|
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
|
KEOLARI
|
MP-37-005-031-001/218
(JHITRRA)
|
1737005031NRG23200720220642800
|
20/07/2022
|
sakchi
|
1737005031WL037861
|
sakchi
|
00051
|
MAHB0000689
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120723253
|
|
sakchi
|
(000000)
|
|
2
|
KEOLARI
|
MP-37-005-039-001/189
(DHUTERA)
|
1737005000NRG23200720220642844
|
20/07/2022
|
Fulbati
|
1737005WL037867
|
Fulbati
|
00051
|
MAHB0000689
|
2040
|
2040
|
Processed
|
26/07/2022
|
|
120723253
|
|
Fulbati
|
(000000)
|
|
3
|
KEOLARI
|
MP-37-005-039-001/189
(DHUTERA)
|
1737005000NRG23200720220642843
|
20/07/2022
|
Gitendra
|
1737005WL037867
|
Gitendra
|
00051
|
MAHB0000689
|
2040
|
2040
|
Processed
|
26/07/2022
|
|
120723253
|
|
Gitendra
|
(000000)
|
|
4
|
KEOLARI
|
MP-37-005-039-001/189-B
(DHUTERA)
|
1737005000NRG23200720220642845
|
20/07/2022
|
Vijendra
|
1737005WL037867
|
Vijendra
|
00051
|
MAHB0000689
|
2040
|
2040
|
Processed
|
26/07/2022
|
|
120723253
|
|
Vijendra
|
(000000)
|
|
5
|
KEOLARI
|
MP-37-005-043-001/173
(VIBHARI)
|
1737005043NRG23200720220642786
|
20/07/2022
|
sukhubati
|
1737005043WL037858
|
sukhubati
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
120723253
|
|
sukhubati
|
(000000)
|
|
6
|
KEOLARI
|
MP-37-005-043-001/179
(VIBHARI)
|
1737005043NRG23200720220642791
|
20/07/2022
|
Nilesh
|
1737005043WL037859
|
Nilesh
|
00051
|
MAHB0000689
|
1158
|
1158
|
Processed
|
26/07/2022
|
|
120723253
|
|
Nilesh
|
(000000)
|
|
7
|
KEOLARI
|
MP-37-005-043-001/186
(VIBHARI)
|
1737005043NRG23200720220642784
|
20/07/2022
|
rajuu
|
1737005043WL037857
|
rajuu
|
00051
|
MAHB0000689
|
950
|
950
|
Processed
|
26/07/2022
|
|
120723253
|
|
rajuu
|
(000000)
|
|
8
|
KEOLARI
|
MP-37-005-043-002/103
(VIBHARI)
|
1737005043NRG23200720220642794
|
20/07/2022
|
Chaitrin
|
1737005043WL037860
|
Chaitrin
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
120723253
|
|
Chaitrin
|
(000000)
|
|
9
|
KEOLARI
|
MP-37-005-043-002/78-b
(VIBHARI)
|
1737005043NRG23200720220642781
|
20/07/2022
|
Kanti
|
1737005043WL037856
|
Kanti
|
00051
|
MAHB0000689
|
1158
|
1158
|
Processed
|
26/07/2022
|
|
120723253
|
|
Kanti
|
(000000)
|
|
10
|
KEOLARI
|
MP-37-005-043-002/78-C
(VIBHARI)
|
1737005043NRG23200720220642783
|
20/07/2022
|
Shivprasad
|
1737005043WL037856
|
Shivprasad
|
00051
|
MAHB0000689
|
1158
|
1158
|
Processed
|
26/07/2022
|
|
120723253
|
|
Shivprasad
|
(000000)
|
|
11
|
KEOLARI
|
MP-37-005-044-001/263
(SAKARI-1)
|
1737005000NRG23200720220642826
|
20/07/2022
|
Ajay
|
1737005WL037866
|
Ajay
|
00051
|
MAHB0000689
|
2040
|
2040
|
Processed
|
26/07/2022
|
|
120723253
|
|
Ajay
|
(000000)
|
|
12
|
KEOLARI
|
MP-37-005-044-001/351
(SAKARI-1)
|
1737005000NRG23200720220642828
|
20/07/2022
|
Mithlesh
|
1737005WL037866
|
Mithlesh
|
00051
|
MAHB0000689
|
2040
|
2040
|
Processed
|
26/07/2022
|
|
120723253
|
|
Mithlesh
|
(000000)
|
|
13
|
KEOLARI
|
MP-37-005-044-001/480
(SAKARI-1)
|
1737005000NRG23200720220642832
|
20/07/2022
|
Jitendra
|
1737005WL037866
|
Jitendra
|
00051
|
MAHB0000689
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120723253
|
|
Jitendra
|
(000000)
|
|
14
|
KEOLARI
|
MP-37-005-044-001/489
(SAKARI-1)
|
1737005000NRG23200720220642852
|
20/07/2022
|
geeta rao
|
1737005WL037867
|
geeta rao
|
00051
|
MAHB0000689
|
2040
|
2040
|
Processed
|
26/07/2022
|
|
120723253
|
|
geetarao
|
(000000)
|
|
15
|
KEOLARI
|
MP-37-005-044-001/538-A
(SAKARI-1)
|
1737005000NRG23200720220642836
|
20/07/2022
|
Jaykumar
|
1737005WL037866
|
Jaykumar
|
00051
|
MAHB0000689
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120723253
|
|
Jaykumar
|
(000000)
|
|
16
|
KEOLARI
|
MP-37-005-044-001/538-A
(SAKARI-1)
|
1737005000NRG23200720220642837
|
20/07/2022
|
Madhuri
|
1737005WL037866
|
Madhuri
|
00051
|
MAHB0000689
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120723253
|
|
Madhuri
|
(000000)
|
|
17
|
KEOLARI
|
MP-37-005-044-001/698
(SAKARI-1)
|
1737005000NRG23200720220642839
|
20/07/2022
|
Aaradhana
|
1737005WL037866
|
Aaradhana
|
00051
|
MAHB0000689
|
2040
|
2040
|
Processed
|
26/07/2022
|
|
120723253
|
|
Aaradhana
|
(000000)
|
|
18
|
KEOLARI
|
MP-37-005-044-001/698
(SAKARI-1)
|
1737005000NRG23200720220642838
|
20/07/2022
|
Ashok kumar
|
1737005WL037866
|
Ashok kumar
|
00051
|
MAHB0000689
|
2040
|
2040
|
Processed
|
26/07/2022
|
|
120723253
|
|
Ashokkumar
|
(000000)
|
|
19
|
KEOLARI
|
MP-37-005-044-001/74
(SAKARI-1)
|
1737005000NRG23200720220642857
|
20/07/2022
|
Rameshwari
|
1737005WL037867
|
Rameshwari
|
00051
|
MAHB0000689
|
2040
|
2040
|
Processed
|
26/07/2022
|
|
120723253
|
|
Rameshwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35060
|
35060
|
|
|
|
|
|
|
|
|
20
|
KEOLARI
|
MP-37-005-023-001/142-a
(SUKTRA)
|
1737005023NRG23190720220642739
|
20/07/2022
|
Amarsingh
|
1737005023WL037851
|
Amarsingh
|
00051
|
MAHB0001058
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723253
|
|
Amarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
21
|
KEOLARI
|
MP-37-005-044-001/480
(SAKARI-1)
|
1737005000NRG23200720220642833
|
20/07/2022
|
Abhisek
|
1737005WL037866
|
Abhisek
|
00415
|
SBIN0006964
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120723253
|
|
Abhisek
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
22
|
KEOLARI
|
MP-37-005-016-001/143-D
(CHHINDA)
|
1737005016NRG23200720220643049
|
20/07/2022
|
Thakurram
|
1737005016WL037888
|
Thakurram
|
00415
|
SBIN0010825
|
1650
|
1650
|
Processed
|
26/07/2022
|
|
120723253
|
|
Thakurram
|
(000000)
|
|
23
|
KEOLARI
|
MP-37-005-044-001/489
(SAKARI-1)
|
1737005000NRG23200720220642854
|
20/07/2022
|
devendra rao
|
1737005WL037867
|
devendra rao
|
00415
|
SBIN0010825
|
2040
|
2040
|
Processed
|
26/07/2022
|
|
120723253
|
|
devendrarao
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
24
|
KEOLARI
|
MP-37-005-044-001/128
(SAKARI-1)
|
1737005000NRG23200720220642817
|
20/07/2022
|
Bidesh
|
1737005WL037864
|
Bidesh
|
00603
|
CBIN0R20002
|
2040
|
2040
|
Processed
|
26/07/2022
|
|
120723253
|
|
Bidesh
|
(000000)
|
|
25
|
KEOLARI
|
MP-37-005-044-001/96-b
(SAKARI-1)
|
1737005000NRG23200720220642840
|
20/07/2022
|
Anod
|
1737005WL037866
|
Anod
|
00603
|
CBIN0R20002
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120723253
|
|
Anod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
26
|
KEOLARI
|
MP-37-005-044-001/296-A
(SAKARI-1)
|
1737005000NRG23200720220642823
|
20/07/2022
|
Mansingh
|
1737005WL037865
|
Mansingh
|
00697
|
BKID0MG8063
|
1020
|
1020
|
Rejected
|
26/07/2022
|
|
120723253
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
27
|
KEOLARI
|
MP-37-005-016-001/278
(CHHINDA)
|
1737005016NRG23200720220643051
|
20/07/2022
|
Rai Niranjan Kumar
|
1737005016WL037888
|
Rai Niranjan Kumar
|
00697
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
26/07/2022
|
|
120723253
|
|
RaiNiranjanKumar
|
(000000)
|
|
28
|
KEOLARI
|
MP-37-005-043-002/103
(VIBHARI)
|
1737005043NRG23200720220642793
|
20/07/2022
|
Shukdev
|
1737005043WL037860
|
Shukdev
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
120723253
|
|
Shukdev
|
(000000)
|
|
29
|
KEOLARI
|
MP-37-005-044-001/128
(SAKARI-1)
|
1737005000NRG23200720220642820
|
20/07/2022
|
Rajesh Kumar
|
1737005WL037864
|
Rajesh Kumar
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
26/07/2022
|
|
120723253
|
|
RajeshKumar
|
(000000)
|
|
30
|
KEOLARI
|
MP-37-005-044-001/128
(SAKARI-1)
|
1737005000NRG23200720220642819
|
20/07/2022
|
Rajeshwari
|
1737005WL037864
|
Rajeshwari
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
26/07/2022
|
|
120723253
|
|
Rajeshwari
|
(000000)
|
|
31
|
KEOLARI
|
MP-37-005-044-001/143
(SAKARI-1)
|
1737005000NRG23200720220642825
|
20/07/2022
|
Silochna
|
1737005WL037866
|
Silochna
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
26/07/2022
|
|
120723253
|
|
Silochna
|
(000000)
|
|
32
|
KEOLARI
|
MP-37-005-044-001/224
(SAKARI-1)
|
1737005000NRG23200720220642849
|
20/07/2022
|
Rameshwar
|
1737005WL037867
|
Rameshwar
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
26/07/2022
|
|
120723253
|
|
Rameshwar
|
(000000)
|
|
33
|
KEOLARI
|
MP-37-005-044-001/296
(SAKARI-1)
|
1737005000NRG23200720220642822
|
20/07/2022
|
Surti bai
|
1737005WL037865
|
Surti bai
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
120723253
|
|
Surtibai
|
(000000)
|
|
34
|
KEOLARI
|
MP-37-005-044-001/296-A
(SAKARI-1)
|
1737005000NRG23200720220642824
|
20/07/2022
|
Savitri
|
1737005WL037865
|
Savitri
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
120723253
|
|
Savitri
|
(000000)
|
|
35
|
KEOLARI
|
MP-37-005-044-001/297
(SAKARI-1)
|
1737005000NRG23200720220642860
|
20/07/2022
|
Mousam
|
1737005WL037868
|
Mousam
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
26/07/2022
|
|
120723253
|
|
Mousam
|
(000000)
|
|
36
|
KEOLARI
|
MP-37-005-044-001/297-A
(SAKARI-1)
|
1737005000NRG23200720220642861
|
20/07/2022
|
holin
|
1737005WL037868
|
holin
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
26/07/2022
|
|
120723253
|
|
holin
|
(000000)
|
|
37
|
KEOLARI
|
MP-37-005-044-001/336-A
(SAKARI-1)
|
1737005000NRG23200720220642865
|
20/07/2022
|
Jaykumar
|
1737005WL037868
|
Jaykumar
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Processed
|
26/07/2022
|
|
120723253
|
|
Jaykumar
|
(000000)
|
|
38
|
KEOLARI
|
MP-37-005-044-001/336-A
(SAKARI-1)
|
1737005000NRG23200720220642866
|
20/07/2022
|
Sadhana
|
1737005WL037868
|
Sadhana
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Processed
|
26/07/2022
|
|
120723253
|
|
Sadhana
|
(000000)
|
|
39
|
KEOLARI
|
MP-37-005-044-001/480
(SAKARI-1)
|
1737005000NRG23200720220642834
|
20/07/2022
|
Kusal bai
|
1737005WL037866
|
Kusal bai
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120723253
|
|
Kusalbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23514
|
23514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72260
|
72260
|
|
|
|
|
|
|
|