|
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
|
BIJAWAR
|
MP-08-008-038-001/624
(DEVRA)
|
1708008038NRG24170920230413648
|
18/09/2023
|
shivam
|
1708008038WL035670
|
shivam
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499028
|
|
shivam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJAWAR
|
MP-08-008-015-001/136
(NAYATAL)
|
1708008015NRG24170920230413830
|
18/09/2023
|
bhola sen
|
1708008015WL035690
|
bhola sen
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309499028
|
|
bholasen
|
(000000)
|
|
3
|
BIJAWAR
|
MP-08-008-015-001/261
(NAYATAL)
|
1708008015NRG24170920230413838
|
18/09/2023
|
MANPYARE YADAV
|
1708008015WL035690
|
MANPYARE YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309499028
|
|
MANPYAREYADAV
|
(000000)
|
|
4
|
BIJAWAR
|
MP-08-008-015-001/295
(NAYATAL)
|
1708008015NRG24170920230413840
|
18/09/2023
|
RAJARAM PRAJAPATI
|
1708008015WL035690
|
RAJARAM PRAJAPATI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309499028
|
|
RAJARAMPRAJAPATI
|
(000000)
|
|
5
|
BIJAWAR
|
MP-08-008-015-001/372
(NAYATAL)
|
1708008015NRG24170920230413845
|
18/09/2023
|
CHATRESH VISHWAKARMA
|
1708008015WL035690
|
CHATRESH VISHWAKARMA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309499028
|
|
CHATRESHVISHWAKARMA
|
(000000)
|
|
6
|
BIJAWAR
|
MP-08-008-016-002/20
(BILGAYN)
|
1708008000NRG24180920230416010
|
18/09/2023
|
MOTI LAL YADAV
|
1708008WL035876
|
MOTI LAL YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499028
|
|
MOTILALYADAV
|
(000000)
|
|
7
|
BIJAWAR
|
MP-08-008-016-002/26
(BILGAYN)
|
1708008000NRG24180920230415997
|
18/09/2023
|
HARPRASAD PAL
|
1708008WL035875
|
HARPRASAD PAL
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499028
|
|
HARPRASADPAL
|
(000000)
|
|
8
|
BIJAWAR
|
MP-08-008-028-001/1002
(DHARAMPURA)
|
1708008028NRG24170920230414490
|
18/09/2023
|
REKHA KUSHAWA
|
1708008028WL035765
|
REKHA KUSHAWA
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309499028
|
|
REKHAKUSHAWA
|
(000000)
|
|
9
|
BIJAWAR
|
MP-08-008-028-001/242
(DHARAMPURA)
|
1708008028NRG24170920230414496
|
18/09/2023
|
SALLAN KUSHWAHA
|
1708008028WL035766
|
SALLAN KUSHWAHA
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309499028
|
|
SALLANKUSHWAHA
|
(000000)
|
|
10
|
BIJAWAR
|
MP-08-008-028-001/858
(DHARAMPURA)
|
1708008028NRG24170920230414494
|
18/09/2023
|
SYAM LAL PAL
|
1708008028WL035765
|
SYAM LAL PAL
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309499028
|
|
SYAMLALPAL
|
(000000)
|
|
11
|
BIJAWAR
|
MP-08-008-038-001/286-A
(DEVRA)
|
1708008038NRG24170920230413628
|
18/09/2023
|
RAJESH SONI
|
1708008038WL035668
|
RAJESH SONI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499028
|
|
RAJESHSONI
|
(000000)
|
|
12
|
BIJAWAR
|
MP-08-008-038-001/423
(DEVRA)
|
1708008038NRG24170920230413632
|
18/09/2023
|
GANGA BUNKAR
|
1708008038WL035669
|
GANGA BUNKAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499028
|
|
GANGABUNKAR
|
(000000)
|
|
13
|
BIJAWAR
|
MP-08-008-038-001/502
(DEVRA)
|
1708008038NRG24170920230413636
|
18/09/2023
|
BAINI BAI PAL
|
1708008038WL035669
|
BAINI BAI PAL
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499028
|
|
BAINIBAIPAL
|
(000000)
|
|
14
|
BIJAWAR
|
MP-08-008-038-001/622
(DEVRA)
|
1708008038NRG24170920230413646
|
18/09/2023
|
shobhram
|
1708008038WL035670
|
shobhram
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499028
|
|
shobhram
|
(000000)
|
|
15
|
BIJAWAR
|
MP-08-008-043-005/2
(LUHARPURA)
|
1708008043NRG24180920230416103
|
18/09/2023
|
MOHAN
|
1708008043WL035893
|
MOHAN
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
10/11/2023
|
|
309499028
|
|
MOHAN
|
(000000)
|
|
16
|
BIJAWAR
|
MP-08-008-052-002/91
(KADWARA)
|
1708008052NRG24180920230415400
|
18/09/2023
|
Rahul LOdhi
|
1708008052WL035825
|
Rahul LOdhi
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
10/11/2023
|
|
309499028
|
|
RahulLOdhi
|
(000000)
|
|
17
|
BIJAWAR
|
MP-08-008-060-002/44-A
(DHILARI)
|
1708008060NRG24170920230415061
|
18/09/2023
|
HARISINGH YADAV
|
1708008060WL035795
|
HARISINGH YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499028
|
|
HARISINGHYADAV
|
(000000)
|
|
18
|
BIJAWAR
|
MP-08-008-060-002/63
(DHILARI)
|
1708008060NRG24170920230415035
|
18/09/2023
|
CHANDRA BHAN YADAV
|
1708008060WL035794
|
CHANDRA BHAN YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499028
|
|
CHANDRABHANYADAV
|
(000000)
|
|
19
|
BIJAWAR
|
MP-08-008-060-002/63-B
(DHILARI)
|
1708008060NRG24170920230415037
|
18/09/2023
|
RUBEENA YADAV
|
1708008060WL035794
|
RUBEENA YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499028
|
|
RUBEENAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
20
|
BIJAWAR
|
MP-08-008-037-001/600-A
(AMRAUNIYA)
|
1708008037NRG24180920230416164
|
18/09/2023
|
RAMKISHAN KUSHWAHA
|
1708008037WL035899
|
RAMKISHAN KUSHWAHA
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499028
|
|
RAMKISHANKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
BIJAWAR
|
MP-08-008-018-001/136-A
(DARGUWA)
|
1708008018NRG24160920230413332
|
18/09/2023
|
PANCHU AHIRWAR
|
1708008018WL035648
|
PANCHU AHIRWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499028
|
|
PANCHUAHIRWAR
|
(000000)
|
|
22
|
BIJAWAR
|
MP-08-008-018-002/255
(DARGUWA)
|
1708008018NRG24160920230413373
|
18/09/2023
|
Jihendra singh bundela
|
1708008018WL035648
|
Jihendra singh bundela
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499028
|
|
Jihendrasinghbundela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
BIJAWAR
|
MP-08-008-038-001/623
(DEVRA)
|
1708008038NRG24170920230413647
|
18/09/2023
|
sundar
|
1708008038WL035670
|
sundar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499028
|
|
sundar
|
(000000)
|
|
24
|
BIJAWAR
|
MP-08-008-038-001/626
(DEVRA)
|
1708008038NRG24170920230413649
|
18/09/2023
|
aklesh
|
1708008038WL035670
|
aklesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499028
|
|
aklesh
|
(000000)
|
|
25
|
BIJAWAR
|
MP-08-008-038-001/627
(DEVRA)
|
1708008038NRG24170920230413650
|
18/09/2023
|
rakesh
|
1708008038WL035670
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
26
|
BIJAWAR
|
MP-08-008-052-002/11
(KADWARA)
|
1708008052NRG24180920230415374
|
18/09/2023
|
Munna sen
|
1708008052WL035825
|
Munna sen
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
309499028
|
|
Munnasen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
27
|
BIJAWAR
|
MP-08-008-018-001/80-D
(DARGUWA)
|
1708008018NRG24160920230413357
|
18/09/2023
|
Harbal Singh Parmar
|
1708008018WL035648
|
Harbal Singh Parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499028
|
|
HarbalSinghParmar
|
(000000)
|
|
28
|
BIJAWAR
|
MP-08-008-044-001/373-C
(MAJHGUWAKALAN)
|
1708008044NRG24150920230411244
|
18/09/2023
|
AJENDRA YADAV
|
1708008044WL035471
|
AJENDRA YADAV
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
10/11/2023
|
|
309499028
|
|
AJENDRAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40664
|
40664
|
|
|
|
|
|
|
|