|
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
|
BAHORIBAND
|
MP-44-005-069-001/57-B
(GUDRI)
|
1744005069NRG24201220230631187
|
20/12/2023
|
SANOJ
|
1744005069WL026704
|
SANOJ
|
00089
|
CBIN0282023
|
180
|
180
|
Processed
|
11/03/2024
|
|
644856623
|
|
SANOJ
|
(000000)
|
|
2
|
BAHORIBAND
|
MP-44-005-070-001/195
(SANSHARPUR)
|
1744005070NRG24191220230630005
|
20/12/2023
|
Rinku
|
1744005070WL026662
|
Rinku
|
00089
|
CBIN0282023
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644856623
|
|
Rinku
|
(000000)
|
|
3
|
BAHORIBAND
|
MP-44-005-070-001/219
(SANSHARPUR)
|
1744005070NRG24191220230630013
|
20/12/2023
|
Harchhat
|
1744005070WL026662
|
Harchhat
|
00089
|
CBIN0282023
|
800
|
800
|
Processed
|
11/03/2024
|
|
644856623
|
|
Harchhat
|
(000000)
|
|
4
|
BAHORIBAND
|
MP-44-005-070-001/229-A
(SANSHARPUR)
|
1744005070NRG24191220230630019
|
20/12/2023
|
Anil Kumar Yadav
|
1744005070WL026662
|
Anil Kumar Yadav
|
00089
|
CBIN0282023
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644856623
|
|
AnilKumarYadav
|
(000000)
|
|
5
|
BAHORIBAND
|
MP-44-005-070-001/78
(SANSHARPUR)
|
1744005070NRG24191220230630037
|
20/12/2023
|
Dasain ram
|
1744005070WL026662
|
Dasain ram
|
00089
|
CBIN0282023
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644856623
|
|
Dasainram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3980
|
3980
|
|
|
|
|
|
|
|
|
6
|
BAHORIBAND
|
MP-44-005-004-001/205-A
(KUMHARWAR)
|
1744005004NRG24201220230632457
|
20/12/2023
|
DEEPAK SINGH CHOUHAN
|
1744005004WL026743
|
DEEPAK SINGH CHOUHAN
|
00089
|
CBIN0282204
|
1194
|
1194
|
Processed
|
11/03/2024
|
|
644856623
|
|
DEEPAKSINGHCHOUHAN
|
(000000)
|
|
7
|
BAHORIBAND
|
MP-44-005-006-001/114-A
(SIHUDI BAKAL)
|
1744005006NRG24201220230631646
|
20/12/2023
|
Tulesh
|
1744005006WL026723
|
Tulesh
|
00089
|
CBIN0282204
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
644856623
|
|
Tulesh
|
(000000)
|
|
8
|
BAHORIBAND
|
MP-44-005-007-003/7
(KIVLARHA)
|
1744005007NRG24201220230631638
|
20/12/2023
|
LOTAN
|
1744005007WL026722
|
LOTAN
|
00089
|
CBIN0282204
|
796
|
796
|
Processed
|
11/03/2024
|
|
644856623
|
|
LOTAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5526
|
5526
|
|
|
|
|
|
|
|
|
9
|
BAHORIBAND
|
MP-44-005-079-001/227-A
(AMOCH)
|
1744005079NRG24201220230631200
|
20/12/2023
|
RUREKHA KACHHI
|
1744005079WL026705
|
RUREKHA KACHHI
|
00415
|
SBIN0000487
|
800
|
800
|
Processed
|
11/03/2024
|
|
644856623
|
|
RUREKHAKACHHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
10
|
BAHORIBAND
|
MP-44-005-006-001/114-A
(SIHUDI BAKAL)
|
1744005006NRG24201220230631645
|
20/12/2023
|
Veeru
|
1744005006WL026723
|
Veeru
|
00415
|
SBIN0005491
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
644856623
|
|
Veeru
|
(000000)
|
|
11
|
BAHORIBAND
|
MP-44-005-007-003/95-C
(KIVLARHA)
|
1744005007NRG24201220230631643
|
20/12/2023
|
Suresh
|
1744005007WL026722
|
Suresh
|
00415
|
SBIN0005491
|
796
|
796
|
Processed
|
11/03/2024
|
|
644856623
|
|
Suresh
|
(000000)
|
|
12
|
BAHORIBAND
|
MP-44-005-023-001/103
(SUPELI)
|
1744005023NRG24201220230630476
|
20/12/2023
|
Kuddi bai
|
1744005023WL026681
|
Kuddi bai
|
00415
|
SBIN0005491
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
644856623
|
|
Kuddibai
|
(000000)
|
|
13
|
BAHORIBAND
|
MP-44-005-023-001/103
(SUPELI)
|
1744005023NRG24201220230630475
|
20/12/2023
|
Kuddi bai
|
1744005023WL026681
|
Kuddi bai
|
00415
|
SBIN0005491
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
644856623
|
|
Kuddibai
|
(000000)
|
|
14
|
BAHORIBAND
|
MP-44-005-023-001/112-A
(SUPELI)
|
1744005023NRG24201220230630481
|
20/12/2023
|
parsottam
|
1744005023WL026681
|
parsottam
|
00415
|
SBIN0005491
|
840
|
840
|
Processed
|
11/03/2024
|
|
644856623
|
|
parsottam
|
(000000)
|
|
15
|
BAHORIBAND
|
MP-44-005-023-001/158
(SUPELI)
|
1744005023NRG24201220230630492
|
20/12/2023
|
premchand
|
1744005023WL026681
|
premchand
|
00415
|
SBIN0005491
|
840
|
840
|
Processed
|
11/03/2024
|
|
644856623
|
|
premchand
|
(000000)
|
|
16
|
BAHORIBAND
|
MP-44-005-023-001/72-B
(SUPELI)
|
1744005023NRG24201220230630531
|
20/12/2023
|
silochna
|
1744005023WL026681
|
silochna
|
00415
|
SBIN0005491
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
644856623
|
|
silochna
|
(000000)
|
|
17
|
BAHORIBAND
|
MP-44-005-038-001/112-a
(TAMUNIYA)
|
1744005038NRG24201220230632664
|
20/12/2023
|
nawab
|
1744005038WL026750
|
nawab
|
00415
|
SBIN0005491
|
199
|
199
|
Processed
|
11/03/2024
|
|
644856623
|
|
nawab
|
(000000)
|
|
18
|
BAHORIBAND
|
MP-44-005-038-004/38
(TAMUNIYA)
|
1744005038NRG24201220230632692
|
20/12/2023
|
pan bai
|
1744005038WL026750
|
pan bai
|
00415
|
SBIN0005491
|
199
|
199
|
Processed
|
11/03/2024
|
|
644856623
|
|
panbai
|
(000000)
|
|
19
|
BAHORIBAND
|
MP-44-005-038-004/44
(TAMUNIYA)
|
1744005038NRG24201220230632696
|
20/12/2023
|
kalu
|
1744005038WL026750
|
kalu
|
00415
|
SBIN0005491
|
199
|
199
|
Processed
|
11/03/2024
|
|
644856623
|
|
kalu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9633
|
9633
|
|
|
|
|
|
|
|
|
20
|
BAHORIBAND
|
MP-44-005-079-001/105-A
(AMOCH)
|
1744005079NRG24201220230631190
|
20/12/2023
|
SAPNA BAI
|
1744005079WL026705
|
SAPNA BAI
|
00415
|
SBIN0014204
|
600
|
600
|
Processed
|
11/03/2024
|
|
644856623
|
|
SAPNABAI
|
(000000)
|
|
21
|
BAHORIBAND
|
MP-44-005-079-001/390-A
(AMOCH)
|
1744005079NRG24201220230631223
|
20/12/2023
|
satendra haldkar
|
1744005079WL026705
|
satendra haldkar
|
00415
|
SBIN0014204
|
600
|
600
|
Processed
|
11/03/2024
|
|
644856623
|
|
satendrahaldkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21139
|
21139
|
|
|
|
|
|
|
|