|
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
|
BAJAG
|
MP-45-004-011-001/117-b
(MIDLI)
|
1745004011NRG24151220231269802
|
15/12/2023
|
Mr.GOPAL KUMAR MARAVI
|
1745004011WL042878
|
Mr.GOPAL KUMAR MARAVI
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645837494
|
|
Mr.GOPALKUMARMARAVI
|
(000000)
|
|
2
|
BAJAG
|
MP-45-004-011-001/48
(MIDLI)
|
1745004011NRG24151220231269824
|
15/12/2023
|
Mr. SAMHAR SINGH TEKAM
|
1745004011WL042878
|
Mr. SAMHAR SINGH TEKAM
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645837494
|
|
Mr.SAMHARSINGHTEKAM
|
(000000)
|
|
3
|
BAJAG
|
MP-45-004-044-002/56-A
(KHAMHERA)
|
1745004044NRG24151220231269209
|
15/12/2023
|
PARAHLAD
|
1745004044WL042864
|
PARAHLAD
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645837494
|
|
PARAHLAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3326
|
3326
|
|
|
|
|
|
|
|
|
4
|
BAJAG
|
MP-45-004-032-001/102
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268126
|
15/12/2023
|
Jaykumar
|
1745004032WL042836
|
Jaykumar
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837494
|
|
Jaykumar
|
(000000)
|
|
5
|
BAJAG
|
MP-45-004-032-001/105
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268127
|
15/12/2023
|
MOHVATI
|
1745004032WL042836
|
MOHVATI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837494
|
|
MOHVATI
|
(000000)
|
|
6
|
BAJAG
|
MP-45-004-032-001/117
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268135
|
15/12/2023
|
MANHARAN
|
1745004032WL042836
|
MANHARAN
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
11/03/2024
|
|
645837494
|
|
MANHARAN
|
(000000)
|
|
7
|
BAJAG
|
MP-45-004-032-001/133-a
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268144
|
15/12/2023
|
prahlad
|
1745004032WL042836
|
prahlad
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837494
|
|
prahlad
|
(000000)
|
|
8
|
BAJAG
|
MP-45-004-032-001/139
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268152
|
15/12/2023
|
Mr. GUHRA
|
1745004032WL042836
|
Mr. GUHRA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837494
|
|
Mr.GUHRA
|
(000000)
|
|
9
|
BAJAG
|
MP-45-004-032-001/164
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268168
|
15/12/2023
|
SHIV LAL
|
1745004032WL042836
|
SHIV LAL
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645837494
|
|
SHIVLAL
|
(000000)
|
|
10
|
BAJAG
|
MP-45-004-032-001/166
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268170
|
15/12/2023
|
MAHESH
|
1745004032WL042836
|
MAHESH
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
11/03/2024
|
|
645837494
|
|
MAHESH
|
(000000)
|
|
11
|
BAJAG
|
MP-45-004-032-001/169
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268173
|
15/12/2023
|
MAHENDRA KUMAR
|
1745004032WL042836
|
MAHENDRA KUMAR
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645837494
|
|
MAHENDRAKUMAR
|
(000000)
|
|
12
|
BAJAG
|
MP-45-004-032-001/175
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268176
|
15/12/2023
|
DHANNULAL
|
1745004032WL042836
|
DHANNULAL
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645837494
|
|
DHANNULAL
|
(000000)
|
|
13
|
BAJAG
|
MP-45-004-032-001/184
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268182
|
15/12/2023
|
BHAGVANDAS
|
1745004032WL042836
|
BHAGVANDAS
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645837494
|
|
BHAGVANDAS
|
(000000)
|
|
14
|
BAJAG
|
MP-45-004-032-001/185
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268184
|
15/12/2023
|
SAMARU
|
1745004032WL042836
|
SAMARU
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
11/03/2024
|
|
645837494
|
|
SAMARU
|
(000000)
|
|
15
|
BAJAG
|
MP-45-004-032-001/215-A
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268197
|
15/12/2023
|
Reva
|
1745004032WL042836
|
Reva
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837494
|
|
Reva
|
(000000)
|
|
16
|
BAJAG
|
MP-45-004-032-001/218
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268205
|
15/12/2023
|
RAMKUMAR
|
1745004032WL042836
|
RAMKUMAR
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
11/03/2024
|
|
645837494
|
|
RAMKUMAR
|
(000000)
|
|
17
|
BAJAG
|
MP-45-004-032-001/228
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268214
|
15/12/2023
|
RAGHUVEER
|
1745004032WL042836
|
RAGHUVEER
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
11/03/2024
|
|
645837494
|
|
RAGHUVEER
|
(000000)
|
|
18
|
BAJAG
|
MP-45-004-032-001/228
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268215
|
15/12/2023
|
Ramesh Kumar
|
1745004032WL042836
|
Ramesh Kumar
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
11/03/2024
|
|
645837494
|
|
RameshKumar
|
(000000)
|
|
19
|
BAJAG
|
MP-45-004-032-001/229
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268217
|
15/12/2023
|
SINDHI
|
1745004032WL042836
|
SINDHI
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
11/03/2024
|
|
645837494
|
|
SINDHI
|
(000000)
|
|
20
|
BAJAG
|
MP-45-004-032-001/231-B
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268218
|
15/12/2023
|
LAKHAN LAL
|
1745004032WL042836
|
LAKHAN LAL
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645837494
|
|
LAKHANLAL
|
(000000)
|
|
21
|
BAJAG
|
MP-45-004-032-001/233
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268222
|
15/12/2023
|
Some Bati Banwasi
|
1745004032WL042836
|
Some Bati Banwasi
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
11/03/2024
|
|
645837494
|
|
SomeBatiBanwasi
|
(000000)
|
|
22
|
BAJAG
|
MP-45-004-032-001/240
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268227
|
15/12/2023
|
GUDDI
|
1745004032WL042836
|
GUDDI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645837494
|
|
GUDDI
|
(000000)
|
|
23
|
BAJAG
|
MP-45-004-032-001/240
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268226
|
15/12/2023
|
NANSU
|
1745004032WL042836
|
NANSU
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645837494
|
|
NANSU
|
(000000)
|
|
24
|
BAJAG
|
MP-45-004-032-001/262
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268235
|
15/12/2023
|
DUKKHI
|
1745004032WL042836
|
DUKKHI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837494
|
|
DUKKHI
|
(000000)
|
|
25
|
BAJAG
|
MP-45-004-032-001/33-C
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268241
|
15/12/2023
|
Shivala Bai Banwasi
|
1745004032WL042836
|
Shivala Bai Banwasi
|
00089
|
CBIN0281738
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645837494
|
|
ShivalaBaiBanwasi
|
(000000)
|
|
26
|
BAJAG
|
MP-45-004-032-001/52-A
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268254
|
15/12/2023
|
GITA BAI
|
1745004032WL042836
|
GITA BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837494
|
|
GITABAI
|
(000000)
|
|
27
|
BAJAG
|
MP-45-004-032-001/66-B
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268257
|
15/12/2023
|
JOYTI NANDA
|
1745004032WL042836
|
JOYTI NANDA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837494
|
|
JOYTINANDA
|
(000000)
|
|
28
|
BAJAG
|
MP-45-004-032-002/99
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268276
|
15/12/2023
|
Sunita Devi
|
1745004032WL042836
|
Sunita Devi
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837494
|
|
SunitaDevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24600
|
24600
|
|
|
|
|
|
|
|
|
29
|
BAJAG
|
MP-45-004-032-001/275-A
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268239
|
15/12/2023
|
Ajay Nanda
|
1745004032WL042836
|
Ajay Nanda
|
00415
|
SBIN0013645
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645837494
|
|
AjayNanda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29326
|
29326
|
|
|
|
|
|
|
|