|
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
|
TAMIA
|
MP-36-001-005-006/376
(JAMUNIYA)
|
1736001000NRG23080720220608094
|
11/07/2022
|
YASHWANT
|
1736001WL0034952
|
YASHWANT
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
857985348
|
|
YASHWANT
|
(000000)
|
|
2
|
TAMIA
|
MP-36-001-005-006/376
(JAMUNIYA)
|
1736001000NRG23080720220608093
|
11/07/2022
|
YASHWANT
|
1736001WL0034952
|
YASHWANT
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
857985348
|
|
YASHWANT
|
(000000)
|
|
3
|
TAMIA
|
MP-36-001-028-003/211
(SAJKUHI)
|
1736001028NRG23080720220608935
|
11/07/2022
|
SARLA SHYAMLAL BHARTI
|
1736001WL0035024
|
SARLA SHYAMLAL BHARTI
|
00051
|
MAHB0000552
|
400
|
400
|
Processed
|
16/07/2022
|
|
857985348
|
|
SARLASHYAMLALBHARTI
|
(000000)
|
|
4
|
TAMIA
|
MP-36-001-028-003/211
(SAJKUHI)
|
1736001028NRG23080720220608934
|
11/07/2022
|
SARLA SHYAMLAL BHARTI
|
1736001WL0035024
|
SARLA SHYAMLAL BHARTI
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
857985348
|
|
SARLASHYAMLALBHARTI
|
(000000)
|
|
5
|
TAMIA
|
MP-36-001-031-004/232-A
(DAURIYAKHEDA)
|
1736001031NRG23080720220608842
|
11/07/2022
|
RAJESH
|
1736001WL0035015
|
RAJESH
|
00051
|
MAHB0000552
|
190
|
190
|
Processed
|
16/07/2022
|
|
857985348
|
|
RAJESH
|
(000000)
|
|
6
|
TAMIA
|
MP-36-001-034-001/11
(BHODIAPANI)
|
1736001034NRG23080720220608783
|
11/07/2022
|
RAJESH
|
1736001WL0034999
|
RAJESH
|
00051
|
MAHB0000552
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
857985348
|
|
RAJESH
|
(000000)
|
|
7
|
TAMIA
|
MP-36-001-036-007/203-A
(KAREAM RATED)
|
1736001036NRG23080720220609164
|
11/07/2022
|
RAMESH
|
1736001WL0035050
|
RAMESH
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857985348
|
|
RAMESH
|
(000000)
|
|
8
|
TAMIA
|
MP-36-001-048-001/263
(HIRRIPATHAR)
|
1736001048NRG23050720220595169
|
11/07/2022
|
KUSUMLAL SAREYAM
|
1736001WL0033548
|
KUSUMLAL SAREYAM
|
00051
|
MAHB0000552
|
1152
|
1152
|
Processed
|
16/07/2022
|
|
857985348
|
|
KUSUMLALSAREYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7706
|
7706
|
|
|
|
|
|
|
|
|
9
|
TAMIA
|
MP-36-001-034-001/81
(BHODIAPANI)
|
1736001034NRG23080720220608758
|
11/07/2022
|
VINOD
|
1736001WL0034996
|
VINOD
|
00415
|
SBIN0001567
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
857985348
|
|
VINOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
10
|
TAMIA
|
MP-36-001-036-008/247
(KAREAM RATED)
|
1736001000NRG23070720220603969
|
11/07/2022
|
SHANTI VISKARMA
|
1736001WL0034424
|
SHANTI VISKARMA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857985348
|
|
SHANTIVISKARMA
|
(000000)
|
|
11
|
TAMIA
|
MP-36-001-045-003/430-A
(JOGIMUAR)
|
1736001045NRG23050720220595922
|
11/07/2022
|
KOSHALYA
|
1736001WL0033577
|
KOSHALYA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857985348
|
|
KOSHALYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
TAMIA
|
MP-36-001-031-002/130
(DAURIYAKHEDA)
|
1736001031NRG23080720220608843
|
11/07/2022
|
GYANTA BAI
|
1736001WL0035015
|
GYANTA BAI
|
00697
|
BKID0MG8014
|
1020
|
1020
|
Rejected
|
16/07/2022
|
|
857985348
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
13
|
TAMIA
|
MP-36-001-001-001/557
(JHIRPA)
|
1736001000NRG23070720220603956
|
11/07/2022
|
ANSUL KASERA
|
1736001WL0034422
|
ANSUL KASERA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857985348
|
|
ANSULKASERA
|
(000000)
|
|
14
|
TAMIA
|
MP-36-001-001-004/406
(JHIRPA)
|
1736001001NRG23070720220604144
|
11/07/2022
|
ANNO BAI
|
1736001WL0034466
|
ANNO BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857985348
|
|
ANNOBAI
|
(000000)
|
|
15
|
TAMIA
|
MP-36-001-001-004/406
(JHIRPA)
|
1736001001NRG23070720220604146
|
11/07/2022
|
ANNO BAI
|
1736001WL0034466
|
ANNO BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857985348
|
|
ANNOBAI
|
(000000)
|
|
16
|
TAMIA
|
MP-36-001-001-004/406
(JHIRPA)
|
1736001001NRG23070720220604145
|
11/07/2022
|
KAMLESH KUMAR
|
1736001WL0034466
|
KAMLESH KUMAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857985348
|
|
KAMLESHKUMAR
|
(000000)
|
|
17
|
TAMIA
|
MP-36-001-001-004/406
(JHIRPA)
|
1736001001NRG23070720220604143
|
11/07/2022
|
KAMLESH KUMAR
|
1736001WL0034466
|
KAMLESH KUMAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857985348
|
|
KAMLESHKUMAR
|
(000000)
|
|
18
|
TAMIA
|
MP-36-001-005-003/184
(JAMUNIYA)
|
1736001000NRG23070720220603953
|
11/07/2022
|
GEETA RAI
|
1736001WL0034421
|
GEETA RAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
857985348
|
|
GEETARAI
|
(000000)
|
|
19
|
TAMIA
|
MP-36-001-005-003/184
(JAMUNIYA)
|
1736001000NRG23070720220603952
|
11/07/2022
|
GEETA RAI
|
1736001WL0034421
|
GEETA RAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
857985348
|
|
GEETARAI
|
(000000)
|
|
20
|
TAMIA
|
MP-36-001-005-004/239
(JAMUNIYA)
|
1736001000NRG23050720220595451
|
11/07/2022
|
RAMKESH
|
1736001WL0033561
|
RAMKESH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
857985348
|
|
RAMKESH
|
(000000)
|
|
21
|
TAMIA
|
MP-36-001-005-004/239
(JAMUNIYA)
|
1736001000NRG23050720220595450
|
11/07/2022
|
RAMKESH
|
1736001WL0033561
|
RAMKESH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
857985348
|
|
RAMKESH
|
(000000)
|
|
22
|
TAMIA
|
MP-36-001-015-001/118
(BAMHNI)
|
1736001000NRG23070720220603934
|
11/07/2022
|
GENDANLAL
|
1736001WL0034416
|
GENDANLAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
857985348
|
|
GENDANLAL
|
(000000)
|
|
23
|
TAMIA
|
MP-36-001-017-001/29-A
(KHAPAKHURD)
|
1736001017NRG23050720220590495
|
11/07/2022
|
GOURA INVATI
|
1736001WL0033073
|
GOURA INVATI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
857985348
|
|
GOURAINVATI
|
(000000)
|
|
24
|
TAMIA
|
MP-36-001-017-002/203
(KHAPAKHURD)
|
1736001000NRG23070720220603970
|
11/07/2022
|
RESHAM YADAV
|
1736001WL0034425
|
RESHAM YADAV
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
857985348
|
|
RESHAMYADAV
|
(000000)
|
|
25
|
TAMIA
|
MP-36-001-019-003/323
(JAMUNDONGA)
|
1736001000NRG23070720220603951
|
11/07/2022
|
Goura Bai
|
1736001WL0034420
|
Goura Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857985348
|
|
GouraBai
|
(000000)
|
|
26
|
TAMIA
|
MP-36-001-020-001/158-A
(BANGAI)
|
1736001000NRG23080720220608092
|
11/07/2022
|
Pravesh parteti
|
1736001WL0034951
|
Pravesh parteti
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857985348
|
|
Praveshparteti
|
(000000)
|
|
27
|
TAMIA
|
MP-36-001-020-001/158-A
(BANGAI)
|
1736001020NRG23080720220609020
|
11/07/2022
|
Pravesh parteti
|
1736001WL0035030
|
Pravesh parteti
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857985348
|
|
Praveshparteti
|
(000000)
|
|
28
|
TAMIA
|
MP-36-001-020-001/289
(BANGAI)
|
1736001020NRG23050720220595166
|
11/07/2022
|
MANTI
|
1736001WL0033546
|
MANTI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857985348
|
|
MANTI
|
(000000)
|
|
29
|
TAMIA
|
MP-36-001-020-001/289
(BANGAI)
|
1736001020NRG23050720220595164
|
11/07/2022
|
MANTI
|
1736001WL0033546
|
MANTI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857985348
|
|
MANTI
|
(000000)
|
|
30
|
TAMIA
|
MP-36-001-020-003/415
(BANGAI)
|
1736001020NRG23050720220595165
|
11/07/2022
|
PRAKASH
|
1736001WL0033546
|
PRAKASH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857985348
|
|
PRAKASH
|
(000000)
|
|
31
|
TAMIA
|
MP-36-001-020-003/415
(BANGAI)
|
1736001020NRG23050720220595167
|
11/07/2022
|
PRAKASH
|
1736001WL0033546
|
PRAKASH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857985348
|
|
PRAKASH
|
(000000)
|
|
32
|
TAMIA
|
MP-36-001-020-003/415
(BANGAI)
|
1736001000NRG23070720220603935
|
11/07/2022
|
PRAKASH
|
1736001WL0034417
|
PRAKASH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857985348
|
|
PRAKASH
|
(000000)
|
|
33
|
TAMIA
|
MP-36-001-032-002/265
(BIJORI)
|
1736001032NRG23080720220608814
|
11/07/2022
|
SIRSU
|
1736001WL0035007
|
SIRSU
|
00697
|
BKID0NAMRGB
|
404
|
404
|
Processed
|
16/07/2022
|
|
857985348
|
|
SIRSU
|
(000000)
|
|
34
|
TAMIA
|
MP-36-001-038-002/318-A
(LOTIA)
|
1736001038NRG23070720220604399
|
11/07/2022
|
MANSA
|
1736001WL0034484
|
MANSA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857985348
|
|
MANSA
|
(000000)
|
|
35
|
TAMIA
|
MP-36-001-039-001/51
(KUMHADI)
|
1736001039NRG23070720220604646
|
11/07/2022
|
RAKESH
|
1736001WL0034510
|
RAKESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857985348
|
|
RAKESH
|
(000000)
|
|
36
|
TAMIA
|
MP-36-001-039-001/51
(KUMHADI)
|
1736001000NRG23070720220603973
|
11/07/2022
|
RAKESH
|
1736001WL0034427
|
RAKESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857985348
|
|
RAKESH
|
(000000)
|
|
37
|
TAMIA
|
MP-36-001-039-001/79-A
(KUMHADI)
|
1736001039NRG23070720220604647
|
11/07/2022
|
GOPI
|
1736001WL0034510
|
GOPI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857985348
|
|
GOPI
|
(000000)
|
|
38
|
TAMIA
|
MP-36-001-039-001/79-A
(KUMHADI)
|
1736001000NRG23070720220603974
|
11/07/2022
|
GOPI
|
1736001WL0034427
|
GOPI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857985348
|
|
GOPI
|
(000000)
|
|
39
|
TAMIA
|
MP-36-001-039-002/380
(KUMHADI)
|
1736001039NRG23070720220604645
|
11/07/2022
|
ANTARSH
|
1736001WL0034510
|
ANTARSH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857985348
|
|
ANTARSH
|
(000000)
|
|
40
|
TAMIA
|
MP-36-001-040-001/34
(CHHINDI)
|
1736001040NRG23080720220608840
|
11/07/2022
|
KALASHWATI
|
1736001WL0035013
|
KALASHWATI
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
16/07/2022
|
|
857985348
|
|
KALASHWATI
|
(000000)
|
|
41
|
TAMIA
|
MP-36-001-040-001/34
(CHHINDI)
|
1736001040NRG23080720220608839
|
11/07/2022
|
KALASHWATI
|
1736001WL0035013
|
KALASHWATI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
857985348
|
|
KALASHWATI
|
(000000)
|
|
42
|
TAMIA
|
MP-36-001-040-001/34
(CHHINDI)
|
1736001040NRG23080720220608838
|
11/07/2022
|
KALASHWATI
|
1736001WL0035013
|
KALASHWATI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
857985348
|
|
KALASHWATI
|
(000000)
|
|
43
|
TAMIA
|
MP-36-001-043-001/83-A
(LINGA)
|
1736001043NRG23080720220608858
|
11/07/2022
|
Basodi
|
1736001WL0035017
|
Basodi
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
857985348
|
|
Basodi
|
(000000)
|
|
44
|
TAMIA
|
MP-36-001-043-001/83-A
(LINGA)
|
1736001043NRG23080720220608859
|
11/07/2022
|
Basodi
|
1736001WL0035017
|
Basodi
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
857985348
|
|
Basodi
|
(000000)
|
|
45
|
TAMIA
|
MP-36-001-045-003/310
(JOGIMUAR)
|
1736001045NRG23050720220595921
|
11/07/2022
|
PURAN
|
1736001WL0033577
|
PURAN
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857985348
|
|
PURAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38962
|
38962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51340
|
51340
|
|
|
|
|
|
|
|