|
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
|
BADI
|
MP-30-005-088-001/247
(SANTRA)
|
1730005000NRG24241120230184391
|
24/11/2023
|
janki bai
|
1730005WL031287
|
janki bai
|
00045
|
BARB0BARELI
|
663
|
663
|
Processed
|
01/01/2024
|
|
324085834
|
|
jankibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
BADI
|
MP-30-005-075-001/856
(NAYAGAON KALAN)
|
1730005075NRG24241120230184442
|
24/11/2023
|
Manoj Kumar Dhakar
|
1730005075WL031297
|
Manoj Kumar Dhakar
|
00089
|
CBIN0280730
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324085834
|
|
ManojKumarDhakar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
BADI
|
MP-30-005-018-001/823
(BHIMPUR KANJAI)
|
1730005000NRG24241120230184410
|
24/11/2023
|
DURGA BAI
|
1730005WL031292
|
DURGA BAI
|
00089
|
CBIN0282889
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324085834
|
|
DURGABAI
|
(000000)
|
|
4
|
BADI
|
MP-30-005-018-001/975
(BHIMPUR KANJAI)
|
1730005000NRG24241120230184412
|
24/11/2023
|
badriprasad
|
1730005WL031292
|
badriprasad
|
00089
|
CBIN0282889
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
324085834
|
|
badriprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
5
|
BADI
|
MP-30-005-075-001/766
(NAYAGAON KALAN)
|
1730005075NRG24241120230184438
|
24/11/2023
|
Govind Singh Dhakad
|
1730005075WL031297
|
Govind Singh Dhakad
|
00354
|
PUNB0741900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324085834
|
|
GovindSinghDhakad
|
(000000)
|
|
6
|
BADI
|
MP-30-005-075-001/852
(NAYAGAON KALAN)
|
1730005075NRG24241120230184439
|
24/11/2023
|
Abhishek Kumar
|
1730005075WL031297
|
Abhishek Kumar
|
00354
|
PUNB0741900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324085834
|
|
AbhishekKumar
|
(000000)
|
|
7
|
BADI
|
MP-30-005-075-001/859
(NAYAGAON KALAN)
|
1730005075NRG24241120230184444
|
24/11/2023
|
Manisha
|
1730005075WL031297
|
Manisha
|
00354
|
PUNB0741900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324085834
|
|
Manisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
8
|
BADI
|
MP-30-005-006-001/514-B
(BAG PIPALIYA)
|
1730005006NRG24231120230184040
|
24/11/2023
|
KAILASH SINGH
|
1730005006WL031227
|
KAILASH SINGH
|
00415
|
SBIN0005339
|
221
|
221
|
Processed
|
01/01/2024
|
|
324085834
|
|
KAILASHSINGH
|
(000000)
|
|
9
|
BADI
|
MP-30-005-075-001/743
(NAYAGAON KALAN)
|
1730005075NRG24241120230184436
|
24/11/2023
|
Chotte Lal
|
1730005075WL031297
|
Chotte Lal
|
00415
|
SBIN0005339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324085834
|
|
ChotteLal
|
(000000)
|
|
10
|
BADI
|
MP-30-005-075-001/853
(NAYAGAON KALAN)
|
1730005075NRG24241120230184440
|
24/11/2023
|
Dhanwati Bai
|
1730005075WL031297
|
Dhanwati Bai
|
00415
|
SBIN0005339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324085834
|
|
DhanwatiBai
|
(000000)
|
|
11
|
BADI
|
MP-30-005-075-001/858
(NAYAGAON KALAN)
|
1730005075NRG24241120230184443
|
24/11/2023
|
Aakash Kumar
|
1730005075WL031297
|
Aakash Kumar
|
00415
|
SBIN0005339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324085834
|
|
AakashKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
12
|
BADI
|
MP-30-005-018-001/975
(BHIMPUR KANJAI)
|
1730005000NRG24241120230184413
|
24/11/2023
|
CHHOTI BAI
|
1730005WL031292
|
CHHOTI BAI
|
00415
|
SBIN0006190
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
324085834
|
|
CHHOTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
13
|
BADI
|
MP-30-005-088-002/13-A
(SANTRA)
|
1730005000NRG24241120230184393
|
24/11/2023
|
Jagdish Dhanak
|
1730005WL031287
|
Jagdish Dhanak
|
00415
|
SBIN0014684
|
663
|
663
|
Processed
|
01/01/2024
|
|
324085834
|
|
JagdishDhanak
|
(000000)
|
|
14
|
BADI
|
MP-30-005-088-002/15-B
(SANTRA)
|
1730005000NRG24241120230184395
|
24/11/2023
|
Neema Bai
|
1730005WL031287
|
Neema Bai
|
00415
|
SBIN0014684
|
663
|
663
|
Processed
|
01/01/2024
|
|
324085834
|
|
NeemaBai
|
(000000)
|
|
15
|
BADI
|
MP-30-005-088-002/16-C
(SANTRA)
|
1730005000NRG24241120230184396
|
24/11/2023
|
Dujiya Bai
|
1730005WL031287
|
Dujiya Bai
|
00415
|
SBIN0014684
|
663
|
663
|
Processed
|
01/01/2024
|
|
324085834
|
|
DujiyaBai
|
(000000)
|
|
16
|
BADI
|
MP-30-005-088-002/17-D
(SANTRA)
|
1730005000NRG24241120230184398
|
24/11/2023
|
Kuber Singh Sisodiya
|
1730005WL031287
|
Kuber Singh Sisodiya
|
00415
|
SBIN0014684
|
663
|
663
|
Processed
|
01/01/2024
|
|
324085834
|
|
KuberSinghSisodiya
|
(000000)
|
|
17
|
BADI
|
MP-30-005-088-002/19-C
(SANTRA)
|
1730005000NRG24241120230184399
|
24/11/2023
|
Sandeep kumar
|
1730005WL031287
|
Sandeep kumar
|
00415
|
SBIN0014684
|
663
|
663
|
Processed
|
01/01/2024
|
|
324085834
|
|
Sandeepkumar
|
(000000)
|
|
18
|
BADI
|
MP-30-005-088-002/20-A
(SANTRA)
|
1730005000NRG24241120230184400
|
24/11/2023
|
Amaan Singh
|
1730005WL031287
|
Amaan Singh
|
00415
|
SBIN0014684
|
663
|
663
|
Processed
|
01/01/2024
|
|
324085834
|
|
AmaanSingh
|
(000000)
|
|
19
|
BADI
|
MP-30-005-088-002/20-B
(SANTRA)
|
1730005000NRG24241120230184401
|
24/11/2023
|
Narayan Singh
|
1730005WL031287
|
Narayan Singh
|
00415
|
SBIN0014684
|
663
|
663
|
Processed
|
01/01/2024
|
|
324085834
|
|
NarayanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
20
|
BADI
|
MP-30-005-075-001/855
(NAYAGAON KALAN)
|
1730005075NRG24241120230184441
|
24/11/2023
|
Arati Dhakad
|
1730005075WL031297
|
Arati Dhakad
|
00462
|
UCBA0000347
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324085834
|
|
AratiDhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20617
|
20617
|
|
|
|
|
|
|
|