|
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
|
BADWARA
|
MP-44-003-061-001/173
(BHADAWAR)
|
1744003061NRG24081120230572259
|
08/11/2023
|
SANJAY KUMAR
|
1744003061WL023459
|
SANJAY KUMAR
|
00089
|
CBIN0281974
|
215
|
215
|
Processed
|
02/01/2024
|
|
327899084
|
|
SANJAYKUMAR
|
(000000)
|
|
2
|
BADWARA
|
MP-44-003-061-001/73
(BHADAWAR)
|
1744003061NRG24081120230572202
|
08/11/2023
|
lalman
|
1744003061WL023457
|
lalman
|
00089
|
CBIN0281974
|
1075
|
1075
|
Processed
|
02/01/2024
|
|
327899084
|
|
lalman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
3
|
BADWARA
|
MP-44-003-035-002/138
(BANGAWA)
|
1744003000NRG24081120230572768
|
08/11/2023
|
Sunil Dahayat
|
1744003WL023484
|
Sunil Dahayat
|
00089
|
CBIN0282602
|
440
|
440
|
Processed
|
02/01/2024
|
|
327899084
|
|
SunilDahayat
|
(000000)
|
|
4
|
BADWARA
|
MP-44-003-035-002/176-A
(BANGAWA)
|
1744003000NRG24081120230572776
|
08/11/2023
|
SUDAMA
|
1744003WL023484
|
SUDAMA
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327899084
|
|
SUDAMA
|
(000000)
|
|
5
|
BADWARA
|
MP-44-003-035-002/181-A
(BANGAWA)
|
1744003000NRG24081120230572777
|
08/11/2023
|
BELA BAI PATEL
|
1744003WL023484
|
BELA BAI PATEL
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327899084
|
|
BELABAIPATEL
|
(000000)
|
|
6
|
BADWARA
|
MP-44-003-035-002/182-A
(BANGAWA)
|
1744003000NRG24081120230572780
|
08/11/2023
|
MOHNI KOL
|
1744003WL023484
|
MOHNI KOL
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327899084
|
|
MOHNIKOL
|
(000000)
|
|
7
|
BADWARA
|
MP-44-003-035-002/213
(BANGAWA)
|
1744003000NRG24081120230572786
|
08/11/2023
|
Rakesh Patel
|
1744003WL023484
|
Rakesh Patel
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327899084
|
|
RakeshPatel
|
(000000)
|
|
8
|
BADWARA
|
MP-44-003-035-002/217-A
(BANGAWA)
|
1744003000NRG24081120230572788
|
08/11/2023
|
GOMTI BAI PATEL
|
1744003WL023484
|
GOMTI BAI PATEL
|
00089
|
CBIN0282602
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327899084
|
|
GOMTIBAIPATEL
|
(000000)
|
|
9
|
BADWARA
|
MP-44-003-035-002/352-B
(BANGAWA)
|
1744003000NRG24081120230572806
|
08/11/2023
|
ASHOK KUMAR YADAV
|
1744003WL023484
|
ASHOK KUMAR YADAV
|
00089
|
CBIN0282602
|
880
|
880
|
Processed
|
02/01/2024
|
|
327899084
|
|
ASHOKKUMARYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
10
|
BADWARA
|
MP-44-003-035-002/157
(BANGAWA)
|
1744003000NRG24081120230572773
|
08/11/2023
|
RAKESH YADAV
|
1744003WL023484
|
RAKESH YADAV
|
00415
|
SBIN0003710
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327899084
|
|
RAKESHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
11
|
BADWARA
|
MP-44-003-019-002/53-B
(KACHARI)
|
1744003019NRG24081120230573034
|
08/11/2023
|
duiji bai
|
1744003019WL023486
|
duiji bai
|
00415
|
SBIN0007715
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327899084
|
|
duijibai
|
(000000)
|
|
12
|
BADWARA
|
MP-44-003-022-002/33
(PANSOKHAR)
|
1744003022NRG24081120230572880
|
08/11/2023
|
Dharmendra Singh
|
1744003022WL023485
|
Dharmendra Singh
|
00415
|
SBIN0007715
|
780
|
780
|
Processed
|
02/01/2024
|
|
327899084
|
|
DharmendraSingh
|
(000000)
|
|
13
|
BADWARA
|
MP-44-003-022-002/75
(PANSOKHAR)
|
1744003022NRG24081120230572395
|
08/11/2023
|
RAMPRASAD GADARI
|
1744003022WL023470
|
RAMPRASAD GADARI
|
00415
|
SBIN0007715
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327899084
|
|
RAMPRASADGADARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
14
|
BADWARA
|
MP-44-003-019-001/72
(KACHARI)
|
1744003019NRG24081120230572980
|
08/11/2023
|
gori
|
1744003019WL023486
|
gori
|
00697
|
BKID0MG1221
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327899084
|
|
gori
|
(000000)
|
|
15
|
BADWARA
|
MP-44-003-019-001/76-B
(KACHARI)
|
1744003019NRG24081120230572981
|
08/11/2023
|
mamta bai
|
1744003019WL023486
|
mamta bai
|
00697
|
BKID0MG1221
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327899084
|
|
mamtabai
|
(000000)
|
|
16
|
BADWARA
|
MP-44-003-019-002/17
(KACHARI)
|
1744003019NRG24081120230572995
|
08/11/2023
|
lal singh
|
1744003019WL023486
|
lal singh
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
02/01/2024
|
|
327899084
|
|
lalsingh
|
(000000)
|
|
17
|
BADWARA
|
MP-44-003-019-002/64
(KACHARI)
|
1744003019NRG24081120230573040
|
08/11/2023
|
chotiya bai
|
1744003019WL023486
|
chotiya bai
|
00697
|
BKID0MG1221
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327899084
|
|
chotiyabai
|
(000000)
|
|
18
|
BADWARA
|
MP-44-003-022-002/61-B
(PANSOKHAR)
|
1744003022NRG24081120230572393
|
08/11/2023
|
RAJU
|
1744003022WL023470
|
RAJU
|
00697
|
BKID0MG1221
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327899084
|
|
RAJU
|
(000000)
|
|
19
|
BADWARA
|
MP-44-003-022-002/9
(PANSOKHAR)
|
1744003022NRG24081120230572894
|
08/11/2023
|
RAMJI
|
1744003022WL023485
|
RAMJI
|
00697
|
BKID0MG1221
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
327899084
|
|
RAMJI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6740
|
6740
|
|
|
|
|
|
|
|
|
20
|
BADWARA
|
MP-44-003-061-003/11-B
(BHADAWAR)
|
1744003061NRG24081120230572208
|
08/11/2023
|
Jagpati Singh
|
1744003061WL023457
|
Jagpati Singh
|
00697
|
BKID0MG1227
|
860
|
860
|
Processed
|
02/01/2024
|
|
327899084
|
|
JagpatiSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20810
|
20810
|
|
|
|
|
|
|
|