|
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
|
BAHORIBAND
|
MP-44-005-054-001/177
(JUJHAWAL)
|
1744005054NRG24181220230624837
|
18/12/2023
|
jeena goutiya
|
1744005054WL026441
|
jeena goutiya
|
00089
|
CBIN0281638
|
200
|
200
|
Processed
|
11/03/2024
|
|
645514144
|
|
jeenagoutiya
|
(000000)
|
|
2
|
BAHORIBAND
|
MP-44-005-054-001/194-A
(JUJHAWAL)
|
1744005054NRG24181220230624529
|
18/12/2023
|
laug bai
|
1744005054WL026410
|
laug bai
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645514144
|
|
laugbai
|
(000000)
|
|
3
|
BAHORIBAND
|
MP-44-005-054-001/227-C
(JUJHAWAL)
|
1744005054NRG24181220230624850
|
18/12/2023
|
santosh kumar
|
1744005054WL026441
|
santosh kumar
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
11/03/2024
|
|
645514144
|
|
santoshkumar
|
(000000)
|
|
4
|
BAHORIBAND
|
MP-44-005-054-001/306-A
(JUJHAWAL)
|
1744005054NRG24181220230624854
|
18/12/2023
|
abhishek
|
1744005054WL026441
|
abhishek
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645514144
|
|
abhishek
|
(000000)
|
|
5
|
BAHORIBAND
|
MP-44-005-054-001/74-A
(JUJHAWAL)
|
1744005054NRG24181220230624871
|
18/12/2023
|
suresh
|
1744005054WL026441
|
suresh
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645514144
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
6
|
BAHORIBAND
|
MP-44-005-022-001/27-A
(BARTRA)
|
1744005022NRG24181220230624791
|
18/12/2023
|
Vimla
|
1744005022WL026439
|
Vimla
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645514144
|
|
Vimla
|
(000000)
|
|
7
|
BAHORIBAND
|
MP-44-005-022-001/57
(BARTRA)
|
1744005022NRG24181220230624795
|
18/12/2023
|
naresh
|
1744005022WL026439
|
naresh
|
00089
|
CBIN0282204
|
760
|
760
|
Processed
|
11/03/2024
|
|
645514144
|
|
naresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
8
|
BAHORIBAND
|
MP-44-005-043-001/261
(BHAKWARA)
|
1744005043NRG24181220230624706
|
18/12/2023
|
Narendra
|
1744005043WL026433
|
Narendra
|
00089
|
CBIN0282274
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645514144
|
|
Narendra
|
(000000)
|
|
9
|
BAHORIBAND
|
MP-44-005-043-001/91-A
(BHAKWARA)
|
1744005043NRG24181220230624711
|
18/12/2023
|
ashish rajak
|
1744005043WL026433
|
ashish rajak
|
00089
|
CBIN0282274
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645514144
|
|
ashishrajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
10
|
BAHORIBAND
|
MP-44-005-033-001/999-A
(MAWI)
|
1744005033NRG24181220230624404
|
18/12/2023
|
Menali
|
1744005033WL026406
|
Menali
|
00415
|
SBIN0001751
|
220
|
220
|
Processed
|
11/03/2024
|
|
645514144
|
|
Menali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
11
|
BAHORIBAND
|
MP-44-005-022-001/101
(BARTRA)
|
1744005022NRG24181220230624785
|
18/12/2023
|
sandeep
|
1744005022WL026439
|
sandeep
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645514144
|
|
sandeep
|
(000000)
|
|
12
|
BAHORIBAND
|
MP-44-005-024-001/10
(RAMPATAN)
|
1744005024NRG24181220230624813
|
18/12/2023
|
Tulsiram
|
1744005024WL026440
|
Tulsiram
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
11/03/2024
|
|
645514144
|
|
Tulsiram
|
(000000)
|
|
13
|
BAHORIBAND
|
MP-44-005-036-001/1213-C
(BAHORIBAND)
|
1744005036NRG24181220230624679
|
18/12/2023
|
muskan
|
1744005036WL026430
|
muskan
|
00415
|
SBIN0005491
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645514144
|
|
muskan
|
(000000)
|
|
14
|
BAHORIBAND
|
MP-44-005-036-001/2002-A
(BAHORIBAND)
|
1744005036NRG24181220230624688
|
18/12/2023
|
deepak
|
1744005036WL026430
|
deepak
|
00415
|
SBIN0005491
|
1540
|
1540
|
Rejected
|
11/03/2024
|
|
645514144
|
No Such Account
|
|
|
|
15
|
BAHORIBAND
|
MP-44-005-054-001/243-A
(JUJHAWAL)
|
1744005054NRG24181220230624852
|
18/12/2023
|
rinki bai
|
1744005054WL026441
|
rinki bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645514144
|
|
rinkibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
16
|
BAHORIBAND
|
MP-44-005-054-001/177
(JUJHAWAL)
|
1744005054NRG24181220230624836
|
18/12/2023
|
manoj kumar
|
1744005054WL026441
|
manoj kumar
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645514144
|
|
manojkumar
|
(000000)
|
|
17
|
BAHORIBAND
|
MP-44-005-054-001/71-A
(JUJHAWAL)
|
1744005054NRG24181220230624870
|
18/12/2023
|
saraswati bai
|
1744005054WL026441
|
saraswati bai
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645514144
|
|
saraswatibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17420
|
17420
|
|
|
|
|
|
|
|