|
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-08-008-011-001/898
(PIPAT)
|
1708008011NRG24140620230153068
|
14/06/2023
|
Rakesh rajak
|
1708008011WL013060
|
Rakesh rajak
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274943
|
|
Rakeshrajak
|
(000000)
|
|
2
|
BIJAWAR
|
MP-08-008-011-001/951
(PIPAT)
|
1708008011NRG24140620230153080
|
14/06/2023
|
Dasrath prajapati
|
1708008011WL013062
|
Dasrath prajapati
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274943
|
|
Dasrathprajapati
|
(000000)
|
|
3
|
BIJAWAR
|
MP-08-008-014-001/1479
(BHARATPURA)
|
1708008014NRG24140620230154303
|
14/06/2023
|
ANIL BADHAI
|
1708008014WL013161
|
ANIL BADHAI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393274943
|
|
ANILBADHAI
|
(000000)
|
|
4
|
BIJAWAR
|
MP-08-008-014-001/254
(BHARATPURA)
|
1708008014NRG24140620230154307
|
14/06/2023
|
kamal lodhi
|
1708008014WL013161
|
kamal lodhi
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393274943
|
|
kamallodhi
|
(000000)
|
|
5
|
BIJAWAR
|
MP-08-008-014-001/271
(BHARATPURA)
|
1708008014NRG24140620230153657
|
14/06/2023
|
SONU RAIKWAR
|
1708008014WL013099
|
SONU RAIKWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393274943
|
|
SONURAIKWAR
|
(000000)
|
|
6
|
BIJAWAR
|
MP-08-008-014-001/322
(BHARATPURA)
|
1708008014NRG24140620230153624
|
14/06/2023
|
LAllu raikwar
|
1708008014WL013097
|
LAllu raikwar
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393274943
|
|
LAlluraikwar
|
(000000)
|
|
7
|
BIJAWAR
|
MP-08-008-014-001/37
(BHARATPURA)
|
1708008014NRG24140620230153313
|
14/06/2023
|
PREM BAI RSJPOOT
|
1708008014WL013079
|
PREM BAI RSJPOOT
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393274943
|
|
PREMBAIRSJPOOT
|
(000000)
|
|
8
|
BIJAWAR
|
MP-08-008-014-001/688
(BHARATPURA)
|
1708008014NRG24140620230153626
|
14/06/2023
|
CHHOTU RAIKWAR
|
1708008014WL013097
|
CHHOTU RAIKWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393274943
|
|
CHHOTURAIKWAR
|
(000000)
|
|
9
|
BIJAWAR
|
MP-08-008-014-001/691
(BHARATPURA)
|
1708008014NRG24140620230153315
|
14/06/2023
|
KAMLESH RAJPOOT
|
1708008014WL013079
|
KAMLESH RAJPOOT
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393274943
|
|
KAMLESHRAJPOOT
|
(000000)
|
|
10
|
BIJAWAR
|
MP-08-008-014-001/747
(BHARATPURA)
|
1708008014NRG24140620230154360
|
14/06/2023
|
ROHIT RAIKWAR
|
1708008014WL013162
|
ROHIT RAIKWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393274943
|
|
ROHITRAIKWAR
|
(000000)
|
|
11
|
BIJAWAR
|
MP-08-008-014-001/749
(BHARATPURA)
|
1708008014NRG24140620230153629
|
14/06/2023
|
DAMODAR RAIKWAR
|
1708008014WL013097
|
DAMODAR RAIKWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393274943
|
|
DAMODARRAIKWAR
|
(000000)
|
|
12
|
BIJAWAR
|
MP-08-008-014-001/847
(BHARATPURA)
|
1708008014NRG24140620230154268
|
14/06/2023
|
PRANSI
|
1708008014WL013158
|
PRANSI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393274943
|
|
PRANSI
|
(000000)
|
|
13
|
BIJAWAR
|
MP-08-008-014-001/875
(BHARATPURA)
|
1708008014NRG24140620230154327
|
14/06/2023
|
SANGEETA RAJPOOT
|
1708008014WL013161
|
SANGEETA RAJPOOT
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393274943
|
|
SANGEETARAJPOOT
|
(000000)
|
|
14
|
BIJAWAR
|
MP-08-008-047-001/355
(KUPI)
|
1708008047NRG24140620230152977
|
14/06/2023
|
JEEVAN LAL YADAV
|
1708008047WL013053
|
JEEVAN LAL YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274943
|
|
JEEVANLALYADAV
|
(000000)
|
|
15
|
BIJAWAR
|
MP-08-008-047-001/452
(KUPI)
|
1708008047NRG24140620230152980
|
14/06/2023
|
TRIVENDI GUPTA
|
1708008047WL013053
|
TRIVENDI GUPTA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274943
|
|
TRIVENDIGUPTA
|
(000000)
|
|
16
|
BIJAWAR
|
MP-08-008-047-001/453
(KUPI)
|
1708008047NRG24140620230153001
|
14/06/2023
|
bhagchanda yadav
|
1708008047WL013055
|
bhagchanda yadav
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274943
|
|
bhagchandayadav
|
(000000)
|
|
17
|
BIJAWAR
|
MP-08-008-048-002/118
(BANKIGIRAULI)
|
1708008048NRG24090620230141043
|
14/06/2023
|
LALLA BAI YADAV
|
1708008048WL012067
|
LALLA BAI YADAV
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393274943
|
|
LALLABAIYADAV
|
(000000)
|
|
18
|
BIJAWAR
|
MP-08-008-048-002/120-C
(BANKIGIRAULI)
|
1708008048NRG24090620230141046
|
14/06/2023
|
BHARAT YADAV
|
1708008048WL012067
|
BHARAT YADAV
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393274943
|
|
BHARATYADAV
|
(000000)
|
|
19
|
BIJAWAR
|
MP-08-008-048-002/120-C
(BANKIGIRAULI)
|
1708008048NRG24090620230141045
|
14/06/2023
|
BHARAT YADAV
|
1708008048WL012067
|
BHARAT YADAV
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393274943
|
|
BHARATYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
20
|
BIJAWAR
|
MP-08-008-011-001/106-B
(PIPAT)
|
1708008011NRG24140620230153076
|
14/06/2023
|
GAJJU PRAJAPATI
|
1708008011WL013062
|
GAJJU PRAJAPATI
|
00415
|
SBIN0009274
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274943
|
|
GAJJUPRAJAPATI
|
(000000)
|
|
21
|
BIJAWAR
|
MP-08-008-011-001/106-B
(PIPAT)
|
1708008011NRG24140620230153075
|
14/06/2023
|
GAJJU PRAJAPATI
|
1708008011WL013062
|
GAJJU PRAJAPATI
|
00415
|
SBIN0009274
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274943
|
|
GAJJUPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
BIJAWAR
|
MP-08-008-011-001/687
(PIPAT)
|
1708008011NRG24140620230153063
|
14/06/2023
|
RAJENDRA KUMAR CHAURASIA
|
1708008011WL013059
|
RAJENDRA KUMAR CHAURASIA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274943
|
|
RAJENDRAKUMARCHAURASIA
|
(000000)
|
|
23
|
BIJAWAR
|
MP-08-008-011-001/726
(PIPAT)
|
1708008011NRG24140620230153085
|
14/06/2023
|
Rakesh kumar chaurasia
|
1708008011WL013064
|
Rakesh kumar chaurasia
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
17/06/2023
|
|
393274943
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
BIJAWAR
|
MP-08-008-009-001/114-B
(NAYAGOWN)
|
1708008009NRG24140620230153701
|
14/06/2023
|
Ram Lal Kushwaha
|
1708008009WL013108
|
Ram Lal Kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393274943
|
|
RamLalKushwaha
|
(000000)
|
|
25
|
BIJAWAR
|
MP-08-008-009-001/97-A
(NAYAGOWN)
|
1708008009NRG24140620230153713
|
14/06/2023
|
RamKripal Kushwaha
|
1708008009WL013108
|
RamKripal Kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393274943
|
|
RamKripalKushwaha
|
(000000)
|
|
26
|
BIJAWAR
|
MP-08-008-014-001/1313
(BHARATPURA)
|
1708008014NRG24140620230153385
|
14/06/2023
|
Sohan Rajpoot
|
1708008014WL013084
|
Sohan Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393274943
|
|
SohanRajpoot
|
(000000)
|
|
27
|
BIJAWAR
|
MP-08-008-014-001/1413
(BHARATPURA)
|
1708008014NRG24140620230154246
|
14/06/2023
|
Parwati Badhai
|
1708008014WL013158
|
Parwati Badhai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393274943
|
|
ParwatiBadhai
|
(000000)
|
|
28
|
BIJAWAR
|
MP-08-008-014-001/1414
(BHARATPURA)
|
1708008014NRG24140620230154299
|
14/06/2023
|
Kaushalya Rajpoot
|
1708008014WL013161
|
Kaushalya Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393274943
|
|
KaushalyaRajpoot
|
(000000)
|
|
29
|
BIJAWAR
|
MP-08-008-014-001/1416
(BHARATPURA)
|
1708008014NRG24140620230154248
|
14/06/2023
|
Rahul Rajpoot
|
1708008014WL013158
|
Rahul Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393274943
|
|
RahulRajpoot
|
(000000)
|
|
30
|
BIJAWAR
|
MP-08-008-014-001/1453
(BHARATPURA)
|
1708008014NRG24140620230153391
|
14/06/2023
|
Bhujbal
|
1708008014WL013084
|
Bhujbal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393274943
|
|
Bhujbal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
31
|
BIJAWAR
|
MP-08-008-011-001/120-A
(PIPAT)
|
1708008011NRG24140620230152959
|
14/06/2023
|
Neeraj Chaurasiya
|
1708008011WL013049
|
Neeraj Chaurasiya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274943
|
|
NeerajChaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47073
|
47073
|
|
|
|
|
|
|
|