032-001/103-B
(Pipalud)
|
1722009032NRG23060620220274216
|
14/06/2022
|
ratusingh
|
1722009032WL020558
|
ratusingh
|
00048
|
BKID0009807
|
1571
|
1571
|
Processed
|
22/06/2022
|
|
444427473
|
|
ratusingh
|
(000000)
|
|
16
|
DAHI
|
MP-22-009-032-001/144-A
(Pipalud)
|
1722009032NRG23060620220274218
|
14/06/2022
|
Rena
|
1722009032WL020558
|
Rena
|
00048
|
BKID0009807
|
1571
|
1571
|
Processed
|
22/06/2022
|
|
444427473
|
|
Rena
|
(000000)
|
|
17
|
DAHI
|
MP-22-009-032-001/144-B
(Pipalud)
|
1722009032NRG23060620220274219
|
14/06/2022
|
chandar
|
1722009032WL020558
|
chandar
|
00048
|
BKID0009807
|
1571
|
1571
|
Processed
|
22/06/2022
|
|
444427473
|
|
chandar
|
(000000)
|
|
18
|
DAHI
|
MP-22-009-032-001/187
(Pipalud)
|
1722009032NRG23060620220274220
|
14/06/2022
|
HIRLA NANSINGH
|
1722009032WL020558
|
HIRLA NANSINGH
|
00048
|
BKID0009807
|
1571
|
1571
|
Processed
|
22/06/2022
|
|
444427473
|
|
HIRLANANSINGH
|
(000000)
|
|
19
|
DAHI
|
MP-22-009-032-001/207-B
(Pipalud)
|
1722009032NRG23060620220274221
|
14/06/2022
|
gordhan
|
1722009032WL020558
|
gordhan
|
00048
|
BKID0009807
|
1571
|
1571
|
Processed
|
22/06/2022
|
|
444427473
|
|
gordhan
|
(000000)
|
|
20
|
DAHI
|
MP-22-009-032-001/207-C
(Pipalud)
|
1722009032NRG23060620220274223
|
14/06/2022
|
Jurli
|
1722009032WL020558
|
Jurli
|
00048
|
BKID0009807
|
1571
|
1571
|
Processed
|
22/06/2022
|
|
444427473
|
|
Jurli
|
(000000)
|
|
21
|
DAHI
|
MP-22-009-032-001/274
(Pipalud)
|
1722009032NRG23060620220274227
|
14/06/2022
|
RAYSINGH NRSIYA
|
1722009032WL020558
|
RAYSINGH NRSIYA
|
00048
|
BKID0009807
|
1571
|
1571
|
Processed
|
22/06/2022
|
|
444427473
|
|
RAYSINGHNRSIYA
|
(000000)
|
|
22
|
DAHI
|
MP-22-009-032-001/330
(Pipalud)
|
1722009032NRG23060620220274228
|
14/06/2022
|
LILABAI PRATAPSINGH
|
1722009032WL020558
|
LILABAI PRATAPSINGH
|
00048
|
BKID0009807
|
1571
|
1571
|
Processed
|
22/06/2022
|
|
444427473
|
|
LILABAIPRATAPSINGH
|
(000000)
|
|
23
|
DAHI
|
MP-22-009-032-001/330-B
(Pipalud)
|
1722009032NRG23060620220274229
|
14/06/2022
|
Shivbhanu
|
1722009032WL020558
|
Shivbhanu
|
00048
|
BKID0009807
|
1571
|
1571
|
Processed
|
22/06/2022
|
|
444427473
|
|
Shivbhanu
|
(000000)
|
|
24
|
DAHI
|
MP-22-009-032-001/330-C
(Pipalud)
|
1722009032NRG23060620220274231
|
14/06/2022
|
JEELA
|
1722009032WL020558
|
JEELA
|
00048
|
BKID0009807
|
1571
|
1571
|
Processed
|
22/06/2022
|
|
444427473
|
|
JEELA
|
(000000)
|
|
25
|
DAHI
|
MP-22-009-032-001/330-C
(Pipalud)
|
1722009032NRG23060620220274230
|
14/06/2022
|
SURAJBHUSINGH
|
1722009032WL020558
|
SURAJBHUSINGH
|
00048
|
BKID0009807
|
1571
|
1571
|
Processed
|
22/06/2022
|
|
444427473
|
|
SURAJBHUSINGH
|
(000000)
|
|
26
|
DAHI
|
MP-22-009-043-001/140-B
(Bodgoan)
|
1722009043NRG23060620220273332
|
14/06/2022
|
bina
|
1722009043WL020452
|
bina
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444427473
|
|
bina
|
(000000)
|
|
27
|
DAHI
|
MP-22-009-043-001/140-B
(Bodgoan)
|
1722009043NRG23060620220273331
|
14/06/2022
|
Ramesh
|
1722009043WL020452
|
Ramesh
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444427473
|
|
Ramesh
|
(000000)
|
|
28
|
DAHI
|
MP-22-009-043-001/4-A
(Bodgoan)
|
1722009043NRG23060620220273388
|
14/06/2022
|
Raniya
|
1722009043WL020470
|
Raniya
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444427473
|
|
Raniya
|
(000000)
|
|
29
|
DAHI
|
MP-22-009-043-001/421
(Bodgoan)
|
1722009043NRG23060620220273394
|
14/06/2022
|
BHUPENDRA
|
1722009043WL020474
|
BHUPENDRA
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444427473
|
|
BHUPENDRA
|
(000000)
|
|
30
|
DAHI
|
MP-22-009-043-001/421
(Bodgoan)
|
1722009043NRG23060620220273395
|
14/06/2022
|
SEVANTI
|
1722009043WL020474
|
SEVANTI
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444427473
|
|
SEVANTI
|
(000000)
|
|
31
|
DAHI
|
MP-22-009-043-001/423
(Bodgoan)
|
1722009043NRG23060620220273406
|
14/06/2022
|
MAHESH
|
1722009043WL020480
|
MAHESH
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444427473
|
|
MAHESH
|
(000000)
|
|
32
|
DAHI
|
MP-22-009-043-001/423
(Bodgoan)
|
1722009043NRG23060620220273407
|
14/06/2022
|
PARMILA
|
1722009043WL020480
|
PARMILA
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444427473
|
|
PARMILA
|
(000000)
|
|
33
|
DAHI
|
MP-22-009-043-001/434
(Bodgoan)
|
1722009043NRG23060620220273413
|
14/06/2022
|
lokesh
|
1722009043WL020484
|
lokesh
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444427473
|
|
lokesh
|
(000000)
|
|
34
|
DAHI
|
MP-22-009-043-001/434
(Bodgoan)
|
1722009043NRG23060620220273414
|
14/06/2022
|
rina
|
1722009043WL020484
|
rina
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444427473
|
|
rina
|
(000000)
|
|
35
|
DAHI
|
MP-22-009-043-001/435
(Bodgoan)
|
1722009043NRG23060620220273412
|
14/06/2022
|
ANITA
|
1722009043WL020483
|
ANITA
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444427473
|
|
ANITA
|
(000000)
|
|
36
|
DAHI
|
MP-22-009-043-001/435
(Bodgoan)
|
1722009043NRG23060620220273411
|
14/06/2022
|
MUKESH
|
1722009043WL020483
|
MUKESH
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444427473
|
|
MUKESH
|
(000000)
|
|
37
|
DAHI
|
MP-22-009-043-001/436
(Bodgoan)
|
1722009043NRG23060620220273410
|
14/06/2022
|
BANCHHI
|
1722009043WL020482
|
BANCHHI
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444427473
|
|
BANCHHI
|
(000000)
|
|
38
|
DAHI
|
MP-22-009-043-001/436
(Bodgoan)
|
1722009043NRG23060620220273409
|
14/06/2022
|
RAMESH
|
1722009043WL020482
|
RAMESH
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444427473
|
|
RAMESH
|
(000000)
|
|
39
|
DAHI
|
MP-22-009-043-001/439
(Bodgoan)
|
1722009043NRG23060620220273403
|
14/06/2022
|
bajari
|
1722009043WL020478
|
bajari
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444427473
|
|
bajari
|
(000000)
|
|
40
|
DAHI
|
MP-22-009-043-001/439
(Bodgoan)
|
1722009043NRG23060620220273402
|
14/06/2022
|
girda
|
1722009043WL020478
|
girda
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444427473
|
|
girda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106021
|
106021
|
|
|
|
|
|
|
|
|
41
|
DAHI
|
MP-22-009-043-001/85-A
(Bodgoan)
|
1722009043NRG23060620220273379
|
14/06/2022
|
Mukesh
|
1722009043WL020465
|
Mukesh
|
00415
|
SBIN0030042
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444427473
|
|
Mukesh
|
(000000)
|
|
42
|
DAHI
|
MP-22-009-043-001/85-A
(Bodgoan)
|
1722009043NRG23060620220273378
|
14/06/2022
|
Mukesh
|
1722009043WL020465
|
Mukesh
|
00415
|
SBIN0030042
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444427473
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
43
|
DAHI
|
MP-22-009-032-001/207-C
(Pipalud)
|
1722009032NRG23060620220274222
|
14/06/2022
|
Umarawa
|
1722009032WL020558
|
Umarawa
|
00688
|
FINO0001446
|
1571
|
1571
|
Processed
|
22/06/2022
|
|
444427473
|
|
Umarawa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1571
|
1571
|
|
|
|
|
|
|
|
|
44
|
DAHI
|
MP-22-009-017-002/358
(Bodgoan)
|
1722009043NRG23060620220273401
|
14/06/2022
|
radha
|
1722009043WL020477
|
radha
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444427473
|
|
radha
|
(000000)
|
|
45
|
DAHI
|
MP-22-009-030-001/10-B
(Katarkheda)
|
1722009030NRG23060620220273337
|
14/06/2022
|
Gatali
|
1722009030WL020455
|
Gatali
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444427473
|
|
Gatali
|
(000000)
|
|
46
|
DAHI
|
MP-22-009-030-001/10-B
(Katarkheda)
|
1722009030NRG23060620220273336
|
14/06/2022
|
Raksiya
|
1722009030WL020455
|
Raksiya
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444427473
|
|
Raksiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122892
|
122892
|
|
|
|
|
|
|
|