|
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-45-004-038-001/98
(GHOPATPUR MAL.)
|
1745004038NRG24181220231283621
|
18/12/2023
|
MAAHIPAL PUSHAM
|
1745004038WL043263
|
MAAHIPAL PUSHAM
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645524819
|
|
MAAHIPALPUSHAM
|
(000000)
|
|
2
|
BAJAG
|
MP-45-004-038-002/113
(GHOPATPUR MAL.)
|
1745004038NRG24181220231283403
|
18/12/2023
|
MADANSINGH PATTA
|
1745004038WL043256
|
MADANSINGH PATTA
|
00089
|
CBIN0281547
|
663
|
663
|
Processed
|
11/03/2024
|
|
645524819
|
|
MADANSINGHPATTA
|
(000000)
|
|
3
|
BAJAG
|
MP-45-004-038-002/127-C
(GHOPATPUR MAL.)
|
1745004038NRG24181220231283546
|
18/12/2023
|
GANESH
|
1745004038WL043259
|
GANESH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645524819
|
|
GANESH
|
(000000)
|
|
4
|
BAJAG
|
MP-45-004-038-002/20-a
(GHOPATPUR MAL.)
|
1745004038NRG24181220231283369
|
18/12/2023
|
Mr. SANTOSH KUMAR VISHWAKARAMA
|
1745004038WL043254
|
Mr. SANTOSH KUMAR VISHWAKARAMA
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645524819
|
|
Mr.SANTOSHKUMARVISHWAKARAMA
|
(000000)
|
|
5
|
BAJAG
|
MP-45-004-038-002/6
(GHOPATPUR MAL.)
|
1745004038NRG24181220231283389
|
18/12/2023
|
BHANGEESINGH
|
1745004038WL043254
|
BHANGEESINGH
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645524819
|
|
BHANGEESINGH
|
(000000)
|
|
6
|
BAJAG
|
MP-45-004-038-003/102
(GHOPATPUR MAL.)
|
1745004038NRG24181220231283555
|
18/12/2023
|
DEVEE SINGH
|
1745004038WL043259
|
DEVEE SINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645524819
|
|
DEVEESINGH
|
(000000)
|
|
7
|
BAJAG
|
MP-45-004-038-003/103
(GHOPATPUR MAL.)
|
1745004038NRG24181220231283556
|
18/12/2023
|
Mr. DEVEELAL
|
1745004038WL043259
|
Mr. DEVEELAL
|
00089
|
CBIN0281547
|
800
|
800
|
Processed
|
11/03/2024
|
|
645524819
|
|
Mr.DEVEELAL
|
(000000)
|
|
8
|
BAJAG
|
MP-45-004-038-003/41-A
(GHOPATPUR MAL.)
|
1745004038NRG24181220231283569
|
18/12/2023
|
KAVAL SINGH
|
1745004038WL043259
|
KAVAL SINGH
|
00089
|
CBIN0281547
|
400
|
400
|
Processed
|
11/03/2024
|
|
645524819
|
|
KAVALSINGH
|
(000000)
|
|
9
|
BAJAG
|
MP-45-004-038-003/93
(GHOPATPUR MAL.)
|
1745004038NRG24181220231283588
|
18/12/2023
|
RADHA BAI
|
1745004038WL043259
|
RADHA BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645524819
|
|
RADHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8883
|
8883
|
|
|
|
|
|
|
|
|
10
|
BAJAG
|
MP-45-004-008-001/205
(SARWAHI)
|
1745004008NRG24181220231279458
|
18/12/2023
|
GIREESH KUMAR LORIYA
|
1745004008WL043147
|
GIREESH KUMAR LORIYA
|
00089
|
CBIN0281738
|
190
|
190
|
Processed
|
11/03/2024
|
|
645524819
|
|
GIREESHKUMARLORIYA
|
(000000)
|
|
11
|
BAJAG
|
MP-45-004-023-002/13
(SUNHA DADAR)
|
1745004045NRG24181220231283793
|
18/12/2023
|
INDRA BAI
|
1745004045WL043277
|
INDRA BAI
|
00089
|
CBIN0281738
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645524819
|
|
INDRABAI
|
(000000)
|
|
12
|
BAJAG
|
MP-45-004-023-002/140-A
(SUNHA DADAR)
|
1745004045NRG24181220231283798
|
18/12/2023
|
Dharam Singh
|
1745004045WL043277
|
Dharam Singh
|
00089
|
CBIN0281738
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645524819
|
|
DharamSingh
|
(000000)
|
|
13
|
BAJAG
|
MP-45-004-023-002/152
(SUNHA DADAR)
|
1745004045NRG24181220231283804
|
18/12/2023
|
Ranjana
|
1745004045WL043277
|
Ranjana
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645524819
|
|
Ranjana
|
(000000)
|
|
14
|
BAJAG
|
MP-45-004-023-002/178-a
(SUNHA DADAR)
|
1745004045NRG24181220231283819
|
18/12/2023
|
Neemvati
|
1745004045WL043277
|
Neemvati
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645524819
|
|
Neemvati
|
(000000)
|
|
15
|
BAJAG
|
MP-45-004-023-002/179-A
(SUNHA DADAR)
|
1745004045NRG24181220231283821
|
18/12/2023
|
Ganesiya Bai
|
1745004045WL043277
|
Ganesiya Bai
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645524819
|
|
GanesiyaBai
|
(000000)
|
|
16
|
BAJAG
|
MP-45-004-027-001/114
(BONDAR)
|
1745004045NRG24181220231282554
|
18/12/2023
|
Ramvati
|
1745004045WL043230
|
Ramvati
|
00089
|
CBIN0281738
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645524819
|
|
Ramvati
|
(000000)
|
|
17
|
BAJAG
|
MP-45-004-027-001/114-A
(BONDAR)
|
1745004045NRG24181220231282556
|
18/12/2023
|
surekha
|
1745004045WL043230
|
surekha
|
00089
|
CBIN0281738
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645524819
|
|
surekha
|
(000000)
|
|
18
|
BAJAG
|
MP-45-004-027-001/27-A
(BONDAR)
|
1745004045NRG24181220231282569
|
18/12/2023
|
Chatram
|
1745004045WL043230
|
Chatram
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645524819
|
|
Chatram
|
(000000)
|
|
19
|
BAJAG
|
MP-45-004-027-001/37-A
(BONDAR)
|
1745004045NRG24181220231282572
|
18/12/2023
|
Nirmla
|
1745004045WL043230
|
Nirmla
|
00089
|
CBIN0281738
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645524819
|
|
Nirmla
|
(000000)
|
|
20
|
BAJAG
|
MP-45-004-027-001/81-a
(BONDAR)
|
1745004045NRG24181220231283932
|
18/12/2023
|
Kamalvati
|
1745004045WL043277
|
Kamalvati
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645524819
|
|
Kamalvati
|
(000000)
|
|
21
|
BAJAG
|
MP-45-004-027-001/97-B
(BONDAR)
|
1745004045NRG24181220231283938
|
18/12/2023
|
Dinesh
|
1745004045WL043277
|
Dinesh
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645524819
|
|
Dinesh
|
(000000)
|
|
22
|
BAJAG
|
MP-45-004-038-001/10-B
(GHOPATPUR MAL.)
|
1745004038NRG24181220231283651
|
18/12/2023
|
SAROJ MARAVI
|
1745004038WL043272
|
SAROJ MARAVI
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
11/03/2024
|
|
645524819
|
|
SAROJMARAVI
|
(000000)
|
|
23
|
BAJAG
|
MP-45-004-038-001/3-a
(GHOPATPUR MAL.)
|
1745004038NRG24181220231283678
|
18/12/2023
|
RAJU SINGH
|
1745004038WL043272
|
RAJU SINGH
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
11/03/2024
|
|
645524819
|
|
RAJUSINGH
|
(000000)
|
|
24
|
BAJAG
|
MP-45-004-038-001/32
(GHOPATPUR MAL.)
|
1745004038NRG24181220231283599
|
18/12/2023
|
AMARATIYA
|
1745004038WL043263
|
AMARATIYA
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645524819
|
|
AMARATIYA
|
(000000)
|
|
25
|
BAJAG
|
MP-45-004-038-002/35
(GHOPATPUR MAL.)
|
1745004038NRG24181220231283383
|
18/12/2023
|
RAKESH SINGH ARMO
|
1745004038WL043254
|
RAKESH SINGH ARMO
|
00089
|
CBIN0281738
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645524819
|
|
RAKESHSINGHARMO
|
(000000)
|
|
26
|
BAJAG
|
MP-45-004-038-003/89-A
(GHOPATPUR MAL.)
|
1745004038NRG24181220231283583
|
18/12/2023
|
DEEPAK
|
1745004038WL043259
|
DEEPAK
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645524819
|
|
DEEPAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18310
|
18310
|
|
|
|
|
|
|
|
|
27
|
BAJAG
|
MP-45-004-022-001/33
(UFRI)
|
1745004022NRG24181220231280999
|
18/12/2023
|
CHITU SINGH
|
1745004022WL043200
|
CHITU SINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645524819
|
|
CHITUSINGH
|
(000000)
|
|
28
|
BAJAG
|
MP-45-004-022-001/69-a
(UFRI)
|
1745004022NRG24181220231281002
|
18/12/2023
|
Samar Singh
|
1745004022WL043200
|
Samar Singh
|
00697
|
BKID0MG1328
|
200
|
200
|
Processed
|
11/03/2024
|
|
645524819
|
|
SamarSingh
|
(000000)
|
|
29
|
BAJAG
|
MP-45-004-023-002/123
(SUNHA DADAR)
|
1745004045NRG24181220231283790
|
18/12/2023
|
AMAR DAS
|
1745004045WL043277
|
AMAR DAS
|
00697
|
BKID0MG1328
|
440
|
440
|
Processed
|
11/03/2024
|
|
645524819
|
|
AMARDAS
|
(000000)
|
|
30
|
BAJAG
|
MP-45-004-023-002/128
(SUNHA DADAR)
|
1745004045NRG24181220231283791
|
18/12/2023
|
Tapas
|
1745004045WL043277
|
Tapas
|
00697
|
BKID0MG1328
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645524819
|
|
Tapas
|
(000000)
|
|
31
|
BAJAG
|
MP-45-004-023-002/16-A
(SUNHA DADAR)
|
1745004045NRG24181220231283807
|
18/12/2023
|
Sailo Bai
|
1745004045WL043277
|
Sailo Bai
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645524819
|
|
SailoBai
|
(000000)
|
|
32
|
BAJAG
|
MP-45-004-023-002/164-A
(SUNHA DADAR)
|
1745004045NRG24181220231283813
|
18/12/2023
|
Dharmendra
|
1745004045WL043277
|
Dharmendra
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645524819
|
|
Dharmendra
|
(000000)
|
|
33
|
BAJAG
|
MP-45-004-023-002/185
(SUNHA DADAR)
|
1745004045NRG24181220231283823
|
18/12/2023
|
GOPAL SINGH
|
1745004045WL043277
|
GOPAL SINGH
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645524819
|
|
GOPALSINGH
|
(000000)
|
|
34
|
BAJAG
|
MP-45-004-027-001/115
(BONDAR)
|
1745004045NRG24181220231282557
|
18/12/2023
|
Mr.VEERENDRA
|
1745004045WL043230
|
Mr.VEERENDRA
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645524819
|
|
Mr.VEERENDRA
|
(000000)
|
|
35
|
BAJAG
|
MP-45-004-027-001/125-b
(BONDAR)
|
1745004045NRG24181220231283885
|
18/12/2023
|
Ajeet Kumar
|
1745004045WL043277
|
Ajeet Kumar
|
00697
|
BKID0MG1328
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645524819
|
|
AjeetKumar
|
(000000)
|
|
36
|
BAJAG
|
MP-45-004-027-001/136
(BONDAR)
|
1745004045NRG24181220231282560
|
18/12/2023
|
Vijay kumar
|
1745004045WL043230
|
Vijay kumar
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645524819
|
|
Vijaykumar
|
(000000)
|
|
37
|
BAJAG
|
MP-45-004-027-001/138-a
(BONDAR)
|
1745004045NRG24181220231283889
|
18/12/2023
|
bhagatram
|
1745004045WL043277
|
bhagatram
|
00697
|
BKID0MG1328
|
440
|
440
|
Processed
|
11/03/2024
|
|
645524819
|
|
bhagatram
|
(000000)
|
|
38
|
BAJAG
|
MP-45-004-027-001/154
(BONDAR)
|
1745004045NRG24181220231283893
|
18/12/2023
|
rajtilak
|
1745004045WL043277
|
rajtilak
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645524819
|
|
rajtilak
|
(000000)
|
|
39
|
BAJAG
|
MP-45-004-027-001/203-C
(BONDAR)
|
1745004045NRG24181220231283909
|
18/12/2023
|
Dilap
|
1745004045WL043277
|
Dilap
|
00697
|
BKID0MG1328
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645524819
|
|
Dilap
|
(000000)
|
|
40
|
BAJAG
|
MP-45-004-027-001/209
(BONDAR)
|
1745004045NRG24181220231283912
|
18/12/2023
|
RAMESH SINGH
|
1745004045WL043277
|
RAMESH SINGH
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645524819
|
|
RAMESHSINGH
|
(000000)
|
|
41
|
BAJAG
|
MP-45-004-027-001/45
(BONDAR)
|
1745004045NRG24181220231283923
|
18/12/2023
|
JAGOTIN BAI
|
1745004045WL043277
|
JAGOTIN BAI
|
00697
|
BKID0MG1328
|
880
|
880
|
Processed
|
11/03/2024
|
|
645524819
|
|
JAGOTINBAI
|
(000000)
|
|
42
|
BAJAG
|
MP-45-004-027-001/50
(BONDAR)
|
1745004045NRG24181220231283925
|
18/12/2023
|
fuliya bai
|
1745004045WL043277
|
fuliya bai
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645524819
|
|
fuliyabai
|
(000000)
|
|
43
|
BAJAG
|
MP-45-004-027-001/67
(BONDAR)
|
1745004045NRG24181220231283928
|
18/12/2023
|
VIKRAM
|
1745004045WL043277
|
VIKRAM
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645524819
|
|
VIKRAM
|
(000000)
|
|
44
|
BAJAG
|
MP-45-004-027-001/86-a
(BONDAR)
|
1745004045NRG24181220231283933
|
18/12/2023
|
DINESH KUMAR
|
1745004045WL043277
|
DINESH KUMAR
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645524819
|
|
DINESHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19660
|
19660
|
|
|
|
|
|
|
|
|
45
|
BAJAG
|
MP-45-004-027-001/125
(BONDAR)
|
1745004045NRG24181220231283884
|
18/12/2023
|
Mr. LAMU SINGH
|
1745004045WL043277
|
Mr. LAMU SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645524819
|
|
Mr.LAMUSINGH
|
(000000)
|
|
46
|
BAJAG
|
MP-45-004-027-001/183
(BONDAR)
|
1745004045NRG24181220231283899
|
18/12/2023
|
Taji bai
|
1745004045WL043277
|
Taji bai
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645524819
|
|
Tajibai
|
(000000)
|
|
47
|
BAJAG
|
MP-45-004-027-001/203-a
(BONDAR)
|
1745004045NRG24181220231283908
|
18/12/2023
|
Sunita bai
|
1745004045WL043277
|
Sunita bai
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645524819
|
|
Sunitabai
|
(000000)
|
|
48
|
BAJAG
|
MP-45-004-027-001/31
(BONDAR)
|
1745004045NRG24181220231283919
|
18/12/2023
|
SUNEE BAI
|
1745004045WL043277
|
SUNEE BAI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645524819
|
|
SUNEEBAI
|
(000000)
|
|
49
|
BAJAG
|
MP-45-004-027-001/50
(BONDAR)
|
1745004045NRG24181220231283924
|
18/12/2023
|
DHANIRAM
|
1745004045WL043277
|
DHANIRAM
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
11/03/2024
|
|
645524819
|
|
DHANIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52353
|
52353
|
|
|
|
|
|
|
|