|
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
|
VIDISHA
|
MP-27-007-042-001/600
(KARARIYA)
|
1727007042NRG23050720220210990
|
05/07/2022
|
kamal
|
1727007042WL020916
|
kamal
|
00018
|
ANDB0001936
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723744003
|
|
kamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
VIDISHA
|
MP-27-007-011-001/975
(PIPALKHEDA KALA)
|
1727007011NRG23050720220210946
|
05/07/2022
|
gyan singh dhakad
|
1727007011WL020899
|
gyan singh dhakad
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723744003
|
|
gyansinghdhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
VIDISHA
|
MP-27-007-011-001/667
(PIPALKHEDA KALA)
|
1727007011NRG23050720220210950
|
05/07/2022
|
vimal kumar
|
1727007011WL020901
|
vimal kumar
|
00078
|
CNRB0005593
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723744003
|
|
vimalkumar
|
(000000)
|
|
4
|
VIDISHA
|
MP-27-007-011-001/676
(PIPALKHEDA KALA)
|
1727007011NRG23050720220210962
|
05/07/2022
|
chunnilal sahu
|
1727007011WL020906
|
chunnilal sahu
|
00078
|
CNRB0005593
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723744003
|
|
chunnilalsahu
|
(000000)
|
|
5
|
VIDISHA
|
MP-27-007-011-001/703
(PIPALKHEDA KALA)
|
1727007011NRG23050720220211004
|
05/07/2022
|
govind singh kirar
|
1727007011WL020921
|
govind singh kirar
|
00078
|
CNRB0005593
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723744003
|
|
govindsinghkirar
|
(000000)
|
|
6
|
VIDISHA
|
MP-27-007-042-001/225
(KARARIYA)
|
1727007042NRG23050720220210981
|
05/07/2022
|
bhaiyaa lal
|
1727007042WL020916
|
bhaiyaa lal
|
00078
|
CNRB0005593
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723744003
|
|
bhaiyaalal
|
(000000)
|
|
7
|
VIDISHA
|
MP-27-007-042-001/319
(KARARIYA)
|
1727007042NRG23050720220210984
|
05/07/2022
|
Minda bai
|
1727007042WL020916
|
Minda bai
|
00078
|
CNRB0005593
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723744003
|
|
Mindabai
|
(000000)
|
|
8
|
VIDISHA
|
MP-27-007-042-001/320
(KARARIYA)
|
1727007042NRG23050720220210985
|
05/07/2022
|
kundan
|
1727007042WL020916
|
kundan
|
00078
|
CNRB0005593
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723744003
|
|
kundan
|
(000000)
|
|
9
|
VIDISHA
|
MP-27-007-042-001/571
(KARARIYA)
|
1727007042NRG23050720220210987
|
05/07/2022
|
rakesh sahu
|
1727007042WL020916
|
rakesh sahu
|
00078
|
CNRB0005593
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723744003
|
|
rakeshsahu
|
(000000)
|
|
10
|
VIDISHA
|
MP-27-007-042-001/590
(KARARIYA)
|
1727007042NRG23050720220210988
|
05/07/2022
|
razak khan
|
1727007042WL020916
|
razak khan
|
00078
|
CNRB0005593
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723744003
|
|
razakkhan
|
(000000)
|
|
11
|
VIDISHA
|
MP-27-007-042-001/595
(KARARIYA)
|
1727007042NRG23050720220210989
|
05/07/2022
|
sunil
|
1727007042WL020916
|
sunil
|
00078
|
CNRB0005593
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723744003
|
|
sunil
|
(000000)
|
|
12
|
VIDISHA
|
MP-27-007-042-001/601
(KARARIYA)
|
1727007042NRG23050720220210991
|
05/07/2022
|
roopesh
|
1727007042WL020916
|
roopesh
|
00078
|
CNRB0005593
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723744003
|
|
roopesh
|
(000000)
|
|
13
|
VIDISHA
|
MP-27-007-042-001/613
(KARARIYA)
|
1727007042NRG23050720220210992
|
05/07/2022
|
mahesh kumar sahu
|
1727007042WL020916
|
mahesh kumar sahu
|
00078
|
CNRB0005593
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723744003
|
|
maheshkumarsahu
|
(000000)
|
|
14
|
VIDISHA
|
MP-27-007-042-001/614
(KARARIYA)
|
1727007042NRG23050720220210993
|
05/07/2022
|
kalu ram
|
1727007042WL020916
|
kalu ram
|
00078
|
CNRB0005593
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723744003
|
|
kaluram
|
(000000)
|
|
15
|
VIDISHA
|
MP-27-007-042-001/641
(KARARIYA)
|
1727007042NRG23050720220210994
|
05/07/2022
|
raj kumar
|
1727007042WL020916
|
raj kumar
|
00078
|
CNRB0005593
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723744003
|
|
rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
16
|
VIDISHA
|
MP-27-007-042-001/320
(KARARIYA)
|
1727007042NRG23050720220210986
|
05/07/2022
|
Laxmi bai
|
1727007042WL020916
|
Laxmi bai
|
00078
|
CNRB0017717
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723744003
|
|
Laxmibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
17
|
VIDISHA
|
MP-27-007-011-001/975
(PIPALKHEDA KALA)
|
1727007011NRG23050720220210947
|
05/07/2022
|
tulsa bai
|
1727007011WL020899
|
tulsa bai
|
00415
|
SBIN0012193
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723744003
|
|
tulsabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
18
|
VIDISHA
|
MP-27-007-011-001/144
(PIPALKHEDA KALA)
|
1727007011NRG23050720220210959
|
05/07/2022
|
kalyan singh
|
1727007011WL020905
|
kalyan singh
|
00415
|
SBIN0030211
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723744003
|
|
kalyansingh
|
(000000)
|
|
19
|
VIDISHA
|
MP-27-007-011-001/163
(PIPALKHEDA KALA)
|
1727007011NRG23050720220210971
|
05/07/2022
|
Vikram Singh
|
1727007011WL020911
|
Vikram Singh
|
00415
|
SBIN0030211
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723744003
|
|
VikramSingh
|
(000000)
|
|
20
|
VIDISHA
|
MP-27-007-011-001/189
(PIPALKHEDA KALA)
|
1727007011NRG23050720220210960
|
05/07/2022
|
rajaram
|
1727007011WL020905
|
rajaram
|
00415
|
SBIN0030211
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723744003
|
|
rajaram
|
(000000)
|
|
21
|
VIDISHA
|
MP-27-007-011-001/190
(PIPALKHEDA KALA)
|
1727007011NRG23050720220210972
|
05/07/2022
|
gabdu
|
1727007011WL020911
|
gabdu
|
00415
|
SBIN0030211
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723744003
|
|
gabdu
|
(000000)
|
|
22
|
VIDISHA
|
MP-27-007-011-001/200-A
(PIPALKHEDA KALA)
|
1727007011NRG23050720220210963
|
05/07/2022
|
maano bai
|
1727007011WL020907
|
maano bai
|
00415
|
SBIN0030211
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723744003
|
|
maanobai
|
(000000)
|
|
23
|
VIDISHA
|
MP-27-007-011-001/273
(PIPALKHEDA KALA)
|
1727007011NRG23050720220210955
|
05/07/2022
|
pirdeep
|
1727007011WL020903
|
pirdeep
|
00415
|
SBIN0030211
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723744003
|
|
pirdeep
|
(000000)
|
|
24
|
VIDISHA
|
MP-27-007-011-001/286
(PIPALKHEDA KALA)
|
1727007011NRG23050720220210964
|
05/07/2022
|
bhaiyalal
|
1727007011WL020907
|
bhaiyalal
|
00415
|
SBIN0030211
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723744003
|
|
bhaiyalal
|
(000000)
|
|
25
|
VIDISHA
|
MP-27-007-011-001/37-A
(PIPALKHEDA KALA)
|
1727007011NRG23050720220210996
|
05/07/2022
|
kashiram rai
|
1727007011WL020917
|
kashiram rai
|
00415
|
SBIN0030211
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723744003
|
|
kashiramrai
|
(000000)
|
|
26
|
VIDISHA
|
MP-27-007-011-001/620
(PIPALKHEDA KALA)
|
1727007011NRG23050720220210961
|
05/07/2022
|
bhirolal kirar
|
1727007011WL020906
|
bhirolal kirar
|
00415
|
SBIN0030211
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723744003
|
|
bhirolalkirar
|
(000000)
|
|
27
|
VIDISHA
|
MP-27-007-011-001/664
(PIPALKHEDA KALA)
|
1727007011NRG23050720220210969
|
05/07/2022
|
narayan singh kori
|
1727007011WL020910
|
narayan singh kori
|
00415
|
SBIN0030211
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723744003
|
|
narayansinghkori
|
(000000)
|
|
28
|
VIDISHA
|
MP-27-007-011-001/68-A
(PIPALKHEDA KALA)
|
1727007011NRG23050720220211003
|
05/07/2022
|
amar singh adiwashi
|
1727007011WL020921
|
amar singh adiwashi
|
00415
|
SBIN0030211
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723744003
|
|
amarsinghadiwashi
|
(000000)
|
|
29
|
VIDISHA
|
MP-27-007-011-001/682
(PIPALKHEDA KALA)
|
1727007011NRG23050720220210970
|
05/07/2022
|
ramshree bai dhakad
|
1727007011WL020910
|
ramshree bai dhakad
|
00415
|
SBIN0030211
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723744003
|
|
ramshreebaidhakad
|
(000000)
|
|
30
|
VIDISHA
|
MP-27-007-011-001/742
(PIPALKHEDA KALA)
|
1727007011NRG23050720220210943
|
05/07/2022
|
golu das
|
1727007011WL020898
|
golu das
|
00415
|
SBIN0030211
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723744003
|
|
goludas
|
(000000)
|
|
31
|
VIDISHA
|
MP-27-007-011-001/742
(PIPALKHEDA KALA)
|
1727007011NRG23050720220210945
|
05/07/2022
|
imrti
|
1727007011WL020899
|
imrti
|
00415
|
SBIN0030211
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723744003
|
|
imrti
|
(000000)
|
|
32
|
VIDISHA
|
MP-27-007-011-001/78-D
(PIPALKHEDA KALA)
|
1727007011NRG23050720220210951
|
05/07/2022
|
mansharam
|
1727007011WL020901
|
mansharam
|
00415
|
SBIN0030211
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723744003
|
|
mansharam
|
(000000)
|
|
33
|
VIDISHA
|
MP-27-007-011-001/781
(PIPALKHEDA KALA)
|
1727007011NRG23050720220210948
|
05/07/2022
|
sunil kirar
|
1727007011WL020900
|
sunil kirar
|
00415
|
SBIN0030211
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723744003
|
|
sunilkirar
|
(000000)
|
|
34
|
VIDISHA
|
MP-27-007-011-001/782
(PIPALKHEDA KALA)
|
1727007011NRG23050720220210965
|
05/07/2022
|
ajay singh dhakad
|
1727007011WL020908
|
ajay singh dhakad
|
00415
|
SBIN0030211
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723744003
|
|
ajaysinghdhakad
|
(000000)
|
|
35
|
VIDISHA
|
MP-27-007-011-001/782
(PIPALKHEDA KALA)
|
1727007011NRG23050720220210997
|
05/07/2022
|
durgesh kirar
|
1727007011WL020918
|
durgesh kirar
|
00415
|
SBIN0030211
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723744003
|
|
durgeshkirar
|
(000000)
|
|
36
|
VIDISHA
|
MP-27-007-011-001/809
(PIPALKHEDA KALA)
|
1727007011NRG23050720220210974
|
05/07/2022
|
bhujval singh meena
|
1727007011WL020912
|
bhujval singh meena
|
00415
|
SBIN0030211
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723744003
|
|
bhujvalsinghmeena
|
(000000)
|
|
37
|
VIDISHA
|
MP-27-007-011-001/809
(PIPALKHEDA KALA)
|
1727007011NRG23050720220210976
|
05/07/2022
|
savitri bai
|
1727007011WL020913
|
savitri bai
|
00415
|
SBIN0030211
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723744003
|
|
savitribai
|
(000000)
|
|
38
|
VIDISHA
|
MP-27-007-011-001/812
(PIPALKHEDA KALA)
|
1727007011NRG23050720220210977
|
05/07/2022
|
setaan singh rai
|
1727007011WL020913
|
setaan singh rai
|
00415
|
SBIN0030211
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723744003
|
|
setaansinghrai
|
(000000)
|
|
39
|
VIDISHA
|
MP-27-007-011-001/827
(PIPALKHEDA KALA)
|
1727007011NRG23050720220210975
|
05/07/2022
|
khilan singh shilpkar
|
1727007011WL020912
|
khilan singh shilpkar
|
00415
|
SBIN0030211
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723744003
|
|
khilansinghshilpkar
|
(000000)
|
|
40
|
VIDISHA
|
MP-27-007-011-001/830
(PIPALKHEDA KALA)
|
1727007011NRG23050720220210998
|
05/07/2022
|
chhoteram
|
1727007011WL020918
|
chhoteram
|
00415
|
SBIN0030211
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723744003
|
|
chhoteram
|
(000000)
|
|
41
|
VIDISHA
|
MP-27-007-011-001/843
(PIPALKHEDA KALA)
|
1727007011NRG23050720220210967
|
05/07/2022
|
bhav singh ahirwar
|
1727007011WL020909
|
bhav singh ahirwar
|
00415
|
SBIN0030211
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723744003
|
|
bhavsinghahirwar
|
(000000)
|
|
42
|
VIDISHA
|
MP-27-007-011-001/849
(PIPALKHEDA KALA)
|
1727007011NRG23050720220211000
|
05/07/2022
|
chironja lal
|
1727007011WL020919
|
chironja lal
|
00415
|
SBIN0030211
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723744003
|
|
chironjalal
|
(000000)
|
|
43
|
VIDISHA
|
MP-27-007-011-001/864
(PIPALKHEDA KALA)
|
1727007011NRG23050720220211005
|
05/07/2022
|
mangliya ahirwar
|
1727007011WL020922
|
mangliya ahirwar
|
00415
|
SBIN0030211
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723744003
|
|
mangliyaahirwar
|
(000000)
|
|
44
|
VIDISHA
|
MP-27-007-011-001/866
(PIPALKHEDA KALA)
|
1727007011NRG23050720220211001
|
05/07/2022
|
rakesh rai
|
1727007011WL020920
|
rakesh rai
|
00415
|
SBIN0030211
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723744003
|
|
rakeshrai
|
(000000)
|
|
45
|
VIDISHA
|
MP-27-007-011-001/869
(PIPALKHEDA KALA)
|
1727007011NRG23050720220210949
|
05/07/2022
|
baine bai
|
1727007011WL020900
|
baine bai
|
00415
|
SBIN0030211
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723744003
|
|
bainebai
|
(000000)
|
|
46
|
VIDISHA
|
MP-27-007-011-001/875
(PIPALKHEDA KALA)
|
1727007011NRG23050720220211006
|
05/07/2022
|
balveer singh
|
1727007011WL020922
|
balveer singh
|
00415
|
SBIN0030211
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723744003
|
|
balveersingh
|
(000000)
|
|
47
|
VIDISHA
|
MP-27-007-011-001/875
(PIPALKHEDA KALA)
|
1727007011NRG23050720220211002
|
05/07/2022
|
sheshkali bai meena
|
1727007011WL020920
|
sheshkali bai meena
|
00415
|
SBIN0030211
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723744003
|
|
sheshkalibaimeena
|
(000000)
|
|
48
|
VIDISHA
|
MP-27-007-011-001/888
(PIPALKHEDA KALA)
|
1727007011NRG23050720220210966
|
05/07/2022
|
chironji kori
|
1727007011WL020908
|
chironji kori
|
00415
|
SBIN0030211
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723744003
|
|
chironjikori
|
(000000)
|
|
49
|
VIDISHA
|
MP-27-007-011-001/889
(PIPALKHEDA KALA)
|
1727007011NRG23050720220210979
|
05/07/2022
|
vijay singh seriya
|
1727007011WL020915
|
vijay singh seriya
|
00415
|
SBIN0030211
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723744003
|
|
vijaysinghseriya
|
(000000)
|
|
50
|
VIDISHA
|
MP-27-007-011-001/897
(PIPALKHEDA KALA)
|
1727007011NRG23050720220210957
|
05/07/2022
|
ajeej ahmad mansoori
|
1727007011WL020904
|
ajeej ahmad mansoori
|
00415
|
SBIN0030211
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723744003
|
|
ajeejahmadmansoori
|
(000000)
|
|
51
|
VIDISHA
|
MP-27-007-011-001/946
(PIPALKHEDA KALA)
|
1727007011NRG23050720220210968
|
05/07/2022
|
ravi khatik
|
1727007011WL020909
|
ravi khatik
|
00415
|
SBIN0030211
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723744003
|
|
ravikhatik
|
(000000)
|
|
52
|
VIDISHA
|
MP-27-007-011-001/969
(PIPALKHEDA KALA)
|
1727007011NRG23050720220210942
|
05/07/2022
|
rajesh sharma
|
1727007011WL020897
|
rajesh sharma
|
00415
|
SBIN0030211
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723744003
|
|
rajeshsharma
|
(000000)
|
|
53
|
VIDISHA
|
MP-27-007-011-001/973
(PIPALKHEDA KALA)
|
1727007011NRG23050720220210980
|
05/07/2022
|
abhishek sharma
|
1727007011WL020915
|
abhishek sharma
|
00415
|
SBIN0030211
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723744003
|
|
abhisheksharma
|
(000000)
|
|
54
|
VIDISHA
|
MP-27-007-011-001/974
(PIPALKHEDA KALA)
|
1727007011NRG23050720220210944
|
05/07/2022
|
anuj soni
|
1727007011WL020898
|
anuj soni
|
00415
|
SBIN0030211
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723744003
|
|
anujsoni
|
(000000)
|
|
55
|
VIDISHA
|
MP-27-007-011-001/993
(PIPALKHEDA KALA)
|
1727007011NRG23050720220210958
|
05/07/2022
|
parveen bee
|
1727007011WL020904
|
parveen bee
|
00415
|
SBIN0030211
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723744003
|
|
parveenbee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
56
|
VIDISHA
|
MP-27-007-042-001/319
(KARARIYA)
|
1727007042NRG23050720220210983
|
05/07/2022
|
champa bai
|
1727007042WL020916
|
champa bai
|
00434
|
SYNB0007717
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723744003
|
|
champabai
|
(000000)
|
|
57
|
VIDISHA
|
MP-27-007-042-001/319
(KARARIYA)
|
1727007042NRG23050720220210982
|
05/07/2022
|
devee
|
1727007042WL020916
|
devee
|
00434
|
SYNB0007717
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723744003
|
|
devee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
58
|
VIDISHA
|
MP-27-007-086-001/74
(AHAMADPUR KASBA)
|
1727007000NRG23050720220211014
|
05/07/2022
|
Ramcharan
|
1727007WL020930
|
Ramcharan
|
00462
|
UCBA0001135
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
723744003
|
|
Ramcharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72216
|
72216
|
|
|
|
|
|
|
|