|
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
|
DHANAURA
|
MP-37-004-004-001/12
(MATHDEORI)
|
1737004000NRG23220920220762016
|
22/09/2022
|
MANESHA BHALAVI
|
1737004WL057297
|
MANESHA BHALAVI
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
02/10/2022
|
|
374363830
|
|
MANESHABHALAVI
|
(000000)
|
|
2
|
DHANAURA
|
MP-37-004-004-001/29
(MATHDEORI)
|
1737004000NRG23220920220762017
|
22/09/2022
|
ROSHNI MARKAM
|
1737004WL057297
|
ROSHNI MARKAM
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
02/10/2022
|
|
374363830
|
|
ROSHNIMARKAM
|
(000000)
|
|
3
|
DHANAURA
|
MP-37-004-004-001/32
(MATHDEORI)
|
1737004000NRG23220920220762018
|
22/09/2022
|
SUMANTRA BAI BHALAVI
|
1737004WL057297
|
SUMANTRA BAI BHALAVI
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
02/10/2022
|
|
374363830
|
|
SUMANTRABAIBHALAVI
|
(000000)
|
|
4
|
DHANAURA
|
MP-37-004-004-001/36-B
(MATHDEORI)
|
1737004000NRG23220920220762019
|
22/09/2022
|
ARCHANA BHALAVI
|
1737004WL057297
|
ARCHANA BHALAVI
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
02/10/2022
|
|
374363830
|
|
ARCHANABHALAVI
|
(000000)
|
|
5
|
DHANAURA
|
MP-37-004-004-001/55-A
(MATHDEORI)
|
1737004000NRG23220920220762022
|
22/09/2022
|
AMRULAL PANDRE
|
1737004WL057297
|
AMRULAL PANDRE
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
02/10/2022
|
|
374363830
|
|
AMRULALPANDRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
6
|
DHANAURA
|
MP-37-004-004-001/44
(MATHDEORI)
|
1737004000NRG23220920220762020
|
22/09/2022
|
VANDNA MARKAM
|
1737004WL057297
|
VANDNA MARKAM
|
00415
|
SBIN0005487
|
1050
|
1050
|
Processed
|
02/10/2022
|
|
374363830
|
|
VANDNAMARKAM
|
(000000)
|
|
7
|
DHANAURA
|
MP-37-004-026-001/118
(PIPARIYANAI)
|
1737004000NRG23220920220762226
|
22/09/2022
|
MEENA BAI UIKEY
|
1737004WL057308
|
MEENA BAI UIKEY
|
00415
|
SBIN0005487
|
1110
|
1110
|
Processed
|
02/10/2022
|
|
374363830
|
|
MEENABAIUIKEY
|
(000000)
|
|
8
|
DHANAURA
|
MP-37-004-026-001/26-A
(PIPARIYANAI)
|
1737004000NRG23220920220762241
|
22/09/2022
|
DASRU KAURETI
|
1737004WL057308
|
DASRU KAURETI
|
00415
|
SBIN0005487
|
1110
|
1110
|
Processed
|
02/10/2022
|
|
374363830
|
|
DASRUKAURETI
|
(000000)
|
|
9
|
DHANAURA
|
MP-37-004-026-001/56-A
(PIPARIYANAI)
|
1737004000NRG23220920220762253
|
22/09/2022
|
RANJEETA BAI UIKEY
|
1737004WL057308
|
RANJEETA BAI UIKEY
|
00415
|
SBIN0005487
|
555
|
555
|
Processed
|
02/10/2022
|
|
374363830
|
|
RANJEETABAIUIKEY
|
(000000)
|
|
10
|
DHANAURA
|
MP-37-004-026-001/58-A
(PIPARIYANAI)
|
1737004000NRG23220920220762254
|
22/09/2022
|
SKNDH
|
1737004WL057308
|
SKNDH
|
00415
|
SBIN0005487
|
1110
|
1110
|
Processed
|
02/10/2022
|
|
374363830
|
|
SKNDH
|
(000000)
|
|
11
|
DHANAURA
|
MP-37-004-026-002/105-A
(PIPARIYANAI)
|
1737004000NRG23220920220762280
|
22/09/2022
|
PAVAN SEN
|
1737004WL057308
|
PAVAN SEN
|
00415
|
SBIN0005487
|
1110
|
1110
|
Processed
|
02/10/2022
|
|
374363830
|
|
PAVANSEN
|
(000000)
|
|
12
|
DHANAURA
|
MP-37-004-026-002/118
(PIPARIYANAI)
|
1737004000NRG23220920220762283
|
22/09/2022
|
VIMLA BAI RAJAK
|
1737004WL057308
|
VIMLA BAI RAJAK
|
00415
|
SBIN0005487
|
370
|
370
|
Processed
|
02/10/2022
|
|
374363830
|
|
VIMLABAIRAJAK
|
(000000)
|
|
13
|
DHANAURA
|
MP-37-004-026-002/151-B
(PIPARIYANAI)
|
1737004000NRG23220920220762292
|
22/09/2022
|
RAJSHREE YADAV
|
1737004WL057308
|
RAJSHREE YADAV
|
00415
|
SBIN0005487
|
370
|
370
|
Processed
|
02/10/2022
|
|
374363830
|
|
RAJSHREEYADAV
|
(000000)
|
|
14
|
DHANAURA
|
MP-37-004-026-002/174
(PIPARIYANAI)
|
1737004000NRG23220920220762297
|
22/09/2022
|
NETRAM RAJAK
|
1737004WL057308
|
NETRAM RAJAK
|
00415
|
SBIN0005487
|
370
|
370
|
Processed
|
02/10/2022
|
|
374363830
|
|
NETRAMRAJAK
|
(000000)
|
|
15
|
DHANAURA
|
MP-37-004-026-002/279-A
(PIPARIYANAI)
|
1737004000NRG23220920220762313
|
22/09/2022
|
PAPPU SEN
|
1737004WL057308
|
PAPPU SEN
|
00415
|
SBIN0005487
|
370
|
370
|
Processed
|
02/10/2022
|
|
374363830
|
|
PAPPUSEN
|
(000000)
|
|
16
|
DHANAURA
|
MP-37-004-026-002/288-A
(PIPARIYANAI)
|
1737004000NRG23220920220762315
|
22/09/2022
|
SHARDA
|
1737004WL057308
|
SHARDA
|
00415
|
SBIN0005487
|
370
|
370
|
Processed
|
02/10/2022
|
|
374363830
|
|
SHARDA
|
(000000)
|
|
17
|
DHANAURA
|
MP-37-004-026-002/289-A
(PIPARIYANAI)
|
1737004000NRG23220920220762317
|
22/09/2022
|
KAMLA BAI VAKLE
|
1737004WL057308
|
KAMLA BAI VAKLE
|
00415
|
SBIN0005487
|
370
|
370
|
Processed
|
02/10/2022
|
|
374363830
|
|
KAMLABAIVAKLE
|
(000000)
|
|
18
|
DHANAURA
|
MP-37-004-026-002/289-A
(PIPARIYANAI)
|
1737004000NRG23220920220762316
|
22/09/2022
|
PRAHLAD SINGH BAKLE
|
1737004WL057308
|
PRAHLAD SINGH BAKLE
|
00415
|
SBIN0005487
|
370
|
370
|
Processed
|
02/10/2022
|
|
374363830
|
|
PRAHLADSINGHBAKLE
|
(000000)
|
|
19
|
DHANAURA
|
MP-37-004-026-002/292
(PIPARIYANAI)
|
1737004000NRG23220920220762319
|
22/09/2022
|
POONAM SINGH
|
1737004WL057308
|
POONAM SINGH
|
00415
|
SBIN0005487
|
1110
|
1110
|
Processed
|
02/10/2022
|
|
374363830
|
|
POONAMSINGH
|
(000000)
|
|
20
|
DHANAURA
|
MP-37-004-026-002/86
(PIPARIYANAI)
|
1737004000NRG23220920220762326
|
22/09/2022
|
RAMBHAROS RAJAK
|
1737004WL057308
|
RAMBHAROS RAJAK
|
00415
|
SBIN0005487
|
370
|
370
|
Processed
|
02/10/2022
|
|
374363830
|
|
RAMBHAROSRAJAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10115
|
10115
|
|
|
|
|
|
|
|
|
21
|
DHANAURA
|
MP-37-004-026-002/118-A
(PIPARIYANAI)
|
1737004000NRG23220920220762284
|
22/09/2022
|
YOGESHWARI RAJAK
|
1737004WL057308
|
YOGESHWARI RAJAK
|
00468
|
UBIN0541915
|
370
|
370
|
Processed
|
02/10/2022
|
|
374363830
|
|
YOGESHWARIRAJAK
|
(000000)
|
|
22
|
DHANAURA
|
MP-37-004-026-002/125
(PIPARIYANAI)
|
1737004000NRG23220920220762285
|
22/09/2022
|
RADHA BAI RAJAK
|
1737004WL057308
|
RADHA BAI RAJAK
|
00468
|
UBIN0541915
|
1110
|
1110
|
Processed
|
02/10/2022
|
|
374363830
|
|
RADHABAIRAJAK
|
(000000)
|
|
23
|
DHANAURA
|
MP-37-004-026-002/134
(PIPARIYANAI)
|
1737004000NRG23220920220762288
|
22/09/2022
|
KAVITA BAI
|
1737004WL057308
|
KAVITA BAI
|
00468
|
UBIN0541915
|
370
|
370
|
Processed
|
02/10/2022
|
|
374363830
|
|
KAVITABAI
|
(000000)
|
|
24
|
DHANAURA
|
MP-37-004-026-002/154-A
(PIPARIYANAI)
|
1737004000NRG23220920220762294
|
22/09/2022
|
REKHA UIKEY
|
1737004WL057308
|
REKHA UIKEY
|
00468
|
UBIN0541915
|
370
|
370
|
Processed
|
02/10/2022
|
|
374363830
|
|
REKHAUIKEY
|
(000000)
|
|
25
|
DHANAURA
|
MP-37-004-026-002/17
(PIPARIYANAI)
|
1737004000NRG23220920220762295
|
22/09/2022
|
SUNEEL KUMAR YADAV
|
1737004WL057308
|
SUNEEL KUMAR YADAV
|
00468
|
UBIN0541915
|
370
|
370
|
Processed
|
02/10/2022
|
|
374363830
|
|
SUNEELKUMARYADAV
|
(000000)
|
|
26
|
DHANAURA
|
MP-37-004-026-002/274-B
(PIPARIYANAI)
|
1737004000NRG23220920220762311
|
22/09/2022
|
DROPTI YADAV
|
1737004WL057308
|
DROPTI YADAV
|
00468
|
UBIN0541915
|
370
|
370
|
Processed
|
02/10/2022
|
|
374363830
|
|
DROPTIYADAV
|
(000000)
|
|
27
|
DHANAURA
|
MP-37-004-026-002/66
(PIPARIYANAI)
|
1737004000NRG23220920220762324
|
22/09/2022
|
PREMVATI
|
1737004WL057308
|
PREMVATI
|
00468
|
UBIN0541915
|
370
|
370
|
Processed
|
02/10/2022
|
|
374363830
|
|
PREMVATI
|
(000000)
|
|
28
|
DHANAURA
|
MP-37-004-026-002/85
(PIPARIYANAI)
|
1737004000NRG23220920220762325
|
22/09/2022
|
DEEPESH RAJAK
|
1737004WL057308
|
DEEPESH RAJAK
|
00468
|
UBIN0541915
|
370
|
370
|
Processed
|
02/10/2022
|
|
374363830
|
|
DEEPESHRAJAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3700
|
3700
|
|
|
|
|
|
|
|
|
29
|
DHANAURA
|
MP-37-004-026-002/105-B
(PIPARIYANAI)
|
1737004000NRG23220920220762281
|
22/09/2022
|
POOJA SEN
|
1737004WL057308
|
POOJA SEN
|
00697
|
BKID0MG8060
|
555
|
555
|
Processed
|
02/10/2022
|
|
374363830
|
|
POOJASEN
|
(000000)
|
|
30
|
DHANAURA
|
MP-37-004-026-002/238-A
(PIPARIYANAI)
|
1737004000NRG23220920220762305
|
22/09/2022
|
JYOTI MARAVI
|
1737004WL057308
|
JYOTI MARAVI
|
00697
|
BKID0MG8060
|
370
|
370
|
Processed
|
02/10/2022
|
|
374363830
|
|
JYOTIMARAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19990
|
19990
|
|
|
|
|
|
|
|