|
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-44-005-077-001/388
(CHAPARA)
|
1744005077NRG24151120230583896
|
15/11/2023
|
sitaram
|
1744005077WL023927
|
sitaram
|
00089
|
CBIN0281638
|
900
|
900
|
Processed
|
01/01/2024
|
|
318854235
|
|
sitaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
BAHORIBAND
|
MP-44-005-069-001/57-B
(GUDRI)
|
1744005069NRG24151120230583947
|
15/11/2023
|
SANOJ
|
1744005069WL023933
|
SANOJ
|
00089
|
CBIN0282023
|
880
|
880
|
Processed
|
01/01/2024
|
|
318854235
|
|
SANOJ
|
(000000)
|
|
3
|
BAHORIBAND
|
MP-44-005-069-002/139
(GUDRI)
|
1744005069NRG24151120230583949
|
15/11/2023
|
indrapal
|
1744005069WL023933
|
indrapal
|
00089
|
CBIN0282023
|
880
|
880
|
Processed
|
01/01/2024
|
|
318854235
|
|
indrapal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
4
|
BAHORIBAND
|
MP-44-005-007-001/106-A
(KIVLARHA)
|
1744005000NRG24151120230583952
|
15/11/2023
|
Kalpana Bai
|
1744005WL023934
|
Kalpana Bai
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318854235
|
|
KalpanaBai
|
(000000)
|
|
5
|
BAHORIBAND
|
MP-44-005-007-001/118
(KIVLARHA)
|
1744005000NRG24151120230583954
|
15/11/2023
|
Gayatree bai
|
1744005WL023934
|
Gayatree bai
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318854235
|
|
Gayatreebai
|
(000000)
|
|
6
|
BAHORIBAND
|
MP-44-005-007-001/47?
(KIVLARHA)
|
1744005000NRG24151120230583964
|
15/11/2023
|
paan bai
|
1744005WL023934
|
paan bai
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318854235
|
|
paanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
7
|
BAHORIBAND
|
MP-44-005-046-001/85
(SOMAKALA)
|
1744005046NRG24151120230584163
|
15/11/2023
|
shakun bai
|
1744005046WL023945
|
shakun bai
|
00089
|
CBIN0282274
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318854235
|
|
shakunbai
|
(000000)
|
|
8
|
BAHORIBAND
|
MP-44-005-046-01/36
(SOMAKALA)
|
1744005046NRG24151120230584166
|
15/11/2023
|
swaroop
|
1744005046WL023945
|
swaroop
|
00089
|
CBIN0282274
|
200
|
200
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
9
|
BAHORIBAND
|
MP-44-005-024-001/10
(RAMPATAN)
|
1744005000NRG24151120230584832
|
15/11/2023
|
Tulsiram
|
1744005WL023984
|
Tulsiram
|
00415
|
SBIN0005491
|
660
|
660
|
Processed
|
01/01/2024
|
|
318854235
|
|
Tulsiram
|
(000000)
|
|
10
|
BAHORIBAND
|
MP-44-005-024-001/114-A
(RAMPATAN)
|
1744005000NRG24151120230584836
|
15/11/2023
|
jank bai
|
1744005WL023984
|
jank bai
|
00415
|
SBIN0005491
|
660
|
660
|
Processed
|
01/01/2024
|
|
318854235
|
|
jankbai
|
(000000)
|
|
11
|
BAHORIBAND
|
MP-44-005-024-001/13
(RAMPATAN)
|
1744005000NRG24151120230584842
|
15/11/2023
|
syamle
|
1744005WL023984
|
syamle
|
00415
|
SBIN0005491
|
660
|
660
|
Processed
|
01/01/2024
|
|
318854235
|
|
syamle
|
(000000)
|
|
12
|
BAHORIBAND
|
MP-44-005-024-003/1
(RAMPATAN)
|
1744005000NRG24151120230584859
|
15/11/2023
|
narbad
|
1744005WL023984
|
narbad
|
00415
|
SBIN0005491
|
660
|
660
|
Processed
|
01/01/2024
|
|
318854235
|
|
narbad
|
(000000)
|
|
13
|
BAHORIBAND
|
MP-44-005-024-003/3-A
(RAMPATAN)
|
1744005000NRG24151120230584865
|
15/11/2023
|
asharani
|
1744005WL023984
|
asharani
|
00415
|
SBIN0005491
|
660
|
660
|
Processed
|
01/01/2024
|
|
318854235
|
|
asharani
|
(000000)
|
|
14
|
BAHORIBAND
|
MP-44-005-049-002/23
(BADKHERA NEEM)
|
1744005049NRG24151120230584813
|
15/11/2023
|
DASHRATH SINGH
|
1744005049WL023981
|
DASHRATH SINGH
|
00415
|
SBIN0005491
|
398
|
398
|
Processed
|
01/01/2024
|
|
318854235
|
|
DASHRATHSINGH
|
(000000)
|
|
15
|
BAHORIBAND
|
MP-44-005-049-002/237
(BADKHERA NEEM)
|
1744005049NRG24151120230584814
|
15/11/2023
|
lekh singh
|
1744005049WL023981
|
lekh singh
|
00415
|
SBIN0005491
|
398
|
398
|
Processed
|
01/01/2024
|
|
318854235
|
|
lekhsingh
|
(000000)
|
|
16
|
BAHORIBAND
|
MP-44-005-056-001/130-A
(SIMARAPATI)
|
1744005000NRG24151120230584006
|
15/11/2023
|
Arti
|
1744005WL023936
|
Arti
|
00415
|
SBIN0005491
|
3000
|
3000
|
Processed
|
01/01/2024
|
|
318854235
|
|
Arti
|
(000000)
|
|
17
|
BAHORIBAND
|
MP-44-005-056-001/285
(SIMARAPATI)
|
1744005000NRG24151120230584007
|
15/11/2023
|
kallu bai
|
1744005WL023936
|
kallu bai
|
00415
|
SBIN0005491
|
3000
|
3000
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
18
|
BAHORIBAND
|
MP-44-005-056-001/285
(SIMARAPATI)
|
1744005000NRG24151120230584008
|
15/11/2023
|
sapna
|
1744005WL023936
|
sapna
|
00415
|
SBIN0005491
|
3000
|
3000
|
Processed
|
01/01/2024
|
|
318854235
|
|
sapna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13096
|
13096
|
|
|
|
|
|
|
|
|
19
|
BAHORIBAND
|
MP-44-005-024-001/114-D
(RAMPATAN)
|
1744005000NRG24151120230584839
|
15/11/2023
|
Durga
|
1744005WL023984
|
Durga
|
00415
|
SBIN0006062
|
660
|
660
|
Processed
|
01/01/2024
|
|
318854235
|
|
Durga
|
(000000)
|
|
20
|
BAHORIBAND
|
MP-44-005-024-001/114-D
(RAMPATAN)
|
1744005000NRG24151120230584838
|
15/11/2023
|
Durga
|
1744005WL023984
|
Durga
|
00415
|
SBIN0006062
|
660
|
660
|
Processed
|
01/01/2024
|
|
318854235
|
|
Durga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21876
|
21876
|
|
|
|
|
|
|
|