|
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
|
BADWARA
|
MP-44-003-014-001/106
(ROHANIYA)
|
1744003000NRG24240320240908191
|
24/03/2024
|
Dropti
|
1744003WL034949
|
Dropti
|
00089
|
CBIN0281974
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399804968
|
|
Dropti
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BADWARA
|
MP-44-003-014-001/14
(ROHANIYA)
|
1744003000NRG24240320240908194
|
24/03/2024
|
MITHLA BAI CHOUDHARI
|
1744003WL034949
|
MITHLA BAI CHOUDHARI
|
00089
|
CBIN0281974
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399804968
|
|
MITHLABAICHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BADWARA
|
MP-44-003-014-001/160-A
(ROHANIYA)
|
1744003000NRG24240320240908196
|
24/03/2024
|
LEELA BAI CHOUDHARY
|
1744003WL034949
|
LEELA BAI CHOUDHARY
|
00089
|
CBIN0281974
|
570
|
570
|
Processed
|
19/04/2024
|
|
399804968
|
|
LEELABAICHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BADWARA
|
MP-44-003-014-001/160-A
(ROHANIYA)
|
1744003000NRG24240320240908197
|
24/03/2024
|
TULSA CHAUDHRY
|
1744003WL034949
|
TULSA CHAUDHRY
|
00089
|
CBIN0281974
|
1140
|
0
|
|
|
|
|
|
|
|
|
5
|
BADWARA
|
MP-44-003-014-001/160-B
(ROHANIYA)
|
1744003000NRG24240320240908198
|
24/03/2024
|
ANJANA CHAUDHRY
|
1744003WL034949
|
ANJANA CHAUDHRY
|
00089
|
CBIN0281974
|
190
|
190
|
Processed
|
19/04/2024
|
|
399804968
|
|
ANJANACHAUDHRY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BADWARA
|
MP-44-003-014-001/161-D
(ROHANIYA)
|
1744003000NRG24240320240908199
|
24/03/2024
|
PARVATI CHOUDHARY
|
1744003WL034949
|
PARVATI CHOUDHARY
|
00089
|
CBIN0281974
|
1140
|
0
|
|
|
|
|
|
|
|
|
7
|
BADWARA
|
MP-44-003-014-001/193-A
(ROHANIYA)
|
1744003000NRG24240320240908201
|
24/03/2024
|
Urmila choudhari
|
1744003WL034949
|
Urmila choudhari
|
00089
|
CBIN0281974
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399804968
|
|
Urmilachoudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADWARA
|
MP-44-003-014-001/193-B
(ROHANIYA)
|
1744003000NRG24240320240908202
|
24/03/2024
|
TULSA BAI CHOUDHARY
|
1744003WL034949
|
TULSA BAI CHOUDHARY
|
00089
|
CBIN0281974
|
950
|
950
|
Processed
|
19/04/2024
|
|
399804968
|
|
TULSABAICHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADWARA
|
MP-44-003-014-001/290
(ROHANIYA)
|
1744003000NRG24240320240908203
|
24/03/2024
|
PHUL BAI
|
1744003WL034949
|
PHUL BAI
|
00089
|
CBIN0281974
|
190
|
190
|
Processed
|
19/04/2024
|
|
399804968
|
|
PHULBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADWARA
|
MP-44-003-014-001/472-A
(ROHANIYA)
|
1744003000NRG24240320240908204
|
24/03/2024
|
SEEMA BAI
|
1744003WL034949
|
SEEMA BAI
|
00089
|
CBIN0281974
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399804968
|
|
SEEMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADWARA
|
MP-44-003-014-001/67-A
(ROHANIYA)
|
1744003000NRG24240320240908206
|
24/03/2024
|
rajukmari
|
1744003WL034949
|
rajukmari
|
00089
|
CBIN0281974
|
950
|
950
|
Processed
|
19/04/2024
|
|
399804968
|
|
rajukmari
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BADWARA
|
MP-44-003-014-001/67-B
(ROHANIYA)
|
1744003000NRG24240320240908207
|
24/03/2024
|
Saroj Chaudhri
|
1744003WL034949
|
Saroj Chaudhri
|
00089
|
CBIN0281974
|
190
|
190
|
Processed
|
19/04/2024
|
|
399804968
|
|
SarojChaudhri
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BADWARA
|
MP-44-003-014-001/87-A
(ROHANIYA)
|
1744003000NRG24240320240908208
|
24/03/2024
|
SARITA HARIJAN
|
1744003WL034949
|
SARITA HARIJAN
|
00089
|
CBIN0281974
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399804968
|
|
SARITAHARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11020
|
8740
|
|
|
|
|
|
|
|
|
14
|
BADWARA
|
MP-44-003-046-002/101
(KHITOLI)
|
1744003046NRG24240320240907743
|
24/03/2024
|
vidya
|
1744003046WL034919
|
vidya
|
00176
|
IDIB000K705
|
100
|
0
|
|
|
|
|
|
|
|
|
15
|
BADWARA
|
MP-44-003-046-002/101-A
(KHITOLI)
|
1744003046NRG24240320240907744
|
24/03/2024
|
rekha bai
|
1744003046WL034919
|
rekha bai
|
00176
|
IDIB000K705
|
100
|
100
|
Processed
|
19/04/2024
|
|
399804968
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADWARA
|
MP-44-003-046-002/152-A
(KHITOLI)
|
1744003046NRG24240320240907745
|
24/03/2024
|
RANI BAI SINGH GOND
|
1744003046WL034919
|
RANI BAI SINGH GOND
|
00176
|
IDIB000K705
|
100
|
0
|
|
|
|
|
|
|
|
|
17
|
BADWARA
|
MP-44-003-046-002/187
(KHITOLI)
|
1744003046NRG24240320240907746
|
24/03/2024
|
JANKI BAI
|
1744003046WL034919
|
JANKI BAI
|
00176
|
IDIB000K705
|
100
|
0
|
|
|
|
|
|
|
|
|
18
|
BADWARA
|
MP-44-003-046-002/24
(KHITOLI)
|
1744003046NRG24240320240907747
|
24/03/2024
|
TERSIYA
|
1744003046WL034919
|
TERSIYA
|
00176
|
IDIB000K705
|
100
|
0
|
|
|
|
|
|
|
|
|
19
|
BADWARA
|
MP-44-003-046-002/279-A
(KHITOLI)
|
1744003046NRG24240320240907748
|
24/03/2024
|
REKHA BAI
|
1744003046WL034919
|
REKHA BAI
|
00176
|
IDIB000K705
|
100
|
0
|
|
|
|
|
|
|
|
|
20
|
BADWARA
|
MP-44-003-046-002/57
(KHITOLI)
|
1744003046NRG24240320240907749
|
24/03/2024
|
guddi bai
|
1744003046WL034919
|
guddi bai
|
00176
|
IDIB000K705
|
100
|
0
|
|
|
|
|
|
|
|
|
21
|
BADWARA
|
MP-44-003-046-002/62-A
(KHITOLI)
|
1744003046NRG24240320240907750
|
24/03/2024
|
rani bai
|
1744003046WL034919
|
rani bai
|
00176
|
IDIB000K705
|
100
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
100
|
|
|
|
|
|
|
|
|
22
|
BADWARA
|
MP-44-003-034-002/285
(LURMI)
|
1744003034NRG24240320240907861
|
24/03/2024
|
MANBHARAN GADHARI
|
1744003034WL034928
|
MANBHARAN GADHARI
|
00415
|
SBIN0007714
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
399804968
|
|
MANBHARANGADHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
23
|
BADWARA
|
MP-44-003-014-001/472-A
(ROHANIYA)
|
1744003000NRG24240320240908205
|
24/03/2024
|
GOMTI BAI PAL
|
1744003WL034949
|
GOMTI BAI PAL
|
00415
|
SBIN0007715
|
950
|
950
|
Processed
|
19/04/2024
|
|
399804968
|
|
GOMTIBAIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BADWARA
|
MP-44-003-014-001/533-B
(ROHANIYA)
|
1744003014NRG24240320240907579
|
24/03/2024
|
SANTOSH KUMAR KACHER
|
1744003014WL034907
|
SANTOSH KUMAR KACHER
|
00415
|
SBIN0007715
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804968
|
|
SANTOSHKUMARKACHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
25
|
BADWARA
|
MP-44-003-014-001/107
(ROHANIYA)
|
1744003000NRG24240320240908192
|
24/03/2024
|
Tulsee
|
1744003WL034949
|
Tulsee
|
00697
|
BKID0MG1227
|
1140
|
0
|
|
|
|
|
|
|
|
|
26
|
BADWARA
|
MP-44-003-014-001/118
(ROHANIYA)
|
1744003000NRG24240320240908193
|
24/03/2024
|
Munnee bai
|
1744003WL034949
|
Munnee bai
|
00697
|
BKID0MG1227
|
1140
|
0
|
|
|
|
|
|
|
|
|
27
|
BADWARA
|
MP-44-003-014-001/157
(ROHANIYA)
|
1744003000NRG24240320240908195
|
24/03/2024
|
Bhagvatee
|
1744003WL034949
|
Bhagvatee
|
00697
|
BKID0MG1227
|
950
|
0
|
|
|
|
|
|
|
|
|
28
|
BADWARA
|
MP-44-003-014-001/162
(ROHANIYA)
|
1744003000NRG24240320240908200
|
24/03/2024
|
SURESH CHAUDHARY
|
1744003WL034949
|
SURESH CHAUDHARY
|
00697
|
BKID0MG1227
|
1140
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20017
|
12667
|
|
|
|
|
|
|
|