|
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
|
BARGHAT
|
MP-37-008-054-001/678A
(DAUDIWADA)
|
1737008054NRG23080520220162835
|
08/05/2022
|
HEMLATA GOUTAM
|
1737008054WL012786
|
HEMLATA GOUTAM
|
00051
|
MAHB0000800
|
1152
|
1152
|
Processed
|
18/05/2022
|
|
751440409
|
|
HEMLATAGOUTAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
2
|
BARGHAT
|
MP-37-008-065-001/192-A
(PANWAS)
|
1737008065NRG23080520220162458
|
08/05/2022
|
RAMKUMAR
|
1737008065WL012776
|
RAMKUMAR
|
00089
|
CBIN0281811
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440409
|
|
RAMKUMAR
|
(000000)
|
|
3
|
BARGHAT
|
MP-37-008-065-001/192-A
(PANWAS)
|
1737008065NRG23080520220162459
|
08/05/2022
|
SARSHWATI
|
1737008065WL012776
|
SARSHWATI
|
00089
|
CBIN0281811
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440409
|
|
SARSHWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
BARGHAT
|
MP-37-008-054-001/347-A
(DAUDIWADA)
|
1737008054NRG23080520220162830
|
08/05/2022
|
ANITA PARDHI
|
1737008054WL012786
|
ANITA PARDHI
|
00415
|
SBIN0002828
|
768
|
768
|
Processed
|
18/05/2022
|
|
751440409
|
|
ANITAPARDHI
|
(000000)
|
|
5
|
BARGHAT
|
MP-37-008-054-001/35-A
(DAUDIWADA)
|
1737008054NRG23080520220162831
|
08/05/2022
|
SHIVANI BHALAVI
|
1737008054WL012786
|
SHIVANI BHALAVI
|
00415
|
SBIN0002828
|
1152
|
1152
|
Processed
|
18/05/2022
|
|
751440409
|
|
SHIVANIBHALAVI
|
(000000)
|
|
6
|
BARGHAT
|
MP-37-008-054-001/51
(DAUDIWADA)
|
1737008054NRG23080520220162832
|
08/05/2022
|
SUNITA PILGER
|
1737008054WL012786
|
SUNITA PILGER
|
00415
|
SBIN0002828
|
576
|
576
|
Processed
|
18/05/2022
|
|
751440409
|
|
SUNITAPILGER
|
(000000)
|
|
7
|
BARGHAT
|
MP-37-008-065-001/77-B
(PANWAS)
|
1737008065NRG23080520220162548
|
08/05/2022
|
ANUSUIYA
|
1737008065WL012781
|
ANUSUIYA
|
00415
|
SBIN0002828
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440409
|
|
ANUSUIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
8
|
BARGHAT
|
MP-37-008-054-001/115
(DAUDIWADA)
|
1737008054NRG23080520220162824
|
08/05/2022
|
PRAMILA
|
1737008054WL012786
|
PRAMILA
|
00468
|
UBIN0542164
|
1152
|
1152
|
Processed
|
18/05/2022
|
|
751440409
|
|
PRAMILA
|
(000000)
|
|
9
|
BARGHAT
|
MP-37-008-054-001/182
(DAUDIWADA)
|
1737008054NRG23080520220162825
|
08/05/2022
|
YASHODA BAI BHALAVI
|
1737008054WL012786
|
YASHODA BAI BHALAVI
|
00468
|
UBIN0542164
|
768
|
768
|
Processed
|
18/05/2022
|
|
751440409
|
|
YASHODABAIBHALAVI
|
(000000)
|
|
10
|
BARGHAT
|
MP-37-008-054-001/72-A
(DAUDIWADA)
|
1737008054NRG23080520220162836
|
08/05/2022
|
PRAMILA KUMRE
|
1737008054WL012786
|
PRAMILA KUMRE
|
00468
|
UBIN0542164
|
768
|
768
|
Processed
|
18/05/2022
|
|
751440409
|
|
PRAMILAKUMRE
|
(000000)
|
|
11
|
BARGHAT
|
MP-37-008-065-001/100
(PANWAS)
|
1737008065NRG23080520220162444
|
08/05/2022
|
GHURAN
|
1737008065WL012775
|
GHURAN
|
00468
|
UBIN0542164
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
751440409
|
|
GHURAN
|
(000000)
|
|
12
|
BARGHAT
|
MP-37-008-065-001/100
(PANWAS)
|
1737008065NRG23080520220162445
|
08/05/2022
|
Manoj
|
1737008065WL012775
|
Manoj
|
00468
|
UBIN0542164
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
751440409
|
|
Manoj
|
(000000)
|
|
13
|
BARGHAT
|
MP-37-008-065-001/100
(PANWAS)
|
1737008065NRG23080520220162446
|
08/05/2022
|
prabha
|
1737008065WL012775
|
prabha
|
00468
|
UBIN0542164
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
751440409
|
|
prabha
|
(000000)
|
|
14
|
BARGHAT
|
MP-37-008-065-001/105-A
(PANWAS)
|
1737008065NRG23080520220162457
|
08/05/2022
|
BBITA
|
1737008065WL012776
|
BBITA
|
00468
|
UBIN0542164
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440409
|
|
BBITA
|
(000000)
|
|
15
|
BARGHAT
|
MP-37-008-065-001/105-A
(PANWAS)
|
1737008065NRG23080520220162456
|
08/05/2022
|
RAJENDRA
|
1737008065WL012776
|
RAJENDRA
|
00468
|
UBIN0542164
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440409
|
|
RAJENDRA
|
(000000)
|
|
16
|
BARGHAT
|
MP-37-008-065-001/13
(PANWAS)
|
1737008065NRG23080520220162448
|
08/05/2022
|
Meena
|
1737008065WL012775
|
Meena
|
00468
|
UBIN0542164
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440409
|
|
Meena
|
(000000)
|
|
17
|
BARGHAT
|
MP-37-008-065-001/13-A
(PANWAS)
|
1737008065NRG23080520220162450
|
08/05/2022
|
Savita
|
1737008065WL012775
|
Savita
|
00468
|
UBIN0542164
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440409
|
|
Savita
|
(000000)
|
|
18
|
BARGHAT
|
MP-37-008-065-001/13-A
(PANWAS)
|
1737008065NRG23080520220162449
|
08/05/2022
|
Sunil
|
1737008065WL012775
|
Sunil
|
00468
|
UBIN0542164
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440409
|
|
Sunil
|
(000000)
|
|
19
|
BARGHAT
|
MP-37-008-065-001/160
(PANWAS)
|
1737008065NRG23080520220162544
|
08/05/2022
|
heeralal
|
1737008065WL012781
|
heeralal
|
00468
|
UBIN0542164
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440409
|
|
heeralal
|
(000000)
|
|
20
|
BARGHAT
|
MP-37-008-065-001/160
(PANWAS)
|
1737008065NRG23080520220162545
|
08/05/2022
|
urmila
|
1737008065WL012781
|
urmila
|
00468
|
UBIN0542164
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440409
|
|
urmila
|
(000000)
|
|
21
|
BARGHAT
|
MP-37-008-065-001/160-A
(PANWAS)
|
1737008065NRG23080520220162546
|
08/05/2022
|
Mohan
|
1737008065WL012781
|
Mohan
|
00468
|
UBIN0542164
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440409
|
|
Mohan
|
(000000)
|
|
22
|
BARGHAT
|
MP-37-008-065-001/160-A
(PANWAS)
|
1737008065NRG23080520220162547
|
08/05/2022
|
Rajeshwary
|
1737008065WL012781
|
Rajeshwary
|
00468
|
UBIN0542164
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440409
|
|
Rajeshwary
|
(000000)
|
|
23
|
BARGHAT
|
MP-37-008-065-001/185-A
(PANWAS)
|
1737008065NRG23080520220162452
|
08/05/2022
|
SUHATI
|
1737008065WL012775
|
SUHATI
|
00468
|
UBIN0542164
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440409
|
|
SUHATI
|
(000000)
|
|
24
|
BARGHAT
|
MP-37-008-065-001/25
(PANWAS)
|
1737008065NRG23080520220162209
|
08/05/2022
|
Devendra
|
1737008065WL012764
|
Devendra
|
00468
|
UBIN0542164
|
816
|
816
|
Processed
|
18/05/2022
|
|
751440409
|
|
Devendra
|
(000000)
|
|
25
|
BARGHAT
|
MP-37-008-065-001/25
(PANWAS)
|
1737008065NRG23080520220162208
|
08/05/2022
|
rakesh
|
1737008065WL012764
|
rakesh
|
00468
|
UBIN0542164
|
816
|
816
|
Processed
|
18/05/2022
|
|
751440409
|
|
rakesh
|
(000000)
|
|
26
|
BARGHAT
|
MP-37-008-065-001/25
(PANWAS)
|
1737008065NRG23080520220162206
|
08/05/2022
|
RAMDAS
|
1737008065WL012764
|
RAMDAS
|
00468
|
UBIN0542164
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
751440409
|
|
RAMDAS
|
(000000)
|
|
27
|
BARGHAT
|
MP-37-008-065-001/27
(PANWAS)
|
1737008065NRG23080520220162211
|
08/05/2022
|
kanti
|
1737008065WL012764
|
kanti
|
00468
|
UBIN0542164
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
751440409
|
|
kanti
|
(000000)
|
|
28
|
BARGHAT
|
MP-37-008-065-001/27
(PANWAS)
|
1737008065NRG23080520220162212
|
08/05/2022
|
Randeep
|
1737008065WL012764
|
Randeep
|
00468
|
UBIN0542164
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
751440409
|
|
Randeep
|
(000000)
|
|
29
|
BARGHAT
|
MP-37-008-065-001/4
(PANWAS)
|
1737008065NRG23080520220162455
|
08/05/2022
|
Aarati
|
1737008065WL012775
|
Aarati
|
00468
|
UBIN0542164
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440409
|
|
Aarati
|
(000000)
|
|
30
|
BARGHAT
|
MP-37-008-065-001/4
(PANWAS)
|
1737008065NRG23080520220162454
|
08/05/2022
|
KIRAN
|
1737008065WL012775
|
KIRAN
|
00468
|
UBIN0542164
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440409
|
|
KIRAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25128
|
25128
|
|
|
|
|
|
|
|
|
31
|
BARGHAT
|
MP-37-008-051-001/155
(NANDAURA)
|
1737008000NRG23080520220162860
|
08/05/2022
|
JANKI BAI
|
1737008WL012790
|
JANKI BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440409
|
|
JANKIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33672
|
33672
|
|
|
|
|
|
|
|