|
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
|
UDAIGARH
|
MP-21-007-009-002/117
()
|
1721007000NRG23120720220639521
|
12/07/2022
|
Tina Jogadiya
|
1721007WL065790
|
Tina Jogadiya
|
00045
|
BARB0ALIRAJ
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
868148239
|
|
TinaJogadiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
UDAIGARH
|
MP-21-007-002-001/22
()
|
1721007000NRG23120720220638304
|
12/07/2022
|
jadbai
|
1721007WL065610
|
jadbai
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868148239
|
|
jadbai
|
(000000)
|
|
3
|
UDAIGARH
|
MP-21-007-002-001/22
()
|
1721007000NRG23120720220638305
|
12/07/2022
|
KALIYA KEKDIYA VASKELA
|
1721007WL065610
|
KALIYA KEKDIYA VASKELA
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868148239
|
|
KALIYAKEKDIYAVASKELA
|
(000000)
|
|
4
|
UDAIGARH
|
MP-21-007-002-001/79
()
|
1721007000NRG23120720220638286
|
12/07/2022
|
sakri
|
1721007WL065605
|
sakri
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868148239
|
|
sakri
|
(000000)
|
|
5
|
UDAIGARH
|
MP-21-007-003-001/226-C
()
|
1721007000NRG23120720220641327
|
12/07/2022
|
KANDALIYA BATHU RAWAT
|
1721007WL066096
|
KANDALIYA BATHU RAWAT
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868148239
|
|
KANDALIYABATHURAWAT
|
(000000)
|
|
6
|
UDAIGARH
|
MP-21-007-021-001/53-A
()
|
1721007000NRG23120720220641146
|
12/07/2022
|
JUMLI KERAMSINGH
|
1721007WL066061
|
JUMLI KERAMSINGH
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868148239
|
|
JUMLIKERAMSINGH
|
(000000)
|
|
7
|
UDAIGARH
|
MP-21-007-021-001/53-A
()
|
1721007000NRG23120720220641145
|
12/07/2022
|
JUMLI KERAMSINGH
|
1721007WL066061
|
JUMLI KERAMSINGH
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868148239
|
|
JUMLIKERAMSINGH
|
(000000)
|
|
8
|
UDAIGARH
|
MP-21-007-021-002/84
()
|
1721007000NRG23120720220639747
|
12/07/2022
|
Ramesh
|
1721007WL065849
|
Ramesh
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868148239
|
|
Ramesh
|
(000000)
|
|
9
|
UDAIGARH
|
MP-21-007-021-002/93
()
|
1721007000NRG23120720220641026
|
12/07/2022
|
sardar
|
1721007WL066037
|
sardar
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868148239
|
|
sardar
|
(000000)
|
|
10
|
UDAIGARH
|
MP-21-007-034-001/37
()
|
1721007000NRG23120720220640068
|
12/07/2022
|
MUKESH
|
1721007WL065899
|
MUKESH
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868148239
|
|
MUKESH
|
(000000)
|
|
11
|
UDAIGARH
|
MP-21-007-034-001/37
()
|
1721007000NRG23120720220639295
|
12/07/2022
|
MUKESH
|
1721007WL065701
|
MUKESH
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868148239
|
|
MUKESH
|
(000000)
|
|
12
|
UDAIGARH
|
MP-21-007-034-001/38
()
|
1721007000NRG23120720220639296
|
12/07/2022
|
MANGI TETIYA
|
1721007WL065701
|
MANGI TETIYA
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868148239
|
|
MANGITETIYA
|
(000000)
|
|
13
|
UDAIGARH
|
MP-21-007-034-001/38
()
|
1721007000NRG23120720220640069
|
12/07/2022
|
MANGI TETIYA
|
1721007WL065899
|
MANGI TETIYA
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868148239
|
|
MANGITETIYA
|
(000000)
|
|
14
|
UDAIGARH
|
MP-21-007-034-001/38-A
()
|
1721007000NRG23120720220640071
|
12/07/2022
|
KALIYA
|
1721007WL065899
|
KALIYA
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868148239
|
|
KALIYA
|
(000000)
|
|
15
|
UDAIGARH
|
MP-21-007-034-001/38-A
()
|
1721007000NRG23120720220640070
|
12/07/2022
|
KALIYA
|
1721007WL065899
|
KALIYA
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868148239
|
|
KALIYA
|
(000000)
|
|
16
|
UDAIGARH
|
MP-21-007-034-001/38-A
()
|
1721007000NRG23120720220639298
|
12/07/2022
|
KALIYA
|
1721007WL065701
|
KALIYA
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868148239
|
|
KALIYA
|
(000000)
|
|
17
|
UDAIGARH
|
MP-21-007-034-001/38-A
()
|
1721007000NRG23120720220639297
|
12/07/2022
|
KALIYA
|
1721007WL065701
|
KALIYA
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868148239
|
|
KALIYA
|
(000000)
|
|
18
|
UDAIGARH
|
MP-21-007-034-002/17
()
|
1721007000NRG23120720220640063
|
12/07/2022
|
MOHBAT
|
1721007WL065897
|
MOHBAT
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868148239
|
|
MOHBAT
|
(000000)
|
|
19
|
UDAIGARH
|
MP-21-007-034-002/63
()
|
1721007000NRG23120720220640096
|
12/07/2022
|
THIKHU NAR SINGH
|
1721007WL065904
|
THIKHU NAR SINGH
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868148239
|
|
THIKHUNARSINGH
|
(000000)
|
|
20
|
UDAIGARH
|
MP-21-007-034-002/63
()
|
1721007000NRG23120720220639241
|
12/07/2022
|
THIKHU NAR SINGH
|
1721007WL065694
|
THIKHU NAR SINGH
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868148239
|
|
THIKHUNARSINGH
|
(000000)
|
|
21
|
UDAIGARH
|
MP-21-007-034-002/80
()
|
1721007000NRG23120720220639222
|
12/07/2022
|
MADI
|
1721007WL065685
|
MADI
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868148239
|
|
MADI
|
(000000)
|
|
22
|
UDAIGARH
|
MP-21-007-034-002/80
()
|
1721007000NRG23120720220640090
|
12/07/2022
|
MADI
|
1721007WL065902
|
MADI
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868148239
|
|
MADI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
23
|
UDAIGARH
|
MP-21-007-003-001/228
()
|
1721007000NRG23120720220641328
|
12/07/2022
|
Naharsingh
|
1721007WL066096
|
Naharsingh
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868148239
|
|
Naharsingh
|
(000000)
|
|
24
|
UDAIGARH
|
MP-21-007-004-001/1
()
|
1721007000NRG23120720220641062
|
12/07/2022
|
Panubai
|
1721007WL066050
|
Panubai
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868148239
|
|
Panubai
|
(000000)
|
|
25
|
UDAIGARH
|
MP-21-007-021-001/84-A
()
|
1721007000NRG23120720220639745
|
12/07/2022
|
MANNU
|
1721007WL065848
|
MANNU
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868148239
|
|
MANNU
|
(000000)
|
|
26
|
UDAIGARH
|
MP-21-007-021-002/143
()
|
1721007000NRG23120720220641051
|
12/07/2022
|
Jhepri
|
1721007WL066047
|
Jhepri
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868148239
|
|
Jhepri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
27
|
UDAIGARH
|
MP-21-007-002-001/140
()
|
1721007000NRG23120720220638613
|
12/07/2022
|
BHURSINGH CHHINY MUJHALDA
|
1721007WL065630
|
BHURSINGH CHHINY MUJHALDA
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868148239
|
|
BHURSINGHCHHINYMUJHALDA
|
(000000)
|
|
28
|
UDAIGARH
|
MP-21-007-003-001/226-B
()
|
1721007000NRG23120720220641326
|
12/07/2022
|
DALA BATHU RAWAT
|
1721007WL066096
|
DALA BATHU RAWAT
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868148239
|
|
DALABATHURAWAT
|
(000000)
|
|
29
|
UDAIGARH
|
MP-21-007-004-003/52-B
()
|
1721007000NRG23120720220639742
|
12/07/2022
|
Thavariya
|
1721007WL065846
|
Thavariya
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868148239
|
|
Thavariya
|
(000000)
|
|
30
|
UDAIGARH
|
MP-21-007-008-001/129
()
|
1721007000NRG23120720220641320
|
12/07/2022
|
SHANKAR VESTA CHOUHAN
|
1721007WL066094
|
SHANKAR VESTA CHOUHAN
|
00415
|
SBIN0030048
|
204
|
204
|
Processed
|
16/07/2022
|
|
868148239
|
|
SHANKARVESTACHOUHAN
|
(000000)
|
|
31
|
UDAIGARH
|
MP-21-007-009-002/117
()
|
1721007000NRG23120720220639520
|
12/07/2022
|
Dhaybai Savesingh
|
1721007WL065790
|
Dhaybai Savesingh
|
00415
|
SBIN0030048
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
868148239
|
|
DhaybaiSavesingh
|
(000000)
|
|
32
|
UDAIGARH
|
MP-21-007-021-002/133-A
()
|
1721007000NRG23120720220641147
|
12/07/2022
|
VESTA KALSINGH
|
1721007WL066061
|
VESTA KALSINGH
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868148239
|
|
VESTAKALSINGH
|
(000000)
|
|
33
|
UDAIGARH
|
MP-21-007-022-002/190-A
()
|
1721007000NRG23120720220641150
|
12/07/2022
|
kelash
|
1721007WL066062
|
kelash
|
00415
|
SBIN0030048
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
868148239
|
|
kelash
|
(000000)
|
|
34
|
UDAIGARH
|
MP-21-007-022-002/190-A
()
|
1721007000NRG23120720220641149
|
12/07/2022
|
kelash
|
1721007WL066062
|
kelash
|
00415
|
SBIN0030048
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
868148239
|
|
kelash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
35
|
UDAIGARH
|
MP-21-007-004-001/122
()
|
1721007000NRG23120720220641063
|
12/07/2022
|
KEKDI PACHAYA
|
1721007WL066050
|
KEKDI PACHAYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868148239
|
|
KEKDIPACHAYA
|
(000000)
|
|
36
|
UDAIGARH
|
MP-21-007-004-001/122
()
|
1721007000NRG23120720220641064
|
12/07/2022
|
RALU PACHAYA
|
1721007WL066050
|
RALU PACHAYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868148239
|
|
RALUPACHAYA
|
(000000)
|
|
37
|
UDAIGARH
|
MP-21-007-004-003/32
()
|
1721007000NRG23120720220638300
|
12/07/2022
|
AJAY SINGH BONDODIAY
|
1721007WL065607
|
AJAY SINGH BONDODIAY
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868148239
|
|
AJAYSINGHBONDODIAY
|
(000000)
|
|
38
|
UDAIGARH
|
MP-21-007-004-003/32
()
|
1721007000NRG23120720220638301
|
12/07/2022
|
SUKI
|
1721007WL065607
|
SUKI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868148239
|
|
SUKI
|
(000000)
|
|
39
|
UDAIGARH
|
MP-21-007-004-003/51-A
()
|
1721007000NRG23120720220638302
|
12/07/2022
|
RAMTU
|
1721007WL065608
|
RAMTU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868148239
|
|
RAMTU
|
(000000)
|
|
40
|
UDAIGARH
|
MP-21-007-009-002/117-A
()
|
1721007000NRG23120720220639522
|
12/07/2022
|
Jugdiya Savesingh
|
1721007WL065790
|
Jugdiya Savesingh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
868148239
|
|
JugdiyaSavesingh
|
(000000)
|
|
41
|
UDAIGARH
|
MP-21-007-009-002/189-A
()
|
1721007000NRG23120720220639538
|
12/07/2022
|
Kamlesh Kandariya
|
1721007WL065797
|
Kamlesh Kandariya
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
868148239
|
|
KamleshKandariya
|
(000000)
|
|
42
|
UDAIGARH
|
MP-21-007-009-002/189-A
()
|
1721007000NRG23120720220639537
|
12/07/2022
|
Kamlesh Kandariya
|
1721007WL065797
|
Kamlesh Kandariya
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
868148239
|
|
KamleshKandariya
|
(000000)
|
|
43
|
UDAIGARH
|
MP-21-007-009-002/189-A
()
|
1721007000NRG23120720220639536
|
12/07/2022
|
Kamlesh Kandariya
|
1721007WL065797
|
Kamlesh Kandariya
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
868148239
|
|
KamleshKandariya
|
(000000)
|
|
44
|
UDAIGARH
|
MP-21-007-009-002/276
()
|
1721007000NRG23120720220639565
|
12/07/2022
|
Janliya Navalsingh
|
1721007WL065805
|
Janliya Navalsingh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
868148239
|
|
JanliyaNavalsingh
|
(000000)
|
|
45
|
UDAIGARH
|
MP-21-007-009-002/276
()
|
1721007000NRG23120720220639564
|
12/07/2022
|
Janliya Navalsingh
|
1721007WL065805
|
Janliya Navalsingh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
868148239
|
|
JanliyaNavalsingh
|
(000000)
|
|
46
|
UDAIGARH
|
MP-21-007-009-002/294-B
()
|
1721007000NRG23120720220639557
|
12/07/2022
|
Karsana Karemsingh
|
1721007WL065802
|
Karsana Karemsingh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
868148239
|
|
KarsanaKaremsingh
|
(000000)
|
|
47
|
UDAIGARH
|
MP-21-007-034-002/31-C
()
|
1721007000NRG23120720220640086
|
12/07/2022
|
MADI CHAMKA
|
1721007WL065902
|
MADI CHAMKA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868148239
|
|
MADICHAMKA
|
(000000)
|
|
48
|
UDAIGARH
|
MP-21-007-034-002/31-C
()
|
1721007000NRG23120720220639219
|
12/07/2022
|
MADI CHAMKA
|
1721007WL065685
|
MADI CHAMKA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868148239
|
|
MADICHAMKA
|
(000000)
|
|
49
|
UDAIGARH
|
MP-21-007-034-002/31-C
()
|
1721007000NRG23120720220639218
|
12/07/2022
|
SHANKAR
|
1721007WL065685
|
SHANKAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868148239
|
|
SHANKAR
|
(000000)
|
|
50
|
UDAIGARH
|
MP-21-007-034-002/31-C
()
|
1721007000NRG23120720220640085
|
12/07/2022
|
SHANKAR
|
1721007WL065902
|
SHANKAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868148239
|
|
SHANKAR
|
(000000)
|
|
51
|
UDAIGARH
|
MP-21-007-034-002/33
()
|
1721007000NRG23120720220640087
|
12/07/2022
|
RICHA
|
1721007WL065902
|
RICHA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868148239
|
|
RICHA
|
(000000)
|
|
52
|
UDAIGARH
|
MP-21-007-034-002/33
()
|
1721007000NRG23120720220639240
|
12/07/2022
|
RICHA
|
1721007WL065694
|
RICHA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868148239
|
|
RICHA
|
(000000)
|
|
53
|
UDAIGARH
|
MP-21-007-034-002/33-D
()
|
1721007000NRG23120720220639221
|
12/07/2022
|
JUVANSINGH
|
1721007WL065685
|
JUVANSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868148239
|
|
JUVANSINGH
|
(000000)
|
|
54
|
UDAIGARH
|
MP-21-007-034-002/33-D
()
|
1721007000NRG23120720220639220
|
12/07/2022
|
JUVANSINGH
|
1721007WL065685
|
JUVANSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868148239
|
|
JUVANSINGH
|
(000000)
|
|
55
|
UDAIGARH
|
MP-21-007-034-002/33-D
()
|
1721007000NRG23120720220640089
|
12/07/2022
|
JUVANSINGH
|
1721007WL065902
|
JUVANSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868148239
|
|
JUVANSINGH
|
(000000)
|
|
56
|
UDAIGARH
|
MP-21-007-034-002/33-D
()
|
1721007000NRG23120720220640088
|
12/07/2022
|
JUVANSINGH
|
1721007WL065902
|
JUVANSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868148239
|
|
JUVANSINGH
|
(000000)
|
|
57
|
UDAIGARH
|
MP-21-007-034-002/45
()
|
1721007000NRG23120720220640064
|
12/07/2022
|
JAGADISH AMLIYAR
|
1721007WL065897
|
JAGADISH AMLIYAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868148239
|
|
JAGADISHAMLIYAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26724
|
26724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66504
|
66504
|
|
|
|
|
|
|
|