|
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-35-009-029-002/12-A
(PAKHWAR)
|
1735009029NRG23141120220951694
|
14/11/2022
|
rajkumar
|
1735009029WL077274
|
rajkumar
|
00089
|
CBIN0281548
|
2895
|
2895
|
Processed
|
19/11/2022
|
|
276200884
|
|
rajkumar
|
(000000)
|
|
2
|
MAWAI
|
MP-35-009-029-003/98
(PAKHWAR)
|
1735009029NRG23141120220951695
|
14/11/2022
|
agar singh
|
1735009029WL077274
|
agar singh
|
00089
|
CBIN0281548
|
2509
|
2509
|
Processed
|
19/11/2022
|
|
276200884
|
|
agarsingh
|
(000000)
|
|
3
|
MAWAI
|
MP-35-009-029-003/99
(PAKHWAR)
|
1735009029NRG23141120220951703
|
14/11/2022
|
kamal
|
1735009029WL077276
|
kamal
|
00089
|
CBIN0281548
|
579
|
579
|
Processed
|
19/11/2022
|
|
276200884
|
|
kamal
|
(000000)
|
|
4
|
MAWAI
|
MP-35-009-029-003/99
(PAKHWAR)
|
1735009029NRG23141120220951702
|
14/11/2022
|
lahar singh
|
1735009029WL077276
|
lahar singh
|
00089
|
CBIN0281548
|
1544
|
1544
|
Processed
|
19/11/2022
|
|
276200884
|
|
laharsingh
|
(000000)
|
|
5
|
MAWAI
|
MP-35-009-029-004/22
(PAKHWAR)
|
1735009029NRG23141120220951697
|
14/11/2022
|
phulvati
|
1735009029WL077274
|
phulvati
|
00089
|
CBIN0281548
|
2895
|
2895
|
Processed
|
19/11/2022
|
|
276200884
|
|
phulvati
|
(000000)
|
|
6
|
MAWAI
|
MP-35-009-029-004/22
(PAKHWAR)
|
1735009029NRG23141120220951696
|
14/11/2022
|
rajkumar
|
1735009029WL077274
|
rajkumar
|
00089
|
CBIN0281548
|
2895
|
2895
|
Processed
|
19/11/2022
|
|
276200884
|
|
rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13317
|
13317
|
|
|
|
|
|
|
|
|
7
|
MAWAI
|
MP-35-009-044-008/129
(CHANDGAON)
|
1735009044NRG23141120220951816
|
14/11/2022
|
sanjiv
|
1735009044WL077296
|
sanjiv
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
276200884
|
|
sanjiv
|
(000000)
|
|
8
|
MAWAI
|
MP-35-009-044-008/24
(CHANDGAON)
|
1735009044NRG23141120220951818
|
14/11/2022
|
mahesh
|
1735009044WL077296
|
mahesh
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
19/11/2022
|
|
276200884
|
|
mahesh
|
(000000)
|
|
9
|
MAWAI
|
MP-35-009-044-008/24
(CHANDGAON)
|
1735009044NRG23141120220951817
|
14/11/2022
|
mahesh
|
1735009044WL077296
|
mahesh
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
19/11/2022
|
|
276200884
|
|
mahesh
|
(000000)
|
|
10
|
MAWAI
|
MP-35-009-044-008/253
(CHANDGAON)
|
1735009044NRG23141120220951820
|
14/11/2022
|
parshotam
|
1735009044WL077296
|
parshotam
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
19/11/2022
|
|
276200884
|
|
parshotam
|
(000000)
|
|
11
|
MAWAI
|
MP-35-009-044-008/253
(CHANDGAON)
|
1735009044NRG23141120220951819
|
14/11/2022
|
parshotam
|
1735009044WL077296
|
parshotam
|
00089
|
CBIN0281997
|
1836
|
1836
|
Processed
|
19/11/2022
|
|
276200884
|
|
parshotam
|
(000000)
|
|
12
|
MAWAI
|
MP-35-009-044-008/503
(CHANDGAON)
|
1735009044NRG23141120220951824
|
14/11/2022
|
Puniya bai
|
1735009044WL077297
|
Puniya bai
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
19/11/2022
|
|
276200884
|
|
Puniyabai
|
(000000)
|
|
13
|
MAWAI
|
MP-35-009-044-008/503
(CHANDGAON)
|
1735009044NRG23141120220951823
|
14/11/2022
|
Puniya bai
|
1735009044WL077297
|
Puniya bai
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
19/11/2022
|
|
276200884
|
|
Puniyabai
|
(000000)
|
|
14
|
MAWAI
|
MP-35-009-044-008/82
(CHANDGAON)
|
1735009044NRG23141120220951822
|
14/11/2022
|
laxman singh
|
1735009044WL077296
|
laxman singh
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
19/11/2022
|
|
276200884
|
|
laxmansingh
|
(000000)
|
|
15
|
MAWAI
|
MP-35-009-044-008/91
(CHANDGAON)
|
1735009044NRG23141120220951825
|
14/11/2022
|
pyare lal
|
1735009044WL077297
|
pyare lal
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
19/11/2022
|
|
276200884
|
|
pyarelal
|
(000000)
|
|
16
|
MAWAI
|
MP-35-009-048-001/229
(HARRATOLA)
|
1735009048NRG23141120220951885
|
14/11/2022
|
Jamna Bai
|
1735009048WL077304
|
Jamna Bai
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
276200884
|
|
JamnaBai
|
(000000)
|
|
17
|
MAWAI
|
MP-35-009-048-001/429
(HARRATOLA)
|
1735009048NRG23141120220951886
|
14/11/2022
|
MALTI
|
1735009048WL077304
|
MALTI
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
19/11/2022
|
|
276200884
|
|
MALTI
|
(000000)
|
|
18
|
MAWAI
|
MP-35-009-048-002/163
(HARRATOLA)
|
1735009048NRG23141120220951892
|
14/11/2022
|
manohar dhurwey
|
1735009048WL077304
|
manohar dhurwey
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
19/11/2022
|
|
276200884
|
|
manohardhurwey
|
(000000)
|
|
19
|
MAWAI
|
MP-35-009-048-002/164
(HARRATOLA)
|
1735009048NRG23141120220951894
|
14/11/2022
|
Foolkali
|
1735009048WL077304
|
Foolkali
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
19/11/2022
|
|
276200884
|
|
Foolkali
|
(000000)
|
|
20
|
MAWAI
|
MP-35-009-048-002/166
(HARRATOLA)
|
1735009048NRG23141120220951896
|
14/11/2022
|
Gangaram
|
1735009048WL077304
|
Gangaram
|
00089
|
CBIN0281997
|
965
|
965
|
Processed
|
19/11/2022
|
|
276200884
|
|
Gangaram
|
(000000)
|
|
21
|
MAWAI
|
MP-35-009-048-002/28
(HARRATOLA)
|
1735009048NRG23141120220951901
|
14/11/2022
|
Amratiya
|
1735009048WL077304
|
Amratiya
|
00089
|
CBIN0281997
|
965
|
965
|
Processed
|
19/11/2022
|
|
276200884
|
|
Amratiya
|
(000000)
|
|
22
|
MAWAI
|
MP-35-009-048-002/298
(HARRATOLA)
|
1735009048NRG23141120220951902
|
14/11/2022
|
Mayavati
|
1735009048WL077304
|
Mayavati
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
19/11/2022
|
|
276200884
|
|
Mayavati
|
(000000)
|
|
23
|
MAWAI
|
MP-35-009-048-002/31
(HARRATOLA)
|
1735009048NRG23141120220951904
|
14/11/2022
|
kuvar singh
|
1735009048WL077304
|
kuvar singh
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
19/11/2022
|
|
276200884
|
|
kuvarsingh
|
(000000)
|
|
24
|
MAWAI
|
MP-35-009-048-002/413
(HARRATOLA)
|
1735009048NRG23141120220951907
|
14/11/2022
|
Amarvati
|
1735009048WL077304
|
Amarvati
|
00089
|
CBIN0281997
|
965
|
965
|
Processed
|
19/11/2022
|
|
276200884
|
|
Amarvati
|
(000000)
|
|
25
|
MAWAI
|
MP-35-009-048-002/413
(HARRATOLA)
|
1735009048NRG23141120220951906
|
14/11/2022
|
Maniram
|
1735009048WL077304
|
Maniram
|
00089
|
CBIN0281997
|
965
|
965
|
Processed
|
19/11/2022
|
|
276200884
|
|
Maniram
|
(000000)
|
|
26
|
MAWAI
|
MP-35-009-048-002/414
(HARRATOLA)
|
1735009048NRG23141120220951908
|
14/11/2022
|
Bhagvali
|
1735009048WL077304
|
Bhagvali
|
00089
|
CBIN0281997
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
276200884
|
|
Bhagvali
|
(000000)
|
|
27
|
MAWAI
|
MP-35-009-048-002/418
(HARRATOLA)
|
1735009048NRG23141120220951909
|
14/11/2022
|
Ramkali
|
1735009048WL077304
|
Ramkali
|
00089
|
CBIN0281997
|
965
|
965
|
Processed
|
19/11/2022
|
|
276200884
|
|
Ramkali
|
(000000)
|
|
28
|
MAWAI
|
MP-35-009-048-002/432
(HARRATOLA)
|
1735009048NRG23141120220951910
|
14/11/2022
|
Ramkali
|
1735009048WL077304
|
Ramkali
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
19/11/2022
|
|
276200884
|
|
Ramkali
|
(000000)
|
|
29
|
MAWAI
|
MP-35-009-048-002/75
(HARRATOLA)
|
1735009048NRG23141120220951882
|
14/11/2022
|
pardeshi
|
1735009048WL077303
|
pardeshi
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
19/11/2022
|
|
276200884
|
|
pardeshi
|
(000000)
|
|
30
|
MAWAI
|
MP-35-009-051-002/109
(LALPUR)
|
1735009051NRG23141120220951998
|
14/11/2022
|
JITENDAR
|
1735009051WL077310
|
JITENDAR
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
19/11/2022
|
|
276200884
|
|
JITENDAR
|
(000000)
|
|
31
|
MAWAI
|
MP-35-009-051-002/149
(LALPUR)
|
1735009051NRG23141120220951980
|
14/11/2022
|
sukhu
|
1735009051WL077308
|
sukhu
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
19/11/2022
|
|
276200884
|
|
sukhu
|
(000000)
|
|
32
|
MAWAI
|
MP-35-009-051-002/151
(LALPUR)
|
1735009051NRG23141120220951982
|
14/11/2022
|
Pawan kumar
|
1735009051WL077308
|
Pawan kumar
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
19/11/2022
|
|
276200884
|
|
Pawankumar
|
(000000)
|
|
33
|
MAWAI
|
MP-35-009-051-002/159
(LALPUR)
|
1735009051NRG23141120220951988
|
14/11/2022
|
santosh
|
1735009051WL077309
|
santosh
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
19/11/2022
|
|
276200884
|
|
santosh
|
(000000)
|
|
34
|
MAWAI
|
MP-35-009-051-002/161
(LALPUR)
|
1735009051NRG23141120220951990
|
14/11/2022
|
HEMCHAND
|
1735009051WL077309
|
HEMCHAND
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
19/11/2022
|
|
276200884
|
|
HEMCHAND
|
(000000)
|
|
35
|
MAWAI
|
MP-35-009-051-002/161
(LALPUR)
|
1735009051NRG23141120220951989
|
14/11/2022
|
HEMCHAND
|
1735009051WL077309
|
HEMCHAND
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
19/11/2022
|
|
276200884
|
|
HEMCHAND
|
(000000)
|
|
36
|
MAWAI
|
MP-35-009-051-002/177
(LALPUR)
|
1735009051NRG23141120220951992
|
14/11/2022
|
chainsingh
|
1735009051WL077309
|
chainsingh
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
19/11/2022
|
|
276200884
|
|
chainsingh
|
(000000)
|
|
37
|
MAWAI
|
MP-35-009-051-002/177
(LALPUR)
|
1735009051NRG23141120220951991
|
14/11/2022
|
chainsingh
|
1735009051WL077309
|
chainsingh
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
19/11/2022
|
|
276200884
|
|
chainsingh
|
(000000)
|
|
38
|
MAWAI
|
MP-35-009-051-002/185
(LALPUR)
|
1735009051NRG23141120220951994
|
14/11/2022
|
FULVATI
|
1735009051WL077309
|
FULVATI
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
19/11/2022
|
|
276200884
|
|
FULVATI
|
(000000)
|
|
39
|
MAWAI
|
MP-35-009-051-002/185
(LALPUR)
|
1735009051NRG23141120220951993
|
14/11/2022
|
MANSARAM
|
1735009051WL077309
|
MANSARAM
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
19/11/2022
|
|
276200884
|
|
MANSARAM
|
(000000)
|
|
40
|
MAWAI
|
MP-35-009-051-002/30
(LALPUR)
|
1735009051NRG23141120220951984
|
14/11/2022
|
ramesh
|
1735009051WL077308
|
ramesh
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
19/11/2022
|
|
276200884
|
|
ramesh
|
(000000)
|
|
41
|
MAWAI
|
MP-35-009-051-002/32
(LALPUR)
|
1735009051NRG23141120220951997
|
14/11/2022
|
meera bai
|
1735009051WL077309
|
meera bai
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
19/11/2022
|
|
276200884
|
|
meerabai
|
(000000)
|
|
42
|
MAWAI
|
MP-35-009-051-002/7
(LALPUR)
|
1735009051NRG23141120220951986
|
14/11/2022
|
bharat lal
|
1735009051WL077308
|
bharat lal
|
00089
|
CBIN0281997
|
3088
|
3088
|
Processed
|
19/11/2022
|
|
276200884
|
|
bharatlal
|
(000000)
|
|
43
|
MAWAI
|
MP-35-009-051-002/7
(LALPUR)
|
1735009051NRG23141120220951985
|
14/11/2022
|
bharat lal
|
1735009051WL077308
|
bharat lal
|
00089
|
CBIN0281997
|
3088
|
3088
|
Processed
|
19/11/2022
|
|
276200884
|
|
bharatlal
|
(000000)
|
|
44
|
MAWAI
|
MP-35-009-051-002/72
(LALPUR)
|
1735009051NRG23141120220951987
|
14/11/2022
|
ghanshram
|
1735009051WL077308
|
ghanshram
|
00089
|
CBIN0281997
|
3088
|
3088
|
Processed
|
19/11/2022
|
|
276200884
|
|
ghanshram
|
(000000)
|
|
45
|
MAWAI
|
MP-35-009-051-003/100
(LALPUR)
|
1735009051NRG23141120220952000
|
14/11/2022
|
lamiya bai
|
1735009051WL077310
|
lamiya bai
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
19/11/2022
|
|
276200884
|
|
lamiyabai
|
(000000)
|
|
46
|
MAWAI
|
MP-35-009-051-003/100
(LALPUR)
|
1735009051NRG23141120220951999
|
14/11/2022
|
savnu
|
1735009051WL077310
|
savnu
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
19/11/2022
|
|
276200884
|
|
savnu
|
(000000)
|
|
47
|
MAWAI
|
MP-35-009-051-003/101
(LALPUR)
|
1735009051NRG23141120220952002
|
14/11/2022
|
vikram
|
1735009051WL077310
|
vikram
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
19/11/2022
|
|
276200884
|
|
vikram
|
(000000)
|
|
48
|
MAWAI
|
MP-35-009-051-003/130
(LALPUR)
|
1735009051NRG23141120220952007
|
14/11/2022
|
dayavati
|
1735009051WL077311
|
dayavati
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
19/11/2022
|
|
276200884
|
|
dayavati
|
(000000)
|
|
49
|
MAWAI
|
MP-35-009-051-003/130
(LALPUR)
|
1735009051NRG23141120220952006
|
14/11/2022
|
surendra
|
1735009051WL077311
|
surendra
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
19/11/2022
|
|
276200884
|
|
surendra
|
(000000)
|
|
50
|
MAWAI
|
MP-35-009-051-003/20
(LALPUR)
|
1735009051NRG23141120220952009
|
14/11/2022
|
mahadev
|
1735009051WL077311
|
mahadev
|
00089
|
CBIN0281997
|
3088
|
3088
|
Processed
|
19/11/2022
|
|
276200884
|
|
mahadev
|
(000000)
|
|
51
|
MAWAI
|
MP-35-009-051-003/20
(LALPUR)
|
1735009051NRG23141120220952008
|
14/11/2022
|
mahadev
|
1735009051WL077311
|
mahadev
|
00089
|
CBIN0281997
|
3088
|
3088
|
Processed
|
19/11/2022
|
|
276200884
|
|
mahadev
|
(000000)
|
|
52
|
MAWAI
|
MP-35-009-051-003/28
(LALPUR)
|
1735009051NRG23141120220952011
|
14/11/2022
|
tejlal
|
1735009051WL077311
|
tejlal
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
19/11/2022
|
|
276200884
|
|
tejlal
|
(000000)
|
|
53
|
MAWAI
|
MP-35-009-051-003/29
(LALPUR)
|
1735009051NRG23141120220952013
|
14/11/2022
|
Anjli yadv
|
1735009051WL077311
|
Anjli yadv
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
19/11/2022
|
|
276200884
|
|
Anjliyadv
|
(000000)
|
|
54
|
MAWAI
|
MP-35-009-051-003/29
(LALPUR)
|
1735009051NRG23141120220952012
|
14/11/2022
|
harilal
|
1735009051WL077311
|
harilal
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
19/11/2022
|
|
276200884
|
|
harilal
|
(000000)
|
|
55
|
MAWAI
|
MP-35-009-051-003/41
(LALPUR)
|
1735009051NRG23141120220952003
|
14/11/2022
|
sukkal
|
1735009051WL077310
|
sukkal
|
00089
|
CBIN0281997
|
3088
|
3088
|
Processed
|
19/11/2022
|
|
276200884
|
|
sukkal
|
(000000)
|
|
56
|
MAWAI
|
MP-35-009-051-003/45
(LALPUR)
|
1735009051NRG23141120220952004
|
14/11/2022
|
jagat
|
1735009051WL077310
|
jagat
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
19/11/2022
|
|
276200884
|
|
jagat
|
(000000)
|
|
57
|
MAWAI
|
MP-35-009-051-003/45
(LALPUR)
|
1735009051NRG23141120220952005
|
14/11/2022
|
jagat
|
1735009051WL077310
|
jagat
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
19/11/2022
|
|
276200884
|
|
jagat
|
(000000)
|
|
58
|
MAWAI
|
MP-35-009-051-003/49
(LALPUR)
|
1735009051NRG23141120220952015
|
14/11/2022
|
budhhu
|
1735009051WL077311
|
budhhu
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
19/11/2022
|
|
276200884
|
|
budhhu
|
(000000)
|
|
59
|
MAWAI
|
MP-35-009-051-003/49
(LALPUR)
|
1735009051NRG23141120220952014
|
14/11/2022
|
budhhu
|
1735009051WL077311
|
budhhu
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
19/11/2022
|
|
276200884
|
|
budhhu
|
(000000)
|
|
60
|
MAWAI
|
MP-35-009-051-003/64
(LALPUR)
|
1735009051NRG23141120220952018
|
14/11/2022
|
kuvar
|
1735009051WL077312
|
kuvar
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
19/11/2022
|
|
276200884
|
|
kuvar
|
(000000)
|
|
61
|
MAWAI
|
MP-35-009-051-003/64
(LALPUR)
|
1735009051NRG23141120220952017
|
14/11/2022
|
kuvar
|
1735009051WL077312
|
kuvar
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
19/11/2022
|
|
276200884
|
|
kuvar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147294
|
147294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160611
|
160611
|
|
|
|
|
|
|
|