|
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
|
NARAYANGANJ
|
MP-35-002-007-001/1030
(KHAMHARIYA)
|
1735002000NRG23061120220932805
|
06/11/2022
|
ANUSUIYA RAMESH CHOUKSEY
|
1735002WL074699
|
ANUSUIYA RAMESH CHOUKSEY
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/11/2022
|
|
186949400
|
|
ANUSUIYARAMESHCHOUKSEY
|
(000000)
|
|
2
|
NARAYANGANJ
|
MP-35-002-007-001/1030
(KHAMHARIYA)
|
1735002000NRG23061120220932804
|
06/11/2022
|
DURGESH KUMAR CHOUKSEY
|
1735002WL074699
|
DURGESH KUMAR CHOUKSEY
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/11/2022
|
|
186949400
|
|
DURGESHKUMARCHOUKSEY
|
(000000)
|
|
3
|
NARAYANGANJ
|
MP-35-002-007-001/135
(KHAMHARIYA)
|
1735002000NRG23061120220932806
|
06/11/2022
|
AJAY
|
1735002WL074699
|
AJAY
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/11/2022
|
|
186949400
|
|
AJAY
|
(000000)
|
|
4
|
NARAYANGANJ
|
MP-35-002-007-001/135
(KHAMHARIYA)
|
1735002000NRG23061120220932808
|
06/11/2022
|
kanti bai
|
1735002WL074699
|
kanti bai
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/11/2022
|
|
186949400
|
|
kantibai
|
(000000)
|
|
5
|
NARAYANGANJ
|
MP-35-002-007-001/148-A
(KHAMHARIYA)
|
1735002000NRG23061120220932812
|
06/11/2022
|
krisan Warkade
|
1735002WL074699
|
krisan Warkade
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/11/2022
|
|
186949400
|
|
krisanWarkade
|
(000000)
|
|
6
|
NARAYANGANJ
|
MP-35-002-007-001/2025
(KHAMHARIYA)
|
1735002000NRG23061120220932815
|
06/11/2022
|
PHOOLVATI BAI
|
1735002WL074699
|
PHOOLVATI BAI
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/11/2022
|
|
186949400
|
|
PHOOLVATIBAI
|
(000000)
|
|
7
|
NARAYANGANJ
|
MP-35-002-007-001/427
(KHAMHARIYA)
|
1735002000NRG23061120220932818
|
06/11/2022
|
RAJENDRA KUMAR
|
1735002WL074699
|
RAJENDRA KUMAR
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/11/2022
|
|
186949400
|
|
RAJENDRAKUMAR
|
(000000)
|
|
8
|
NARAYANGANJ
|
MP-35-002-007-001/427
(KHAMHARIYA)
|
1735002000NRG23061120220932819
|
06/11/2022
|
RAJENDRA KUMAR
|
1735002WL074699
|
RAJENDRA KUMAR
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/11/2022
|
|
186949400
|
|
RAJENDRAKUMAR
|
(000000)
|
|
9
|
NARAYANGANJ
|
MP-35-002-007-003/222
(KHAMHARIYA)
|
1735002000NRG23061120220932823
|
06/11/2022
|
Parvati Bai
|
1735002WL074699
|
Parvati Bai
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/11/2022
|
|
186949400
|
|
ParvatiBai
|
(000000)
|
|
10
|
NARAYANGANJ
|
MP-35-002-007-003/222-A
(KHAMHARIYA)
|
1735002000NRG23061120220932826
|
06/11/2022
|
Basanti Bai Barman
|
1735002WL074699
|
Basanti Bai Barman
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/11/2022
|
|
186949400
|
|
BasantiBaiBarman
|
(000000)
|
|
11
|
NARAYANGANJ
|
MP-35-002-007-003/222-A
(KHAMHARIYA)
|
1735002000NRG23061120220932825
|
06/11/2022
|
PRADEEP KUMAR
|
1735002WL074699
|
PRADEEP KUMAR
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/11/2022
|
|
186949400
|
|
PRADEEPKUMAR
|
(000000)
|
|
12
|
NARAYANGANJ
|
MP-35-002-007-003/224
(KHAMHARIYA)
|
1735002000NRG23061120220932827
|
06/11/2022
|
SUHADRA BAI
|
1735002WL074699
|
SUHADRA BAI
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/11/2022
|
|
186949400
|
|
SUHADRABAI
|
(000000)
|
|
13
|
NARAYANGANJ
|
MP-35-002-007-003/224-A
(KHAMHARIYA)
|
1735002000NRG23061120220932830
|
06/11/2022
|
RAM BAI BARMAN
|
1735002WL074699
|
RAM BAI BARMAN
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/11/2022
|
|
186949400
|
|
RAMBAIBARMAN
|
(000000)
|
|
14
|
NARAYANGANJ
|
MP-35-002-007-003/225
(KHAMHARIYA)
|
1735002000NRG23061120220932831
|
06/11/2022
|
Phool bari Bai Varman
|
1735002WL074699
|
Phool bari Bai Varman
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/11/2022
|
|
186949400
|
|
PhoolbariBaiVarman
|
(000000)
|
|
15
|
NARAYANGANJ
|
MP-35-002-007-003/257-A
(KHAMHARIYA)
|
1735002000NRG23061120220932836
|
06/11/2022
|
savita
|
1735002WL074699
|
savita
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/11/2022
|
|
186949400
|
|
savita
|
(000000)
|
|
16
|
NARAYANGANJ
|
MP-35-002-007-003/261
(KHAMHARIYA)
|
1735002000NRG23061120220932837
|
06/11/2022
|
SILCHO BAI BARMAN
|
1735002WL074699
|
SILCHO BAI BARMAN
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/11/2022
|
|
186949400
|
|
SILCHOBAIBARMAN
|
(000000)
|
|
17
|
NARAYANGANJ
|
MP-35-002-007-003/776-A
(KHAMHARIYA)
|
1735002000NRG23061120220932842
|
06/11/2022
|
PREMKUMARI
|
1735002WL074699
|
PREMKUMARI
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/11/2022
|
|
186949400
|
|
PREMKUMARI
|
(000000)
|
|
18
|
NARAYANGANJ
|
MP-35-002-007-003/776-A
(KHAMHARIYA)
|
1735002000NRG23061120220932841
|
06/11/2022
|
umashankar
|
1735002WL074699
|
umashankar
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/11/2022
|
|
186949400
|
|
umashankar
|
(000000)
|
|
19
|
NARAYANGANJ
|
MP-35-002-007-003/794
(KHAMHARIYA)
|
1735002000NRG23061120220932844
|
06/11/2022
|
SUNILA BAI BURMAN
|
1735002WL074699
|
SUNILA BAI BURMAN
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/11/2022
|
|
186949400
|
|
SUNILABAIBURMAN
|
(000000)
|
|
20
|
NARAYANGANJ
|
MP-35-002-007-003/795
(KHAMHARIYA)
|
1735002000NRG23061120220932846
|
06/11/2022
|
Neeta Bai
|
1735002WL074699
|
Neeta Bai
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/11/2022
|
|
186949400
|
|
NeetaBai
|
(000000)
|
|
21
|
NARAYANGANJ
|
MP-35-002-007-003/858
(KHAMHARIYA)
|
1735002000NRG23061120220932847
|
06/11/2022
|
SEEMA BAI BARMAN
|
1735002WL074699
|
SEEMA BAI BARMAN
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/11/2022
|
|
186949400
|
|
SEEMABAIBARMAN
|
(000000)
|
|
22
|
NARAYANGANJ
|
MP-35-002-007-003/858
(KHAMHARIYA)
|
1735002000NRG23061120220932848
|
06/11/2022
|
SEEMA BAI BARMAN
|
1735002WL074699
|
SEEMA BAI BARMAN
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/11/2022
|
|
186949400
|
|
SEEMABAIBARMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52800
|
52800
|
|
|
|
|
|
|
|
|
23
|
NARAYANGANJ
|
MP-35-002-042-003/30
(FADKIMAL)
|
1735002042NRG23051120220932480
|
06/11/2022
|
HOM SINGH OYAM
|
1735002042WL074648
|
HOM SINGH OYAM
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
186949400
|
|
HOMSINGHOYAM
|
(000000)
|
|
24
|
NARAYANGANJ
|
MP-35-002-042-003/32-A
(FADKIMAL)
|
1735002042NRG23051120220932481
|
06/11/2022
|
RAMOTI BAI MARAVI
|
1735002042WL074648
|
RAMOTI BAI MARAVI
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
186949400
|
|
RAMOTIBAIMARAVI
|
(000000)
|
|
25
|
NARAYANGANJ
|
MP-35-002-042-003/64-A
(FADKIMAL)
|
1735002042NRG23051120220932485
|
06/11/2022
|
MALAVATI PATTA
|
1735002042WL074648
|
MALAVATI PATTA
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
186949400
|
|
MALAVATIPATTA
|
(000000)
|
|
26
|
NARAYANGANJ
|
MP-35-002-042-003/7
(FADKIMAL)
|
1735002042NRG23051120220932487
|
06/11/2022
|
Jhamiya Bai Bahvadi
|
1735002042WL074648
|
Jhamiya Bai Bahvadi
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
186949400
|
|
JhamiyaBaiBahvadi
|
(000000)
|
|
27
|
NARAYANGANJ
|
MP-35-002-042-003/96-A
(FADKIMAL)
|
1735002042NRG23051120220932493
|
06/11/2022
|
AARTI MARKO
|
1735002042WL074648
|
AARTI MARKO
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
186949400
|
|
AARTIMARKO
|
(000000)
|
|
28
|
NARAYANGANJ
|
MP-35-002-042-003/99-A
(FADKIMAL)
|
1735002042NRG23051120220932494
|
06/11/2022
|
SANDHYA MARKO
|
1735002042WL074648
|
SANDHYA MARKO
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
186949400
|
|
SANDHYAMARKO
|
(000000)
|
|
29
|
NARAYANGANJ
|
MP-35-002-042-003/99-B
(FADKIMAL)
|
1735002042NRG23051120220932495
|
06/11/2022
|
SAVITA BAI MARKAM
|
1735002042WL074648
|
SAVITA BAI MARKAM
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
186949400
|
|
SAVITABAIMARKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
30
|
NARAYANGANJ
|
MP-35-002-007-001/2026
(KHAMHARIYA)
|
1735002000NRG23061120220932816
|
06/11/2022
|
Rhmaan Khan
|
1735002WL074699
|
Rhmaan Khan
|
00415
|
SBIN0005488
|
2400
|
2400
|
Processed
|
14/11/2022
|
|
186949400
|
|
RhmaanKhan
|
(000000)
|
|
31
|
NARAYANGANJ
|
MP-35-002-007-001/2026
(KHAMHARIYA)
|
1735002000NRG23061120220932817
|
06/11/2022
|
Rhmaan Khan
|
1735002WL074699
|
Rhmaan Khan
|
00415
|
SBIN0005488
|
2400
|
2400
|
Processed
|
14/11/2022
|
|
186949400
|
|
RhmaanKhan
|
(000000)
|
|
32
|
NARAYANGANJ
|
MP-35-002-007-001/443
(KHAMHARIYA)
|
1735002000NRG23061120220932821
|
06/11/2022
|
SANGEETA BAI JHARIYA
|
1735002WL074699
|
SANGEETA BAI JHARIYA
|
00415
|
SBIN0005488
|
2400
|
2400
|
Processed
|
14/11/2022
|
|
186949400
|
|
SANGEETABAIJHARIYA
|
(000000)
|
|
33
|
NARAYANGANJ
|
MP-35-002-007-003/225
(KHAMHARIYA)
|
1735002000NRG23061120220932832
|
06/11/2022
|
Narottam Barman
|
1735002WL074699
|
Narottam Barman
|
00415
|
SBIN0005488
|
2400
|
2400
|
Processed
|
14/11/2022
|
|
186949400
|
|
NarottamBarman
|
(000000)
|
|
34
|
NARAYANGANJ
|
MP-35-002-007-003/255
(KHAMHARIYA)
|
1735002000NRG23061120220932834
|
06/11/2022
|
Reeta
|
1735002WL074699
|
Reeta
|
00415
|
SBIN0005488
|
2400
|
2400
|
Processed
|
14/11/2022
|
|
186949400
|
|
Reeta
|
(000000)
|
|
35
|
NARAYANGANJ
|
MP-35-002-007-003/562
(KHAMHARIYA)
|
1735002000NRG23061120220932840
|
06/11/2022
|
ANJALI BARMAN
|
1735002WL074699
|
ANJALI BARMAN
|
00415
|
SBIN0005488
|
2400
|
2400
|
Processed
|
14/11/2022
|
|
186949400
|
|
ANJALIBARMAN
|
(000000)
|
|
36
|
NARAYANGANJ
|
MP-35-002-007-003/562
(KHAMHARIYA)
|
1735002000NRG23061120220932839
|
06/11/2022
|
SURENDRA KUMAR
|
1735002WL074699
|
SURENDRA KUMAR
|
00415
|
SBIN0005488
|
2400
|
2400
|
Processed
|
14/11/2022
|
|
186949400
|
|
SURENDRAKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
37
|
NARAYANGANJ
|
MP-35-002-042-003/88
(FADKIMAL)
|
1735002042NRG23271020220922308
|
06/11/2022
|
MOTI LAL
|
1735002042WL073235
|
MOTI LAL
|
00697
|
BKID0MG1354
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
186949400
|
|
MOTILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
38
|
NARAYANGANJ
|
MP-35-002-007-002/869
(KHAMHARIYA)
|
1735002000NRG23061120220932822
|
06/11/2022
|
MAMTA VARKADE
|
1735002WL074699
|
MAMTA VARKADE
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
14/11/2022
|
|
186949400
|
|
MAMTAVARKADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81120
|
81120
|
|
|
|
|
|
|
|