|
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
|
RAJPUR
|
MP-42-004-049-002/472-D
(REWJA)
|
1742004049NRG23290620220151595
|
29/06/2022
|
Naneeya
|
1742004049WL013744
|
Naneeya
|
00045
|
BARB0BARWAN
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703890245
|
|
Naneeya
|
(000000)
|
|
2
|
RAJPUR
|
MP-42-004-049-002/472-D
(REWJA)
|
1742004049NRG23290620220151596
|
29/06/2022
|
Phundi
|
1742004049WL013744
|
Phundi
|
00045
|
BARB0BARWAN
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703890245
|
|
Phundi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
RAJPUR
|
MP-42-004-029-001/15
(KUSMARI)
|
1742004029NRG23290620220151722
|
29/06/2022
|
kishor bala
|
1742004029WL013761
|
kishor bala
|
00048
|
BKID0009930
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
703890245
|
|
kishorbala
|
(000000)
|
|
4
|
RAJPUR
|
MP-42-004-029-001/195
(KUSMARI)
|
1742004029NRG23290620220151726
|
29/06/2022
|
Dhanubai ramesh
|
1742004029WL013761
|
Dhanubai ramesh
|
00048
|
BKID0009930
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
703890245
|
|
Dhanubairamesh
|
(000000)
|
|
5
|
RAJPUR
|
MP-42-004-029-001/195
(KUSMARI)
|
1742004029NRG23290620220151725
|
29/06/2022
|
Ramesh balusingh
|
1742004029WL013761
|
Ramesh balusingh
|
00048
|
BKID0009930
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
703890245
|
|
Rameshbalusingh
|
(000000)
|
|
6
|
RAJPUR
|
MP-42-004-029-001/62
(KUSMARI)
|
1742004029NRG23290620220151727
|
29/06/2022
|
anil ghisya
|
1742004029WL013761
|
anil ghisya
|
00048
|
BKID0009930
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
703890245
|
|
anilghisya
|
(000000)
|
|
7
|
RAJPUR
|
MP-42-004-029-002/24
(KUSMARI)
|
1742004029NRG23290620220151729
|
29/06/2022
|
Gandasya Bhadu
|
1742004029WL013762
|
Gandasya Bhadu
|
00048
|
BKID0009930
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
703890245
|
|
GandasyaBhadu
|
(000000)
|
|
8
|
RAJPUR
|
MP-42-004-029-002/59
(KUSMARI)
|
1742004029NRG23290620220151734
|
29/06/2022
|
Rewaram Ballu
|
1742004029WL013762
|
Rewaram Ballu
|
00048
|
BKID0009930
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
703890245
|
|
RewaramBallu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
9
|
RAJPUR
|
MP-42-004-049-002/125
(REWJA)
|
1742004049NRG23290620220151553
|
29/06/2022
|
chanda
|
1742004049WL013744
|
chanda
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703890245
|
|
chanda
|
(000000)
|
|
10
|
RAJPUR
|
MP-42-004-049-002/154
(REWJA)
|
1742004049NRG23290620220151555
|
29/06/2022
|
gati bai
|
1742004049WL013744
|
gati bai
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703890245
|
|
gatibai
|
(000000)
|
|
11
|
RAJPUR
|
MP-42-004-049-002/154
(REWJA)
|
1742004049NRG23290620220151554
|
29/06/2022
|
rajaram
|
1742004049WL013744
|
rajaram
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703890245
|
|
rajaram
|
(000000)
|
|
12
|
RAJPUR
|
MP-42-004-049-002/17
(REWJA)
|
1742004049NRG23290620220151557
|
29/06/2022
|
kusmaa
|
1742004049WL013744
|
kusmaa
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703890245
|
|
kusmaa
|
(000000)
|
|
13
|
RAJPUR
|
MP-42-004-049-002/17
(REWJA)
|
1742004049NRG23290620220151559
|
29/06/2022
|
radho
|
1742004049WL013744
|
radho
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703890245
|
|
radho
|
(000000)
|
|
14
|
RAJPUR
|
MP-42-004-049-002/19
(REWJA)
|
1742004049NRG23290620220151561
|
29/06/2022
|
joshali
|
1742004049WL013744
|
joshali
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703890245
|
|
joshali
|
(000000)
|
|
15
|
RAJPUR
|
MP-42-004-049-002/25
(REWJA)
|
1742004049NRG23290620220151566
|
29/06/2022
|
ghurakya bhaysingh
|
1742004049WL013744
|
ghurakya bhaysingh
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703890245
|
|
ghurakyabhaysingh
|
(000000)
|
|
16
|
RAJPUR
|
MP-42-004-049-002/261
(REWJA)
|
1742004049NRG23290620220151572
|
29/06/2022
|
ditalubbai
|
1742004049WL013744
|
ditalubbai
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703890245
|
|
ditalubbai
|
(000000)
|
|
17
|
RAJPUR
|
MP-42-004-049-002/261
(REWJA)
|
1742004049NRG23290620220151570
|
29/06/2022
|
hasiya nanasingh
|
1742004049WL013744
|
hasiya nanasingh
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703890245
|
|
hasiyananasingh
|
(000000)
|
|
18
|
RAJPUR
|
MP-42-004-049-002/280-A
(REWJA)
|
1742004049NRG23290620220151574
|
29/06/2022
|
kuvarsingh
|
1742004049WL013744
|
kuvarsingh
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703890245
|
|
kuvarsingh
|
(000000)
|
|
19
|
RAJPUR
|
MP-42-004-049-002/310
(REWJA)
|
1742004049NRG23290620220151579
|
29/06/2022
|
anita
|
1742004049WL013744
|
anita
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703890245
|
|
anita
|
(000000)
|
|
20
|
RAJPUR
|
MP-42-004-049-002/310
(REWJA)
|
1742004049NRG23290620220151577
|
29/06/2022
|
asha
|
1742004049WL013744
|
asha
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703890245
|
|
asha
|
(000000)
|
|
21
|
RAJPUR
|
MP-42-004-049-002/310
(REWJA)
|
1742004049NRG23290620220151578
|
29/06/2022
|
rajesh
|
1742004049WL013744
|
rajesh
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703890245
|
|
rajesh
|
(000000)
|
|
22
|
RAJPUR
|
MP-42-004-049-002/36
(REWJA)
|
1742004049NRG23290620220151582
|
29/06/2022
|
BHAYALA
|
1742004049WL013744
|
BHAYALA
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703890245
|
|
BHAYALA
|
(000000)
|
|
23
|
RAJPUR
|
MP-42-004-049-002/36
(REWJA)
|
1742004049NRG23290620220151583
|
29/06/2022
|
Mina Bhayla
|
1742004049WL013744
|
Mina Bhayla
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703890245
|
|
MinaBhayla
|
(000000)
|
|
24
|
RAJPUR
|
MP-42-004-049-002/387
(REWJA)
|
1742004049NRG23290620220151584
|
29/06/2022
|
kalamsingh
|
1742004049WL013744
|
kalamsingh
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703890245
|
|
kalamsingh
|
(000000)
|
|
25
|
RAJPUR
|
MP-42-004-049-002/387
(REWJA)
|
1742004049NRG23290620220151585
|
29/06/2022
|
Suwalibai Bubdha
|
1742004049WL013744
|
Suwalibai Bubdha
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703890245
|
|
SuwalibaiBubdha
|
(000000)
|
|
26
|
RAJPUR
|
MP-42-004-049-002/426
(REWJA)
|
1742004049NRG23290620220151590
|
29/06/2022
|
baysa
|
1742004049WL013744
|
baysa
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703890245
|
|
baysa
|
(000000)
|
|
27
|
RAJPUR
|
MP-42-004-049-002/472-A
(REWJA)
|
1742004049NRG23290620220151592
|
29/06/2022
|
itana
|
1742004049WL013744
|
itana
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703890245
|
|
itana
|
(000000)
|
|
28
|
RAJPUR
|
MP-42-004-049-002/472-A
(REWJA)
|
1742004049NRG23290620220151591
|
29/06/2022
|
siyaram
|
1742004049WL013744
|
siyaram
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703890245
|
|
siyaram
|
(000000)
|
|
29
|
RAJPUR
|
MP-42-004-049-002/472-C
(REWJA)
|
1742004049NRG23290620220151594
|
29/06/2022
|
basanti
|
1742004049WL013744
|
basanti
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703890245
|
|
basanti
|
(000000)
|
|
30
|
RAJPUR
|
MP-42-004-049-002/472-C
(REWJA)
|
1742004049NRG23290620220151593
|
29/06/2022
|
gataram
|
1742004049WL013744
|
gataram
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703890245
|
|
gataram
|
(000000)
|
|
31
|
RAJPUR
|
MP-42-004-049-002/97
(REWJA)
|
1742004049NRG23290620220151606
|
29/06/2022
|
bhata
|
1742004049WL013744
|
bhata
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703890245
|
|
bhata
|
(000000)
|
|
32
|
RAJPUR
|
MP-42-004-049-002/97
(REWJA)
|
1742004049NRG23290620220151605
|
29/06/2022
|
bhulya
|
1742004049WL013744
|
bhulya
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703890245
|
|
bhulya
|
(000000)
|
|
33
|
RAJPUR
|
MP-42-004-049-002/99
(REWJA)
|
1742004049NRG23290620220151607
|
29/06/2022
|
dunabai
|
1742004049WL013744
|
dunabai
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703890245
|
|
dunabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
34
|
RAJPUR
|
MP-42-004-049-002/125
(REWJA)
|
1742004049NRG23290620220151552
|
29/06/2022
|
Godari
|
1742004049WL013744
|
Godari
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703890245
|
|
Godari
|
(000000)
|
|
35
|
RAJPUR
|
MP-42-004-049-002/125
(REWJA)
|
1742004049NRG23290620220151551
|
29/06/2022
|
mangilal suma
|
1742004049WL013744
|
mangilal suma
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703890245
|
|
mangilalsuma
|
(000000)
|
|
36
|
RAJPUR
|
MP-42-004-049-002/16
(REWJA)
|
1742004049NRG23290620220151556
|
29/06/2022
|
rupali
|
1742004049WL013744
|
rupali
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703890245
|
|
rupali
|
(000000)
|
|
37
|
RAJPUR
|
MP-42-004-049-002/25
(REWJA)
|
1742004049NRG23290620220151567
|
29/06/2022
|
sama
|
1742004049WL013744
|
sama
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703890245
|
|
sama
|
(000000)
|
|
38
|
RAJPUR
|
MP-42-004-049-002/26
(REWJA)
|
1742004049NRG23290620220151568
|
29/06/2022
|
DHEDHA BHAYSING
|
1742004049WL013744
|
DHEDHA BHAYSING
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703890245
|
|
DHEDHABHAYSING
|
(000000)
|
|
39
|
RAJPUR
|
MP-42-004-049-002/89
(REWJA)
|
1742004049NRG23290620220151597
|
29/06/2022
|
dharamsingh bahadar
|
1742004049WL013744
|
dharamsingh bahadar
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703890245
|
|
dharamsinghbahadar
|
(000000)
|
|
40
|
RAJPUR
|
MP-42-004-049-002/101
(REWJA)
|
1742004049NRG23290620220151550
|
29/06/2022
|
banu
|
1742004049WL013744
|
banu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703890245
|
|
banu
|
(000000)
|
|
41
|
RAJPUR
|
MP-42-004-049-002/241-B
(REWJA)
|
1742004049NRG23290620220151565
|
29/06/2022
|
banchi
|
1742004049WL013744
|
banchi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703890245
|
|
banchi
|
(000000)
|
|
42
|
RAJPUR
|
MP-42-004-049-002/241-B
(REWJA)
|
1742004049NRG23290620220151564
|
29/06/2022
|
Lula
|
1742004049WL013744
|
Lula
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703890245
|
|
Lula
|
(000000)
|
|
43
|
RAJPUR
|
MP-42-004-049-002/3
(REWJA)
|
1742004049NRG23290620220151576
|
29/06/2022
|
gadriya
|
1742004049WL013744
|
gadriya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703890245
|
|
gadriya
|
(000000)
|
|
44
|
RAJPUR
|
MP-42-004-049-002/3
(REWJA)
|
1742004049NRG23290620220151575
|
29/06/2022
|
gadriya
|
1742004049WL013744
|
gadriya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703890245
|
|
gadriya
|
(000000)
|
|
45
|
RAJPUR
|
MP-42-004-049-002/425
(REWJA)
|
1742004049NRG23290620220151587
|
29/06/2022
|
suvali
|
1742004049WL013744
|
suvali
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703890245
|
|
suvali
|
(000000)
|
|
46
|
RAJPUR
|
MP-42-004-049-002/426
(REWJA)
|
1742004049NRG23290620220151589
|
29/06/2022
|
jhingu
|
1742004049WL013744
|
jhingu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703890245
|
|
jhingu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56160
|
56160
|
|
|
|
|
|
|
|