|
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
|
ALIRAJPUR
|
MP-21-010-047-001/20-B
()
|
1721010000NRG23100720220629689
|
11/07/2022
|
KADAM CHOUHAN
|
1721010WL064098
|
KADAM CHOUHAN
|
00114
|
CBIN0MPDCAQ
|
90
|
90
|
Processed
|
16/07/2022
|
|
867786424
|
|
KADAMCHOUHAN
|
(000000)
|
|
2
|
ALIRAJPUR
|
MP-21-010-047-001/20-B
()
|
1721010000NRG23100720220629688
|
11/07/2022
|
KADAM CHOUHAN
|
1721010WL064098
|
KADAM CHOUHAN
|
00114
|
CBIN0MPDCAQ
|
90
|
90
|
Processed
|
16/07/2022
|
|
867786424
|
|
KADAMCHOUHAN
|
(000000)
|
|
3
|
ALIRAJPUR
|
MP-21-010-047-001/35-A
()
|
1721010000NRG23100720220629691
|
11/07/2022
|
RAMESH JAMRA
|
1721010WL064098
|
RAMESH JAMRA
|
00114
|
CBIN0MPDCAQ
|
90
|
90
|
Processed
|
16/07/2022
|
|
867786424
|
|
RAMESHJAMRA
|
(000000)
|
|
4
|
ALIRAJPUR
|
MP-21-010-047-001/35-A
()
|
1721010000NRG23100720220629690
|
11/07/2022
|
RAMESH JAMRA
|
1721010WL064098
|
RAMESH JAMRA
|
00114
|
CBIN0MPDCAQ
|
90
|
90
|
Processed
|
16/07/2022
|
|
867786424
|
|
RAMESHJAMRA
|
(000000)
|
|
5
|
ALIRAJPUR
|
MP-21-010-047-002/158-A
()
|
1721010000NRG23100720220629693
|
11/07/2022
|
DINESH CHOUHAN
|
1721010WL064098
|
DINESH CHOUHAN
|
00114
|
CBIN0MPDCAQ
|
90
|
90
|
Processed
|
16/07/2022
|
|
867786424
|
|
DINESHCHOUHAN
|
(000000)
|
|
6
|
ALIRAJPUR
|
MP-21-010-047-002/208-B
()
|
1721010000NRG23100720220629696
|
11/07/2022
|
RAKESH
|
1721010WL064098
|
RAKESH
|
00114
|
CBIN0MPDCAQ
|
90
|
90
|
Processed
|
16/07/2022
|
|
867786424
|
|
RAKESH
|
(000000)
|
|
7
|
ALIRAJPUR
|
MP-21-010-047-002/208-B
()
|
1721010000NRG23100720220629695
|
11/07/2022
|
RAKESH chohan
|
1721010WL064098
|
RAKESH chohan
|
00114
|
CBIN0MPDCAQ
|
90
|
90
|
Processed
|
16/07/2022
|
|
867786424
|
|
RAKESHchohan
|
(000000)
|
|
8
|
ALIRAJPUR
|
MP-21-010-047-002/239
()
|
1721010000NRG23100720220629697
|
11/07/2022
|
DUKAL
|
1721010WL064098
|
DUKAL
|
00114
|
CBIN0MPDCAQ
|
90
|
90
|
Processed
|
16/07/2022
|
|
867786424
|
|
DUKAL
|
(000000)
|
|
9
|
ALIRAJPUR
|
MP-21-010-047-002/24-A
()
|
1721010000NRG23100720220629700
|
11/07/2022
|
JITNDRA CHOUHAN
|
1721010WL064098
|
JITNDRA CHOUHAN
|
00114
|
CBIN0MPDCAQ
|
90
|
90
|
Processed
|
16/07/2022
|
|
867786424
|
|
JITNDRACHOUHAN
|
(000000)
|
|
10
|
ALIRAJPUR
|
MP-21-010-047-002/24-A
()
|
1721010000NRG23100720220629699
|
11/07/2022
|
JITNDRA CHOUHAN
|
1721010WL064098
|
JITNDRA CHOUHAN
|
00114
|
CBIN0MPDCAQ
|
90
|
90
|
Processed
|
16/07/2022
|
|
867786424
|
|
JITNDRACHOUHAN
|
(000000)
|
|
11
|
ALIRAJPUR
|
MP-21-010-047-002/246
()
|
1721010000NRG23100720220629702
|
11/07/2022
|
EDIYA CHAMLKA
|
1721010WL064098
|
EDIYA CHAMLKA
|
00114
|
CBIN0MPDCAQ
|
90
|
90
|
Processed
|
16/07/2022
|
|
867786424
|
|
EDIYACHAMLKA
|
(000000)
|
|
12
|
ALIRAJPUR
|
MP-21-010-047-002/246
()
|
1721010000NRG23100720220629701
|
11/07/2022
|
EDIYA CHAMLKA
|
1721010WL064098
|
EDIYA CHAMLKA
|
00114
|
CBIN0MPDCAQ
|
90
|
90
|
Processed
|
16/07/2022
|
|
867786424
|
|
EDIYACHAMLKA
|
(000000)
|
|
13
|
ALIRAJPUR
|
MP-21-010-047-002/246
()
|
1721010000NRG23100720220629703
|
11/07/2022
|
TERSINGH CHAMALKA
|
1721010WL064098
|
TERSINGH CHAMALKA
|
00114
|
CBIN0MPDCAQ
|
90
|
90
|
Processed
|
16/07/2022
|
|
867786424
|
|
TERSINGHCHAMALKA
|
(000000)
|
|
14
|
ALIRAJPUR
|
MP-21-010-047-002/246-A
()
|
1721010000NRG23100720220629705
|
11/07/2022
|
FHUNDIYA
|
1721010WL064098
|
FHUNDIYA
|
00114
|
CBIN0MPDCAQ
|
90
|
90
|
Processed
|
16/07/2022
|
|
867786424
|
|
FHUNDIYA
|
(000000)
|
|
15
|
ALIRAJPUR
|
MP-21-010-047-002/246-A
()
|
1721010000NRG23100720220629704
|
11/07/2022
|
FHUNDIYA
|
1721010WL064098
|
FHUNDIYA
|
00114
|
CBIN0MPDCAQ
|
90
|
90
|
Processed
|
16/07/2022
|
|
867786424
|
|
FHUNDIYA
|
(000000)
|
|
16
|
ALIRAJPUR
|
MP-21-010-047-002/247
()
|
1721010000NRG23100720220629706
|
11/07/2022
|
RAMESH BAGHEL
|
1721010WL064098
|
RAMESH BAGHEL
|
00114
|
CBIN0MPDCAQ
|
90
|
90
|
Processed
|
16/07/2022
|
|
867786424
|
|
RAMESHBAGHEL
|
(000000)
|
|
17
|
ALIRAJPUR
|
MP-21-010-047-002/248
()
|
1721010000NRG23100720220629707
|
11/07/2022
|
JUWAN GADIRYA
|
1721010WL064098
|
JUWAN GADIRYA
|
00114
|
CBIN0MPDCAQ
|
90
|
90
|
Processed
|
16/07/2022
|
|
867786424
|
|
JUWANGADIRYA
|
(000000)
|
|
18
|
ALIRAJPUR
|
MP-21-010-047-002/250
()
|
1721010000NRG23100720220629708
|
11/07/2022
|
parkash chouhan
|
1721010WL064098
|
parkash chouhan
|
00114
|
CBIN0MPDCAQ
|
90
|
90
|
Processed
|
16/07/2022
|
|
867786424
|
|
parkashchouhan
|
(000000)
|
|
19
|
ALIRAJPUR
|
MP-21-010-047-002/253-A
()
|
1721010000NRG23100720220629709
|
11/07/2022
|
MADHU
|
1721010WL064098
|
MADHU
|
00114
|
CBIN0MPDCAQ
|
90
|
90
|
Processed
|
16/07/2022
|
|
867786424
|
|
MADHU
|
(000000)
|
|
20
|
ALIRAJPUR
|
MP-21-010-047-002/255
()
|
1721010000NRG23100720220629711
|
11/07/2022
|
AJAY CHAMALKA
|
1721010WL064098
|
AJAY CHAMALKA
|
00114
|
CBIN0MPDCAQ
|
90
|
90
|
Processed
|
16/07/2022
|
|
867786424
|
|
AJAYCHAMALKA
|
(000000)
|
|
21
|
ALIRAJPUR
|
MP-21-010-047-002/255
()
|
1721010000NRG23100720220629710
|
11/07/2022
|
AJAY CHAMALKA
|
1721010WL064098
|
AJAY CHAMALKA
|
00114
|
CBIN0MPDCAQ
|
90
|
90
|
Processed
|
16/07/2022
|
|
867786424
|
|
AJAYCHAMALKA
|
(000000)
|
|
22
|
ALIRAJPUR
|
MP-21-010-047-002/256
()
|
1721010000NRG23100720220629713
|
11/07/2022
|
HABU BAGHEL
|
1721010WL064098
|
HABU BAGHEL
|
00114
|
CBIN0MPDCAQ
|
90
|
90
|
Processed
|
16/07/2022
|
|
867786424
|
|
HABUBAGHEL
|
(000000)
|
|
23
|
ALIRAJPUR
|
MP-21-010-047-002/256
()
|
1721010000NRG23100720220629712
|
11/07/2022
|
HABU BAGHEL
|
1721010WL064098
|
HABU BAGHEL
|
00114
|
CBIN0MPDCAQ
|
90
|
90
|
Processed
|
16/07/2022
|
|
867786424
|
|
HABUBAGHEL
|
(000000)
|
|
24
|
ALIRAJPUR
|
MP-21-010-047-002/278
()
|
1721010000NRG23100720220629716
|
11/07/2022
|
NAN BAI BHINDE
|
1721010WL064098
|
NAN BAI BHINDE
|
00114
|
CBIN0MPDCAQ
|
60
|
60
|
Processed
|
16/07/2022
|
|
867786424
|
|
NANBAIBHINDE
|
(000000)
|
|
25
|
ALIRAJPUR
|
MP-21-010-047-002/33-A
()
|
1721010000NRG23100720220629718
|
11/07/2022
|
SIVRAM GADRIYA
|
1721010WL064098
|
SIVRAM GADRIYA
|
00114
|
CBIN0MPDCAQ
|
60
|
60
|
Processed
|
16/07/2022
|
|
867786424
|
|
SIVRAMGADRIYA
|
(000000)
|
|
26
|
ALIRAJPUR
|
MP-21-010-047-002/33-A
()
|
1721010000NRG23100720220629717
|
11/07/2022
|
SIVRAM GADRIYA
|
1721010WL064098
|
SIVRAM GADRIYA
|
00114
|
CBIN0MPDCAQ
|
60
|
60
|
Processed
|
16/07/2022
|
|
867786424
|
|
SIVRAMGADRIYA
|
(000000)
|
|
27
|
ALIRAJPUR
|
MP-21-010-047-002/36
()
|
1721010000NRG23100720220629720
|
11/07/2022
|
MUKESH BAGHEL
|
1721010WL064098
|
MUKESH BAGHEL
|
00114
|
CBIN0MPDCAQ
|
60
|
60
|
Processed
|
16/07/2022
|
|
867786424
|
|
MUKESHBAGHEL
|
(000000)
|
|
28
|
ALIRAJPUR
|
MP-21-010-047-002/36-A
()
|
1721010000NRG23100720220629722
|
11/07/2022
|
KENDU
|
1721010WL064098
|
KENDU
|
00114
|
CBIN0MPDCAQ
|
60
|
60
|
Processed
|
16/07/2022
|
|
867786424
|
|
KENDU
|
(000000)
|
|
29
|
ALIRAJPUR
|
MP-21-010-047-002/36-A
()
|
1721010000NRG23100720220629721
|
11/07/2022
|
KENDU
|
1721010WL064098
|
KENDU
|
00114
|
CBIN0MPDCAQ
|
60
|
60
|
Processed
|
16/07/2022
|
|
867786424
|
|
KENDU
|
(000000)
|
|
30
|
ALIRAJPUR
|
MP-21-010-047-002/40-A
()
|
1721010000NRG23100720220629724
|
11/07/2022
|
DINESH BAGHEL
|
1721010WL064098
|
DINESH BAGHEL
|
00114
|
CBIN0MPDCAQ
|
60
|
60
|
Processed
|
16/07/2022
|
|
867786424
|
|
DINESHBAGHEL
|
(000000)
|
|
31
|
ALIRAJPUR
|
MP-21-010-047-002/40-A
()
|
1721010000NRG23100720220629723
|
11/07/2022
|
DINESH BAGHEL
|
1721010WL064098
|
DINESH BAGHEL
|
00114
|
CBIN0MPDCAQ
|
60
|
60
|
Processed
|
16/07/2022
|
|
867786424
|
|
DINESHBAGHEL
|
(000000)
|
|
32
|
ALIRAJPUR
|
MP-21-010-047-002/54
()
|
1721010000NRG23100720220629726
|
11/07/2022
|
DINESH
|
1721010WL064098
|
DINESH
|
00114
|
CBIN0MPDCAQ
|
60
|
60
|
Processed
|
16/07/2022
|
|
867786424
|
|
DINESH
|
(000000)
|
|
33
|
ALIRAJPUR
|
MP-21-010-047-002/54
()
|
1721010000NRG23100720220629725
|
11/07/2022
|
DINESH
|
1721010WL064098
|
DINESH
|
00114
|
CBIN0MPDCAQ
|
60
|
60
|
Processed
|
16/07/2022
|
|
867786424
|
|
DINESH
|
(000000)
|
|
34
|
ALIRAJPUR
|
MP-21-010-047-002/58-A
()
|
1721010000NRG23100720220629728
|
11/07/2022
|
KENDU
|
1721010WL064098
|
KENDU
|
00114
|
CBIN0MPDCAQ
|
60
|
60
|
Processed
|
16/07/2022
|
|
867786424
|
|
KENDU
|
(000000)
|
|
35
|
ALIRAJPUR
|
MP-21-010-047-002/58-A
()
|
1721010000NRG23100720220629727
|
11/07/2022
|
KENDU
|
1721010WL064098
|
KENDU
|
00114
|
CBIN0MPDCAQ
|
60
|
60
|
Processed
|
16/07/2022
|
|
867786424
|
|
KENDU
|
(000000)
|
|
36
|
ALIRAJPUR
|
MP-21-010-047-002/58-B
()
|
1721010000NRG23100720220629729
|
11/07/2022
|
MASRI BAI
|
1721010WL064098
|
MASRI BAI
|
00114
|
CBIN0MPDCAQ
|
60
|
60
|
Processed
|
16/07/2022
|
|
867786424
|
|
MASRIBAI
|
(000000)
|
|
37
|
ALIRAJPUR
|
MP-21-010-047-002/74-B
()
|
1721010000NRG23100720220629732
|
11/07/2022
|
KISAN
|
1721010WL064098
|
KISAN
|
00114
|
CBIN0MPDCAQ
|
60
|
60
|
Processed
|
16/07/2022
|
|
867786424
|
|
KISAN
|
(000000)
|
|
38
|
ALIRAJPUR
|
MP-21-010-047-002/74-B
()
|
1721010000NRG23100720220629731
|
11/07/2022
|
KISAN
|
1721010WL064098
|
KISAN
|
00114
|
CBIN0MPDCAQ
|
60
|
60
|
Processed
|
16/07/2022
|
|
867786424
|
|
KISAN
|
(000000)
|
|
39
|
ALIRAJPUR
|
MP-21-010-047-002/82-B
()
|
1721010000NRG23100720220629734
|
11/07/2022
|
RAYCHANDRA
|
1721010WL064098
|
RAYCHANDRA
|
00114
|
CBIN0MPDCAQ
|
60
|
60
|
Processed
|
16/07/2022
|
|
867786424
|
|
RAYCHANDRA
|
(000000)
|
|
40
|
ALIRAJPUR
|
MP-21-010-047-002/82-B
()
|
1721010000NRG23100720220629733
|
11/07/2022
|
RAYCHANDRA
|
1721010WL064098
|
RAYCHANDRA
|
00114
|
CBIN0MPDCAQ
|
60
|
60
|
Processed
|
16/07/2022
|
|
867786424
|
|
RAYCHANDRA
|
(000000)
|
|
41
|
ALIRAJPUR
|
MP-21-010-047-002/82-C
()
|
1721010000NRG23100720220629736
|
11/07/2022
|
AMAR BAGHEL
|
1721010WL064098
|
AMAR BAGHEL
|
00114
|
CBIN0MPDCAQ
|
60
|
60
|
Processed
|
16/07/2022
|
|
867786424
|
|
AMARBAGHEL
|
(000000)
|
|
42
|
ALIRAJPUR
|
MP-21-010-047-002/82-C
()
|
1721010000NRG23100720220629735
|
11/07/2022
|
AMAR BAGHEL
|
1721010WL064098
|
AMAR BAGHEL
|
00114
|
CBIN0MPDCAQ
|
60
|
60
|
Processed
|
16/07/2022
|
|
867786424
|
|
AMARBAGHEL
|
(000000)
|
|
43
|
ALIRAJPUR
|
MP-21-010-047-002/93-A
()
|
1721010000NRG23100720220629738
|
11/07/2022
|
SANKAR
|
1721010WL064098
|
SANKAR
|
00114
|
CBIN0MPDCAQ
|
60
|
60
|
Processed
|
16/07/2022
|
|
867786424
|
|
SANKAR
|
(000000)
|
|
44
|
ALIRAJPUR
|
MP-21-010-047-002/93-A
()
|
1721010000NRG23100720220629737
|
11/07/2022
|
SANKAR
|
1721010WL064098
|
SANKAR
|
00114
|
CBIN0MPDCAQ
|
60
|
60
|
Processed
|
16/07/2022
|
|
867786424
|
|
SANKAR
|
(000000)
|
|
45
|
ALIRAJPUR
|
MP-21-010-047-002/99
()
|
1721010000NRG23100720220629740
|
11/07/2022
|
PARTAP KANESH
|
1721010WL064098
|
PARTAP KANESH
|
00114
|
CBIN0MPDCAQ
|
60
|
60
|
Processed
|
16/07/2022
|
|
867786424
|
|
PARTAPKANESH
|
(000000)
|
|
46
|
ALIRAJPUR
|
MP-21-010-047-002/99
()
|
1721010000NRG23100720220629739
|
11/07/2022
|
PARTAP KANESH
|
1721010WL064098
|
PARTAP KANESH
|
00114
|
CBIN0MPDCAQ
|
60
|
60
|
Processed
|
16/07/2022
|
|
867786424
|
|
PARTAPKANESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|