|
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
|
MAWAI
|
MP-35-009-024-001/13
(ATARIA)
|
1735009000NRG23060720220657865
|
06/07/2022
|
Shivchand Watiya
|
1735009WL039610
|
Shivchand Watiya
|
00089
|
CBIN0281548
|
190
|
190
|
Processed
|
11/07/2022
|
|
772741158
|
|
ShivchandWatiya
|
(000000)
|
|
2
|
MAWAI
|
MP-35-009-024-001/230
(ATARIA)
|
1735009000NRG23060720220657866
|
06/07/2022
|
HEMWATI
|
1735009WL039610
|
HEMWATI
|
00089
|
CBIN0281548
|
760
|
760
|
Processed
|
11/07/2022
|
|
772741158
|
|
HEMWATI
|
(000000)
|
|
3
|
MAWAI
|
MP-35-009-024-001/254
(ATARIA)
|
1735009000NRG23060720220657867
|
06/07/2022
|
DEVKALI
|
1735009WL039610
|
DEVKALI
|
00089
|
CBIN0281548
|
1330
|
1330
|
Processed
|
11/07/2022
|
|
772741158
|
|
DEVKALI
|
(000000)
|
|
4
|
MAWAI
|
MP-35-009-024-001/97
(ATARIA)
|
1735009000NRG23060720220657869
|
06/07/2022
|
JAMMU SINGH UDDEY
|
1735009WL039610
|
JAMMU SINGH UDDEY
|
00089
|
CBIN0281548
|
1330
|
1330
|
Processed
|
11/07/2022
|
|
772741158
|
|
JAMMUSINGHUDDEY
|
(000000)
|
|
5
|
MAWAI
|
MP-35-009-024-001/97-A
(ATARIA)
|
1735009000NRG23060720220657870
|
06/07/2022
|
Dev singh uddey
|
1735009WL039610
|
Dev singh uddey
|
00089
|
CBIN0281548
|
1330
|
1330
|
Processed
|
11/07/2022
|
|
772741158
|
|
Devsinghuddey
|
(000000)
|
|
6
|
MAWAI
|
MP-35-009-025-003/11
(SODA)
|
1735009000NRG23060720220657812
|
06/07/2022
|
BHAGAN BAI
|
1735009WL039605
|
BHAGAN BAI
|
00089
|
CBIN0281548
|
1330
|
1330
|
Processed
|
11/07/2022
|
|
772741158
|
|
BHAGANBAI
|
(000000)
|
|
7
|
MAWAI
|
MP-35-009-025-003/115
(SODA)
|
1735009000NRG23060720220657816
|
06/07/2022
|
JIWATIYA BAI
|
1735009WL039605
|
JIWATIYA BAI
|
00089
|
CBIN0281548
|
1330
|
1330
|
Processed
|
11/07/2022
|
|
772741158
|
|
JIWATIYABAI
|
(000000)
|
|
8
|
MAWAI
|
MP-35-009-025-003/130
(SODA)
|
1735009000NRG23060720220657818
|
06/07/2022
|
mala bai
|
1735009WL039605
|
mala bai
|
00089
|
CBIN0281548
|
1330
|
1330
|
Processed
|
11/07/2022
|
|
772741158
|
|
malabai
|
(000000)
|
|
9
|
MAWAI
|
MP-35-009-025-003/149
(SODA)
|
1735009000NRG23060720220657821
|
06/07/2022
|
SON SINGH
|
1735009WL039605
|
SON SINGH
|
00089
|
CBIN0281548
|
1330
|
1330
|
Processed
|
11/07/2022
|
|
772741158
|
|
SONSINGH
|
(000000)
|
|
10
|
MAWAI
|
MP-35-009-025-003/24
(SODA)
|
1735009000NRG23060720220657824
|
06/07/2022
|
Samaru
|
1735009WL039605
|
Samaru
|
00089
|
CBIN0281548
|
1330
|
1330
|
Processed
|
11/07/2022
|
|
772741158
|
|
Samaru
|
(000000)
|
|
11
|
MAWAI
|
MP-35-009-025-003/32
(SODA)
|
1735009000NRG23060720220657827
|
06/07/2022
|
Saniya bai
|
1735009WL039605
|
Saniya bai
|
00089
|
CBIN0281548
|
1330
|
1330
|
Processed
|
11/07/2022
|
|
772741158
|
|
Saniyabai
|
(000000)
|
|
12
|
MAWAI
|
MP-35-009-025-003/33
(SODA)
|
1735009000NRG23060720220657829
|
06/07/2022
|
SHEETAL BAI
|
1735009WL039605
|
SHEETAL BAI
|
00089
|
CBIN0281548
|
1330
|
1330
|
Processed
|
11/07/2022
|
|
772741158
|
|
SHEETALBAI
|
(000000)
|
|
13
|
MAWAI
|
MP-35-009-025-003/4
(SODA)
|
1735009000NRG23060720220657831
|
06/07/2022
|
SUMMI BAI
|
1735009WL039605
|
SUMMI BAI
|
00089
|
CBIN0281548
|
1330
|
1330
|
Processed
|
11/07/2022
|
|
772741158
|
|
SUMMIBAI
|
(000000)
|
|
14
|
MAWAI
|
MP-35-009-025-003/99
(SODA)
|
1735009000NRG23060720220657835
|
06/07/2022
|
SANDEEP
|
1735009WL039605
|
SANDEEP
|
00089
|
CBIN0281548
|
1330
|
1330
|
Processed
|
11/07/2022
|
|
772741158
|
|
SANDEEP
|
(000000)
|
|
15
|
MAWAI
|
MP-35-009-029-001/143-A
(PAKHWAR)
|
1735009029NRG23060720220657014
|
06/07/2022
|
Samar singh
|
1735009029WL039531
|
Samar singh
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
11/07/2022
|
|
772741158
|
|
Samarsingh
|
(000000)
|
|
16
|
MAWAI
|
MP-35-009-029-003/13
(PAKHWAR)
|
1735009029NRG23060720220657016
|
06/07/2022
|
ramesh
|
1735009029WL039531
|
ramesh
|
00089
|
CBIN0281548
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
772741158
|
|
ramesh
|
(000000)
|
|
17
|
MAWAI
|
MP-35-009-029-003/25
(PAKHWAR)
|
1735009029NRG23060720220657021
|
06/07/2022
|
Shreeram
|
1735009029WL039531
|
Shreeram
|
00089
|
CBIN0281548
|
400
|
400
|
Processed
|
11/07/2022
|
|
772741158
|
|
Shreeram
|
(000000)
|
|
18
|
MAWAI
|
MP-35-009-029-003/34
(PAKHWAR)
|
1735009029NRG23060720220657022
|
06/07/2022
|
eatvaro
|
1735009029WL039531
|
eatvaro
|
00089
|
CBIN0281548
|
600
|
600
|
Processed
|
11/07/2022
|
|
772741158
|
|
eatvaro
|
(000000)
|
|
19
|
MAWAI
|
MP-35-009-029-003/53
(PAKHWAR)
|
1735009029NRG23060720220657029
|
06/07/2022
|
mohan
|
1735009029WL039531
|
mohan
|
00089
|
CBIN0281548
|
400
|
400
|
Processed
|
11/07/2022
|
|
772741158
|
|
mohan
|
(000000)
|
|
20
|
MAWAI
|
MP-35-009-029-003/58
(PAKHWAR)
|
1735009029NRG23060720220657032
|
06/07/2022
|
rajkumari
|
1735009029WL039531
|
rajkumari
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
11/07/2022
|
|
772741158
|
|
rajkumari
|
(000000)
|
|
21
|
MAWAI
|
MP-35-009-029-003/7
(PAKHWAR)
|
1735009029NRG23060720220657037
|
06/07/2022
|
vishram
|
1735009029WL039531
|
vishram
|
00089
|
CBIN0281548
|
400
|
400
|
Processed
|
11/07/2022
|
|
772741158
|
|
vishram
|
(000000)
|
|
22
|
MAWAI
|
MP-35-009-039-001/326-A
(AMWAR)
|
1735009000NRG23060720220657805
|
06/07/2022
|
gopal
|
1735009WL039604
|
gopal
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772741158
|
|
gopal
|
(000000)
|
|
23
|
MAWAI
|
MP-35-009-039-003/57-C
(AMWAR)
|
1735009000NRG23060720220657809
|
06/07/2022
|
uday
|
1735009WL039604
|
uday
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772741158
|
|
uday
|
(000000)
|
|
24
|
MAWAI
|
MP-35-009-039-003/60-A
(AMWAR)
|
1735009000NRG23060720220657810
|
06/07/2022
|
teeja bai
|
1735009WL039604
|
teeja bai
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772741158
|
|
teejabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26110
|
26110
|
|
|
|
|
|
|
|
|
25
|
MAWAI
|
MP-35-009-045-004/131
(INDARI)
|
1735009045NRG23050720220655677
|
06/07/2022
|
khilawan
|
1735009045WL039425
|
khilawan
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772741158
|
|
khilawan
|
(000000)
|
|
26
|
MAWAI
|
MP-35-009-045-004/206
(INDARI)
|
1735009045NRG23050720220655706
|
06/07/2022
|
narbadiya
|
1735009045WL039429
|
narbadiya
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
11/07/2022
|
|
772741158
|
|
narbadiya
|
(000000)
|
|
27
|
MAWAI
|
MP-35-009-045-004/279
(INDARI)
|
1735009045NRG23050720220655686
|
06/07/2022
|
sukarti
|
1735009045WL039425
|
sukarti
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772741158
|
|
sukarti
|
(000000)
|
|
28
|
MAWAI
|
MP-35-009-045-004/290
(INDARI)
|
1735009045NRG23050720220655708
|
06/07/2022
|
lamiya
|
1735009045WL039429
|
lamiya
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
11/07/2022
|
|
772741158
|
|
lamiya
|
(000000)
|
|
29
|
MAWAI
|
MP-35-009-045-004/290
(INDARI)
|
1735009045NRG23050720220655707
|
06/07/2022
|
ramsingh
|
1735009045WL039429
|
ramsingh
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
11/07/2022
|
|
772741158
|
|
ramsingh
|
(000000)
|
|
30
|
MAWAI
|
MP-35-009-045-004/291
(INDARI)
|
1735009045NRG23050720220655687
|
06/07/2022
|
nainsingh
|
1735009045WL039425
|
nainsingh
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772741158
|
|
nainsingh
|
(000000)
|
|
31
|
MAWAI
|
MP-35-009-045-004/291
(INDARI)
|
1735009045NRG23050720220655688
|
06/07/2022
|
vedmati
|
1735009045WL039425
|
vedmati
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772741158
|
|
vedmati
|
(000000)
|
|
32
|
MAWAI
|
MP-35-009-045-004/315
(INDARI)
|
1735009045NRG23050720220655689
|
06/07/2022
|
indra bai
|
1735009045WL039425
|
indra bai
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772741158
|
|
indrabai
|
(000000)
|
|
33
|
MAWAI
|
MP-35-009-045-004/370
(INDARI)
|
1735009045NRG23050720220655710
|
06/07/2022
|
BHAGVATI
|
1735009045WL039429
|
BHAGVATI
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
11/07/2022
|
|
772741158
|
|
BHAGVATI
|
(000000)
|
|
34
|
MAWAI
|
MP-35-009-045-004/370
(INDARI)
|
1735009045NRG23050720220655709
|
06/07/2022
|
siyaram
|
1735009045WL039429
|
siyaram
|
00089
|
CBIN0281997
|
200
|
200
|
Processed
|
11/07/2022
|
|
772741158
|
|
siyaram
|
(000000)
|
|
35
|
MAWAI
|
MP-35-009-045-004/59-B
(INDARI)
|
1735009045NRG23050720220655691
|
06/07/2022
|
ITWARI
|
1735009045WL039425
|
ITWARI
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772741158
|
|
ITWARI
|
(000000)
|
|
36
|
MAWAI
|
MP-35-009-047-002/60
(BANDARBADI)
|
1735009000NRG23060720220658049
|
06/07/2022
|
AMBIKA PARTE
|
1735009WL039624
|
AMBIKA PARTE
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
11/07/2022
|
|
772741158
|
|
AMBIKAPARTE
|
(000000)
|
|
37
|
MAWAI
|
MP-35-009-047-002/60
(BANDARBADI)
|
1735009000NRG23060720220658048
|
06/07/2022
|
ambika parte
|
1735009WL039624
|
ambika parte
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
11/07/2022
|
|
772741158
|
|
ambikaparte
|
(000000)
|
|
38
|
MAWAI
|
MP-35-009-052-003/23
(MANOURI FV)
|
1735009052NRG23060720220658041
|
06/07/2022
|
kuvariya
|
1735009052WL039623
|
kuvariya
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
11/07/2022
|
|
772741158
|
|
kuvariya
|
(000000)
|
|
39
|
MAWAI
|
MP-35-009-052-003/33
(MANOURI FV)
|
1735009052NRG23060720220658042
|
06/07/2022
|
bigari
|
1735009052WL039623
|
bigari
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
11/07/2022
|
|
772741158
|
|
bigari
|
(000000)
|
|
40
|
MAWAI
|
MP-35-009-052-003/33
(MANOURI FV)
|
1735009052NRG23060720220658043
|
06/07/2022
|
Tara bai
|
1735009052WL039623
|
Tara bai
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
11/07/2022
|
|
772741158
|
|
Tarabai
|
(000000)
|
|
41
|
MAWAI
|
MP-35-009-052-003/41
(MANOURI FV)
|
1735009052NRG23060720220658046
|
06/07/2022
|
preety
|
1735009052WL039623
|
preety
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
11/07/2022
|
|
772741158
|
|
preety
|
(000000)
|
|
42
|
MAWAI
|
MP-35-009-052-003/67
(MANOURI FV)
|
1735009052NRG23060720220658047
|
06/07/2022
|
budhsingh
|
1735009052WL039623
|
budhsingh
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
11/07/2022
|
|
772741158
|
|
budhsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26528
|
26528
|
|
|
|
|
|
|
|
|
43
|
MAWAI
|
MP-35-009-035-001/140
(TIKARIA)
|
1735009035NRG23050720220655640
|
06/07/2022
|
MANSUKH
|
1735009035WL039420
|
MANSUKH
|
00089
|
CBIN0282086
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
772741158
|
|
MANSUKH
|
(000000)
|
|
44
|
MAWAI
|
MP-35-009-035-001/43
(TIKARIA)
|
1735009035NRG23050720220655645
|
06/07/2022
|
AJEET KUMAR YADAV
|
1735009035WL039420
|
AJEET KUMAR YADAV
|
00089
|
CBIN0282086
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
772741158
|
|
AJEETKUMARYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
45
|
MAWAI
|
MP-35-009-010-002/76
(SAMNAPUR)
|
1735009000NRG23060720220657878
|
06/07/2022
|
Mamta mandve
|
1735009WL039612
|
Mamta mandve
|
00415
|
SBIN0013652
|
3000
|
3000
|
Processed
|
11/07/2022
|
|
772741158
|
|
Mamtamandve
|
(000000)
|
|
46
|
MAWAI
|
MP-35-009-035-001/43
(TIKARIA)
|
1735009035NRG23050720220655646
|
06/07/2022
|
RANJNA YADAV
|
1735009035WL039420
|
RANJNA YADAV
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
772741158
|
|
RANJNAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
47
|
MAWAI
|
MP-35-009-010-002/180
(SAMNAPUR)
|
1735009000NRG23060720220657876
|
06/07/2022
|
chatru
|
1735009WL039612
|
chatru
|
00603
|
CBIN0R20002
|
2800
|
2800
|
Processed
|
11/07/2022
|
|
772741158
|
|
chatru
|
(000000)
|
|
48
|
MAWAI
|
MP-35-009-010-002/76
(SAMNAPUR)
|
1735009000NRG23060720220657877
|
06/07/2022
|
munnalal
|
1735009WL039612
|
munnalal
|
00603
|
CBIN0R20002
|
3000
|
3000
|
Processed
|
11/07/2022
|
|
772741158
|
|
munnalal
|
(000000)
|
|
49
|
MAWAI
|
MP-35-009-010-002/78
(SAMNAPUR)
|
1735009000NRG23060720220657879
|
06/07/2022
|
gfdry
|
1735009WL039612
|
gfdry
|
00603
|
CBIN0R20002
|
2800
|
2800
|
Processed
|
11/07/2022
|
|
772741158
|
|
gfdry
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
50
|
MAWAI
|
MP-35-009-010-002/169-A
(SAMNAPUR)
|
1735009000NRG23060720220657874
|
06/07/2022
|
dipika
|
1735009WL039612
|
dipika
|
00697
|
BKID0NAMRGB
|
3000
|
3000
|
Processed
|
11/07/2022
|
|
772741158
|
|
dipika
|
(000000)
|
|
51
|
MAWAI
|
MP-35-009-010-002/169-A
(SAMNAPUR)
|
1735009000NRG23060720220657873
|
06/07/2022
|
indresh
|
1735009WL039612
|
indresh
|
00697
|
BKID0NAMRGB
|
3000
|
3000
|
Processed
|
11/07/2022
|
|
772741158
|
|
indresh
|
(000000)
|
|
52
|
MAWAI
|
MP-35-009-010-002/179
(SAMNAPUR)
|
1735009000NRG23060720220657875
|
06/07/2022
|
chironji
|
1735009WL039612
|
chironji
|
00697
|
BKID0NAMRGB
|
3000
|
3000
|
Processed
|
11/07/2022
|
|
772741158
|
|
chironji
|
(000000)
|
|
53
|
MAWAI
|
MP-35-009-016-002/280
(PIPARI MAL)
|
1735009000NRG23060720220658050
|
06/07/2022
|
Dyandas
|
1735009WL039625
|
Dyandas
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772741158
|
|
Dyandas
|
(000000)
|
|
54
|
MAWAI
|
MP-35-009-016-002/280
(PIPARI MAL)
|
1735009000NRG23060720220658051
|
06/07/2022
|
savita
|
1735009WL039625
|
savita
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772741158
|
|
savita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82778
|
82778
|
|
|
|
|
|
|
|