|
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
|
BADOD
|
MP-19-003-013-001/106
()
|
1719003013NRG23280520220116099
|
28/05/2022
|
RAMESH LAVANANSHI
|
1719003013WL006069
|
RAMESH LAVANANSHI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115907700
|
|
RAMESHLAVANANSHI
|
(000000)
|
|
2
|
BADOD
|
MP-19-003-013-001/106-B
()
|
1719003013NRG23280520220116100
|
28/05/2022
|
RINA BAI
|
1719003013WL006069
|
RINA BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115907700
|
|
RINABAI
|
(000000)
|
|
3
|
BADOD
|
MP-19-003-013-001/106-C
()
|
1719003013NRG23280520220116101
|
28/05/2022
|
JASODA BAI
|
1719003013WL006069
|
JASODA BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115907700
|
|
JASODABAI
|
(000000)
|
|
4
|
BADOD
|
MP-19-003-013-001/107-A
()
|
1719003013NRG23280520220116102
|
28/05/2022
|
SHYAMU BAI
|
1719003013WL006069
|
SHYAMU BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115907700
|
|
SHYAMUBAI
|
(000000)
|
|
5
|
BADOD
|
MP-19-003-013-001/107-B
()
|
1719003013NRG23280520220116103
|
28/05/2022
|
JASWANT SINGH
|
1719003013WL006069
|
JASWANT SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115907700
|
|
JASWANTSINGH
|
(000000)
|
|
6
|
BADOD
|
MP-19-003-013-001/113
()
|
1719003013NRG23280520220116105
|
28/05/2022
|
SHIV SINGH
|
1719003013WL006069
|
SHIV SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115907700
|
|
SHIVSINGH
|
(000000)
|
|
7
|
BADOD
|
MP-19-003-013-001/114
()
|
1719003013NRG23280520220116106
|
28/05/2022
|
BAGDUSINGH
|
1719003013WL006069
|
BAGDUSINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115907700
|
|
BAGDUSINGH
|
(000000)
|
|
8
|
BADOD
|
MP-19-003-013-001/114-b
()
|
1719003013NRG23280520220116108
|
28/05/2022
|
KALUSINGH
|
1719003013WL006069
|
KALUSINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115907700
|
|
KALUSINGH
|
(000000)
|
|
9
|
BADOD
|
MP-19-003-013-001/125-B
()
|
1719003013NRG23280520220116111
|
28/05/2022
|
DILEEP
|
1719003013WL006069
|
DILEEP
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115907700
|
|
DILEEP
|
(000000)
|
|
10
|
BADOD
|
MP-19-003-013-001/127
()
|
1719003013NRG23280520220116113
|
28/05/2022
|
MAMTA BAI
|
1719003013WL006069
|
MAMTA BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115907700
|
|
MAMTABAI
|
(000000)
|
|
11
|
BADOD
|
MP-19-003-013-001/127
()
|
1719003013NRG23280520220116112
|
28/05/2022
|
SUMER SINGH
|
1719003013WL006069
|
SUMER SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115907700
|
|
SUMERSINGH
|
(000000)
|
|
12
|
BADOD
|
MP-19-003-013-001/127-B
()
|
1719003013NRG23280520220116114
|
28/05/2022
|
JALAM SINGH
|
1719003013WL006069
|
JALAM SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115907700
|
|
JALAMSINGH
|
(000000)
|
|
13
|
BADOD
|
MP-19-003-013-001/137
()
|
1719003013NRG23280520220116120
|
28/05/2022
|
KALU SINGH
|
1719003013WL006069
|
KALU SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115907700
|
|
KALUSINGH
|
(000000)
|
|
14
|
BADOD
|
MP-19-003-013-001/137-B
()
|
1719003013NRG23280520220116123
|
28/05/2022
|
KAMAL SINGH
|
1719003013WL006069
|
KAMAL SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115907700
|
|
KAMALSINGH
|
(000000)
|
|
15
|
BADOD
|
MP-19-003-013-001/139-C
()
|
1719003013NRG23280520220116125
|
28/05/2022
|
MOHAN SINGH
|
1719003013WL006069
|
MOHAN SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115907700
|
|
MOHANSINGH
|
(000000)
|
|
16
|
BADOD
|
MP-19-003-013-001/14
()
|
1719003013NRG23280520220116127
|
28/05/2022
|
KAMLA BAI
|
1719003013WL006069
|
KAMLA BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115907700
|
|
KAMLABAI
|
(000000)
|
|
17
|
BADOD
|
MP-19-003-013-001/14-B
()
|
1719003013NRG23280520220116128
|
28/05/2022
|
BAGDU LAL
|
1719003013WL006069
|
BAGDU LAL
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115907700
|
|
BAGDULAL
|
(000000)
|
|
18
|
BADOD
|
MP-19-003-013-001/142
()
|
1719003013NRG23280520220116129
|
28/05/2022
|
SODAN SINGH
|
1719003013WL006069
|
SODAN SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115907700
|
|
SODANSINGH
|
(000000)
|
|
19
|
BADOD
|
MP-19-003-013-001/146-A
()
|
1719003013NRG23280520220116132
|
28/05/2022
|
RAGHUSINGH
|
1719003013WL006069
|
RAGHUSINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115907700
|
|
RAGHUSINGH
|
(000000)
|
|
20
|
BADOD
|
MP-19-003-013-001/147-D
()
|
1719003013NRG23280520220116134
|
28/05/2022
|
SAMPAT BAI
|
1719003013WL006069
|
SAMPAT BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115907700
|
|
SAMPATBAI
|
(000000)
|
|
21
|
BADOD
|
MP-19-003-013-001/153
()
|
1719003013NRG23280520220116135
|
28/05/2022
|
RUP SINGH
|
1719003013WL006069
|
RUP SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115907700
|
|
RUPSINGH
|
(000000)
|
|
22
|
BADOD
|
MP-19-003-013-001/155-A
()
|
1719003013NRG23280520220116136
|
28/05/2022
|
SHAMBHUSINGH
|
1719003013WL006069
|
SHAMBHUSINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115907700
|
|
SHAMBHUSINGH
|
(000000)
|
|
23
|
BADOD
|
MP-19-003-013-001/159-A
()
|
1719003013NRG23280520220116140
|
28/05/2022
|
NIRMAL KUNWAR BAI
|
1719003013WL006069
|
NIRMAL KUNWAR BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115907700
|
|
NIRMALKUNWARBAI
|
(000000)
|
|
24
|
BADOD
|
MP-19-003-013-001/162
()
|
1719003013NRG23280520220116141
|
28/05/2022
|
BHERU SINGH
|
1719003013WL006069
|
BHERU SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115907700
|
|
BHERUSINGH
|
(000000)
|
|
25
|
BADOD
|
MP-19-003-013-001/162
()
|
1719003013NRG23280520220116142
|
28/05/2022
|
SEEMA BAI
|
1719003013WL006069
|
SEEMA BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115907700
|
|
SEEMABAI
|
(000000)
|
|
26
|
BADOD
|
MP-19-003-013-001/162-A
()
|
1719003013NRG23280520220116144
|
28/05/2022
|
ANTAR BAI
|
1719003013WL006069
|
ANTAR BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115907700
|
|
ANTARBAI
|
(000000)
|
|
27
|
BADOD
|
MP-19-003-013-001/162-A
()
|
1719003013NRG23280520220116143
|
28/05/2022
|
SODAN SINGH
|
1719003013WL006069
|
SODAN SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115907700
|
|
SODANSINGH
|
(000000)
|
|
28
|
BADOD
|
MP-19-003-013-001/170
()
|
1719003013NRG23280520220116145
|
28/05/2022
|
KAMAL SINGH
|
1719003013WL006069
|
KAMAL SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115907700
|
|
KAMALSINGH
|
(000000)
|
|
29
|
BADOD
|
MP-19-003-013-001/170
()
|
1719003013NRG23280520220116146
|
28/05/2022
|
MANJU BAI
|
1719003013WL006069
|
MANJU BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115907700
|
|
MANJUBAI
|
(000000)
|
|
30
|
BADOD
|
MP-19-003-013-001/174
()
|
1719003013NRG23280520220116148
|
28/05/2022
|
RADHA BAI
|
1719003013WL006069
|
RADHA BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115907700
|
|
RADHABAI
|
(000000)
|
|
31
|
BADOD
|
MP-19-003-013-001/174
()
|
1719003013NRG23280520220116147
|
28/05/2022
|
SHRAVAN SINGH
|
1719003013WL006069
|
SHRAVAN SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115907700
|
|
SHRAVANSINGH
|
(000000)
|
|
32
|
BADOD
|
MP-19-003-013-001/48-A
()
|
1719003013NRG23280520220116152
|
28/05/2022
|
ROD SINGH
|
1719003013WL006069
|
ROD SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115907700
|
|
RODSINGH
|
(000000)
|
|
33
|
BADOD
|
MP-19-003-013-001/61-A
()
|
1719003013NRG23280520220116153
|
28/05/2022
|
KACHRU SINGH
|
1719003013WL006069
|
KACHRU SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115907700
|
|
KACHRUSINGH
|
(000000)
|
|
34
|
BADOD
|
MP-19-003-013-001/73-A
()
|
1719003013NRG23280520220116157
|
28/05/2022
|
BHAGWAN LAL
|
1719003013WL006069
|
BHAGWAN LAL
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115907700
|
|
BHAGWANLAL
|
(000000)
|
|
35
|
BADOD
|
MP-19-003-013-001/73-A
()
|
1719003013NRG23280520220116158
|
28/05/2022
|
GOVIND BAI
|
1719003013WL006069
|
GOVIND BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115907700
|
|
GOVINDBAI
|
(000000)
|
|
36
|
BADOD
|
MP-19-003-013-001/92-A
()
|
1719003013NRG23280520220116161
|
28/05/2022
|
BHARAT SINGH
|
1719003013WL006069
|
BHARAT SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115907700
|
|
BHARATSINGH
|
(000000)
|
|
37
|
BADOD
|
MP-19-003-013-001/92-A
()
|
1719003013NRG23280520220116162
|
28/05/2022
|
SANJU BAI
|
1719003013WL006069
|
SANJU BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115907700
|
|
SANJUBAI
|
(000000)
|
|
38
|
BADOD
|
MP-19-003-013-002/1
()
|
1719003013NRG23280520220116163
|
28/05/2022
|
HAKAM
|
1719003013WL006069
|
HAKAM
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115907700
|
|
HAKAM
|
(000000)
|
|
39
|
BADOD
|
MP-19-003-013-002/1-A
()
|
1719003013NRG23280520220116165
|
28/05/2022
|
BALU LAL
|
1719003013WL006069
|
BALU LAL
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115907700
|
|
BALULAL
|
(000000)
|
|
40
|
BADOD
|
MP-19-003-013-002/34-A
()
|
1719003013NRG23280520220116169
|
28/05/2022
|
SHIVLAL
|
1719003013WL006069
|
SHIVLAL
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115907700
|
|
SHIVLAL
|
(000000)
|
|
41
|
BADOD
|
MP-19-003-013-002/34-A
()
|
1719003013NRG23280520220116170
|
28/05/2022
|
SUGAN BAI
|
1719003013WL006069
|
SUGAN BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115907700
|
|
SUGANBAI
|
(000000)
|
|
42
|
BADOD
|
MP-19-003-013-002/40
()
|
1719003013NRG23280520220116176
|
28/05/2022
|
NANURAM
|
1719003013WL006069
|
NANURAM
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115907700
|
|
NANURAM
|
(000000)
|
|
43
|
BADOD
|
MP-19-003-013-002/41-A
()
|
1719003013NRG23280520220116177
|
28/05/2022
|
AMRAT LAL
|
1719003013WL006069
|
AMRAT LAL
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115907700
|
|
AMRATLAL
|
(000000)
|
|
44
|
BADOD
|
MP-19-003-013-002/51-A
()
|
1719003013NRG23280520220116178
|
28/05/2022
|
ANWAR KHA
|
1719003013WL006069
|
ANWAR KHA
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115907700
|
|
ANWARKHA
|
(000000)
|
|
45
|
BADOD
|
MP-19-003-013-002/52
()
|
1719003013NRG23280520220116179
|
28/05/2022
|
AMRIT LAL
|
1719003013WL006069
|
AMRIT LAL
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115907700
|
|
AMRITLAL
|
(000000)
|
|
46
|
BADOD
|
MP-19-003-013-002/52
()
|
1719003013NRG23280520220116180
|
28/05/2022
|
RESHAM BAI
|
1719003013WL006069
|
RESHAM BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115907700
|
|
RESHAMBAI
|
(000000)
|
|
47
|
BADOD
|
MP-19-003-013-002/52-A
()
|
1719003013NRG23280520220116181
|
28/05/2022
|
DILEEP SHARMA
|
1719003013WL006069
|
DILEEP SHARMA
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115907700
|
|
DILEEPSHARMA
|
(000000)
|
|
48
|
BADOD
|
MP-19-003-013-002/55-A
()
|
1719003013NRG23280520220116184
|
28/05/2022
|
NEEMU BAI
|
1719003013WL006069
|
NEEMU BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115907700
|
|
NEEMUBAI
|
(000000)
|
|
49
|
BADOD
|
MP-19-003-013-002/59-A
()
|
1719003013NRG23280520220116185
|
28/05/2022
|
MANGUKHA
|
1719003013WL006069
|
MANGUKHA
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115907700
|
|
MANGUKHA
|
(000000)
|
|
50
|
BADOD
|
MP-19-003-013-002/59-B
()
|
1719003013NRG23280520220116186
|
28/05/2022
|
SEERAJ KHA
|
1719003013WL006069
|
SEERAJ KHA
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115907700
|
|
SEERAJKHA
|
(000000)
|
|
51
|
BADOD
|
MP-19-003-013-002/59-C
()
|
1719003013NRG23280520220116187
|
28/05/2022
|
FIROZ KHA
|
1719003013WL006069
|
FIROZ KHA
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115907700
|
|
FIROZKHA
|
(000000)
|
|
52
|
BADOD
|
MP-19-003-013-002/60-B
()
|
1719003013NRG23280520220116188
|
28/05/2022
|
PREMLATA BAI
|
1719003013WL006069
|
PREMLATA BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115907700
|
|
PREMLATABAI
|
(000000)
|
|
53
|
BADOD
|
MP-19-003-013-002/81-A
()
|
1719003013NRG23280520220116193
|
28/05/2022
|
PREM SINGH
|
1719003013WL006069
|
PREM SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115907700
|
|
PREMSINGH
|
(000000)
|
|
54
|
BADOD
|
MP-19-003-013-002/85
()
|
1719003013NRG23280520220116195
|
28/05/2022
|
RAM SINGH GANPAT SING
|
1719003013WL006069
|
RAM SINGH GANPAT SING
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115907700
|
|
RAMSINGHGANPATSING
|
(000000)
|
|
55
|
BADOD
|
MP-19-003-013-002/86-D
()
|
1719003013NRG23280520220116199
|
28/05/2022
|
ATMARAM
|
1719003013WL006069
|
ATMARAM
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115907700
|
|
ATMARAM
|
(000000)
|
|
56
|
BADOD
|
MP-19-003-013-002/9-A
()
|
1719003013NRG23280520220116200
|
28/05/2022
|
SUNITA BAI
|
1719003013WL006069
|
SUNITA BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115907700
|
|
SUNITABAI
|
(000000)
|
|
57
|
BADOD
|
MP-19-003-013-002/90-A
()
|
1719003013NRG23280520220116202
|
28/05/2022
|
MANGILAL
|
1719003013WL006069
|
MANGILAL
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115907700
|
|
MANGILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69768
|
69768
|
|
|
|
|
|
|
|
|
58
|
BADOD
|
MP-19-003-013-002/86-A
()
|
1719003013NRG23280520220116198
|
28/05/2022
|
BHANWAR SINGH
|
1719003013WL006069
|
BHANWAR SINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115907700
|
|
BHANWARSINGH
|
(000000)
|
|
59
|
BADOD
|
MP-19-003-013-001/133
()
|
1719003013NRG23280520220116115
|
28/05/2022
|
UNKAR LAL
|
1719003013WL006069
|
UNKAR LAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115907700
|
|
UNKARLAL
|
(000000)
|
|
60
|
BADOD
|
MP-19-003-013-001/142-A
()
|
1719003013NRG23280520220116131
|
28/05/2022
|
SHIVPAL SINGH
|
1719003013WL006069
|
SHIVPAL SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115907700
|
|
SHIVPALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73440
|
73440
|
|
|
|
|
|
|
|