|
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
|
BADI
|
MP-30-005-006-001/37
(BAG PIPALIYA)
|
1730005000NRG24060120240216999
|
08/01/2024
|
MANAK LAL KAHAR
|
1730005WL0035928
|
MANAK LAL KAHAR
|
00045
|
BARB0BARELI
|
884
|
884
|
Processed
|
13/03/2024
|
|
686862423
|
|
MANAKLALKAHAR
|
(000000)
|
|
2
|
BADI
|
MP-30-005-006-001/37
(BAG PIPALIYA)
|
1730005006NRG24060120240217041
|
08/01/2024
|
MANAK LAL KAHAR
|
1730005WL0035938
|
MANAK LAL KAHAR
|
00045
|
BARB0BARELI
|
221
|
221
|
Processed
|
13/03/2024
|
|
686862423
|
|
MANAKLALKAHAR
|
(000000)
|
|
3
|
BADI
|
MP-30-005-029-001/121
(DIMADA)
|
1730005000NRG24080120240218415
|
08/01/2024
|
VIKESH THAKUR
|
1730005WL0036160
|
VIKESH THAKUR
|
00045
|
BARB0BARELI
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686862423
|
|
VIKESHTHAKUR
|
(000000)
|
|
4
|
BADI
|
MP-30-005-071-001/911
(MANKAPUR)
|
1730005000NRG24080120240218148
|
08/01/2024
|
ganeshi bai
|
1730005WL0036096
|
ganeshi bai
|
00045
|
BARB0BARELI
|
2652
|
2652
|
Rejected
|
13/03/2024
|
|
686862423
|
Account closed
|
|
|
|
5
|
BADI
|
MP-30-005-071-001/911
(MANKAPUR)
|
1730005000NRG24080120240218147
|
08/01/2024
|
ganeshi bai
|
1730005WL0036096
|
ganeshi bai
|
00045
|
BARB0BARELI
|
2652
|
2652
|
Rejected
|
13/03/2024
|
|
686862423
|
Account closed
|
|
|
|
6
|
BADI
|
MP-30-005-071-001/911
(MANKAPUR)
|
1730005000NRG24080120240218146
|
08/01/2024
|
ganeshi bai
|
1730005WL0036096
|
ganeshi bai
|
00045
|
BARB0BARELI
|
2652
|
2652
|
Rejected
|
13/03/2024
|
|
686862423
|
Account closed
|
|
|
|
7
|
BADI
|
MP-30-005-071-001/911
(MANKAPUR)
|
1730005000NRG24080120240218145
|
08/01/2024
|
ganeshi bai
|
1730005WL0036096
|
ganeshi bai
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686862423
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
8
|
BADI
|
MP-30-005-070-001/496
(MANGROL 2)
|
1730005000NRG24080120240218173
|
08/01/2024
|
lakhan singh
|
1730005WL0036101
|
lakhan singh
|
00048
|
BKID0009061
|
442
|
442
|
Processed
|
13/03/2024
|
|
686862423
|
|
lakhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
9
|
BADI
|
MP-30-005-101-001/218
(UMRAI BAHARA)
|
1730005000NRG24080120240218198
|
08/01/2024
|
rajaram
|
1730005WL0036106
|
rajaram
|
00089
|
CBIN0282889
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686862423
|
Account closed
|
|
|
|
10
|
BADI
|
MP-30-005-101-002/497
(UMRAI BAHARA)
|
1730005000NRG24080120240218181
|
08/01/2024
|
POORAN SINGH NAYAK
|
1730005WL0036102
|
POORAN SINGH NAYAK
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862423
|
|
POORANSINGHNAYAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
BADI
|
MP-30-005-070-001/559
(MANGROL 2)
|
1730005000NRG24080120240218174
|
08/01/2024
|
akdu
|
1730005WL0036101
|
akdu
|
00354
|
PUNB0741900
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686862423
|
|
akdu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
12
|
BADI
|
MP-30-005-048-001/1572
(KAMTON)
|
1730005048NRG24080120240218200
|
08/01/2024
|
JAGAT SINGH
|
1730005WL0036107
|
JAGAT SINGH
|
00415
|
SBIN0005339
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686862423
|
Account closed
|
|
|
|
13
|
BADI
|
MP-30-005-048-001/1572
(KAMTON)
|
1730005048NRG24080120240218199
|
08/01/2024
|
JAGAT SINGH
|
1730005WL0036107
|
JAGAT SINGH
|
00415
|
SBIN0005339
|
2652
|
2652
|
Rejected
|
13/03/2024
|
|
686862423
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
14
|
BADI
|
MP-30-005-071-001/860
(MANKAPUR)
|
1730005000NRG24080120240218182
|
08/01/2024
|
devki bai
|
1730005WL0036103
|
devki bai
|
00415
|
SBIN0010172
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686862423
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
BADI
|
MP-30-005-012-004/99
(BERKHEDI KALAN)
|
1730005012NRG24080120240218203
|
08/01/2024
|
BALBEER
|
1730005WL0036109
|
BALBEER
|
00415
|
SBIN0014684
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686862423
|
Account closed
|
|
|
|
16
|
BADI
|
MP-30-005-012-004/99
(BERKHEDI KALAN)
|
1730005012NRG24080120240218202
|
08/01/2024
|
BALBEER
|
1730005WL0036109
|
BALBEER
|
00415
|
SBIN0014684
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686862423
|
Account closed
|
|
|
|
17
|
BADI
|
MP-30-005-012-004/99
(BERKHEDI KALAN)
|
1730005000NRG24080120240218133
|
08/01/2024
|
BALBEER
|
1730005WL0036093
|
BALBEER
|
00415
|
SBIN0014684
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686862423
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
18
|
BADI
|
MP-30-005-058-001/2347
(KHARGONE)
|
1730005000NRG24080120240218172
|
08/01/2024
|
BASANT HARIJAN
|
1730005WL0036100
|
BASANT HARIJAN
|
00415
|
SBIN0017118
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686862423
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
BADI
|
MP-30-005-010-001/397
(BANSPIPALIYA)
|
1730005000NRG24060120240217044
|
08/01/2024
|
NARESH MEHRA
|
1730005WL0035939
|
NARESH MEHRA
|
00462
|
UCBA0000347
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862423
|
|
NARESHMEHRA
|
(000000)
|
|
20
|
BADI
|
MP-30-005-010-001/397
(BANSPIPALIYA)
|
1730005000NRG24060120240217043
|
08/01/2024
|
NARESH MEHRA
|
1730005WL0035939
|
NARESH MEHRA
|
00462
|
UCBA0000347
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686862423
|
|
NARESHMEHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31824
|
31824
|
|
|
|
|
|
|
|