|
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
|
BADARWAS
|
MP-05-006-062-001/370
(DEHARDAGANESH)
|
1705006062NRG24261120231088230
|
26/11/2023
|
Shruti Sharma
|
1705006062WL037455
|
Shruti Sharma
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322629458
|
|
ShrutiSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADARWAS
|
MP-05-006-043-001/511-C
(VEDMAU)
|
1705006043NRG24241120231085587
|
26/11/2023
|
Dhanpal Gurjar
|
1705006043WL037384
|
Dhanpal Gurjar
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322629458
|
|
DhanpalGurjar
|
(000000)
|
|
3
|
BADARWAS
|
MP-05-006-062-001/14-A
(DEHARDAGANESH)
|
1705006062NRG24261120231088206
|
26/11/2023
|
Prakash
|
1705006062WL037455
|
Prakash
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322629458
|
|
Prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BADARWAS
|
MP-05-006-037-001/32-A
(SHRIPURCHAK)
|
1705006037NRG24251120231085990
|
26/11/2023
|
DANVEER CHANDEL
|
1705006037WL037394
|
DANVEER CHANDEL
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322629458
|
|
DANVEERCHANDEL
|
(000000)
|
|
5
|
BADARWAS
|
MP-05-006-037-001/38-C
(SHRIPURCHAK)
|
1705006037NRG24251120231085994
|
26/11/2023
|
PAPPU Lodhi
|
1705006037WL037394
|
PAPPU Lodhi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322629458
|
|
PAPPULodhi
|
(000000)
|
|
6
|
BADARWAS
|
MP-05-006-037-001/38-D
(SHRIPURCHAK)
|
1705006037NRG24251120231085995
|
26/11/2023
|
UDAY BHAN
|
1705006037WL037394
|
UDAY BHAN
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322629458
|
|
UDAYBHAN
|
(000000)
|
|
7
|
BADARWAS
|
MP-05-006-037-001/57-A
(SHRIPURCHAK)
|
1705006037NRG24251120231086010
|
26/11/2023
|
RAMNIWAS PAL
|
1705006037WL037394
|
RAMNIWAS PAL
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322629458
|
|
RAMNIWASPAL
|
(000000)
|
|
8
|
BADARWAS
|
MP-05-006-037-001/92-B
(SHRIPURCHAK)
|
1705006037NRG24251120231086041
|
26/11/2023
|
RAMESHAR PAL
|
1705006037WL037394
|
RAMESHAR PAL
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322629458
|
|
RAMESHARPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
9
|
BADARWAS
|
MP-05-006-062-001/18-A
(DEHARDAGANESH)
|
1705006062NRG24261120231088207
|
26/11/2023
|
KRISHNPAL
|
1705006062WL037455
|
KRISHNPAL
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322629458
|
|
KRISHNPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
BADARWAS
|
MP-05-006-043-001/300-D
(VEDMAU)
|
1705006043NRG24241120231085555
|
26/11/2023
|
Veerbhan Singh Yadav
|
1705006043WL037384
|
Veerbhan Singh Yadav
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322629458
|
|
VeerbhanSinghYadav
|
(000000)
|
|
11
|
BADARWAS
|
MP-05-006-043-001/514-A
(VEDMAU)
|
1705006043NRG24241120231085592
|
26/11/2023
|
Atarsingh Gurjar
|
1705006043WL037384
|
Atarsingh Gurjar
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322629458
|
|
AtarsinghGurjar
|
(000000)
|
|
12
|
BADARWAS
|
MP-05-006-043-002/182-B
(VEDMAU)
|
1705006043NRG24241120231085638
|
26/11/2023
|
Chhotelal Lodhi
|
1705006043WL037384
|
Chhotelal Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322629458
|
|
ChhotelalLodhi
|
(000000)
|
|
13
|
BADARWAS
|
MP-05-006-043-002/183-A
(VEDMAU)
|
1705006043NRG24241120231085641
|
26/11/2023
|
Indrpal Lodhi
|
1705006043WL037384
|
Indrpal Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322629458
|
|
IndrpalLodhi
|
(000000)
|
|
14
|
BADARWAS
|
MP-05-006-043-002/183-D
(VEDMAU)
|
1705006043NRG24241120231085644
|
26/11/2023
|
Charan Singh Lodhi
|
1705006043WL037384
|
Charan Singh Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322629458
|
|
CharanSinghLodhi
|
(000000)
|
|
15
|
BADARWAS
|
MP-05-006-043-002/185-A
(VEDMAU)
|
1705006043NRG24241120231085649
|
26/11/2023
|
Sonam Lodhi
|
1705006043WL037384
|
Sonam Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322629458
|
|
SonamLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
16
|
BADARWAS
|
MP-05-006-043-001/508-D
(VEDMAU)
|
1705006043NRG24241120231085581
|
26/11/2023
|
Vinna Bai Gurjar
|
1705006043WL037384
|
Vinna Bai Gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322629458
|
|
VinnaBaiGurjar
|
(000000)
|
|
17
|
BADARWAS
|
MP-05-006-043-001/509-A
(VEDMAU)
|
1705006043NRG24241120231085583
|
26/11/2023
|
Ramgres Gurjar
|
1705006043WL037384
|
Ramgres Gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322629458
|
|
RamgresGurjar
|
(000000)
|
|
18
|
BADARWAS
|
MP-05-006-043-001/509-B
(VEDMAU)
|
1705006043NRG24241120231085584
|
26/11/2023
|
Dharmveer Gurjar
|
1705006043WL037384
|
Dharmveer Gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322629458
|
|
DharmveerGurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
19
|
BADARWAS
|
MP-05-006-037-001/49-B
(SHRIPURCHAK)
|
1705006037NRG24251120231086004
|
26/11/2023
|
HARICHARN
|
1705006037WL037394
|
HARICHARN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322629458
|
|
HARICHARN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
BADARWAS
|
MP-05-006-037-001/100-A
(SHRIPURCHAK)
|
1705006037NRG24251120231085982
|
26/11/2023
|
RAJESH BALMEEK
|
1705006037WL037394
|
RAJESH BALMEEK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322629458
|
|
RAJESHBALMEEK
|
(000000)
|
|
21
|
BADARWAS
|
MP-05-006-037-001/38-A
(SHRIPURCHAK)
|
1705006037NRG24251120231085992
|
26/11/2023
|
SAVODRA BAI
|
1705006037WL037394
|
SAVODRA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322629458
|
|
SAVODRABAI
|
(000000)
|
|
22
|
BADARWAS
|
MP-05-006-037-001/38-B
(SHRIPURCHAK)
|
1705006037NRG24251120231085993
|
26/11/2023
|
GAJENDRA LODHI
|
1705006037WL037394
|
GAJENDRA LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322629458
|
|
GAJENDRALODHI
|
(000000)
|
|
23
|
BADARWAS
|
MP-05-006-037-001/62-A
(SHRIPURCHAK)
|
1705006037NRG24251120231086015
|
26/11/2023
|
RINKU SEN
|
1705006037WL037394
|
RINKU SEN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322629458
|
|
RINKUSEN
|
(000000)
|
|
24
|
BADARWAS
|
MP-05-006-037-001/77-B
(SHRIPURCHAK)
|
1705006037NRG24251120231086026
|
26/11/2023
|
AMAR SINGH KEWAT
|
1705006037WL037394
|
AMAR SINGH KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322629458
|
|
AMARSINGHKEWAT
|
(000000)
|
|
25
|
BADARWAS
|
MP-05-006-037-001/81-A
(SHRIPURCHAK)
|
1705006037NRG24251120231086029
|
26/11/2023
|
MANOJ PAL
|
1705006037WL037394
|
MANOJ PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322629458
|
|
MANOJPAL
|
(000000)
|
|
26
|
BADARWAS
|
MP-05-006-037-001/89-B
(SHRIPURCHAK)
|
1705006037NRG24251120231086035
|
26/11/2023
|
VIVIK LODHI
|
1705006037WL037394
|
VIVIK LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322629458
|
|
VIVIKLODHI
|
(000000)
|
|
27
|
BADARWAS
|
MP-05-006-037-001/89-C
(SHRIPURCHAK)
|
1705006037NRG24251120231086036
|
26/11/2023
|
Sachin lodhi
|
1705006037WL037394
|
Sachin lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322629458
|
|
Sachinlodhi
|
(000000)
|
|
28
|
BADARWAS
|
MP-05-006-043-001/516-A
(VEDMAU)
|
1705006043NRG24241120231085593
|
26/11/2023
|
Arvind Gurjar
|
1705006043WL037384
|
Arvind Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322629458
|
|
ArvindGurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
29
|
BADARWAS
|
MP-05-006-043-002/180-B
(VEDMAU)
|
1705006043NRG24241120231085632
|
26/11/2023
|
Arti Lodhi
|
1705006043WL037384
|
Arti Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322629458
|
|
ArtiLodhi
|
(000000)
|
|
30
|
BADARWAS
|
MP-05-006-043-002/350-C
(VEDMAU)
|
1705006043NRG24241120231085656
|
26/11/2023
|
Abhishek Yadav
|
1705006043WL037384
|
Abhishek Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322629458
|
|
AbhishekYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39338
|
39338
|
|
|
|
|
|
|
|