|
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
|
BIJADANDI
|
MP-35-001-002-004/71-A
(KHAMHERKHEDA)
|
1735001002NRG24150620230300673
|
16/06/2023
|
chandar singh
|
1735001002WL014485
|
chandar singh
|
00048
|
BKID0009490
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514269745
|
|
chandarsingh
|
(000000)
|
|
2
|
BIJADANDI
|
MP-35-001-027-001/70
(SANGWA)
|
1735001000NRG24150620230300570
|
16/06/2023
|
sukrat
|
1735001WL014478
|
sukrat
|
00048
|
BKID0009490
|
2860
|
2860
|
Processed
|
23/06/2023
|
|
514269745
|
|
sukrat
|
(000000)
|
|
3
|
BIJADANDI
|
MP-35-001-027-003/1
(SANGWA)
|
1735001000NRG24150620230300584
|
16/06/2023
|
chandrasingh
|
1735001WL014478
|
chandrasingh
|
00048
|
BKID0009490
|
3080
|
3080
|
Processed
|
23/06/2023
|
|
514269745
|
|
chandrasingh
|
(000000)
|
|
4
|
BIJADANDI
|
MP-35-001-030-001/10
(PINDRAI MAL)
|
1735001030NRG24160620230302095
|
16/06/2023
|
budhraj
|
1735001030WL014547
|
budhraj
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514269745
|
|
budhraj
|
(000000)
|
|
5
|
BIJADANDI
|
MP-35-001-030-004/11-A
(PINDRAI MAL)
|
1735001030NRG24160620230302100
|
16/06/2023
|
pahlad kumar
|
1735001030WL014547
|
pahlad kumar
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514269745
|
|
pahladkumar
|
(000000)
|
|
6
|
BIJADANDI
|
MP-35-001-030-004/30
(PINDRAI MAL)
|
1735001030NRG24160620230302127
|
16/06/2023
|
basnti bai
|
1735001030WL014547
|
basnti bai
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514269745
|
|
basntibai
|
(000000)
|
|
7
|
BIJADANDI
|
MP-35-001-033-002/43
(MAILI)
|
1735001033NRG24150620230301189
|
16/06/2023
|
Saiya Bai
|
1735001033WL014513
|
Saiya Bai
|
00048
|
BKID0009490
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514269745
|
|
SaiyaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13960
|
13960
|
|
|
|
|
|
|
|
|
8
|
BIJADANDI
|
MP-35-001-036-003/125
(TIKARIYA)
|
1735001000NRG24160620230303554
|
16/06/2023
|
Mukesh
|
1735001WL014613
|
Mukesh
|
00089
|
CBIN0284168
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514269745
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
9
|
BIJADANDI
|
MP-35-001-002-003/85-B
(KHAMHERKHEDA)
|
1735001002NRG24150620230300595
|
16/06/2023
|
sammi bai
|
1735001002WL014479
|
sammi bai
|
00415
|
SBIN0005490
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
514269745
|
|
sammibai
|
(000000)
|
|
10
|
BIJADANDI
|
MP-35-001-002-004/58
(KHAMHERKHEDA)
|
1735001002NRG24150620230300650
|
16/06/2023
|
Munni Bee
|
1735001002WL014483
|
Munni Bee
|
00415
|
SBIN0005490
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
514269745
|
|
MunniBee
|
(000000)
|
|
11
|
BIJADANDI
|
MP-35-001-002-004/7
(KHAMHERKHEDA)
|
1735001002NRG24150620230300662
|
16/06/2023
|
nokhelal
|
1735001002WL014484
|
nokhelal
|
00415
|
SBIN0005490
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514269745
|
|
nokhelal
|
(000000)
|
|
12
|
BIJADANDI
|
MP-35-001-005-001/57
(DHANWAI)
|
1735001000NRG24160620230303539
|
16/06/2023
|
santlal
|
1735001WL014610
|
santlal
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514269745
|
|
santlal
|
(000000)
|
|
13
|
BIJADANDI
|
MP-35-001-005-001/58
(DHANWAI)
|
1735001000NRG24160620230303541
|
16/06/2023
|
harichand
|
1735001WL014610
|
harichand
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514269745
|
|
harichand
|
(000000)
|
|
14
|
BIJADANDI
|
MP-35-001-005-001/58
(DHANWAI)
|
1735001000NRG24160620230303540
|
16/06/2023
|
radha bai
|
1735001WL014610
|
radha bai
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514269745
|
|
radhabai
|
(000000)
|
|
15
|
BIJADANDI
|
MP-35-001-005-001/69-A
(DHANWAI)
|
1735001000NRG24160620230303544
|
16/06/2023
|
LEELA BAI PARTE
|
1735001WL014610
|
LEELA BAI PARTE
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514269745
|
|
LEELABAIPARTE
|
(000000)
|
|
16
|
BIJADANDI
|
MP-35-001-005-001/69-A
(DHANWAI)
|
1735001000NRG24160620230303545
|
16/06/2023
|
rajesh
|
1735001WL014610
|
rajesh
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514269745
|
|
rajesh
|
(000000)
|
|
17
|
BIJADANDI
|
MP-35-001-005-001/93
(DHANWAI)
|
1735001000NRG24160620230303549
|
16/06/2023
|
Manoj kumar
|
1735001WL014610
|
Manoj kumar
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514269745
|
|
Manojkumar
|
(000000)
|
|
18
|
BIJADANDI
|
MP-35-001-005-001/93
(DHANWAI)
|
1735001000NRG24160620230303548
|
16/06/2023
|
Shyama Bai
|
1735001WL014610
|
Shyama Bai
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514269745
|
|
ShyamaBai
|
(000000)
|
|
19
|
BIJADANDI
|
MP-35-001-014-005/100
(CHHINDGAON)
|
1735001000NRG24160620230303472
|
16/06/2023
|
geeta
|
1735001WL014609
|
geeta
|
00415
|
SBIN0005490
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
514269745
|
|
geeta
|
(000000)
|
|
20
|
BIJADANDI
|
MP-35-001-014-005/92-A
(CHHINDGAON)
|
1735001000NRG24160620230303512
|
16/06/2023
|
sulochana bai
|
1735001WL014609
|
sulochana bai
|
00415
|
SBIN0005490
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
514269745
|
|
sulochanabai
|
(000000)
|
|
21
|
BIJADANDI
|
MP-35-001-027-001/13-A
(SANGWA)
|
1735001000NRG24150620230300529
|
16/06/2023
|
rooplal
|
1735001WL014478
|
rooplal
|
00415
|
SBIN0005490
|
3080
|
3080
|
Processed
|
23/06/2023
|
|
514269745
|
|
rooplal
|
(000000)
|
|
22
|
BIJADANDI
|
MP-35-001-030-004/41
(PINDRAI MAL)
|
1735001030NRG24160620230302135
|
16/06/2023
|
delan singh
|
1735001030WL014547
|
delan singh
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514269745
|
|
delansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23492
|
23492
|
|
|
|
|
|
|
|
|
23
|
BIJADANDI
|
MP-35-001-033-002/13
(MAILI)
|
1735001000NRG24160620230303552
|
16/06/2023
|
ratto virendra
|
1735001WL014612
|
ratto virendra
|
00415
|
SBIN0009096
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
514269745
|
|
rattovirendra
|
(000000)
|
|
24
|
BIJADANDI
|
MP-35-001-036-003/125
(TIKARIYA)
|
1735001000NRG24160620230303553
|
16/06/2023
|
Mukesh kumar
|
1735001WL014613
|
Mukesh kumar
|
00415
|
SBIN0009096
|
1200
|
1200
|
Rejected
|
23/06/2023
|
|
514269745
|
Account closed
|
|
|
|
25
|
BIJADANDI
|
MP-35-001-036-004/109
(TIKARIYA)
|
1735001036NRG24150620230300156
|
16/06/2023
|
benipersad
|
1735001036WL014442
|
benipersad
|
00415
|
SBIN0009096
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514269745
|
|
benipersad
|
(000000)
|
|
26
|
BIJADANDI
|
MP-35-001-036-004/64-B
(TIKARIYA)
|
1735001036NRG24150620230299981
|
16/06/2023
|
SARSHVTEE BAI
|
1735001036WL014432
|
SARSHVTEE BAI
|
00415
|
SBIN0009096
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514269745
|
|
SARSHVTEEBAI
|
(000000)
|
|
27
|
BIJADANDI
|
MP-35-001-036-004/66
(TIKARIYA)
|
1735001036NRG24150620230300203
|
16/06/2023
|
Seema
|
1735001036WL014444
|
Seema
|
00415
|
SBIN0009096
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514269745
|
|
Seema
|
(000000)
|
|
28
|
BIJADANDI
|
MP-35-001-036-004/81
(TIKARIYA)
|
1735001036NRG24150620230299984
|
16/06/2023
|
Ajaya
|
1735001036WL014432
|
Ajaya
|
00415
|
SBIN0009096
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514269745
|
|
Ajaya
|
(000000)
|
|
29
|
BIJADANDI
|
MP-35-001-036-004/98
(TIKARIYA)
|
1735001036NRG24150620230299963
|
16/06/2023
|
Binodkumar
|
1735001036WL014431
|
Binodkumar
|
00415
|
SBIN0009096
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514269745
|
|
Binodkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9631
|
9631
|
|
|
|
|
|
|
|
|
30
|
BIJADANDI
|
MP-35-001-014-002/154
(CHHINDGAON)
|
1735001000NRG24160620230303454
|
16/06/2023
|
tulsiram
|
1735001WL014609
|
tulsiram
|
00697
|
BKID0MG1345
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
514269745
|
|
tulsiram
|
(000000)
|
|
31
|
BIJADANDI
|
MP-35-001-014-005/100
(CHHINDGAON)
|
1735001000NRG24160620230303471
|
16/06/2023
|
kala bai
|
1735001WL014609
|
kala bai
|
00697
|
BKID0MG1345
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
514269745
|
|
kalabai
|
(000000)
|
|
32
|
BIJADANDI
|
MP-35-001-014-005/134
(CHHINDGAON)
|
1735001000NRG24160620230303482
|
16/06/2023
|
kala bai
|
1735001WL014609
|
kala bai
|
00697
|
BKID0MG1345
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
514269745
|
|
kalabai
|
(000000)
|
|
33
|
BIJADANDI
|
MP-35-001-014-005/44
(CHHINDGAON)
|
1735001000NRG24160620230303492
|
16/06/2023
|
Kamal singh
|
1735001WL014609
|
Kamal singh
|
00697
|
BKID0MG1345
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
514269745
|
|
Kamalsingh
|
(000000)
|
|
34
|
BIJADANDI
|
MP-35-001-014-005/63
(CHHINDGAON)
|
1735001000NRG24160620230303503
|
16/06/2023
|
jetu
|
1735001WL014609
|
jetu
|
00697
|
BKID0MG1345
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
514269745
|
|
jetu
|
(000000)
|
|
35
|
BIJADANDI
|
MP-35-001-014-005/81
(CHHINDGAON)
|
1735001000NRG24160620230303508
|
16/06/2023
|
sanju
|
1735001WL014609
|
sanju
|
00697
|
BKID0MG1345
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
514269745
|
|
sanju
|
(000000)
|
|
36
|
BIJADANDI
|
MP-35-001-014-005/88-A
(CHHINDGAON)
|
1735001000NRG24160620230303509
|
16/06/2023
|
ravi kuar
|
1735001WL014609
|
ravi kuar
|
00697
|
BKID0MG1345
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
514269745
|
|
ravikuar
|
(000000)
|
|
37
|
BIJADANDI
|
MP-35-001-014-006/116
(CHHINDGAON)
|
1735001000NRG24160620230303515
|
16/06/2023
|
Dasiya
|
1735001WL014609
|
Dasiya
|
00697
|
BKID0MG1345
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
514269745
|
|
Dasiya
|
(000000)
|
|
38
|
BIJADANDI
|
MP-35-001-014-006/99
(CHHINDGAON)
|
1735001000NRG24160620230303523
|
16/06/2023
|
fulaso bai
|
1735001WL014609
|
fulaso bai
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514269745
|
|
fulasobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12648
|
12648
|
|
|
|
|
|
|
|
|
39
|
BIJADANDI
|
MP-35-001-027-001/17-A
(SANGWA)
|
1735001000NRG24150620230300530
|
16/06/2023
|
khinni bai
|
1735001WL014478
|
khinni bai
|
00697
|
BKID0MG1346
|
3080
|
3080
|
Processed
|
23/06/2023
|
|
514269745
|
|
khinnibai
|
(000000)
|
|
40
|
BIJADANDI
|
MP-35-001-027-001/17-A
(SANGWA)
|
1735001000NRG24150620230300531
|
16/06/2023
|
surendra
|
1735001WL014478
|
surendra
|
00697
|
BKID0MG1346
|
3080
|
3080
|
Processed
|
23/06/2023
|
|
514269745
|
|
surendra
|
(000000)
|
|
41
|
BIJADANDI
|
MP-35-001-027-001/18-A
(SANGWA)
|
1735001000NRG24150620230300532
|
16/06/2023
|
sevaram
|
1735001WL014478
|
sevaram
|
00697
|
BKID0MG1346
|
880
|
880
|
Processed
|
23/06/2023
|
|
514269745
|
|
sevaram
|
(000000)
|
|
42
|
BIJADANDI
|
MP-35-001-027-001/33
(SANGWA)
|
1735001000NRG24150620230300546
|
16/06/2023
|
sunil kumar
|
1735001WL014478
|
sunil kumar
|
00697
|
BKID0MG1346
|
3080
|
3080
|
Processed
|
23/06/2023
|
|
514269745
|
|
sunilkumar
|
(000000)
|
|
43
|
BIJADANDI
|
MP-35-001-027-001/38
(SANGWA)
|
1735001000NRG24150620230300549
|
16/06/2023
|
amir
|
1735001WL014478
|
amir
|
00697
|
BKID0MG1346
|
880
|
880
|
Processed
|
23/06/2023
|
|
514269745
|
|
amir
|
(000000)
|
|
44
|
BIJADANDI
|
MP-35-001-027-001/5
(SANGWA)
|
1735001000NRG24150620230300555
|
16/06/2023
|
JHUNIYA BAI
|
1735001WL014478
|
JHUNIYA BAI
|
00697
|
BKID0MG1346
|
2860
|
2860
|
Processed
|
23/06/2023
|
|
514269745
|
|
JHUNIYABAI
|
(000000)
|
|
45
|
BIJADANDI
|
MP-35-001-027-001/50
(SANGWA)
|
1735001000NRG24150620230300556
|
16/06/2023
|
shyamlal
|
1735001WL014478
|
shyamlal
|
00697
|
BKID0MG1346
|
2860
|
2860
|
Processed
|
23/06/2023
|
|
514269745
|
|
shyamlal
|
(000000)
|
|
46
|
BIJADANDI
|
MP-35-001-027-001/64
(SANGWA)
|
1735001000NRG24150620230300567
|
16/06/2023
|
girja singh
|
1735001WL014478
|
girja singh
|
00697
|
BKID0MG1346
|
2860
|
2860
|
Processed
|
23/06/2023
|
|
514269745
|
|
girjasingh
|
(000000)
|
|
47
|
BIJADANDI
|
MP-35-001-027-001/79
(SANGWA)
|
1735001000NRG24150620230300577
|
16/06/2023
|
jagesh
|
1735001WL014478
|
jagesh
|
00697
|
BKID0MG1346
|
3080
|
3080
|
Processed
|
23/06/2023
|
|
514269745
|
|
jagesh
|
(000000)
|
|
48
|
BIJADANDI
|
MP-35-001-027-003/3
(SANGWA)
|
1735001000NRG24150620230300587
|
16/06/2023
|
ashok
|
1735001WL014478
|
ashok
|
00697
|
BKID0MG1346
|
2860
|
2860
|
Processed
|
23/06/2023
|
|
514269745
|
|
ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25520
|
25520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86451
|
86451
|
|
|
|
|
|
|
|