|
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
|
KUNDAM
|
MP-33-007-035-001/138-A
(MUDAIKALAN)
|
1733007035NRG23160320230450217
|
16/03/2023
|
krapal singh
|
1733007035WL074672
|
krapal singh
|
00089
|
CBIN0284258
|
165
|
165
|
Processed
|
30/03/2023
|
|
731012797
|
|
krapalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165
|
165
|
|
|
|
|
|
|
|
|
2
|
KUNDAM
|
MP-33-007-017-004/3
(TURKA)
|
1733007017NRG23160320230450797
|
16/03/2023
|
Bunda bai
|
1733007017WL074678
|
Bunda bai
|
00176
|
IDIB000K836
|
2800
|
2800
|
Processed
|
30/03/2023
|
|
731012797
|
|
Bundabai
|
(000000)
|
|
3
|
KUNDAM
|
MP-33-007-017-004/3
(TURKA)
|
1733007017NRG23160320230450796
|
16/03/2023
|
Bunda bai
|
1733007017WL074678
|
Bunda bai
|
00176
|
IDIB000K836
|
2800
|
2800
|
Processed
|
30/03/2023
|
|
731012797
|
|
Bundabai
|
(000000)
|
|
4
|
KUNDAM
|
MP-33-007-017-004/3
(TURKA)
|
1733007017NRG23160320230450795
|
16/03/2023
|
Bunda bai
|
1733007017WL074678
|
Bunda bai
|
00176
|
IDIB000K836
|
2800
|
2800
|
Processed
|
30/03/2023
|
|
731012797
|
|
Bundabai
|
(000000)
|
|
5
|
KUNDAM
|
MP-33-007-067-001/158
(BAIRAGI)
|
1733007067NRG23160320230451180
|
16/03/2023
|
shekh sadik
|
1733007067WL074733
|
shekh sadik
|
00176
|
IDIB000K836
|
760
|
760
|
Processed
|
30/03/2023
|
|
731012797
|
|
shekhsadik
|
(000000)
|
|
6
|
KUNDAM
|
MP-33-007-067-001/158
(BAIRAGI)
|
1733007067NRG23160320230451179
|
16/03/2023
|
shekh sadik
|
1733007067WL074733
|
shekh sadik
|
00176
|
IDIB000K836
|
760
|
760
|
Processed
|
30/03/2023
|
|
731012797
|
|
shekhsadik
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9920
|
9920
|
|
|
|
|
|
|
|
|
7
|
KUNDAM
|
MP-33-007-035-001/10
(MUDAIKALAN)
|
1733007035NRG23160320230450198
|
16/03/2023
|
Ramkran
|
1733007035WL074672
|
Ramkran
|
00415
|
SBIN0007717
|
495
|
495
|
Processed
|
30/03/2023
|
|
731012797
|
|
Ramkran
|
(000000)
|
|
8
|
KUNDAM
|
MP-33-007-035-001/11
(MUDAIKALAN)
|
1733007035NRG23160320230450203
|
16/03/2023
|
Semoo singh
|
1733007035WL074672
|
Semoo singh
|
00415
|
SBIN0007717
|
495
|
495
|
Processed
|
30/03/2023
|
|
731012797
|
|
Semoosingh
|
(000000)
|
|
9
|
KUNDAM
|
MP-33-007-035-001/115
(MUDAIKALAN)
|
1733007035NRG23160320230450206
|
16/03/2023
|
CHAMRA
|
1733007035WL074672
|
CHAMRA
|
00415
|
SBIN0007717
|
495
|
495
|
Processed
|
30/03/2023
|
|
731012797
|
|
CHAMRA
|
(000000)
|
|
10
|
KUNDAM
|
MP-33-007-035-001/115-A
(MUDAIKALAN)
|
1733007035NRG23160320230450207
|
16/03/2023
|
SHIV KUMAR
|
1733007035WL074672
|
SHIV KUMAR
|
00415
|
SBIN0007717
|
330
|
330
|
Processed
|
30/03/2023
|
|
731012797
|
|
SHIVKUMAR
|
(000000)
|
|
11
|
KUNDAM
|
MP-33-007-035-001/117
(MUDAIKALAN)
|
1733007035NRG23160320230450208
|
16/03/2023
|
GYAN SINGH TEKAM
|
1733007035WL074672
|
GYAN SINGH TEKAM
|
00415
|
SBIN0007717
|
495
|
495
|
Processed
|
30/03/2023
|
|
731012797
|
|
GYANSINGHTEKAM
|
(000000)
|
|
12
|
KUNDAM
|
MP-33-007-035-001/119
(MUDAIKALAN)
|
1733007035NRG23160320230450210
|
16/03/2023
|
Tivaree singh
|
1733007035WL074672
|
Tivaree singh
|
00415
|
SBIN0007717
|
165
|
165
|
Processed
|
30/03/2023
|
|
731012797
|
|
Tivareesingh
|
(000000)
|
|
13
|
KUNDAM
|
MP-33-007-035-001/14
(MUDAIKALAN)
|
1733007035NRG23160320230450218
|
16/03/2023
|
Hajaree singh
|
1733007035WL074672
|
Hajaree singh
|
00415
|
SBIN0007717
|
330
|
330
|
Processed
|
30/03/2023
|
|
731012797
|
|
Hajareesingh
|
(000000)
|
|
14
|
KUNDAM
|
MP-33-007-035-001/146-A
(MUDAIKALAN)
|
1733007035NRG23160320230450219
|
16/03/2023
|
jaina singh
|
1733007035WL074672
|
jaina singh
|
00415
|
SBIN0007717
|
330
|
330
|
Processed
|
30/03/2023
|
|
731012797
|
|
jainasingh
|
(000000)
|
|
15
|
KUNDAM
|
MP-33-007-035-001/153-A
(MUDAIKALAN)
|
1733007035NRG23160320230450223
|
16/03/2023
|
puniya bai
|
1733007035WL074672
|
puniya bai
|
00415
|
SBIN0007717
|
330
|
330
|
Processed
|
30/03/2023
|
|
731012797
|
|
puniyabai
|
(000000)
|
|
16
|
KUNDAM
|
MP-33-007-035-001/154-A
(MUDAIKALAN)
|
1733007035NRG23160320230450224
|
16/03/2023
|
khetu singh
|
1733007035WL074672
|
khetu singh
|
00415
|
SBIN0007717
|
330
|
330
|
Processed
|
30/03/2023
|
|
731012797
|
|
khetusingh
|
(000000)
|
|
17
|
KUNDAM
|
MP-33-007-035-001/158
(MUDAIKALAN)
|
1733007035NRG23160320230450225
|
16/03/2023
|
Dumaree singh
|
1733007035WL074672
|
Dumaree singh
|
00415
|
SBIN0007717
|
330
|
330
|
Processed
|
30/03/2023
|
|
731012797
|
|
Dumareesingh
|
(000000)
|
|
18
|
KUNDAM
|
MP-33-007-035-001/167
(MUDAIKALAN)
|
1733007035NRG23160320230450229
|
16/03/2023
|
Sampat singh
|
1733007035WL074672
|
Sampat singh
|
00415
|
SBIN0007717
|
330
|
330
|
Processed
|
30/03/2023
|
|
731012797
|
|
Sampatsingh
|
(000000)
|
|
19
|
KUNDAM
|
MP-33-007-035-001/189-A
(MUDAIKALAN)
|
1733007035NRG23160320230450233
|
16/03/2023
|
bihari singh
|
1733007035WL074672
|
bihari singh
|
00415
|
SBIN0007717
|
330
|
330
|
Processed
|
30/03/2023
|
|
731012797
|
|
biharisingh
|
(000000)
|
|
20
|
KUNDAM
|
MP-33-007-035-001/189-A
(MUDAIKALAN)
|
1733007035NRG23160320230450232
|
16/03/2023
|
bihari singh
|
1733007035WL074672
|
bihari singh
|
00415
|
SBIN0007717
|
330
|
330
|
Processed
|
30/03/2023
|
|
731012797
|
|
biharisingh
|
(000000)
|
|
21
|
KUNDAM
|
MP-33-007-035-001/19
(MUDAIKALAN)
|
1733007035NRG23160320230450234
|
16/03/2023
|
LAMMOO SINGH
|
1733007035WL074672
|
LAMMOO SINGH
|
00415
|
SBIN0007717
|
330
|
330
|
Processed
|
30/03/2023
|
|
731012797
|
|
LAMMOOSINGH
|
(000000)
|
|
22
|
KUNDAM
|
MP-33-007-035-001/191
(MUDAIKALAN)
|
1733007035NRG23160320230450236
|
16/03/2023
|
PREM LAL
|
1733007035WL074672
|
PREM LAL
|
00415
|
SBIN0007717
|
330
|
330
|
Processed
|
30/03/2023
|
|
731012797
|
|
PREMLAL
|
(000000)
|
|
23
|
KUNDAM
|
MP-33-007-035-001/209
(MUDAIKALAN)
|
1733007035NRG23160320230450241
|
16/03/2023
|
KALESH SINGH TEKAM
|
1733007035WL074672
|
KALESH SINGH TEKAM
|
00415
|
SBIN0007717
|
330
|
330
|
Processed
|
30/03/2023
|
|
731012797
|
|
KALESHSINGHTEKAM
|
(000000)
|
|
24
|
KUNDAM
|
MP-33-007-035-001/209-A
(MUDAIKALAN)
|
1733007035NRG23160320230450242
|
16/03/2023
|
sukhaiya
|
1733007035WL074672
|
sukhaiya
|
00415
|
SBIN0007717
|
330
|
330
|
Processed
|
30/03/2023
|
|
731012797
|
|
sukhaiya
|
(000000)
|
|
25
|
KUNDAM
|
MP-33-007-035-001/213
(MUDAIKALAN)
|
1733007035NRG23160320230450245
|
16/03/2023
|
bhallu singh
|
1733007035WL074672
|
bhallu singh
|
00415
|
SBIN0007717
|
330
|
330
|
Processed
|
30/03/2023
|
|
731012797
|
|
bhallusingh
|
(000000)
|
|
26
|
KUNDAM
|
MP-33-007-035-001/267
(MUDAIKALAN)
|
1733007035NRG23160320230450259
|
16/03/2023
|
Dom singh
|
1733007035WL074672
|
Dom singh
|
00415
|
SBIN0007717
|
330
|
330
|
Processed
|
30/03/2023
|
|
731012797
|
|
Domsingh
|
(000000)
|
|
27
|
KUNDAM
|
MP-33-007-035-001/276
(MUDAIKALAN)
|
1733007035NRG23160320230450261
|
16/03/2023
|
Shayam lal
|
1733007035WL074672
|
Shayam lal
|
00415
|
SBIN0007717
|
330
|
330
|
Processed
|
30/03/2023
|
|
731012797
|
|
Shayamlal
|
(000000)
|
|
28
|
KUNDAM
|
MP-33-007-035-001/295
(MUDAIKALAN)
|
1733007035NRG23160320230450263
|
16/03/2023
|
bhaddu singh
|
1733007035WL074672
|
bhaddu singh
|
00415
|
SBIN0007717
|
495
|
495
|
Processed
|
30/03/2023
|
|
731012797
|
|
bhaddusingh
|
(000000)
|
|
29
|
KUNDAM
|
MP-33-007-035-001/30-A
(MUDAIKALAN)
|
1733007035NRG23160320230450264
|
16/03/2023
|
bishnu singh
|
1733007035WL074672
|
bishnu singh
|
00415
|
SBIN0007717
|
495
|
495
|
Processed
|
30/03/2023
|
|
731012797
|
|
bishnusingh
|
(000000)
|
|
30
|
KUNDAM
|
MP-33-007-035-001/305
(MUDAIKALAN)
|
1733007035NRG23160320230450265
|
16/03/2023
|
PHOOLSINGH KULASTE
|
1733007035WL074672
|
PHOOLSINGH KULASTE
|
00415
|
SBIN0007717
|
330
|
330
|
Processed
|
30/03/2023
|
|
731012797
|
|
PHOOLSINGHKULASTE
|
(000000)
|
|
31
|
KUNDAM
|
MP-33-007-035-001/66
(MUDAIKALAN)
|
1733007035NRG23160320230450273
|
16/03/2023
|
Samat singh
|
1733007035WL074672
|
Samat singh
|
00415
|
SBIN0007717
|
330
|
330
|
Processed
|
30/03/2023
|
|
731012797
|
|
Samatsingh
|
(000000)
|
|
32
|
KUNDAM
|
MP-33-007-035-001/68
(MUDAIKALAN)
|
1733007035NRG23160320230450274
|
16/03/2023
|
Vijay singh
|
1733007035WL074672
|
Vijay singh
|
00415
|
SBIN0007717
|
495
|
495
|
Processed
|
30/03/2023
|
|
731012797
|
|
Vijaysingh
|
(000000)
|
|
33
|
KUNDAM
|
MP-33-007-035-001/7
(MUDAIKALAN)
|
1733007035NRG23160320230450275
|
16/03/2023
|
THAGGU
|
1733007035WL074672
|
THAGGU
|
00415
|
SBIN0007717
|
330
|
330
|
Processed
|
30/03/2023
|
|
731012797
|
|
THAGGU
|
(000000)
|
|
34
|
KUNDAM
|
MP-33-007-035-001/71
(MUDAIKALAN)
|
1733007035NRG23160320230450276
|
16/03/2023
|
Jethoo singh
|
1733007035WL074672
|
Jethoo singh
|
00415
|
SBIN0007717
|
330
|
330
|
Processed
|
30/03/2023
|
|
731012797
|
|
Jethoosingh
|
(000000)
|
|
35
|
KUNDAM
|
MP-33-007-035-001/77
(MUDAIKALAN)
|
1733007035NRG23160320230450277
|
16/03/2023
|
Tejee singh
|
1733007035WL074672
|
Tejee singh
|
00415
|
SBIN0007717
|
330
|
330
|
Processed
|
30/03/2023
|
|
731012797
|
|
Tejeesingh
|
(000000)
|
|
36
|
KUNDAM
|
MP-33-007-035-001/89
(MUDAIKALAN)
|
1733007035NRG23160320230450285
|
16/03/2023
|
Kuvar singh
|
1733007035WL074672
|
Kuvar singh
|
00415
|
SBIN0007717
|
495
|
495
|
Processed
|
30/03/2023
|
|
731012797
|
|
Kuvarsingh
|
(000000)
|
|
37
|
KUNDAM
|
MP-33-007-035-002/40
(MUDAIKALAN)
|
1733007035NRG23160320230450290
|
16/03/2023
|
KAMLESH SINGH
|
1733007035WL074672
|
KAMLESH SINGH
|
00415
|
SBIN0007717
|
495
|
495
|
Processed
|
30/03/2023
|
|
731012797
|
|
KAMLESHSINGH
|
(000000)
|
|
38
|
KUNDAM
|
MP-33-007-035-003/58
(MUDAIKALAN)
|
1733007035NRG23160320230450294
|
16/03/2023
|
hiriya bai
|
1733007035WL074672
|
hiriya bai
|
00415
|
SBIN0007717
|
495
|
495
|
Processed
|
30/03/2023
|
|
731012797
|
|
hiriyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12045
|
12045
|
|
|
|
|
|
|
|
|
39
|
KUNDAM
|
MP-33-007-022-002/84-A
(MEHAGWAN (KU))
|
1733007022NRG23160320230451164
|
16/03/2023
|
Itto bai mehra
|
1733007022WL074726
|
Itto bai mehra
|
00415
|
SBIN0013648
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731012797
|
|
Ittobaimehra
|
(000000)
|
|
40
|
KUNDAM
|
MP-33-007-035-001/84
(MUDAIKALAN)
|
1733007035NRG23160320230450284
|
16/03/2023
|
DEVI SINGH TEKAM
|
1733007035WL074672
|
DEVI SINGH TEKAM
|
00415
|
SBIN0013648
|
495
|
495
|
Processed
|
30/03/2023
|
|
731012797
|
|
DEVISINGHTEKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1923
|
1923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24053
|
24053
|
|
|
|
|
|
|
|