|
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
|
KOTMA
|
MP-46-001-010-001/232-A
(CHANGERI)
|
1746001010NRG23080720220322954
|
08/07/2022
|
Ajay Kumar panika
|
1746001010WL016216
|
Ajay Kumar panika
|
00089
|
CBIN0283071
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806843517
|
|
AjayKumarpanika
|
(000000)
|
|
2
|
KOTMA
|
MP-46-001-010-001/411-B
(CHANGERI)
|
1746001010NRG23080720220322963
|
08/07/2022
|
SHIVAM
|
1746001010WL016216
|
SHIVAM
|
00089
|
CBIN0283071
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806843517
|
|
SHIVAM
|
(000000)
|
|
3
|
KOTMA
|
MP-46-001-023-002/75-A
(REUSA)
|
1746001023NRG23080720220321518
|
08/07/2022
|
KOMAL JAISWAL
|
1746001023WL016092
|
KOMAL JAISWAL
|
00089
|
CBIN0283071
|
2160
|
2160
|
Processed
|
13/07/2022
|
|
806843517
|
|
KOMALJAISWAL
|
(000000)
|
|
4
|
KOTMA
|
MP-46-001-023-002/75-A
(REUSA)
|
1746001023NRG23080720220321517
|
08/07/2022
|
KOMAL PRASAD JAISWAL
|
1746001023WL016092
|
KOMAL PRASAD JAISWAL
|
00089
|
CBIN0283071
|
2160
|
2160
|
Processed
|
13/07/2022
|
|
806843517
|
|
KOMALPRASADJAISWAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
5
|
KOTMA
|
MP-46-001-010-001/268
(CHANGERI)
|
1746001010NRG23080720220322956
|
08/07/2022
|
Heerawati gond
|
1746001010WL016216
|
Heerawati gond
|
00415
|
SBIN0002869
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806843517
|
|
Heerawatigond
|
(000000)
|
|
6
|
KOTMA
|
MP-46-001-010-001/367
(CHANGERI)
|
1746001010NRG23080720220322962
|
08/07/2022
|
RAJKUMARI
|
1746001010WL016216
|
RAJKUMARI
|
00415
|
SBIN0002869
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806843517
|
|
RAJKUMARI
|
(000000)
|
|
7
|
KOTMA
|
MP-46-001-010-001/436
(CHANGERI)
|
1746001010NRG23080720220322964
|
08/07/2022
|
VIJAY
|
1746001010WL016216
|
VIJAY
|
00415
|
SBIN0002869
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806843517
|
|
VIJAY
|
(000000)
|
|
8
|
KOTMA
|
MP-46-001-010-001/448
(CHANGERI)
|
1746001010NRG23080720220322965
|
08/07/2022
|
GAYA SAHU
|
1746001010WL016216
|
GAYA SAHU
|
00415
|
SBIN0002869
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806843517
|
|
GAYASAHU
|
(000000)
|
|
9
|
KOTMA
|
MP-46-001-010-001/448-A
(CHANGERI)
|
1746001010NRG23080720220322966
|
08/07/2022
|
KAMLESHWAR SAHU
|
1746001010WL016216
|
KAMLESHWAR SAHU
|
00415
|
SBIN0002869
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806843517
|
|
KAMLESHWARSAHU
|
(000000)
|
|
10
|
KOTMA
|
MP-46-001-010-001/450-A
(CHANGERI)
|
1746001010NRG23080720220322968
|
08/07/2022
|
BADREE PATHARI
|
1746001010WL016216
|
BADREE PATHARI
|
00415
|
SBIN0002869
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806843517
|
|
BADREEPATHARI
|
(000000)
|
|
11
|
KOTMA
|
MP-46-001-010-001/450-A
(CHANGERI)
|
1746001010NRG23080720220322967
|
08/07/2022
|
Chandravati
|
1746001010WL016216
|
Chandravati
|
00415
|
SBIN0002869
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806843517
|
|
Chandravati
|
(000000)
|
|
12
|
KOTMA
|
MP-46-001-020-001/155
(PAIRICHHUA)
|
1746001010NRG23080720220322971
|
08/07/2022
|
Hamid
|
1746001010WL016216
|
Hamid
|
00415
|
SBIN0002869
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806843517
|
|
Hamid
|
(000000)
|
|
13
|
KOTMA
|
MP-46-001-020-001/219
(PAIRICHHUA)
|
1746001010NRG23080720220322978
|
08/07/2022
|
Gayatri
|
1746001010WL016216
|
Gayatri
|
00415
|
SBIN0002869
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806843517
|
|
Gayatri
|
(000000)
|
|
14
|
KOTMA
|
MP-46-001-020-001/219
(PAIRICHHUA)
|
1746001010NRG23080720220322977
|
08/07/2022
|
Purushotam
|
1746001010WL016216
|
Purushotam
|
00415
|
SBIN0002869
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806843517
|
|
Purushotam
|
(000000)
|
|
15
|
KOTMA
|
MP-46-001-020-001/243
(PAIRICHHUA)
|
1746001010NRG23080720220322979
|
08/07/2022
|
CHANDRPRAKASH
|
1746001010WL016216
|
CHANDRPRAKASH
|
00415
|
SBIN0002869
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806843517
|
|
CHANDRPRAKASH
|
(000000)
|
|
16
|
KOTMA
|
MP-46-001-020-001/244
(PAIRICHHUA)
|
1746001010NRG23080720220322982
|
08/07/2022
|
Anisha
|
1746001010WL016216
|
Anisha
|
00415
|
SBIN0002869
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806843517
|
|
Anisha
|
(000000)
|
|
17
|
KOTMA
|
MP-46-001-020-001/81
(PAIRICHHUA)
|
1746001010NRG23080720220322983
|
08/07/2022
|
Shantee
|
1746001010WL016216
|
Shantee
|
00415
|
SBIN0002869
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806843517
|
|
Shantee
|
(000000)
|
|
18
|
KOTMA
|
MP-46-001-020-002/32
(PAIRICHHUA)
|
1746001010NRG23080720220322984
|
08/07/2022
|
guddi
|
1746001010WL016216
|
guddi
|
00415
|
SBIN0002869
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806843517
|
|
guddi
|
(000000)
|
|
19
|
KOTMA
|
MP-46-001-021-001/296
(PATHARUDI)
|
1746001010NRG23080720220322995
|
08/07/2022
|
DHANPAT SAHU
|
1746001010WL016216
|
DHANPAT SAHU
|
00415
|
SBIN0002869
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806843517
|
|
DHANPATSAHU
|
(000000)
|
|
20
|
KOTMA
|
MP-46-001-023-002/120
(REUSA)
|
1746001023NRG23080720220321505
|
08/07/2022
|
BABULAL JAISHWAL
|
1746001023WL016092
|
BABULAL JAISHWAL
|
00415
|
SBIN0002869
|
2160
|
2160
|
Processed
|
13/07/2022
|
|
806843517
|
|
BABULALJAISHWAL
|
(000000)
|
|
21
|
KOTMA
|
MP-46-001-023-002/120
(REUSA)
|
1746001023NRG23080720220321506
|
08/07/2022
|
BABULAL JAISWAL
|
1746001023WL016092
|
BABULAL JAISWAL
|
00415
|
SBIN0002869
|
2160
|
2160
|
Processed
|
13/07/2022
|
|
806843517
|
|
BABULALJAISWAL
|
(000000)
|
|
22
|
KOTMA
|
MP-46-001-023-002/126-A
(REUSA)
|
1746001023NRG23080720220321475
|
08/07/2022
|
AKHILESH JAISWAL
|
1746001023WL016089
|
AKHILESH JAISWAL
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806843517
|
|
AKHILESHJAISWAL
|
(000000)
|
|
23
|
KOTMA
|
MP-46-001-023-002/134
(REUSA)
|
1746001023NRG23080720220321477
|
08/07/2022
|
CHARKU JAISWAL
|
1746001023WL016089
|
CHARKU JAISWAL
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806843517
|
|
CHARKUJAISWAL
|
(000000)
|
|
24
|
KOTMA
|
MP-46-001-023-002/134
(REUSA)
|
1746001023NRG23080720220321476
|
08/07/2022
|
CHARKU JAISWAL
|
1746001023WL016089
|
CHARKU JAISWAL
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806843517
|
|
CHARKUJAISWAL
|
(000000)
|
|
25
|
KOTMA
|
MP-46-001-023-002/142-A
(REUSA)
|
1746001023NRG23080720220321508
|
08/07/2022
|
SULOCHNA
|
1746001023WL016092
|
SULOCHNA
|
00415
|
SBIN0002869
|
2160
|
2160
|
Processed
|
13/07/2022
|
|
806843517
|
|
SULOCHNA
|
(000000)
|
|
26
|
KOTMA
|
MP-46-001-023-002/44
(REUSA)
|
1746001023NRG23080720220321479
|
08/07/2022
|
JOGAMAN JAISWAL
|
1746001023WL016089
|
JOGAMAN JAISWAL
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806843517
|
|
JOGAMANJAISWAL
|
(000000)
|
|
27
|
KOTMA
|
MP-46-001-023-002/44
(REUSA)
|
1746001023NRG23080720220321480
|
08/07/2022
|
PARWATI JAISWAL
|
1746001023WL016089
|
PARWATI JAISWAL
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806843517
|
|
PARWATIJAISWAL
|
(000000)
|
|
28
|
KOTMA
|
MP-46-001-023-002/45
(REUSA)
|
1746001023NRG23080720220321482
|
08/07/2022
|
MUNNI JAISWAL
|
1746001023WL016089
|
MUNNI JAISWAL
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806843517
|
|
MUNNIJAISWAL
|
(000000)
|
|
29
|
KOTMA
|
MP-46-001-023-002/47
(REUSA)
|
1746001023NRG23080720220321487
|
08/07/2022
|
MAHENDRA JAISWAL
|
1746001023WL016089
|
MAHENDRA JAISWAL
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806843517
|
|
MAHENDRAJAISWAL
|
(000000)
|
|
30
|
KOTMA
|
MP-46-001-023-002/48
(REUSA)
|
1746001023NRG23080720220321488
|
08/07/2022
|
HARAMOHAN
|
1746001023WL016089
|
HARAMOHAN
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806843517
|
|
HARAMOHAN
|
(000000)
|
|
31
|
KOTMA
|
MP-46-001-023-002/48-A
(REUSA)
|
1746001023NRG23080720220321491
|
08/07/2022
|
SAKUN JAISWAL
|
1746001023WL016089
|
SAKUN JAISWAL
|
00415
|
SBIN0002869
|
1020
|
1020
|
Rejected
|
13/07/2022
|
|
806843517
|
Account closed
|
|
|
|
32
|
KOTMA
|
MP-46-001-023-002/91
(REUSA)
|
1746001023NRG23080720220321495
|
08/07/2022
|
HEMVAT
|
1746001023WL016089
|
HEMVAT
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806843517
|
|
HEMVAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50880
|
50880
|
|
|
|
|
|
|
|
|
33
|
KOTMA
|
MP-46-001-010-001/115
(CHANGERI)
|
1746001010NRG23080720220322952
|
08/07/2022
|
AWSANI KUMAR
|
1746001010WL016216
|
AWSANI KUMAR
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806843517
|
|
AWSANIKUMAR
|
(000000)
|
|
34
|
KOTMA
|
MP-46-001-010-001/276
(CHANGERI)
|
1746001010NRG23080720220322957
|
08/07/2022
|
RAM BAI
|
1746001010WL016216
|
RAM BAI
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806843517
|
|
RAMBAI
|
(000000)
|
|
35
|
KOTMA
|
MP-46-001-010-001/71
(CHANGERI)
|
1746001010NRG23080720220322969
|
08/07/2022
|
SHUBHADRA BAI
|
1746001010WL016216
|
SHUBHADRA BAI
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806843517
|
|
SHUBHADRABAI
|
(000000)
|
|
36
|
KOTMA
|
MP-46-001-020-001/202
(PAIRICHHUA)
|
1746001010NRG23080720220322974
|
08/07/2022
|
SANJAY KUMAR
|
1746001010WL016216
|
SANJAY KUMAR
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806843517
|
|
SANJAYKUMAR
|
(000000)
|
|
37
|
KOTMA
|
MP-46-001-020-001/213
(PAIRICHHUA)
|
1746001010NRG23080720220322976
|
08/07/2022
|
CHANDA BAI
|
1746001010WL016216
|
CHANDA BAI
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806843517
|
|
CHANDABAI
|
(000000)
|
|
38
|
KOTMA
|
MP-46-001-020-002/5-C
(PAIRICHHUA)
|
1746001010NRG23080720220322986
|
08/07/2022
|
MD. KALIM
|
1746001010WL016216
|
MD. KALIM
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806843517
|
|
MD.KALIM
|
(000000)
|
|
39
|
KOTMA
|
MP-46-001-020-002/5-D
(PAIRICHHUA)
|
1746001010NRG23080720220322988
|
08/07/2022
|
MOH HASAN
|
1746001010WL016216
|
MOH HASAN
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806843517
|
|
MOHHASAN
|
(000000)
|
|
40
|
KOTMA
|
MP-46-001-023-002/126-A
(REUSA)
|
1746001023NRG23080720220321474
|
08/07/2022
|
RAMDULAREE
|
1746001023WL016089
|
RAMDULAREE
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806843517
|
|
RAMDULAREE
|
(000000)
|
|
41
|
KOTMA
|
MP-46-001-023-002/145
(REUSA)
|
1746001023NRG23080720220321509
|
08/07/2022
|
SUKHANTU BAI
|
1746001023WL016092
|
SUKHANTU BAI
|
00603
|
CBIN0R20002
|
2160
|
2160
|
Processed
|
13/07/2022
|
|
806843517
|
|
SUKHANTUBAI
|
(000000)
|
|
42
|
KOTMA
|
MP-46-001-023-002/18
(REUSA)
|
1746001023NRG23080720220321510
|
08/07/2022
|
SILOCHNA BAI
|
1746001023WL016092
|
SILOCHNA BAI
|
00603
|
CBIN0R20002
|
2160
|
2160
|
Processed
|
13/07/2022
|
|
806843517
|
|
SILOCHNABAI
|
(000000)
|
|
43
|
KOTMA
|
MP-46-001-023-002/76
(REUSA)
|
1746001023NRG23080720220321494
|
08/07/2022
|
KAMLEASH JAISHWAL
|
1746001023WL016089
|
KAMLEASH JAISHWAL
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806843517
|
|
KAMLEASHJAISHWAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22320
|
22320
|
|
|
|
|
|
|
|
|
44
|
KOTMA
|
MP-46-001-020-001/244
(PAIRICHHUA)
|
1746001010NRG23080720220322981
|
08/07/2022
|
Md Ahmad
|
1746001010WL016216
|
Md Ahmad
|
00666
|
IDFB0041381
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806843517
|
|
MdAhmad
|
(000000)
|
|
45
|
KOTMA
|
MP-46-001-021-001/128
(PATHARUDI)
|
1746001010NRG23080720220322992
|
08/07/2022
|
SAYARA KHATUN
|
1746001010WL016216
|
SAYARA KHATUN
|
00666
|
IDFB0041381
|
1536
|
1536
|
Processed
|
13/07/2022
|
|
806843517
|
|
SAYARAKHATUN
|
(000000)
|
|
46
|
KOTMA
|
MP-46-001-023-002/65
(REUSA)
|
1746001023NRG23080720220321493
|
08/07/2022
|
JANALDULARI JAISWAL
|
1746001023WL016089
|
JANALDULARI JAISWAL
|
00666
|
IDFB0041381
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806843517
|
|
JANALDULARIJAISWAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4836
|
4836
|
|
|
|
|
|
|
|
|
47
|
KOTMA
|
MP-46-001-010-001/276-A
(CHANGERI)
|
1746001010NRG23080720220322959
|
08/07/2022
|
OM PRAKASH
|
1746001010WL016216
|
OM PRAKASH
|
00688
|
FINO0001446
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806843517
|
|
OMPRAKASH
|
(000000)
|
|
48
|
KOTMA
|
MP-46-001-010-001/276-A
(CHANGERI)
|
1746001010NRG23080720220322958
|
08/07/2022
|
OM PRAKASH
|
1746001010WL016216
|
OM PRAKASH
|
00688
|
FINO0001446
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806843517
|
|
OMPRAKASH
|
(000000)
|
|
49
|
KOTMA
|
MP-46-001-010-001/345-C
(CHANGERI)
|
1746001010NRG23080720220322961
|
08/07/2022
|
AVAN KUMARI
|
1746001010WL016216
|
AVAN KUMARI
|
00688
|
FINO0001446
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806843517
|
|
AVANKUMARI
|
(000000)
|
|
50
|
KOTMA
|
MP-46-001-010-001/345-C
(CHANGERI)
|
1746001010NRG23080720220322960
|
08/07/2022
|
AVON
|
1746001010WL016216
|
AVON
|
00688
|
FINO0001446
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806843517
|
|
AVON
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
51
|
KOTMA
|
MP-46-001-010-001/232-B
(CHANGERI)
|
1746001010NRG23080720220322955
|
08/07/2022
|
SANJAY PANIKA
|
1746001010WL016216
|
SANJAY PANIKA
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806843517
|
|
SANJAYPANIKA
|
(000000)
|
|
52
|
KOTMA
|
MP-46-001-020-001/243
(PAIRICHHUA)
|
1746001010NRG23080720220322980
|
08/07/2022
|
Ganeshiya
|
1746001010WL016216
|
Ganeshiya
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806843517
|
|
Ganeshiya
|
(000000)
|
|
53
|
KOTMA
|
MP-46-001-021-001/297-A
(PATHARUDI)
|
1746001010NRG23080720220322997
|
08/07/2022
|
SIRAJ
|
1746001010WL016216
|
SIRAJ
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
13/07/2022
|
|
806843517
|
|
SIRAJ
|
(000000)
|
|
54
|
KOTMA
|
MP-46-001-023-002/25
(REUSA)
|
1746001023NRG23080720220321512
|
08/07/2022
|
MAHESHE
|
1746001023WL016092
|
MAHESHE
|
00697
|
BKID0NAMRGB
|
1800
|
1800
|
Processed
|
13/07/2022
|
|
806843517
|
|
MAHESHE
|
(000000)
|
|
55
|
KOTMA
|
MP-46-001-023-002/25
(REUSA)
|
1746001023NRG23080720220321511
|
08/07/2022
|
MAHESHE
|
1746001023WL016092
|
MAHESHE
|
00697
|
BKID0NAMRGB
|
1800
|
1800
|
Processed
|
13/07/2022
|
|
806843517
|
|
MAHESHE
|
(000000)
|
|
56
|
KOTMA
|
MP-46-001-023-002/34-A
(REUSA)
|
1746001023NRG23080720220321513
|
08/07/2022
|
BULLA
|
1746001023WL016092
|
BULLA
|
00697
|
BKID0NAMRGB
|
2160
|
2160
|
Processed
|
13/07/2022
|
|
806843517
|
|
BULLA
|
(000000)
|
|
57
|
KOTMA
|
MP-46-001-023-002/42
(REUSA)
|
1746001023NRG23080720220321515
|
08/07/2022
|
PURSHOTTM JAISWAL
|
1746001023WL016092
|
PURSHOTTM JAISWAL
|
00697
|
BKID0NAMRGB
|
2160
|
2160
|
Processed
|
13/07/2022
|
|
806843517
|
|
PURSHOTTMJAISWAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14760
|
14760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110796
|
110796
|
|
|
|
|
|
|
|