|
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-45-004-014-003/180
(VIKRAMPUR)
|
1745004014NRG24291120231223033
|
29/11/2023
|
DASRATH LAL
|
1745004WL0041176
|
DASRATH LAL
|
00045
|
BARB0DINDIN
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
321599172
|
|
DASRATHLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
2
|
BAJAG
|
MP-45-004-014-002/17
(VIKRAMPUR)
|
1745004014NRG24291120231223037
|
29/11/2023
|
Rukmani
|
1745004WL0041176
|
Rukmani
|
00089
|
CBIN0281547
|
1320
|
1320
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
3
|
BAJAG
|
MP-45-004-014-002/17
(VIKRAMPUR)
|
1745004014NRG24291120231223038
|
29/11/2023
|
Rukmani
|
1745004WL0041176
|
Rukmani
|
00089
|
CBIN0281547
|
1540
|
1540
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
4
|
BAJAG
|
MP-45-004-014-002/26
(VIKRAMPUR)
|
1745004014NRG24291120231223030
|
29/11/2023
|
Mr. GORELAL
|
1745004WL0041176
|
Mr. GORELAL
|
00089
|
CBIN0281547
|
430
|
430
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
5
|
BAJAG
|
MP-45-004-014-002/61
(VIKRAMPUR)
|
1745004014NRG24291120231223031
|
29/11/2023
|
Mr. GYANSINGH
|
1745004WL0041176
|
Mr. GYANSINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
6
|
BAJAG
|
MP-45-004-014-002/61
(VIKRAMPUR)
|
1745004014NRG24291120231223032
|
29/11/2023
|
Mr. GYANSINGH
|
1745004WL0041176
|
Mr. GYANSINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
7
|
BAJAG
|
MP-45-004-014-002/61
(VIKRAMPUR)
|
1745004014NRG24291120231223034
|
29/11/2023
|
Mr. GYANSINGH
|
1745004WL0041176
|
Mr. GYANSINGH
|
00089
|
CBIN0281547
|
1540
|
1540
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
8
|
BAJAG
|
MP-45-004-014-002/61
(VIKRAMPUR)
|
1745004014NRG24291120231223035
|
29/11/2023
|
Mr. GYANSINGH
|
1745004WL0041176
|
Mr. GYANSINGH
|
00089
|
CBIN0281547
|
1540
|
1540
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
9
|
BAJAG
|
MP-45-004-037-001/11
(PIPARIYA)
|
1745004037NRG24291120231222902
|
29/11/2023
|
SUNDAR
|
1745004WL0041158
|
SUNDAR
|
00089
|
CBIN0281547
|
663
|
663
|
Processed
|
01/01/2024
|
|
321599172
|
|
SUNDAR
|
(000000)
|
|
10
|
BAJAG
|
MP-45-004-037-001/193
(PIPARIYA)
|
1745004037NRG24291120231222903
|
29/11/2023
|
samni
|
1745004WL0041158
|
samni
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321599172
|
|
samni
|
(000000)
|
|
11
|
BAJAG
|
MP-45-004-037-002/12-D
(PIPARIYA)
|
1745004037NRG24291120231222904
|
29/11/2023
|
Manita
|
1745004WL0041158
|
Manita
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321599172
|
|
Manita
|
(000000)
|
|
12
|
BAJAG
|
MP-45-004-037-003/106
(PIPARIYA)
|
1745004037NRG24291120231222905
|
29/11/2023
|
Savni
|
1745004WL0041158
|
Savni
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321599172
|
|
Savni
|
(000000)
|
|
13
|
BAJAG
|
MP-45-004-037-003/106
(PIPARIYA)
|
1745004037NRG24291120231222906
|
29/11/2023
|
Savni
|
1745004WL0041158
|
Savni
|
00089
|
CBIN0281547
|
221
|
221
|
Processed
|
01/01/2024
|
|
321599172
|
|
Savni
|
(000000)
|
|
14
|
BAJAG
|
MP-45-004-037-003/106
(PIPARIYA)
|
1745004037NRG24291120231222907
|
29/11/2023
|
Savni
|
1745004WL0041158
|
Savni
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321599172
|
|
Savni
|
(000000)
|
|
15
|
BAJAG
|
MP-45-004-037-003/67
(PIPARIYA)
|
1745004037NRG24291120231222908
|
29/11/2023
|
CHAIN SHINGH
|
1745004WL0041158
|
CHAIN SHINGH
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
01/01/2024
|
|
321599172
|
|
CHAINSHINGH
|
(000000)
|
|
16
|
BAJAG
|
MP-45-004-037-003/67
(PIPARIYA)
|
1745004037NRG24291120231222913
|
29/11/2023
|
CHAIN SHINGH
|
1745004WL0041158
|
CHAIN SHINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321599172
|
|
CHAINSHINGH
|
(000000)
|
|
17
|
BAJAG
|
MP-45-004-037-003/71-A
(PIPARIYA)
|
1745004037NRG24291120231222909
|
29/11/2023
|
BHOP SINGH
|
1745004WL0041158
|
BHOP SINGH
|
00089
|
CBIN0281547
|
663
|
663
|
Processed
|
01/01/2024
|
|
321599172
|
|
BHOPSINGH
|
(000000)
|
|
18
|
BAJAG
|
MP-45-004-037-003/71-A
(PIPARIYA)
|
1745004037NRG24291120231222910
|
29/11/2023
|
BHOP SINGH
|
1745004WL0041158
|
BHOP SINGH
|
00089
|
CBIN0281547
|
663
|
663
|
Processed
|
01/01/2024
|
|
321599172
|
|
BHOPSINGH
|
(000000)
|
|
19
|
BAJAG
|
MP-45-004-037-003/78
(PIPARIYA)
|
1745004037NRG24291120231222911
|
29/11/2023
|
LAMIYA BAI
|
1745004WL0041158
|
LAMIYA BAI
|
00089
|
CBIN0281547
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
20
|
BAJAG
|
MP-45-004-037-003/78
(PIPARIYA)
|
1745004037NRG24291120231222912
|
29/11/2023
|
LAMIYA BAI
|
1745004WL0041158
|
LAMIYA BAI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20060
|
20060
|
|
|
|
|
|
|
|
|
21
|
BAJAG
|
MP-45-004-026-001/173-A
(SHOBHAPUR)
|
1745004026NRG24291120231221890
|
29/11/2023
|
Atam singh Tekam
|
1745004WL0041112
|
Atam singh Tekam
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
01/01/2024
|
|
321599172
|
|
AtamsinghTekam
|
(000000)
|
|
22
|
BAJAG
|
MP-45-004-026-001/314-A
(SHOBHAPUR)
|
1745004026NRG24291120231221891
|
29/11/2023
|
Mr. PERMESWAR
|
1745004WL0041112
|
Mr. PERMESWAR
|
00089
|
CBIN0281738
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321599172
|
|
Mr.PERMESWAR
|
(000000)
|
|
23
|
BAJAG
|
MP-45-004-026-001/42-B
(SHOBHAPUR)
|
1745004026NRG24291120231221892
|
29/11/2023
|
Tarendra Kumar Gosai
|
1745004WL0041112
|
Tarendra Kumar Gosai
|
00089
|
CBIN0281738
|
2431
|
2431
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
24
|
BAJAG
|
MP-45-004-034-001/191-A
(KIKARATALAB)
|
1745004034NRG24291120231222727
|
29/11/2023
|
GANGARAM
|
1745004WL0041147
|
GANGARAM
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
01/01/2024
|
|
321599172
|
|
GANGARAM
|
(000000)
|
|
25
|
BAJAG
|
MP-45-004-034-001/64
(KIKARATALAB)
|
1745004034NRG24291120231222728
|
29/11/2023
|
NENWATIBAI BAI PATTA
|
1745004WL0041147
|
NENWATIBAI BAI PATTA
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321599172
|
|
NENWATIBAIBAIPATTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5536
|
5536
|
|
|
|
|
|
|
|
|
26
|
BAJAG
|
MP-45-004-014-001/37-A
(VIKRAMPUR)
|
1745004014NRG24291120231223036
|
29/11/2023
|
YASHODA BAI
|
1745004WL0041176
|
YASHODA BAI
|
00415
|
SBIN0013645
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
321599172
|
|
YASHODABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
27
|
BAJAG
|
MP-45-004-023-002/111
(SUNHA DADAR)
|
1745004045NRG24291120231222894
|
29/11/2023
|
MOHAN
|
1745004WL0041155
|
MOHAN
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321599172
|
|
MOHAN
|
(000000)
|
|
28
|
BAJAG
|
MP-45-004-023-002/31
(SUNHA DADAR)
|
1745004045NRG24291120231222895
|
29/11/2023
|
AMARU SINGH
|
1745004WL0041155
|
AMARU SINGH
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321599172
|
|
AMARUSINGH
|
(000000)
|
|
29
|
BAJAG
|
MP-45-004-023-002/313-D
(SUNHA DADAR)
|
1745004045NRG24291120231222891
|
29/11/2023
|
Birjhan Bai
|
1745004WL0041155
|
Birjhan Bai
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321599172
|
|
BirjhanBai
|
(000000)
|
|
30
|
BAJAG
|
MP-45-004-023-002/313-D
(SUNHA DADAR)
|
1745004045NRG24291120231222892
|
29/11/2023
|
Birjhan Bai
|
1745004WL0041155
|
Birjhan Bai
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321599172
|
|
BirjhanBai
|
(000000)
|
|
31
|
BAJAG
|
MP-45-004-027-001/122-C
(BONDAR)
|
1745004045NRG24281120231220475
|
29/11/2023
|
Jagdish
|
1745004WL0041060
|
Jagdish
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321599172
|
|
Jagdish
|
(000000)
|
|
32
|
BAJAG
|
MP-45-004-027-001/122-C
(BONDAR)
|
1745004045NRG24281120231220476
|
29/11/2023
|
Jagdish
|
1745004WL0041060
|
Jagdish
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321599172
|
|
Jagdish
|
(000000)
|
|
33
|
BAJAG
|
MP-45-004-027-001/3
(BONDAR)
|
1745004045NRG24291120231222893
|
29/11/2023
|
INDRAWATI
|
1745004WL0041155
|
INDRAWATI
|
00697
|
BKID0MG1328
|
220
|
220
|
Processed
|
01/01/2024
|
|
321599172
|
|
INDRAWATI
|
(000000)
|
|
34
|
BAJAG
|
MP-45-004-027-001/3
(BONDAR)
|
1745004045NRG24291120231222896
|
29/11/2023
|
INDRAWATI
|
1745004WL0041155
|
INDRAWATI
|
00697
|
BKID0MG1328
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
321599172
|
|
INDRAWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37916
|
37916
|
|
|
|
|
|
|
|