|
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-44-005-004-001/103-A
(KUMHARWAR)
|
1744005004NRG24160920230424485
|
16/09/2023
|
Deepa Bai
|
1744005004WL018028
|
Deepa Bai
|
00089
|
CBIN0282204
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
309564648
|
|
DeepaBai
|
(000000)
|
|
2
|
BAHORIBAND
|
MP-44-005-004-001/103-A
(KUMHARWAR)
|
1744005004NRG24160920230424484
|
16/09/2023
|
Mansingh
|
1744005004WL018028
|
Mansingh
|
00089
|
CBIN0282204
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
309564648
|
|
Mansingh
|
(000000)
|
|
3
|
BAHORIBAND
|
MP-44-005-004-001/111-B
(KUMHARWAR)
|
1744005004NRG24160920230424486
|
16/09/2023
|
Balmukund
|
1744005004WL018028
|
Balmukund
|
00089
|
CBIN0282204
|
1206
|
1206
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
4
|
BAHORIBAND
|
MP-44-005-004-001/111-B
(KUMHARWAR)
|
1744005004NRG24160920230424487
|
16/09/2023
|
Rani Bai Takhur
|
1744005004WL018028
|
Rani Bai Takhur
|
00089
|
CBIN0282204
|
1206
|
1206
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
5
|
BAHORIBAND
|
MP-44-005-004-001/41-A
(KUMHARWAR)
|
1744005004NRG24160920230424495
|
16/09/2023
|
Karishma Bai Bsrman
|
1744005004WL018028
|
Karishma Bai Bsrman
|
00089
|
CBIN0282204
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
309564648
|
|
KarishmaBaiBsrman
|
(000000)
|
|
6
|
BAHORIBAND
|
MP-44-005-004-002/153
(KUMHARWAR)
|
1744005004NRG24160920230424505
|
16/09/2023
|
chatur
|
1744005004WL018028
|
chatur
|
00089
|
CBIN0282204
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
309564648
|
|
chatur
|
(000000)
|
|
7
|
BAHORIBAND
|
MP-44-005-015-001/11
(KUDA)
|
1744005015NRG24160920230423620
|
16/09/2023
|
premlal
|
1744005015WL018001
|
premlal
|
00089
|
CBIN0282204
|
925
|
925
|
Processed
|
10/11/2023
|
|
309564648
|
|
premlal
|
(000000)
|
|
8
|
BAHORIBAND
|
MP-44-005-015-001/116-A
(KUDA)
|
1744005015NRG24160920230423623
|
16/09/2023
|
bhagvandash
|
1744005015WL018001
|
bhagvandash
|
00089
|
CBIN0282204
|
925
|
925
|
Processed
|
10/11/2023
|
|
309564648
|
|
bhagvandash
|
(000000)
|
|
9
|
BAHORIBAND
|
MP-44-005-015-001/15-A
(KUDA)
|
1744005015NRG24160920230423640
|
16/09/2023
|
kishnu
|
1744005015WL018001
|
kishnu
|
00089
|
CBIN0282204
|
555
|
555
|
Processed
|
10/11/2023
|
|
309564648
|
|
kishnu
|
(000000)
|
|
10
|
BAHORIBAND
|
MP-44-005-015-001/153
(KUDA)
|
1744005015NRG24160920230423647
|
16/09/2023
|
rajkumar
|
1744005015WL018001
|
rajkumar
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
309564648
|
|
rajkumar
|
(000000)
|
|
11
|
BAHORIBAND
|
MP-44-005-015-001/192
(KUDA)
|
1744005015NRG24160920230423658
|
16/09/2023
|
muna bai
|
1744005015WL018001
|
muna bai
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
309564648
|
|
munabai
|
(000000)
|
|
12
|
BAHORIBAND
|
MP-44-005-015-001/24-A
(KUDA)
|
1744005015NRG24160920230423671
|
16/09/2023
|
dhany kumar
|
1744005015WL018001
|
dhany kumar
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
309564648
|
|
dhanykumar
|
(000000)
|
|
13
|
BAHORIBAND
|
MP-44-005-015-001/26-B
(KUDA)
|
1744005015NRG24160920230423678
|
16/09/2023
|
baddi
|
1744005015WL018001
|
baddi
|
00089
|
CBIN0282204
|
925
|
925
|
Processed
|
10/11/2023
|
|
309564648
|
|
baddi
|
(000000)
|
|
14
|
BAHORIBAND
|
MP-44-005-015-001/298
(KUDA)
|
1744005015NRG24160920230423686
|
16/09/2023
|
kallu
|
1744005015WL018001
|
kallu
|
00089
|
CBIN0282204
|
925
|
925
|
Rejected
|
16/11/2023
|
|
|
Account closed
|
|
|
|
15
|
BAHORIBAND
|
MP-44-005-015-001/338-A
(KUDA)
|
1744005015NRG24160920230423690
|
16/09/2023
|
virju
|
1744005015WL018001
|
virju
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
309564648
|
|
virju
|
(000000)
|
|
16
|
BAHORIBAND
|
MP-44-005-015-001/46-A
(KUDA)
|
1744005015NRG24160920230423700
|
16/09/2023
|
Suresh
|
1744005015WL018001
|
Suresh
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
309564648
|
|
Suresh
|
(000000)
|
|
17
|
BAHORIBAND
|
MP-44-005-015-001/61
(KUDA)
|
1744005015NRG24160920230423710
|
16/09/2023
|
chhena
|
1744005015WL018001
|
chhena
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
309564648
|
|
chhena
|
(000000)
|
|
18
|
BAHORIBAND
|
MP-44-005-015-001/69
(KUDA)
|
1744005015NRG24160920230423715
|
16/09/2023
|
ravi
|
1744005015WL018001
|
ravi
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
309564648
|
|
ravi
|
(000000)
|
|
19
|
BAHORIBAND
|
MP-44-005-015-001/80
(KUDA)
|
1744005015NRG24160920230423722
|
16/09/2023
|
laxman
|
1744005015WL018001
|
laxman
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
309564648
|
|
laxman
|
(000000)
|
|
20
|
BAHORIBAND
|
MP-44-005-015-001/80
(KUDA)
|
1744005015NRG24160920230423720
|
16/09/2023
|
SITA RAM BURMAN DEEMAR
|
1744005015WL018001
|
SITA RAM BURMAN DEEMAR
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
309564648
|
|
SITARAMBURMANDEEMAR
|
(000000)
|
|
21
|
BAHORIBAND
|
MP-44-005-015-003/52
(KUDA)
|
1744005015NRG24160920230423732
|
16/09/2023
|
bhadur
|
1744005015WL018001
|
bhadur
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
309564648
|
|
bhadur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22591
|
22591
|
|
|
|
|
|
|
|
|
22
|
BAHORIBAND
|
MP-44-005-004-003/169
(KUMHARWAR)
|
1744005004NRG24160920230424518
|
16/09/2023
|
ramprasad
|
1744005004WL018028
|
ramprasad
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
309564648
|
|
ramprasad
|
(000000)
|
|
23
|
BAHORIBAND
|
MP-44-005-026-001/134
(DIHUTA)
|
1744005026NRG24160920230424471
|
16/09/2023
|
vrandavan
|
1744005026WL018026
|
vrandavan
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309564648
|
|
vrandavan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2406
|
2406
|
|
|
|
|
|
|
|
|
24
|
BAHORIBAND
|
MP-44-005-032-001/978
(DEWRI)
|
1744005032NRG24160920230424450
|
16/09/2023
|
anjni
|
1744005032WL018021
|
anjni
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309564648
|
|
anjni
|
(000000)
|
|
25
|
BAHORIBAND
|
MP-44-005-032-001/978
(DEWRI)
|
1744005032NRG24160920230424448
|
16/09/2023
|
anjni
|
1744005032WL018021
|
anjni
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309564648
|
|
anjni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30080
|
30080
|
|
|
|
|
|
|
|