|
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
|
DEPALPUR
|
MP-23-001-072-001/10-B
(BIJEPUR)
|
1723001072NRG23040620220054976
|
05/06/2022
|
Deepak
|
1723001072WL005377
|
Deepak
|
00048
|
BKID0008813
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093023
|
|
Deepak
|
(000000)
|
|
2
|
DEPALPUR
|
MP-23-001-072-001/140-A
(BIJEPUR)
|
1723001072NRG23040620220054977
|
05/06/2022
|
Ramswaroop Balaram
|
1723001072WL005377
|
Ramswaroop Balaram
|
00048
|
BKID0008813
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093023
|
|
RamswaroopBalaram
|
(000000)
|
|
3
|
DEPALPUR
|
MP-23-001-072-001/140-B
(BIJEPUR)
|
1723001072NRG23040620220054978
|
05/06/2022
|
sohan
|
1723001072WL005377
|
sohan
|
00048
|
BKID0008813
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093023
|
|
sohan
|
(000000)
|
|
4
|
DEPALPUR
|
MP-23-001-072-001/141
(BIJEPUR)
|
1723001072NRG23040620220054980
|
05/06/2022
|
Roopa Bai
|
1723001072WL005377
|
Roopa Bai
|
00048
|
BKID0008813
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093023
|
|
RoopaBai
|
(000000)
|
|
5
|
DEPALPUR
|
MP-23-001-072-001/143
(BIJEPUR)
|
1723001072NRG23040620220054982
|
05/06/2022
|
aajodiya bai
|
1723001072WL005377
|
aajodiya bai
|
00048
|
BKID0008813
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093023
|
|
aajodiyabai
|
(000000)
|
|
6
|
DEPALPUR
|
MP-23-001-072-001/145
(BIJEPUR)
|
1723001072NRG23040620220054983
|
05/06/2022
|
Narmda bai
|
1723001072WL005377
|
Narmda bai
|
00048
|
BKID0008813
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093023
|
|
Narmdabai
|
(000000)
|
|
7
|
DEPALPUR
|
MP-23-001-072-001/146
(BIJEPUR)
|
1723001072NRG23040620220054984
|
05/06/2022
|
Karan
|
1723001072WL005377
|
Karan
|
00048
|
BKID0008813
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093023
|
|
Karan
|
(000000)
|
|
8
|
DEPALPUR
|
MP-23-001-072-001/25
(BIJEPUR)
|
1723001072NRG23040620220054985
|
05/06/2022
|
munnabai
|
1723001072WL005378
|
munnabai
|
00048
|
BKID0008813
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093023
|
|
munnabai
|
(000000)
|
|
9
|
DEPALPUR
|
MP-23-001-072-001/38-C
(BIJEPUR)
|
1723001072NRG23040620220054987
|
05/06/2022
|
Teena Bai
|
1723001072WL005378
|
Teena Bai
|
00048
|
BKID0008813
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093023
|
|
TeenaBai
|
(000000)
|
|
10
|
DEPALPUR
|
MP-23-001-072-001/40
(BIJEPUR)
|
1723001072NRG23040620220054989
|
05/06/2022
|
dropati bai
|
1723001072WL005380
|
dropati bai
|
00048
|
BKID0008813
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093023
|
|
dropatibai
|
(000000)
|
|
11
|
DEPALPUR
|
MP-23-001-072-001/51-C
(BIJEPUR)
|
1723001072NRG23040620220054991
|
05/06/2022
|
Gayatri bai
|
1723001072WL005380
|
Gayatri bai
|
00048
|
BKID0008813
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093023
|
|
Gayatribai
|
(000000)
|
|
12
|
DEPALPUR
|
MP-23-001-072-001/76-A
(BIJEPUR)
|
1723001072NRG23040620220054994
|
05/06/2022
|
Ravindra
|
1723001072WL005381
|
Ravindra
|
00048
|
BKID0008813
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093023
|
|
Ravindra
|
(000000)
|
|
13
|
DEPALPUR
|
MP-23-001-072-002/139
(BIJEPUR)
|
1723001072NRG23040620220054988
|
05/06/2022
|
Devkaran
|
1723001072WL005379
|
Devkaran
|
00048
|
BKID0008813
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260093023
|
|
Devkaran
|
(000000)
|
|
14
|
DEPALPUR
|
MP-23-001-080-001/108
(METHWADA)
|
1723001000NRG23050620220055409
|
05/06/2022
|
Reenabai
|
1723001WL005406
|
Reenabai
|
00048
|
BKID0008813
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093023
|
|
Reenabai
|
(000000)
|
|
15
|
DEPALPUR
|
MP-23-001-080-001/261
(METHWADA)
|
1723001000NRG23050620220055415
|
05/06/2022
|
Govind
|
1723001WL005406
|
Govind
|
00048
|
BKID0008813
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093023
|
|
Govind
|
(000000)
|
|
16
|
DEPALPUR
|
MP-23-001-080-001/296
(METHWADA)
|
1723001000NRG23050620220055418
|
05/06/2022
|
Rajesh Singh
|
1723001WL005406
|
Rajesh Singh
|
00048
|
BKID0008813
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093023
|
|
RajeshSingh
|
(000000)
|
|
17
|
DEPALPUR
|
MP-23-001-080-001/327
(METHWADA)
|
1723001000NRG23050620220055424
|
05/06/2022
|
Arjun
|
1723001WL005406
|
Arjun
|
00048
|
BKID0008813
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093023
|
|
Arjun
|
(000000)
|
|
18
|
DEPALPUR
|
MP-23-001-080-001/511
(METHWADA)
|
1723001000NRG23050620220055441
|
05/06/2022
|
MOHAMMED FARUK SHAH WAKATI SHAH
|
1723001WL005406
|
MOHAMMED FARUK SHAH WAKATI SHAH
|
00048
|
BKID0008813
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093023
|
|
MOHAMMEDFARUKSHAHWAKATISHAH
|
(000000)
|
|
19
|
DEPALPUR
|
MP-23-001-080-001/511
(METHWADA)
|
1723001000NRG23050620220055442
|
05/06/2022
|
SAMSHAD BEE
|
1723001WL005406
|
SAMSHAD BEE
|
00048
|
BKID0008813
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093023
|
|
SAMSHADBEE
|
(000000)
|
|
20
|
DEPALPUR
|
MP-23-001-080-001/514
(METHWADA)
|
1723001000NRG23050620220055444
|
05/06/2022
|
DEEPAK SHARMA
|
1723001WL005406
|
DEEPAK SHARMA
|
00048
|
BKID0008813
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093023
|
|
DEEPAKSHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24684
|
24684
|
|
|
|
|
|
|
|
|
21
|
DEPALPUR
|
MP-23-001-038-002/141
(GANGAJALKHEDI)
|
1723001038NRG23050620220055211
|
05/06/2022
|
RAJENDRA MALKHANSINGH
|
1723001038WL005396
|
RAJENDRA MALKHANSINGH
|
00048
|
BKID0008828
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093023
|
|
RAJENDRAMALKHANSINGH
|
(000000)
|
|
22
|
DEPALPUR
|
MP-23-001-038-002/148-A
(GANGAJALKHEDI)
|
1723001038NRG23050620220055213
|
05/06/2022
|
Virendrasingh dilip
|
1723001038WL005396
|
Virendrasingh dilip
|
00048
|
BKID0008828
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093023
|
|
Virendrasinghdilip
|
(000000)
|
|
23
|
DEPALPUR
|
MP-23-001-038-002/154-A
(GANGAJALKHEDI)
|
1723001038NRG23050620220055214
|
05/06/2022
|
GOVINDSINGH
|
1723001038WL005396
|
GOVINDSINGH
|
00048
|
BKID0008828
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093023
|
|
GOVINDSINGH
|
(000000)
|
|
24
|
DEPALPUR
|
MP-23-001-038-002/191-B
(GANGAJALKHEDI)
|
1723001038NRG23050620220055218
|
05/06/2022
|
vishnu mohanlal
|
1723001038WL005396
|
vishnu mohanlal
|
00048
|
BKID0008828
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093023
|
|
vishnumohanlal
|
(000000)
|
|
25
|
DEPALPUR
|
MP-23-001-038-002/203-A
(GANGAJALKHEDI)
|
1723001038NRG23050620220055219
|
05/06/2022
|
madan
|
1723001038WL005396
|
madan
|
00048
|
BKID0008828
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093023
|
|
madan
|
(000000)
|
|
26
|
DEPALPUR
|
MP-23-001-038-002/219-A
(GANGAJALKHEDI)
|
1723001038NRG23050620220055223
|
05/06/2022
|
narendra singh
|
1723001038WL005396
|
narendra singh
|
00048
|
BKID0008828
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093023
|
|
narendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
27
|
DEPALPUR
|
MP-23-001-038-001/55-C
(GANGAJALKHEDI)
|
1723001038NRG23050620220055210
|
05/06/2022
|
Arjun chintaman
|
1723001038WL005396
|
Arjun chintaman
|
00048
|
BKID0008838
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093023
|
|
Arjunchintaman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
28
|
DEPALPUR
|
MP-23-001-080-001/325
(METHWADA)
|
1723001000NRG23050620220055422
|
05/06/2022
|
prembai
|
1723001WL005406
|
prembai
|
00048
|
BKID0009810
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093023
|
|
prembai
|
(000000)
|
|
29
|
DEPALPUR
|
MP-23-001-080-001/520
(METHWADA)
|
1723001000NRG23050620220055445
|
05/06/2022
|
Deepak
|
1723001WL005406
|
Deepak
|
00048
|
BKID0009810
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093023
|
|
Deepak
|
(000000)
|
|
30
|
DEPALPUR
|
MP-23-001-080-001/522
(METHWADA)
|
1723001000NRG23050620220055446
|
05/06/2022
|
VINOD
|
1723001WL005406
|
VINOD
|
00048
|
BKID0009810
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093023
|
|
VINOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
31
|
DEPALPUR
|
MP-23-001-038-002/160-A
(GANGAJALKHEDI)
|
1723001038NRG23050620220055216
|
05/06/2022
|
vijay singh
|
1723001038WL005396
|
vijay singh
|
00078
|
CNRB0005681
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093023
|
|
vijaysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
32
|
DEPALPUR
|
MP-23-001-038-001/35-A
(GANGAJALKHEDI)
|
1723001038NRG23050620220055208
|
05/06/2022
|
Payal
|
1723001038WL005396
|
Payal
|
00165
|
IBKL0002164
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093023
|
|
Payal
|
(000000)
|
|
33
|
DEPALPUR
|
MP-23-001-038-001/35-C
(GANGAJALKHEDI)
|
1723001038NRG23050620220055209
|
05/06/2022
|
Mahesh
|
1723001038WL005396
|
Mahesh
|
00165
|
IBKL0002164
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093023
|
|
Mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
34
|
DEPALPUR
|
MP-23-001-072-001/142
(BIJEPUR)
|
1723001072NRG23040620220054981
|
05/06/2022
|
Devendra
|
1723001072WL005377
|
Devendra
|
00415
|
SBIN0003432
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093023
|
|
Devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
35
|
DEPALPUR
|
MP-23-001-072-001/140-D
(BIJEPUR)
|
1723001072NRG23040620220054979
|
05/06/2022
|
POOJA
|
1723001072WL005377
|
POOJA
|
00415
|
SBIN0013660
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093023
|
|
POOJA
|
(000000)
|
|
36
|
DEPALPUR
|
MP-23-001-080-001/238
(METHWADA)
|
1723001000NRG23050620220055413
|
05/06/2022
|
VISHNU
|
1723001WL005406
|
VISHNU
|
00415
|
SBIN0013660
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093023
|
|
VISHNU
|
(000000)
|
|
37
|
DEPALPUR
|
MP-23-001-080-001/388
(METHWADA)
|
1723001000NRG23050620220055425
|
05/06/2022
|
Sachin Pawar
|
1723001WL005406
|
Sachin Pawar
|
00415
|
SBIN0013660
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093023
|
|
SachinPawar
|
(000000)
|
|
38
|
DEPALPUR
|
MP-23-001-080-001/513
(METHWADA)
|
1723001000NRG23050620220055443
|
05/06/2022
|
pujabai
|
1723001WL005406
|
pujabai
|
00415
|
SBIN0013660
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093023
|
|
pujabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
39
|
DEPALPUR
|
MP-23-001-080-001/181
(METHWADA)
|
1723001000NRG23050620220055410
|
05/06/2022
|
Balram
|
1723001WL005406
|
Balram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093023
|
|
Balram
|
(000000)
|
|
40
|
DEPALPUR
|
MP-23-001-080-001/242
(METHWADA)
|
1723001000NRG23050620220055414
|
05/06/2022
|
Sushilabai
|
1723001WL005406
|
Sushilabai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093023
|
|
Sushilabai
|
(000000)
|
|
41
|
DEPALPUR
|
MP-23-001-080-001/261-A
(METHWADA)
|
1723001000NRG23050620220055416
|
05/06/2022
|
Yogesh
|
1723001WL005406
|
Yogesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093023
|
|
Yogesh
|
(000000)
|
|
42
|
DEPALPUR
|
MP-23-001-080-001/318-A
(METHWADA)
|
1723001000NRG23050620220055421
|
05/06/2022
|
Mukesh
|
1723001WL005406
|
Mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093023
|
|
Mukesh
|
(000000)
|
|
43
|
DEPALPUR
|
MP-23-001-080-001/429
(METHWADA)
|
1723001000NRG23050620220055431
|
05/06/2022
|
Yogesh
|
1723001WL005406
|
Yogesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093023
|
|
Yogesh
|
(000000)
|
|
44
|
DEPALPUR
|
MP-23-001-080-001/429-A
(METHWADA)
|
1723001000NRG23050620220055432
|
05/06/2022
|
Gokul
|
1723001WL005406
|
Gokul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093023
|
|
Gokul
|
(000000)
|
|
45
|
DEPALPUR
|
MP-23-001-080-001/429-B
(METHWADA)
|
1723001000NRG23050620220055433
|
05/06/2022
|
Deepak
|
1723001WL005406
|
Deepak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093023
|
|
Deepak
|
(000000)
|
|
46
|
DEPALPUR
|
MP-23-001-080-001/430-A
(METHWADA)
|
1723001000NRG23050620220055434
|
05/06/2022
|
Saroj
|
1723001WL005406
|
Saroj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093023
|
|
Saroj
|
(000000)
|
|
47
|
DEPALPUR
|
MP-23-001-080-001/544
(METHWADA)
|
1723001000NRG23050620220055447
|
05/06/2022
|
Laxman
|
1723001WL005406
|
Laxman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093023
|
|
Laxman
|
(000000)
|
|
48
|
DEPALPUR
|
MP-23-001-080-001/558
(METHWADA)
|
1723001000NRG23050620220055448
|
05/06/2022
|
Vikash
|
1723001WL005406
|
Vikash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093023
|
|
Vikash
|
(000000)
|
|
49
|
DEPALPUR
|
MP-23-001-080-001/559
(METHWADA)
|
1723001000NRG23050620220055449
|
05/06/2022
|
Gulabsingh
|
1723001WL005406
|
Gulabsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093023
|
|
Gulabsingh
|
(000000)
|
|
50
|
DEPALPUR
|
MP-23-001-080-001/560
(METHWADA)
|
1723001000NRG23050620220055450
|
05/06/2022
|
Bharat
|
1723001WL005406
|
Bharat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093023
|
|
Bharat
|
(000000)
|
|
51
|
DEPALPUR
|
MP-23-001-080-001/561
(METHWADA)
|
1723001000NRG23050620220055451
|
05/06/2022
|
Bharat
|
1723001WL005406
|
Bharat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093023
|
|
Bharat
|
(000000)
|
|
52
|
DEPALPUR
|
MP-23-001-080-001/574
(METHWADA)
|
1723001000NRG23050620220055452
|
05/06/2022
|
Sanjay
|
1723001WL005406
|
Sanjay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093023
|
|
Sanjay
|
(000000)
|
|
53
|
DEPALPUR
|
MP-23-001-080-001/575
(METHWADA)
|
1723001000NRG23050620220055453
|
05/06/2022
|
Naryan
|
1723001WL005406
|
Naryan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093023
|
|
Naryan
|
(000000)
|
|
54
|
DEPALPUR
|
MP-23-001-080-001/598
(METHWADA)
|
1723001000NRG23050620220055454
|
05/06/2022
|
Kalu
|
1723001WL005406
|
Kalu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093023
|
|
Kalu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66300
|
66300
|
|
|
|
|
|
|
|