|
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
|
SUSNER
|
MP-19-001-037-003/117
()
|
1719001000NRG23221020220417999
|
22/10/2022
|
Balak bai
|
1719001WL048177
|
Balak bai
|
00045
|
BARB0AGARXX
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
829281535
|
|
Balakbai
|
(000000)
|
|
2
|
SUSNER
|
MP-19-001-037-003/126
()
|
1719001000NRG23221020220418002
|
22/10/2022
|
Bhawana bai
|
1719001WL048177
|
Bhawana bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829281535
|
|
Bhawanabai
|
(000000)
|
|
3
|
SUSNER
|
MP-19-001-037-003/148
()
|
1719001000NRG23221020220418003
|
22/10/2022
|
Alkar singh
|
1719001WL048177
|
Alkar singh
|
00045
|
BARB0AGARXX
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
829281535
|
|
Alkarsingh
|
(000000)
|
|
4
|
SUSNER
|
MP-19-001-037-003/39
()
|
1719001000NRG23221020220418012
|
22/10/2022
|
kali bai
|
1719001WL048177
|
kali bai
|
00045
|
BARB0AGARXX
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
829281535
|
|
kalibai
|
(000000)
|
|
5
|
SUSNER
|
MP-19-001-037-003/64
()
|
1719001000NRG23221020220418024
|
22/10/2022
|
Gangs bai
|
1719001WL048177
|
Gangs bai
|
00045
|
BARB0AGARXX
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
829281535
|
|
Gangsbai
|
(000000)
|
|
6
|
SUSNER
|
MP-19-001-037-003/76
()
|
1719001000NRG23221020220418030
|
22/10/2022
|
Balusingh
|
1719001WL048177
|
Balusingh
|
00045
|
BARB0AGARXX
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
829281535
|
|
Balusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
7
|
SUSNER
|
MP-19-001-032-001/116
()
|
1719001032NRG23221020220417847
|
22/10/2022
|
Lalta Bai Dangi
|
1719001032WL048149
|
Lalta Bai Dangi
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829281535
|
|
LaltaBaiDangi
|
(000000)
|
|
8
|
SUSNER
|
MP-19-001-032-001/198
()
|
1719001032NRG23221020220417827
|
22/10/2022
|
JATAN BAI DANGI
|
1719001032WL048144
|
JATAN BAI DANGI
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829281535
|
|
JATANBAIDANGI
|
(000000)
|
|
9
|
SUSNER
|
MP-19-001-032-001/205
()
|
1719001032NRG23221020220417848
|
22/10/2022
|
Premchand
|
1719001032WL048149
|
Premchand
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829281535
|
|
Premchand
|
(000000)
|
|
10
|
SUSNER
|
MP-19-001-032-001/31
()
|
1719001032NRG23221020220417837
|
22/10/2022
|
DARIYAV BAI
|
1719001032WL048146
|
DARIYAV BAI
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829281535
|
|
DARIYAVBAI
|
(000000)
|
|
11
|
SUSNER
|
MP-19-001-032-001/69
()
|
1719001032NRG23221020220417831
|
22/10/2022
|
balchand dangi
|
1719001032WL048145
|
balchand dangi
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829281535
|
|
balchanddangi
|
(000000)
|
|
12
|
SUSNER
|
MP-19-001-032-002/381
()
|
1719001032NRG23221020220417863
|
22/10/2022
|
SUSHIL KUMAR
|
1719001032WL048154
|
SUSHIL KUMAR
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829281535
|
|
SUSHILKUMAR
|
(000000)
|
|
13
|
SUSNER
|
MP-19-001-032-002/95
()
|
1719001032NRG23221020220418115
|
22/10/2022
|
PUNAMCHAND
|
1719001032WL048191
|
PUNAMCHAND
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829281535
|
|
PUNAMCHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
14
|
SUSNER
|
MP-19-001-037-001/37
()
|
1719001000NRG23221020220417997
|
22/10/2022
|
seema bai
|
1719001WL048177
|
seema bai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829281535
|
|
seemabai
|
(000000)
|
|
15
|
SUSNER
|
MP-19-001-037-003/122
()
|
1719001000NRG23221020220418001
|
22/10/2022
|
shaymu bai
|
1719001WL048177
|
shaymu bai
|
00048
|
BKID0009568
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
829281535
|
|
shaymubai
|
(000000)
|
|
16
|
SUSNER
|
MP-19-001-037-003/39
()
|
1719001000NRG23221020220418011
|
22/10/2022
|
TANWAR SINGH
|
1719001WL048177
|
TANWAR SINGH
|
00048
|
BKID0009568
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
829281535
|
|
TANWARSINGH
|
(000000)
|
|
17
|
SUSNER
|
MP-19-001-037-003/52
()
|
1719001000NRG23221020220418015
|
22/10/2022
|
karansingh
|
1719001WL048177
|
karansingh
|
00048
|
BKID0009568
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
829281535
|
|
karansingh
|
(000000)
|
|
18
|
SUSNER
|
MP-19-001-037-003/54
()
|
1719001000NRG23221020220418017
|
22/10/2022
|
hemkuvarbai
|
1719001WL048177
|
hemkuvarbai
|
00048
|
BKID0009568
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
829281535
|
|
hemkuvarbai
|
(000000)
|
|
19
|
SUSNER
|
MP-19-001-037-003/54
()
|
1719001000NRG23221020220418016
|
22/10/2022
|
mangilal
|
1719001WL048177
|
mangilal
|
00048
|
BKID0009568
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
829281535
|
|
mangilal
|
(000000)
|
|
20
|
SUSNER
|
MP-19-001-037-003/64
()
|
1719001000NRG23221020220418023
|
22/10/2022
|
shivlal
|
1719001WL048177
|
shivlal
|
00048
|
BKID0009568
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
829281535
|
|
shivlal
|
(000000)
|
|
21
|
SUSNER
|
MP-19-001-037-003/76
()
|
1719001000NRG23221020220418031
|
22/10/2022
|
lalkunwar bai
|
1719001WL048177
|
lalkunwar bai
|
00048
|
BKID0009568
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
829281535
|
|
lalkunwarbai
|
(000000)
|
|
22
|
SUSNER
|
MP-19-001-037-003/98
()
|
1719001000NRG23221020220418036
|
22/10/2022
|
Anokh bai
|
1719001WL048177
|
Anokh bai
|
00048
|
BKID0009568
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
829281535
|
|
Anokhbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
23
|
SUSNER
|
MP-19-001-032-001/151
()
|
1719001032NRG23221020220417850
|
22/10/2022
|
Suresh Dangi
|
1719001032WL048150
|
Suresh Dangi
|
00176
|
IDIB000D655
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829281535
|
|
SureshDangi
|
(000000)
|
|
24
|
SUSNER
|
MP-19-001-032-001/153
()
|
1719001032NRG23221020220417851
|
22/10/2022
|
Dinesh Dangi
|
1719001032WL048150
|
Dinesh Dangi
|
00176
|
IDIB000D655
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829281535
|
|
DineshDangi
|
(000000)
|
|
25
|
SUSNER
|
MP-19-001-032-001/164
()
|
1719001032NRG23221020220417845
|
22/10/2022
|
MAMTA
|
1719001032WL048148
|
MAMTA
|
00176
|
IDIB000D655
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829281535
|
|
MAMTA
|
(000000)
|
|
26
|
SUSNER
|
MP-19-001-032-001/164
()
|
1719001032NRG23221020220417844
|
22/10/2022
|
SEETARAM
|
1719001032WL048148
|
SEETARAM
|
00176
|
IDIB000D655
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829281535
|
|
SEETARAM
|
(000000)
|
|
27
|
SUSNER
|
MP-19-001-032-001/198
()
|
1719001032NRG23221020220417826
|
22/10/2022
|
Pawan Kumar Dangi
|
1719001032WL048144
|
Pawan Kumar Dangi
|
00176
|
IDIB000D655
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829281535
|
|
PawanKumarDangi
|
(000000)
|
|
28
|
SUSNER
|
MP-19-001-032-001/205
()
|
1719001032NRG23221020220417849
|
22/10/2022
|
Rekha Bai
|
1719001032WL048149
|
Rekha Bai
|
00176
|
IDIB000D655
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829281535
|
|
RekhaBai
|
(000000)
|
|
29
|
SUSNER
|
MP-19-001-032-001/208
()
|
1719001032NRG23221020220417828
|
22/10/2022
|
Rahul Dangi
|
1719001032WL048144
|
Rahul Dangi
|
00176
|
IDIB000D655
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829281535
|
|
RahulDangi
|
(000000)
|
|
30
|
SUSNER
|
MP-19-001-032-001/30
()
|
1719001032NRG23221020220417835
|
22/10/2022
|
RADHESHYAM
|
1719001032WL048146
|
RADHESHYAM
|
00176
|
IDIB000D655
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829281535
|
|
RADHESHYAM
|
(000000)
|
|
31
|
SUSNER
|
MP-19-001-032-001/31
()
|
1719001032NRG23221020220417836
|
22/10/2022
|
ANAR
|
1719001032WL048146
|
ANAR
|
00176
|
IDIB000D655
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829281535
|
|
ANAR
|
(000000)
|
|
32
|
SUSNER
|
MP-19-001-032-001/4
()
|
1719001032NRG23221020220417852
|
22/10/2022
|
MANOHARLAL dANGI
|
1719001032WL048150
|
MANOHARLAL dANGI
|
00176
|
IDIB000D655
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829281535
|
|
MANOHARLALdANGI
|
(000000)
|
|
33
|
SUSNER
|
MP-19-001-032-001/45
()
|
1719001032NRG23221020220417839
|
22/10/2022
|
ASHOK
|
1719001032WL048147
|
ASHOK
|
00176
|
IDIB000D655
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829281535
|
|
ASHOK
|
(000000)
|
|
34
|
SUSNER
|
MP-19-001-032-001/45
()
|
1719001032NRG23221020220417838
|
22/10/2022
|
Balaram Dangi
|
1719001032WL048147
|
Balaram Dangi
|
00176
|
IDIB000D655
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829281535
|
|
BalaramDangi
|
(000000)
|
|
35
|
SUSNER
|
MP-19-001-032-001/46
()
|
1719001032NRG23221020220417840
|
22/10/2022
|
PRAKASH
|
1719001032WL048147
|
PRAKASH
|
00176
|
IDIB000D655
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829281535
|
|
PRAKASH
|
(000000)
|
|
36
|
SUSNER
|
MP-19-001-032-001/46
()
|
1719001032NRG23221020220417841
|
22/10/2022
|
Seeta bai Dangi
|
1719001032WL048147
|
Seeta bai Dangi
|
00176
|
IDIB000D655
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829281535
|
|
SeetabaiDangi
|
(000000)
|
|
37
|
SUSNER
|
MP-19-001-032-001/69
()
|
1719001032NRG23221020220417832
|
22/10/2022
|
dariyav bai
|
1719001032WL048145
|
dariyav bai
|
00176
|
IDIB000D655
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829281535
|
|
dariyavbai
|
(000000)
|
|
38
|
SUSNER
|
MP-19-001-032-001/85
()
|
1719001032NRG23221020220417830
|
22/10/2022
|
BALI BAI
|
1719001032WL048144
|
BALI BAI
|
00176
|
IDIB000D655
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829281535
|
|
BALIBAI
|
(000000)
|
|
39
|
SUSNER
|
MP-19-001-032-001/85
()
|
1719001032NRG23221020220417829
|
22/10/2022
|
SHRI KISHAN
|
1719001032WL048144
|
SHRI KISHAN
|
00176
|
IDIB000D655
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829281535
|
|
SHRIKISHAN
|
(000000)
|
|
40
|
SUSNER
|
MP-19-001-032-002/284
()
|
1719001032NRG23221020220417856
|
22/10/2022
|
JAGDISH
|
1719001032WL048151
|
JAGDISH
|
00176
|
IDIB000D655
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829281535
|
|
JAGDISH
|
(000000)
|
|
41
|
SUSNER
|
MP-19-001-032-002/95
()
|
1719001032NRG23221020220418116
|
22/10/2022
|
MANJU BAI
|
1719001032WL048191
|
MANJU BAI
|
00176
|
IDIB000D655
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829281535
|
|
MANJUBAI
|
(000000)
|
|
42
|
SUSNER
|
MP-19-001-032-002/95
()
|
1719001032NRG23221020220418113
|
22/10/2022
|
RAMNARAYAN
|
1719001032WL048191
|
RAMNARAYAN
|
00176
|
IDIB000D655
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829281535
|
|
RAMNARAYAN
|
(000000)
|
|
43
|
SUSNER
|
MP-19-001-041-001/607
()
|
1719001041NRG23221020220417967
|
22/10/2022
|
ramsuraj
|
1719001041WL048169
|
ramsuraj
|
00176
|
IDIB000D655
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829281535
|
|
ramsuraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
44
|
SUSNER
|
MP-19-001-037-003/114
()
|
1719001000NRG23221020220417998
|
22/10/2022
|
bhagvtabai
|
1719001WL048177
|
bhagvtabai
|
00415
|
SBIN0030070
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
829281535
|
|
bhagvtabai
|
(000000)
|
|
45
|
SUSNER
|
MP-19-001-037-003/121
()
|
1719001000NRG23221020220418000
|
22/10/2022
|
Fula bai
|
1719001WL048177
|
Fula bai
|
00415
|
SBIN0030070
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
829281535
|
|
Fulabai
|
(000000)
|
|
46
|
SUSNER
|
MP-19-001-037-003/20
()
|
1719001000NRG23221020220418006
|
22/10/2022
|
gajrajsingh
|
1719001WL048177
|
gajrajsingh
|
00415
|
SBIN0030070
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
829281535
|
|
gajrajsingh
|
(000000)
|
|
47
|
SUSNER
|
MP-19-001-037-003/20
()
|
1719001000NRG23221020220418005
|
22/10/2022
|
sayata bai
|
1719001WL048177
|
sayata bai
|
00415
|
SBIN0030070
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
829281535
|
|
sayatabai
|
(000000)
|
|
48
|
SUSNER
|
MP-19-001-037-003/26
()
|
1719001000NRG23221020220418009
|
22/10/2022
|
koshaliya bai
|
1719001WL048177
|
koshaliya bai
|
00415
|
SBIN0030070
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
829281535
|
|
koshaliyabai
|
(000000)
|
|
49
|
SUSNER
|
MP-19-001-037-003/29
()
|
1719001000NRG23221020220418010
|
22/10/2022
|
Arpit jain
|
1719001WL048177
|
Arpit jain
|
00415
|
SBIN0030070
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
829281535
|
|
Arpitjain
|
(000000)
|
|
50
|
SUSNER
|
MP-19-001-037-003/7
()
|
1719001000NRG23221020220418025
|
22/10/2022
|
dulaji
|
1719001WL048177
|
dulaji
|
00415
|
SBIN0030070
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
829281535
|
|
dulaji
|
(000000)
|
|
51
|
SUSNER
|
MP-19-001-037-003/7
()
|
1719001000NRG23221020220418026
|
22/10/2022
|
durgabai
|
1719001WL048177
|
durgabai
|
00415
|
SBIN0030070
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
829281535
|
|
durgabai
|
(000000)
|
|
52
|
SUSNER
|
MP-19-001-037-003/82
()
|
1719001000NRG23221020220418034
|
22/10/2022
|
sugan bai
|
1719001WL048177
|
sugan bai
|
00415
|
SBIN0030070
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
829281535
|
|
suganbai
|
(000000)
|
|
53
|
SUSNER
|
MP-19-001-037-003/95
()
|
1719001000NRG23221020220418035
|
22/10/2022
|
Kelash bai
|
1719001WL048177
|
Kelash bai
|
00415
|
SBIN0030070
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
829281535
|
|
Kelashbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
54
|
SUSNER
|
MP-19-001-037-003/82
()
|
1719001000NRG23221020220418033
|
22/10/2022
|
develal
|
1719001WL048177
|
develal
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
829281535
|
|
develal
|
(000000)
|
|
55
|
SUSNER
|
MP-19-001-037-003/20
()
|
1719001000NRG23221020220418007
|
22/10/2022
|
balkuvar bai
|
1719001WL048177
|
balkuvar bai
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
829281535
|
|
balkuvarbai
|
(000000)
|
|
56
|
SUSNER
|
MP-19-001-037-003/41
()
|
1719001000NRG23221020220418014
|
22/10/2022
|
UMARAV SINGH
|
1719001WL048177
|
UMARAV SINGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
829281535
|
|
UMARAVSINGH
|
(000000)
|
|
57
|
SUSNER
|
MP-19-001-037-003/41
()
|
1719001000NRG23221020220418013
|
22/10/2022
|
UMARAV SINGH
|
1719001WL048177
|
UMARAV SINGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
829281535
|
|
UMARAVSINGH
|
(000000)
|
|
58
|
SUSNER
|
MP-19-001-037-003/71
()
|
1719001000NRG23221020220418027
|
22/10/2022
|
kalibai
|
1719001WL048177
|
kalibai
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
829281535
|
|
kalibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65280
|
65280
|
|
|
|
|
|
|
|