|
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-36-001-019-003/384-C
(JAMUNDONGA)
|
1736001000NRG23180720220646205
|
18/07/2022
|
DEVENDRA UIKEY
|
1736001WL039640
|
DEVENDRA UIKEY
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105540343
|
|
DEVENDRAUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
TAMIA
|
MP-36-001-010-003/229
(KHAPASANI)
|
1736001000NRG23180720220646234
|
18/07/2022
|
BEERBAL
|
1736001WL039642
|
BEERBAL
|
00051
|
MAHB0000552
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
105540343
|
|
BEERBAL
|
(000000)
|
|
3
|
TAMIA
|
MP-36-001-019-002/146-C
(JAMUNDONGA)
|
1736001000NRG23180720220646174
|
18/07/2022
|
MAHENDRA PARTETI
|
1736001WL039640
|
MAHENDRA PARTETI
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105540343
|
|
MAHENDRAPARTETI
|
(000000)
|
|
4
|
TAMIA
|
MP-36-001-019-003/379-C
(JAMUNDONGA)
|
1736001000NRG23180720220646202
|
18/07/2022
|
RAJKUMARI DHURVE
|
1736001WL039640
|
RAJKUMARI DHURVE
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105540343
|
|
RAJKUMARIDHURVE
|
(000000)
|
|
5
|
TAMIA
|
MP-36-001-025-001/397
(DHUNSAVANI)
|
1736001000NRG23180720220646253
|
18/07/2022
|
VINESH UIKEY
|
1736001WL039644
|
VINESH UIKEY
|
00051
|
MAHB0000552
|
408
|
408
|
Processed
|
25/07/2022
|
|
105540343
|
|
VINESHUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
6
|
TAMIA
|
MP-36-001-010-003/199-B
(KHAPASANI)
|
1736001000NRG23180720220646233
|
18/07/2022
|
RAJKUMARI THAKUR
|
1736001WL039642
|
RAJKUMARI THAKUR
|
00089
|
CBIN0281027
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
105540343
|
|
RAJKUMARITHAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
7
|
TAMIA
|
MP-36-001-019-003/425-C
(JAMUNDONGA)
|
1736001000NRG23180720220646217
|
18/07/2022
|
ARVIND PARTETI
|
1736001WL039640
|
ARVIND PARTETI
|
00415
|
SBIN0001046
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105540343
|
|
ARVINDPARTETI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
TAMIA
|
MP-36-001-010-004/366
(KHAPASANI)
|
1736001000NRG23180720220646242
|
18/07/2022
|
SURESH KUMAR PARTETI
|
1736001WL039642
|
SURESH KUMAR PARTETI
|
00415
|
SBIN0014124
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
105540343
|
|
SURESHKUMARPARTETI
|
(000000)
|
|
9
|
TAMIA
|
MP-36-001-010-004/370-C
(KHAPASANI)
|
1736001000NRG23180720220646243
|
18/07/2022
|
RAJESH UIKEY
|
1736001WL039642
|
RAJESH UIKEY
|
00415
|
SBIN0014124
|
800
|
800
|
Processed
|
25/07/2022
|
|
105540343
|
|
RAJESHUIKEY
|
(000000)
|
|
10
|
TAMIA
|
MP-36-001-016-006/181-C
(KAPURNALA)
|
1736001016NRG23160720220642657
|
18/07/2022
|
MANBATI
|
1736001016WL039194
|
MANBATI
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105540343
|
|
MANBATI
|
(000000)
|
|
11
|
TAMIA
|
MP-36-001-016-006/205
(KAPURNALA)
|
1736001016NRG23160720220642668
|
18/07/2022
|
PREMBATI
|
1736001016WL039194
|
PREMBATI
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105540343
|
|
PREMBATI
|
(000000)
|
|
12
|
TAMIA
|
MP-36-001-016-006/208-A
(KAPURNALA)
|
1736001016NRG23160720220642669
|
18/07/2022
|
RAVINDRA
|
1736001016WL039194
|
RAVINDRA
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105540343
|
|
RAVINDRA
|
(000000)
|
|
13
|
TAMIA
|
MP-36-001-016-006/218-A
(KAPURNALA)
|
1736001016NRG23160720220642676
|
18/07/2022
|
JHALKVATI
|
1736001016WL039194
|
JHALKVATI
|
00415
|
SBIN0014124
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105540343
|
|
JHALKVATI
|
(000000)
|
|
14
|
TAMIA
|
MP-36-001-016-006/225
(KAPURNALA)
|
1736001016NRG23160720220642681
|
18/07/2022
|
AKASH UIKEY
|
1736001016WL039194
|
AKASH UIKEY
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105540343
|
|
AKASHUIKEY
|
(000000)
|
|
15
|
TAMIA
|
MP-36-001-016-006/226-B
(KAPURNALA)
|
1736001016NRG23160720220642682
|
18/07/2022
|
RAMSHA
|
1736001016WL039194
|
RAMSHA
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105540343
|
|
RAMSHA
|
(000000)
|
|
16
|
TAMIA
|
MP-36-001-016-006/228-B
(KAPURNALA)
|
1736001016NRG23160720220642685
|
18/07/2022
|
DEEPCHAND
|
1736001016WL039194
|
DEEPCHAND
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105540343
|
|
DEEPCHAND
|
(000000)
|
|
17
|
TAMIA
|
MP-36-001-016-006/508-B
(KAPURNALA)
|
1736001016NRG23160720220642694
|
18/07/2022
|
BI SANI YA DHURVE
|
1736001016WL039194
|
BI SANI YA DHURVE
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105540343
|
|
BISANIYADHURVE
|
(000000)
|
|
18
|
TAMIA
|
MP-36-001-016-008/261-B
(KAPURNALA)
|
1736001016NRG23160720220642696
|
18/07/2022
|
RAKESH
|
1736001016WL039194
|
RAKESH
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105540343
|
|
RAKESH
|
(000000)
|
|
19
|
TAMIA
|
MP-36-001-019-003/291-C
(JAMUNDONGA)
|
1736001000NRG23180720220646176
|
18/07/2022
|
MUNIM KAKODIYA
|
1736001WL039640
|
MUNIM KAKODIYA
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105540343
|
|
MUNIMKAKODIYA
|
(000000)
|
|
20
|
TAMIA
|
MP-36-001-019-003/293-B
(JAMUNDONGA)
|
1736001000NRG23180720220646178
|
18/07/2022
|
RASHMI DHURVE
|
1736001WL039640
|
RASHMI DHURVE
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105540343
|
|
RASHMIDHURVE
|
(000000)
|
|
21
|
TAMIA
|
MP-36-001-019-003/340-B
(JAMUNDONGA)
|
1736001000NRG23180720220646185
|
18/07/2022
|
LAXMI NAVRETI
|
1736001WL039640
|
LAXMI NAVRETI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105540343
|
|
LAXMINAVRETI
|
(000000)
|
|
22
|
TAMIA
|
MP-36-001-019-003/384-D
(JAMUNDONGA)
|
1736001000NRG23180720220646206
|
18/07/2022
|
PRABHA UIKEY
|
1736001WL039640
|
PRABHA UIKEY
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105540343
|
|
PRABHAUIKEY
|
(000000)
|
|
23
|
TAMIA
|
MP-36-001-019-003/420
(JAMUNDONGA)
|
1736001000NRG23180720220646216
|
18/07/2022
|
VIDYA DHURVEY
|
1736001WL039640
|
VIDYA DHURVEY
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
105540343
|
|
VIDYADHURVEY
|
(000000)
|
|
24
|
TAMIA
|
MP-36-001-025-001/267
(DHUNSAVANI)
|
1736001000NRG23180720220646250
|
18/07/2022
|
JAYSHRI BHALAVI
|
1736001WL039644
|
JAYSHRI BHALAVI
|
00415
|
SBIN0014124
|
612
|
612
|
Processed
|
25/07/2022
|
|
105540343
|
|
JAYSHRIBHALAVI
|
(000000)
|
|
25
|
TAMIA
|
MP-36-001-025-001/379
(DHUNSAVANI)
|
1736001000NRG23180720220646252
|
18/07/2022
|
GANGA MARKAM
|
1736001WL039644
|
GANGA MARKAM
|
00415
|
SBIN0014124
|
816
|
816
|
Processed
|
25/07/2022
|
|
105540343
|
|
GANGAMARKAM
|
(000000)
|
|
26
|
TAMIA
|
MP-36-001-029-002/193-A
(DOB)
|
1736001000NRG23180720220646259
|
18/07/2022
|
SAGBATI DHURVE
|
1736001WL039645
|
SAGBATI DHURVE
|
00415
|
SBIN0014124
|
816
|
816
|
Processed
|
25/07/2022
|
|
105540343
|
|
SAGBATIDHURVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20960
|
20960
|
|
|
|
|
|
|
|
|
27
|
TAMIA
|
MP-36-001-019-003/325-B
(JAMUNDONGA)
|
1736001000NRG23180720220646181
|
18/07/2022
|
AJAY DHURVEY
|
1736001WL039640
|
AJAY DHURVEY
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105540343
|
|
AJAYDHURVEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
28
|
TAMIA
|
MP-36-001-016-006/178-B
(KAPURNALA)
|
1736001016NRG23160720220642653
|
18/07/2022
|
PREMILA DHURVEY
|
1736001016WL039194
|
PREMILA DHURVEY
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105540343
|
|
PREMILADHURVEY
|
(000000)
|
|
29
|
TAMIA
|
MP-36-001-016-006/178-B
(KAPURNALA)
|
1736001016NRG23160720220642652
|
18/07/2022
|
Suresh Dhurvey
|
1736001016WL039194
|
Suresh Dhurvey
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105540343
|
|
SureshDhurvey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
30
|
TAMIA
|
MP-36-001-025-001/285-A
(DHUNSAVANI)
|
1736001000NRG23180720220646251
|
18/07/2022
|
SAKARBATI UIKEY
|
1736001WL039644
|
SAKARBATI UIKEY
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
105540343
|
|
SAKARBATIUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
31
|
TAMIA
|
MP-36-001-016-006/176
(KAPURNALA)
|
1736001016NRG23160720220642649
|
18/07/2022
|
SUNEETA BAI KUMRE
|
1736001016WL039194
|
SUNEETA BAI KUMRE
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105540343
|
|
SUNEETABAIKUMRE
|
(000000)
|
|
32
|
TAMIA
|
MP-36-001-016-006/189-A
(KAPURNALA)
|
1736001016NRG23160720220642661
|
18/07/2022
|
PUSHPAKADPE
|
1736001016WL039194
|
PUSHPAKADPE
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105540343
|
|
PUSHPAKADPE
|
(000000)
|
|
33
|
TAMIA
|
MP-36-001-016-006/216
(KAPURNALA)
|
1736001016NRG23160720220642672
|
18/07/2022
|
RUMVATI SALLAM
|
1736001016WL039194
|
RUMVATI SALLAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105540343
|
|
RUMVATISALLAM
|
(000000)
|
|
34
|
TAMIA
|
MP-36-001-016-006/217-A
(KAPURNALA)
|
1736001016NRG23160720220642673
|
18/07/2022
|
Sheela Bai Dhurvey
|
1736001016WL039194
|
Sheela Bai Dhurvey
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105540343
|
|
SheelaBaiDhurvey
|
(000000)
|
|
35
|
TAMIA
|
MP-36-001-016-006/228-A
(KAPURNALA)
|
1736001016NRG23160720220642684
|
18/07/2022
|
PARVATI DHURVE
|
1736001016WL039194
|
PARVATI DHURVE
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105540343
|
|
PARVATIDHURVE
|
(000000)
|
|
36
|
TAMIA
|
MP-36-001-016-006/489
(KAPURNALA)
|
1736001016NRG23160720220642690
|
18/07/2022
|
SUMARLAL
|
1736001016WL039194
|
SUMARLAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105540343
|
|
SUMARLAL
|
(000000)
|
|
37
|
TAMIA
|
MP-36-001-016-006/515
(KAPURNALA)
|
1736001016NRG23160720220642695
|
18/07/2022
|
Rukmani Dhurvey
|
1736001016WL039194
|
Rukmani Dhurvey
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105540343
|
|
RukmaniDhurvey
|
(000000)
|
|
38
|
TAMIA
|
MP-36-001-019-001/53
(JAMUNDONGA)
|
1736001000NRG23180720220646172
|
18/07/2022
|
MAMTA BAI UIKEY
|
1736001WL039640
|
MAMTA BAI UIKEY
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105540343
|
|
MAMTABAIUIKEY
|
(000000)
|
|
39
|
TAMIA
|
MP-36-001-019-003/291-D
(JAMUNDONGA)
|
1736001000NRG23180720220646177
|
18/07/2022
|
Seema Kakodiya
|
1736001WL039640
|
Seema Kakodiya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105540343
|
|
SeemaKakodiya
|
(000000)
|
|
40
|
TAMIA
|
MP-36-001-019-003/312-A
(JAMUNDONGA)
|
1736001000NRG23180720220646179
|
18/07/2022
|
Sangita
|
1736001WL039640
|
Sangita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105540343
|
|
Sangita
|
(000000)
|
|
41
|
TAMIA
|
MP-36-001-019-003/336
(JAMUNDONGA)
|
1736001000NRG23180720220646182
|
18/07/2022
|
HARIRAM
|
1736001WL039640
|
HARIRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105540343
|
|
HARIRAM
|
(000000)
|
|
42
|
TAMIA
|
MP-36-001-019-003/346
(JAMUNDONGA)
|
1736001000NRG23180720220646189
|
18/07/2022
|
MEERA BAI
|
1736001WL039640
|
MEERA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105540343
|
|
MEERABAI
|
(000000)
|
|
43
|
TAMIA
|
MP-36-001-019-003/346-B
(JAMUNDONGA)
|
1736001000NRG23180720220646192
|
18/07/2022
|
Yogendra Uikey
|
1736001WL039640
|
Yogendra Uikey
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105540343
|
|
YogendraUikey
|
(000000)
|
|
44
|
TAMIA
|
MP-36-001-019-003/356
(JAMUNDONGA)
|
1736001000NRG23180720220646195
|
18/07/2022
|
BHAGRATH
|
1736001WL039640
|
BHAGRATH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105540343
|
|
BHAGRATH
|
(000000)
|
|
45
|
TAMIA
|
MP-36-001-019-003/376-A
(JAMUNDONGA)
|
1736001000NRG23180720220646199
|
18/07/2022
|
DHANRAJ
|
1736001WL039640
|
DHANRAJ
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/07/2022
|
|
105540343
|
|
DHANRAJ
|
(000000)
|
|
46
|
TAMIA
|
MP-36-001-019-003/414
(JAMUNDONGA)
|
1736001000NRG23180720220646213
|
18/07/2022
|
SURENDAR
|
1736001WL039640
|
SURENDAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105540343
|
|
SURENDAR
|
(000000)
|
|
47
|
TAMIA
|
MP-36-001-019-003/415
(JAMUNDONGA)
|
1736001000NRG23180720220646214
|
18/07/2022
|
Rajkumari
|
1736001WL039640
|
Rajkumari
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
105540343
|
|
Rajkumari
|
(000000)
|
|
48
|
TAMIA
|
MP-36-001-019-003/430-A
(JAMUNDONGA)
|
1736001000NRG23180720220646218
|
18/07/2022
|
Kalaswati
|
1736001WL039640
|
Kalaswati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105540343
|
|
Kalaswati
|
(000000)
|
|
49
|
TAMIA
|
MP-36-001-019-003/463-A
(JAMUNDONGA)
|
1736001000NRG23180720220646221
|
18/07/2022
|
LAKHAN
|
1736001WL039640
|
LAKHAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105540343
|
|
LAKHAN
|
(000000)
|
|
50
|
TAMIA
|
MP-36-001-025-001/243-A
(DHUNSAVANI)
|
1736001000NRG23180720220646249
|
18/07/2022
|
ANITA MARKAM
|
1736001WL039644
|
ANITA MARKAM
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105540343
|
|
ANITAMARKAM
|
(000000)
|
|
51
|
TAMIA
|
MP-36-001-025-001/397
(DHUNSAVANI)
|
1736001000NRG23180720220646254
|
18/07/2022
|
LAXMIBAI
|
1736001WL039644
|
LAXMIBAI
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/07/2022
|
|
105540343
|
|
LAXMIBAI
|
(000000)
|
|
52
|
TAMIA
|
MP-36-001-029-002/140
(DOB)
|
1736001000NRG23180720220646256
|
18/07/2022
|
PULPHAWAN And SUSHILA
|
1736001WL039645
|
PULPHAWAN And SUSHILA
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/07/2022
|
|
105540343
|
|
PULPHAWANAndSUSHILA
|
(000000)
|
|
53
|
TAMIA
|
MP-36-001-029-002/141
(DOB)
|
1736001000NRG23180720220646257
|
18/07/2022
|
KABIR BAI
|
1736001WL039645
|
KABIR BAI
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/07/2022
|
|
105540343
|
|
KABIRBAI
|
(000000)
|
|
54
|
TAMIA
|
MP-36-001-029-002/173
(DOB)
|
1736001000NRG23180720220646258
|
18/07/2022
|
RAMPRASAD
|
1736001WL039645
|
RAMPRASAD
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/07/2022
|
|
105540343
|
|
RAMPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27168
|
27168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60876
|
60876
|
|
|
|
|
|
|
|