|
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
|
BIAORA
|
MP-26-004-101-001/42-B
(BARKHEDI-2)
|
1726004101NRG23290420220075642
|
29/04/2022
|
Reena Lovewanshi
|
1726004101WL005371
|
Reena Lovewanshi
|
00045
|
BARB0BIAORA
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680280919
|
|
ReenaLovewanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
BIAORA
|
MP-26-004-101-001/42-B
(BARKHEDI-2)
|
1726004101NRG23290420220075641
|
29/04/2022
|
SMT SEEMA BAI
|
1726004101WL005371
|
SMT SEEMA BAI
|
00048
|
BKID0009956
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680280919
|
|
SMTSEEMABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
BIAORA
|
MP-26-004-101-001/12-A
(BARKHEDI-2)
|
1726004101NRG23290420220075658
|
29/04/2022
|
SMT REENA BAI VERMA
|
1726004101WL005372
|
SMT REENA BAI VERMA
|
00354
|
PUNB0105800
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680280919
|
|
SMTREENABAIVERMA
|
(000000)
|
|
4
|
BIAORA
|
MP-26-004-101-001/19
(BARKHEDI-2)
|
1726004101NRG23290420220075659
|
29/04/2022
|
KUM PRIYANKA GOSWAMI
|
1726004101WL005372
|
KUM PRIYANKA GOSWAMI
|
00354
|
PUNB0105800
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680280919
|
|
KUMPRIYANKAGOSWAMI
|
(000000)
|
|
5
|
BIAORA
|
MP-26-004-101-001/19-C
(BARKHEDI-2)
|
1726004101NRG23290420220075661
|
29/04/2022
|
MR ARUN GIR
|
1726004101WL005372
|
MR ARUN GIR
|
00354
|
PUNB0105800
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680280919
|
|
MRARUNGIR
|
(000000)
|
|
6
|
BIAORA
|
MP-26-004-101-001/19-C
(BARKHEDI-2)
|
1726004101NRG23290420220075660
|
29/04/2022
|
MR PRADEEP GIR
|
1726004101WL005372
|
MR PRADEEP GIR
|
00354
|
PUNB0105800
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680280919
|
|
MRPRADEEPGIR
|
(000000)
|
|
7
|
BIAORA
|
MP-26-004-101-001/22
(BARKHEDI-2)
|
1726004101NRG23290420220075663
|
29/04/2022
|
INDAR GIR
|
1726004101WL005372
|
INDAR GIR
|
00354
|
PUNB0105800
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680280919
|
|
INDARGIR
|
(000000)
|
|
8
|
BIAORA
|
MP-26-004-101-001/25-B
(BARKHEDI-2)
|
1726004101NRG23290420220075665
|
29/04/2022
|
SMT MAMTABAI
|
1726004101WL005372
|
SMT MAMTABAI
|
00354
|
PUNB0105800
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680280919
|
|
SMTMAMTABAI
|
(000000)
|
|
9
|
BIAORA
|
MP-26-004-101-001/25-B
(BARKHEDI-2)
|
1726004101NRG23290420220075664
|
29/04/2022
|
vinod
|
1726004101WL005372
|
vinod
|
00354
|
PUNB0105800
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680280919
|
|
vinod
|
(000000)
|
|
10
|
BIAORA
|
MP-26-004-101-001/25-C
(BARKHEDI-2)
|
1726004101NRG23290420220075667
|
29/04/2022
|
MISS ANITA BAI
|
1726004101WL005372
|
MISS ANITA BAI
|
00354
|
PUNB0105800
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680280919
|
|
MISSANITABAI
|
(000000)
|
|
11
|
BIAORA
|
MP-26-004-101-001/30-A
(BARKHEDI-2)
|
1726004101NRG23290420220075668
|
29/04/2022
|
MR HEMRAJ GIR
|
1726004101WL005372
|
MR HEMRAJ GIR
|
00354
|
PUNB0105800
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680280919
|
|
MRHEMRAJGIR
|
(000000)
|
|
12
|
BIAORA
|
MP-26-004-101-001/30-A
(BARKHEDI-2)
|
1726004101NRG23290420220075669
|
29/04/2022
|
SMT BHOLIBAI
|
1726004101WL005372
|
SMT BHOLIBAI
|
00354
|
PUNB0105800
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680280919
|
|
SMTBHOLIBAI
|
(000000)
|
|
13
|
BIAORA
|
MP-26-004-101-001/32-C
(BARKHEDI-2)
|
1726004101NRG23290420220075670
|
29/04/2022
|
RAJU GIR
|
1726004101WL005372
|
RAJU GIR
|
00354
|
PUNB0105800
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680280919
|
|
RAJUGIR
|
(000000)
|
|
14
|
BIAORA
|
MP-26-004-101-001/35-A
(BARKHEDI-2)
|
1726004101NRG23290420220075671
|
29/04/2022
|
ANITA GOSWAMI
|
1726004101WL005372
|
ANITA GOSWAMI
|
00354
|
PUNB0105800
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680280919
|
|
ANITAGOSWAMI
|
(000000)
|
|
15
|
BIAORA
|
MP-26-004-101-001/42-A
(BARKHEDI-2)
|
1726004101NRG23290420220075640
|
29/04/2022
|
pujabai
|
1726004101WL005371
|
pujabai
|
00354
|
PUNB0105800
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680280919
|
|
pujabai
|
(000000)
|
|
16
|
BIAORA
|
MP-26-004-101-001/42-C
(BARKHEDI-2)
|
1726004101NRG23290420220075643
|
29/04/2022
|
KUM RAJANI LOVEWANSHI
|
1726004101WL005371
|
KUM RAJANI LOVEWANSHI
|
00354
|
PUNB0105800
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680280919
|
|
KUMRAJANILOVEWANSHI
|
(000000)
|
|
17
|
BIAORA
|
MP-26-004-101-001/42-C
(BARKHEDI-2)
|
1726004101NRG23290420220075644
|
29/04/2022
|
KUM SAJANI LOVEWANSHI
|
1726004101WL005371
|
KUM SAJANI LOVEWANSHI
|
00354
|
PUNB0105800
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680280919
|
|
KUMSAJANILOVEWANSHI
|
(000000)
|
|
18
|
BIAORA
|
MP-26-004-101-003/21-C
(BARKHEDI-2)
|
1726004101NRG23290420220075618
|
29/04/2022
|
MR SARJAN LODHA
|
1726004101WL005369
|
MR SARJAN LODHA
|
00354
|
PUNB0105800
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680280919
|
|
MRSARJANLODHA
|
(000000)
|
|
19
|
BIAORA
|
MP-26-004-101-003/21-C
(BARKHEDI-2)
|
1726004101NRG23290420220075619
|
29/04/2022
|
SMT MAMTA
|
1726004101WL005369
|
SMT MAMTA
|
00354
|
PUNB0105800
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680280919
|
|
SMTMAMTA
|
(000000)
|
|
20
|
BIAORA
|
MP-26-004-101-003/37
(BARKHEDI-2)
|
1726004101NRG23290420220075620
|
29/04/2022
|
KARANSINGH
|
1726004101WL005369
|
KARANSINGH
|
00354
|
PUNB0105800
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680280919
|
|
KARANSINGH
|
(000000)
|
|
21
|
BIAORA
|
MP-26-004-101-003/44
(BARKHEDI-2)
|
1726004101NRG23290420220075622
|
29/04/2022
|
dhulji
|
1726004101WL005369
|
dhulji
|
00354
|
PUNB0105800
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680280919
|
|
dhulji
|
(000000)
|
|
22
|
BIAORA
|
MP-26-004-101-003/44
(BARKHEDI-2)
|
1726004101NRG23290420220075623
|
29/04/2022
|
SMT SODRA BAI
|
1726004101WL005369
|
SMT SODRA BAI
|
00354
|
PUNB0105800
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680280919
|
|
SMTSODRABAI
|
(000000)
|
|
23
|
BIAORA
|
MP-26-004-101-003/44-A
(BARKHEDI-2)
|
1726004101NRG23290420220075625
|
29/04/2022
|
seema bai
|
1726004101WL005369
|
seema bai
|
00354
|
PUNB0105800
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680280919
|
|
seemabai
|
(000000)
|
|
24
|
BIAORA
|
MP-26-004-101-003/44-C
(BARKHEDI-2)
|
1726004101NRG23290420220075626
|
29/04/2022
|
KESARSINGH
|
1726004101WL005369
|
KESARSINGH
|
00354
|
PUNB0105800
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680280919
|
|
KESARSINGH
|
(000000)
|
|
25
|
BIAORA
|
MP-26-004-101-003/44-C
(BARKHEDI-2)
|
1726004101NRG23290420220075627
|
29/04/2022
|
SMT YASHODA LOVEWANSHI
|
1726004101WL005369
|
SMT YASHODA LOVEWANSHI
|
00354
|
PUNB0105800
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680280919
|
|
SMTYASHODALOVEWANSHI
|
(000000)
|
|
26
|
BIAORA
|
MP-26-004-101-003/44-D
(BARKHEDI-2)
|
1726004101NRG23290420220075629
|
29/04/2022
|
priyangka
|
1726004101WL005369
|
priyangka
|
00354
|
PUNB0105800
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680280919
|
|
priyangka
|
(000000)
|
|
27
|
BIAORA
|
MP-26-004-101-003/44-D
(BARKHEDI-2)
|
1726004101NRG23290420220075628
|
29/04/2022
|
ramesh
|
1726004101WL005369
|
ramesh
|
00354
|
PUNB0105800
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680280919
|
|
ramesh
|
(000000)
|
|
28
|
BIAORA
|
MP-26-004-101-003/49-C
(BARKHEDI-2)
|
1726004101NRG23290420220075646
|
29/04/2022
|
MR DINESH
|
1726004101WL005371
|
MR DINESH
|
00354
|
PUNB0105800
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680280919
|
|
MRDINESH
|
(000000)
|
|
29
|
BIAORA
|
MP-26-004-101-003/49-C
(BARKHEDI-2)
|
1726004101NRG23290420220075647
|
29/04/2022
|
SMT RAMKANYA BAI
|
1726004101WL005371
|
SMT RAMKANYA BAI
|
00354
|
PUNB0105800
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680280919
|
|
SMTRAMKANYABAI
|
(000000)
|
|
30
|
BIAORA
|
MP-26-004-101-003/51-B
(BARKHEDI-2)
|
1726004101NRG23290420220075648
|
29/04/2022
|
RAHUL
|
1726004101WL005371
|
RAHUL
|
00354
|
PUNB0105800
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680280919
|
|
RAHUL
|
(000000)
|
|
31
|
BIAORA
|
MP-26-004-101-003/70
(BARKHEDI-2)
|
1726004101NRG23290420220075673
|
29/04/2022
|
KUM SHEETAL SHARMA
|
1726004101WL005372
|
KUM SHEETAL SHARMA
|
00354
|
PUNB0105800
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680280919
|
|
KUMSHEETALSHARMA
|
(000000)
|
|
32
|
BIAORA
|
MP-26-004-101-003/74
(BARKHEDI-2)
|
1726004101NRG23290420220075633
|
29/04/2022
|
SANTOSH BAI
|
1726004101WL005369
|
SANTOSH BAI
|
00354
|
PUNB0105800
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680280919
|
|
SANTOSHBAI
|
(000000)
|
|
33
|
BIAORA
|
MP-26-004-101-003/9-B
(BARKHEDI-2)
|
1726004101NRG23290420220075636
|
29/04/2022
|
MR NIRESH LODHA
|
1726004101WL005369
|
MR NIRESH LODHA
|
00354
|
PUNB0105800
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680280919
|
|
MRNIRESHLODHA
|
(000000)
|
|
34
|
BIAORA
|
MP-26-004-101-005/20
(BARKHEDI-2)
|
1726004101NRG23290420220075650
|
29/04/2022
|
LEELA BAI
|
1726004101WL005371
|
LEELA BAI
|
00354
|
PUNB0105800
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680280919
|
|
LEELABAI
|
(000000)
|
|
35
|
BIAORA
|
MP-26-004-101-005/20
(BARKHEDI-2)
|
1726004101NRG23290420220075649
|
29/04/2022
|
MANSINGH
|
1726004101WL005371
|
MANSINGH
|
00354
|
PUNB0105800
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680280919
|
|
MANSINGH
|
(000000)
|
|
36
|
BIAORA
|
MP-26-004-101-005/20-B
(BARKHEDI-2)
|
1726004101NRG23290420220075651
|
29/04/2022
|
SATISH LOVEVASHI
|
1726004101WL005371
|
SATISH LOVEVASHI
|
00354
|
PUNB0105800
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680280919
|
|
SATISHLOVEVASHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83232
|
83232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88128
|
88128
|
|
|
|
|
|
|
|