|
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-45-004-043-001/115-B
(CHADHA VAN GRAM)
|
1745004043NRG24051120231151691
|
05/11/2023
|
SHAMTI BAI
|
1745004043WL038860
|
SHAMTI BAI
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332320039
|
|
SHAMTIBAI
|
(000000)
|
|
2
|
BAJAG
|
MP-45-004-043-001/134-A
(CHADHA VAN GRAM)
|
1745004043NRG24051120231150776
|
05/11/2023
|
SUKMAT BAI
|
1745004043WL038839
|
SUKMAT BAI
|
00045
|
BARB0DINDIN
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332320039
|
|
SUKMATBAI
|
(000000)
|
|
3
|
BAJAG
|
MP-45-004-043-001/75-A
(CHADHA VAN GRAM)
|
1745004043NRG24051120231151806
|
05/11/2023
|
RAMLAL
|
1745004043WL038860
|
RAMLAL
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332320039
|
|
RAMLAL
|
(000000)
|
|
4
|
BAJAG
|
MP-45-004-043-001/87-B
(CHADHA VAN GRAM)
|
1745004043NRG24051120231150863
|
05/11/2023
|
SANI RAM
|
1745004043WL038839
|
SANI RAM
|
00045
|
BARB0DINDIN
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332320039
|
|
SANIRAM
|
(000000)
|
|
5
|
BAJAG
|
MP-45-004-043-002/70
(CHADHA VAN GRAM)
|
1745004043NRG24051120231150686
|
05/11/2023
|
BIHARI SINGH
|
1745004043WL038837
|
BIHARI SINGH
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332320039
|
|
BIHARISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
6
|
BAJAG
|
MP-45-004-011-001/48
(MIDLI)
|
1745004011NRG24051120231151662
|
05/11/2023
|
Mr. SAMHAR SINGH TEKAM
|
1745004011WL038859
|
Mr. SAMHAR SINGH TEKAM
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332320039
|
|
Mr.SAMHARSINGHTEKAM
|
(000000)
|
|
7
|
BAJAG
|
MP-45-004-011-001/80-B
(MIDLI)
|
1745004011NRG24051120231151669
|
05/11/2023
|
Mr.OMPRAKASH DHURWE
|
1745004011WL038859
|
Mr.OMPRAKASH DHURWE
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332320039
|
|
Mr.OMPRAKASHDHURWE
|
(000000)
|
|
8
|
BAJAG
|
MP-45-004-011-001/85-A
(MIDLI)
|
1745004011NRG24051120231151675
|
05/11/2023
|
Mr.Jaysingh
|
1745004011WL038859
|
Mr.Jaysingh
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332320039
|
|
Mr.Jaysingh
|
(000000)
|
|
9
|
BAJAG
|
MP-45-004-043-001/11-B
(CHADHA VAN GRAM)
|
1745004043NRG24051120231150758
|
05/11/2023
|
SUKHVATI
|
1745004043WL038839
|
SUKHVATI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332320039
|
|
SUKHVATI
|
(000000)
|
|
10
|
BAJAG
|
MP-45-004-043-001/165
(CHADHA VAN GRAM)
|
1745004043NRG24051120231151715
|
05/11/2023
|
MALIRAM
|
1745004043WL038860
|
MALIRAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332320039
|
|
MALIRAM
|
(000000)
|
|
11
|
BAJAG
|
MP-45-004-043-001/172-B
(CHADHA VAN GRAM)
|
1745004043NRG24051120231151719
|
05/11/2023
|
NARMADA PRASAD
|
1745004043WL038860
|
NARMADA PRASAD
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332320039
|
|
NARMADAPRASAD
|
(000000)
|
|
12
|
BAJAG
|
MP-45-004-043-001/180-A
(CHADHA VAN GRAM)
|
1745004043NRG24051120231150611
|
05/11/2023
|
BAEETA BAI
|
1745004043WL038836
|
BAEETA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332320039
|
|
BAEETABAI
|
(000000)
|
|
13
|
BAJAG
|
MP-45-004-043-001/186
(CHADHA VAN GRAM)
|
1745004043NRG24051120231151729
|
05/11/2023
|
NOKHE LAL
|
1745004043WL038860
|
NOKHE LAL
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332320039
|
|
NOKHELAL
|
(000000)
|
|
14
|
BAJAG
|
MP-45-004-043-001/190
(CHADHA VAN GRAM)
|
1745004043NRG24051120231151731
|
05/11/2023
|
FOOLWATI
|
1745004043WL038860
|
FOOLWATI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332320039
|
|
FOOLWATI
|
(000000)
|
|
15
|
BAJAG
|
MP-45-004-043-001/193
(CHADHA VAN GRAM)
|
1745004043NRG24051120231151734
|
05/11/2023
|
BATIBAI
|
1745004043WL038860
|
BATIBAI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332320039
|
|
BATIBAI
|
(000000)
|
|
16
|
BAJAG
|
MP-45-004-043-001/199
(CHADHA VAN GRAM)
|
1745004043NRG24051120231151738
|
05/11/2023
|
SAVITA BAI
|
1745004043WL038860
|
SAVITA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332320039
|
|
SAVITABAI
|
(000000)
|
|
17
|
BAJAG
|
MP-45-004-043-001/203
(CHADHA VAN GRAM)
|
1745004043NRG24051120231150701
|
05/11/2023
|
PREMBATI
|
1745004043WL038838
|
PREMBATI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332320039
|
|
PREMBATI
|
(000000)
|
|
18
|
BAJAG
|
MP-45-004-043-001/55
(CHADHA VAN GRAM)
|
1745004043NRG24051120231151765
|
05/11/2023
|
NANNI BAI
|
1745004043WL038860
|
NANNI BAI
|
00089
|
CBIN0281547
|
663
|
663
|
Processed
|
02/01/2024
|
|
332320039
|
|
NANNIBAI
|
(000000)
|
|
19
|
BAJAG
|
MP-45-004-043-001/609
(CHADHA VAN GRAM)
|
1745004043NRG24051120231151774
|
05/11/2023
|
RAKESH KUMAR
|
1745004043WL038860
|
RAKESH KUMAR
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332320039
|
|
RAKESHKUMAR
|
(000000)
|
|
20
|
BAJAG
|
MP-45-004-043-001/61
(CHADHA VAN GRAM)
|
1745004043NRG24051120231151775
|
05/11/2023
|
OMVATI VALRE
|
1745004043WL038860
|
OMVATI VALRE
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332320039
|
|
OMVATIVALRE
|
(000000)
|
|
21
|
BAJAG
|
MP-45-004-043-001/626
(CHADHA VAN GRAM)
|
1745004043NRG24051120231151777
|
05/11/2023
|
MALIK RAM
|
1745004043WL038860
|
MALIK RAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332320039
|
|
MALIKRAM
|
(000000)
|
|
22
|
BAJAG
|
MP-45-004-043-001/630-A
(CHADHA VAN GRAM)
|
1745004043NRG24051120231151780
|
05/11/2023
|
NAND KUMAR
|
1745004043WL038860
|
NAND KUMAR
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332320039
|
|
NANDKUMAR
|
(000000)
|
|
23
|
BAJAG
|
MP-45-004-043-001/636
(CHADHA VAN GRAM)
|
1745004043NRG24051120231151786
|
05/11/2023
|
MOHAN SINGH
|
1745004043WL038860
|
MOHAN SINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332320039
|
|
MOHANSINGH
|
(000000)
|
|
24
|
BAJAG
|
MP-45-004-043-001/638
(CHADHA VAN GRAM)
|
1745004043NRG24051120231151787
|
05/11/2023
|
SUKARTATEE
|
1745004043WL038860
|
SUKARTATEE
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332320039
|
|
SUKARTATEE
|
(000000)
|
|
25
|
BAJAG
|
MP-45-004-043-001/654
(CHADHA VAN GRAM)
|
1745004043NRG24051120231150624
|
05/11/2023
|
BERSU SINGH
|
1745004043WL038836
|
BERSU SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332320039
|
|
BERSUSINGH
|
(000000)
|
|
26
|
BAJAG
|
MP-45-004-043-001/9-a
(CHADHA VAN GRAM)
|
1745004043NRG24051120231150704
|
05/11/2023
|
SAMRTIYA BAI
|
1745004043WL038838
|
SAMRTIYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332320039
|
|
SAMRTIYABAI
|
(000000)
|
|
27
|
BAJAG
|
MP-45-004-043-002/123
(CHADHA VAN GRAM)
|
1745004043NRG24051120231150648
|
05/11/2023
|
BISAKHIN BAI
|
1745004043WL038837
|
BISAKHIN BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332320039
|
|
BISAKHINBAI
|
(000000)
|
|
28
|
BAJAG
|
MP-45-004-043-002/130
(CHADHA VAN GRAM)
|
1745004043NRG24051120231150654
|
05/11/2023
|
RAM KUMAR
|
1745004043WL038837
|
RAM KUMAR
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332320039
|
|
RAMKUMAR
|
(000000)
|
|
29
|
BAJAG
|
MP-45-004-043-002/133
(CHADHA VAN GRAM)
|
1745004043NRG24051120231150713
|
05/11/2023
|
SIVRAM
|
1745004043WL038838
|
SIVRAM
|
00089
|
CBIN0281547
|
663
|
663
|
Processed
|
02/01/2024
|
|
332320039
|
|
SIVRAM
|
(000000)
|
|
30
|
BAJAG
|
MP-45-004-043-002/139
(CHADHA VAN GRAM)
|
1745004043NRG24051120231150656
|
05/11/2023
|
BISHNU SINGH
|
1745004043WL038837
|
BISHNU SINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332320039
|
|
BISHNUSINGH
|
(000000)
|
|
31
|
BAJAG
|
MP-45-004-043-002/24-A
(CHADHA VAN GRAM)
|
1745004043NRG24051120231150723
|
05/11/2023
|
RAJU SINGH
|
1745004043WL038838
|
RAJU SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332320039
|
|
RAJUSINGH
|
(000000)
|
|
32
|
BAJAG
|
MP-45-004-043-002/50-A
(CHADHA VAN GRAM)
|
1745004043NRG24051120231150738
|
05/11/2023
|
Naval singh
|
1745004043WL038838
|
Naval singh
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332320039
|
|
Navalsingh
|
(000000)
|
|
33
|
BAJAG
|
MP-45-004-044-003/134-A
(KHAMHERA)
|
1745004044NRG24051120231150548
|
05/11/2023
|
Rajesh kumar
|
1745004044WL038835
|
Rajesh kumar
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332320039
|
|
Rajeshkumar
|
(000000)
|
|
34
|
BAJAG
|
MP-45-004-044-003/53-A
(KHAMHERA)
|
1745004044NRG24051120231150582
|
05/11/2023
|
SANTO BAI
|
1745004044WL038835
|
SANTO BAI
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332320039
|
|
SANTOBAI
|
(000000)
|
|
35
|
BAJAG
|
MP-45-004-044-003/53-A
(KHAMHERA)
|
1745004044NRG24051120231150581
|
05/11/2023
|
SON SINGH
|
1745004044WL038835
|
SON SINGH
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332320039
|
|
SONSINGH
|
(000000)
|
|
36
|
BAJAG
|
MP-45-004-044-003/71-A
(KHAMHERA)
|
1745004044NRG24051120231150588
|
05/11/2023
|
Chainwati
|
1745004044WL038835
|
Chainwati
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332320039
|
|
Chainwati
|
(000000)
|
|
37
|
BAJAG
|
MP-45-004-044-003/78
(KHAMHERA)
|
1745004044NRG24051120231150592
|
05/11/2023
|
SHAYAMKALI
|
1745004044WL038835
|
SHAYAMKALI
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332320039
|
|
SHAYAMKALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39844
|
39844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46032
|
46032
|
|
|
|
|
|
|
|