|
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
|
BIJADANDI
|
MP-35-001-003-003/52
(BARANGDA)
|
1735001000NRG24130620230271132
|
13/06/2023
|
ANIL KUMAR
|
1735001WL013104
|
ANIL KUMAR
|
00048
|
BKID0009402
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383609284
|
|
ANILKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
BIJADANDI
|
MP-35-001-002-002/35
(KHAMHERKHEDA)
|
1735001002NRG24130620230273724
|
13/06/2023
|
mahendra
|
1735001002WL013258
|
mahendra
|
00048
|
BKID0009490
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609284
|
|
mahendra
|
(000000)
|
|
3
|
BIJADANDI
|
MP-35-001-002-002/45-B
(KHAMHERKHEDA)
|
1735001002NRG24130620230273731
|
13/06/2023
|
nanhe lal
|
1735001002WL013258
|
nanhe lal
|
00048
|
BKID0009490
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609284
|
|
nanhelal
|
(000000)
|
|
4
|
BIJADANDI
|
MP-35-001-002-002/52-A
(KHAMHERKHEDA)
|
1735001002NRG24130620230273734
|
13/06/2023
|
yashoda
|
1735001002WL013258
|
yashoda
|
00048
|
BKID0009490
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383609284
|
|
yashoda
|
(000000)
|
|
5
|
BIJADANDI
|
MP-35-001-002-003/13
(KHAMHERKHEDA)
|
1735001002NRG24130620230273704
|
13/06/2023
|
Shyam
|
1735001002WL013257
|
Shyam
|
00048
|
BKID0009490
|
442
|
442
|
Processed
|
16/06/2023
|
|
383609284
|
|
Shyam
|
(000000)
|
|
6
|
BIJADANDI
|
MP-35-001-003-001/21
(BARANGDA)
|
1735001000NRG24130620230271154
|
13/06/2023
|
Ramlal
|
1735001WL013105
|
Ramlal
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383609284
|
|
Ramlal
|
(000000)
|
|
7
|
BIJADANDI
|
MP-35-001-003-001/27-B
(BARANGDA)
|
1735001000NRG24130620230271158
|
13/06/2023
|
Bhagchandra
|
1735001WL013105
|
Bhagchandra
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383609284
|
|
Bhagchandra
|
(000000)
|
|
8
|
BIJADANDI
|
MP-35-001-003-003/10
(BARANGDA)
|
1735001000NRG24130620230271102
|
13/06/2023
|
Dasiya bai
|
1735001WL013104
|
Dasiya bai
|
00048
|
BKID0009490
|
780
|
780
|
Processed
|
16/06/2023
|
|
383609284
|
|
Dasiyabai
|
(000000)
|
|
9
|
BIJADANDI
|
MP-35-001-003-003/41-A
(BARANGDA)
|
1735001000NRG24130620230271120
|
13/06/2023
|
Dinesh kumar
|
1735001WL013104
|
Dinesh kumar
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383609284
|
|
Dineshkumar
|
(000000)
|
|
10
|
BIJADANDI
|
MP-35-001-003-003/41-A
(BARANGDA)
|
1735001000NRG24130620230271119
|
13/06/2023
|
Dinesh kumar
|
1735001WL013104
|
Dinesh kumar
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383609284
|
|
Dineshkumar
|
(000000)
|
|
11
|
BIJADANDI
|
MP-35-001-003-003/61
(BARANGDA)
|
1735001000NRG24130620230271139
|
13/06/2023
|
Adap kumar
|
1735001WL013104
|
Adap kumar
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383609284
|
|
Adapkumar
|
(000000)
|
|
12
|
BIJADANDI
|
MP-35-001-022-001/130
(VIJAYPUR)
|
1735001000NRG24130620230270975
|
13/06/2023
|
rajesh kumar warkade
|
1735001WL013099
|
rajesh kumar warkade
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383609284
|
|
rajeshkumarwarkade
|
(000000)
|
|
13
|
BIJADANDI
|
MP-35-001-022-001/172-A
(VIJAYPUR)
|
1735001000NRG24130620230270979
|
13/06/2023
|
Rohani bai
|
1735001WL013099
|
Rohani bai
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383609284
|
|
Rohanibai
|
(000000)
|
|
14
|
BIJADANDI
|
MP-35-001-022-002/100-B
(VIJAYPUR)
|
1735001000NRG24130620230274727
|
13/06/2023
|
Poona bai
|
1735001WL013318
|
Poona bai
|
00048
|
BKID0009490
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609284
|
|
Poonabai
|
(000000)
|
|
15
|
BIJADANDI
|
MP-35-001-022-003/24
(VIJAYPUR)
|
1735001000NRG24130620230274739
|
13/06/2023
|
Maheshwari bai
|
1735001WL013318
|
Maheshwari bai
|
00048
|
BKID0009490
|
816
|
816
|
Processed
|
16/06/2023
|
|
383609284
|
|
Maheshwaribai
|
(000000)
|
|
16
|
BIJADANDI
|
MP-35-001-022-005/19-A
(VIJAYPUR)
|
1735001000NRG24130620230274691
|
13/06/2023
|
Narayan Tumrachi
|
1735001WL013317
|
Narayan Tumrachi
|
00048
|
BKID0009490
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609284
|
|
NarayanTumrachi
|
(000000)
|
|
17
|
BIJADANDI
|
MP-35-001-022-005/31
(VIJAYPUR)
|
1735001000NRG24130620230274701
|
13/06/2023
|
nimmi bai
|
1735001WL013317
|
nimmi bai
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383609284
|
|
nimmibai
|
(000000)
|
|
18
|
BIJADANDI
|
MP-35-001-022-005/36
(VIJAYPUR)
|
1735001000NRG24130620230274708
|
13/06/2023
|
ram lal masram
|
1735001WL013317
|
ram lal masram
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383609284
|
|
ramlalmasram
|
(000000)
|
|
19
|
BIJADANDI
|
MP-35-001-022-005/37-A
(VIJAYPUR)
|
1735001000NRG24130620230274710
|
13/06/2023
|
pooran singh
|
1735001WL013317
|
pooran singh
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383609284
|
|
pooransingh
|
(000000)
|
|
20
|
BIJADANDI
|
MP-35-001-026-002/13-B
(LALPUR)
|
1735001000NRG24130620230270944
|
13/06/2023
|
SARLA
|
1735001WL013096
|
SARLA
|
00048
|
BKID0009490
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383609284
|
|
SARLA
|
(000000)
|
|
21
|
BIJADANDI
|
MP-35-001-030-004/19
(PINDRAI MAL)
|
1735001030NRG24130620230270280
|
13/06/2023
|
devi
|
1735001030WL013045
|
devi
|
00048
|
BKID0009490
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
383609284
|
|
devi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23627
|
23627
|
|
|
|
|
|
|
|
|
22
|
BIJADANDI
|
MP-35-001-021-002/50-B
(PATHACHAURAI)
|
1735001000NRG24130620230270973
|
13/06/2023
|
jaypal singh
|
1735001WL013098
|
jaypal singh
|
00089
|
CBIN0284169
|
2244
|
2244
|
Processed
|
16/06/2023
|
|
383609284
|
|
jaypalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
23
|
BIJADANDI
|
MP-35-001-002-001/122-A
(KHAMHERKHEDA)
|
1735001002NRG24130620230274663
|
13/06/2023
|
Bharat
|
1735001002WL013316
|
Bharat
|
00415
|
SBIN0005490
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
383609284
|
|
Bharat
|
(000000)
|
|
24
|
BIJADANDI
|
MP-35-001-002-002/31
(KHAMHERKHEDA)
|
1735001002NRG24130620230273722
|
13/06/2023
|
kamalvati
|
1735001002WL013258
|
kamalvati
|
00415
|
SBIN0005490
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
383609284
|
|
kamalvati
|
(000000)
|
|
25
|
BIJADANDI
|
MP-35-001-002-003/1
(KHAMHERKHEDA)
|
1735001002NRG24130620230273678
|
13/06/2023
|
gindiya
|
1735001002WL013256
|
gindiya
|
00415
|
SBIN0005490
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383609284
|
|
gindiya
|
(000000)
|
|
26
|
BIJADANDI
|
MP-35-001-002-003/105-A
(KHAMHERKHEDA)
|
1735001002NRG24130620230273699
|
13/06/2023
|
mangal singh
|
1735001002WL013257
|
mangal singh
|
00415
|
SBIN0005490
|
442
|
442
|
Processed
|
17/06/2023
|
|
383609284
|
|
mangalsingh
|
(000000)
|
|
27
|
BIJADANDI
|
MP-35-001-002-004/78
(KHAMHERKHEDA)
|
1735001002NRG24130620230274747
|
13/06/2023
|
brajmohan
|
1735001002WL013319
|
brajmohan
|
00415
|
SBIN0005490
|
3315
|
3315
|
Processed
|
17/06/2023
|
|
383609284
|
|
brajmohan
|
(000000)
|
|
28
|
BIJADANDI
|
MP-35-001-003-003/23
(BARANGDA)
|
1735001000NRG24130620230271111
|
13/06/2023
|
chokhe
|
1735001WL013104
|
chokhe
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
383609284
|
|
chokhe
|
(000000)
|
|
29
|
BIJADANDI
|
MP-35-001-003-003/4
(BARANGDA)
|
1735001000NRG24130620230275628
|
13/06/2023
|
Chhotelal
|
1735001WL013360
|
Chhotelal
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
383609284
|
|
Chhotelal
|
(000000)
|
|
30
|
BIJADANDI
|
MP-35-001-003-003/56
(BARANGDA)
|
1735001000NRG24130620230275632
|
13/06/2023
|
Munna
|
1735001WL013360
|
Munna
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
383609284
|
|
Munna
|
(000000)
|
|
31
|
BIJADANDI
|
MP-35-001-003-003/6
(BARANGDA)
|
1735001000NRG24130620230271137
|
13/06/2023
|
kanti bai
|
1735001WL013104
|
kanti bai
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
383609284
|
|
kantibai
|
(000000)
|
|
32
|
BIJADANDI
|
MP-35-001-022-002/28
(VIJAYPUR)
|
1735001000NRG24130620230274680
|
13/06/2023
|
rajeswari
|
1735001WL013317
|
rajeswari
|
00415
|
SBIN0005490
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383609284
|
|
rajeswari
|
(000000)
|
|
33
|
BIJADANDI
|
MP-35-001-022-002/42
(VIJAYPUR)
|
1735001000NRG24130620230274733
|
13/06/2023
|
choti bai maravi
|
1735001WL013318
|
choti bai maravi
|
00415
|
SBIN0005490
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383609284
|
|
chotibaimaravi
|
(000000)
|
|
34
|
BIJADANDI
|
MP-35-001-022-005/32
(VIJAYPUR)
|
1735001000NRG24130620230274702
|
13/06/2023
|
phoolchand
|
1735001WL013317
|
phoolchand
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
383609284
|
|
phoolchand
|
(000000)
|
|
35
|
BIJADANDI
|
MP-35-001-022-005/35-B
(VIJAYPUR)
|
1735001000NRG24130620230274705
|
13/06/2023
|
umrav singh
|
1735001WL013317
|
umrav singh
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
383609284
|
|
umravsingh
|
(000000)
|
|
36
|
BIJADANDI
|
MP-35-001-022-005/45-A
(VIJAYPUR)
|
1735001000NRG24130620230274714
|
13/06/2023
|
sukhvati
|
1735001WL013317
|
sukhvati
|
00415
|
SBIN0005490
|
1224
|
1224
|
Rejected
|
17/06/2023
|
|
383609284
|
Account closed
|
|
|
|
37
|
BIJADANDI
|
MP-35-001-026-002/58-A
(LALPUR)
|
1735001000NRG24130620230270965
|
13/06/2023
|
SANKRI
|
1735001WL013096
|
SANKRI
|
00415
|
SBIN0005490
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
383609284
|
|
SANKRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21224
|
21224
|
|
|
|
|
|
|
|
|
38
|
BIJADANDI
|
MP-35-001-016-001/216-A
(UDAIPUR)
|
1735001016NRG24120620230263091
|
13/06/2023
|
Ram bai
|
1735001016WL012744
|
Ram bai
|
00415
|
SBIN0009096
|
1600
|
1600
|
Processed
|
17/06/2023
|
|
383609284
|
|
Rambai
|
(000000)
|
|
39
|
BIJADANDI
|
MP-35-001-016-001/254-B
(UDAIPUR)
|
1735001016NRG24120620230263094
|
13/06/2023
|
akash
|
1735001016WL012744
|
akash
|
00415
|
SBIN0009096
|
1600
|
1600
|
Processed
|
17/06/2023
|
|
383609284
|
|
akash
|
(000000)
|
|
40
|
BIJADANDI
|
MP-35-001-016-001/292
(UDAIPUR)
|
1735001016NRG24120620230263102
|
13/06/2023
|
binita bai
|
1735001016WL012744
|
binita bai
|
00415
|
SBIN0009096
|
1600
|
1600
|
Processed
|
17/06/2023
|
|
383609284
|
|
binitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
41
|
BIJADANDI
|
MP-35-001-026-002/104-A
(LALPUR)
|
1735001000NRG24130620230270940
|
13/06/2023
|
BHUNESHWARI
|
1735001WL013096
|
BHUNESHWARI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383609284
|
|
BHUNESHWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
42
|
BIJADANDI
|
MP-35-001-013-002/85
(BHAINSWAHI)
|
1735001000NRG24130620230274173
|
13/06/2023
|
parmi
|
1735001WL013286
|
parmi
|
00697
|
BKID0MG1345
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383609284
|
|
parmi
|
(000000)
|
|
43
|
BIJADANDI
|
MP-35-001-014-002/123-A
(CHHINDGAON)
|
1735001014NRG24120620230266804
|
13/06/2023
|
sanjay kumar
|
1735001014WL012884
|
sanjay kumar
|
00697
|
BKID0MG1345
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
383609284
|
|
sanjaykumar
|
(000000)
|
|
44
|
BIJADANDI
|
MP-35-001-022-001/140
(VIJAYPUR)
|
1735001000NRG24130620230274726
|
13/06/2023
|
Basant
|
1735001WL013318
|
Basant
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609284
|
|
Basant
|
(000000)
|
|
45
|
BIJADANDI
|
MP-35-001-022-001/46-B
(VIJAYPUR)
|
1735001000NRG24130620230270987
|
13/06/2023
|
Sarmila bai bairagi
|
1735001WL013099
|
Sarmila bai bairagi
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383609284
|
|
Sarmilabaibairagi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
46
|
BIJADANDI
|
MP-35-001-025-002/24-B
(BHATADUNGARIYA)
|
1735001000NRG24130620230270922
|
13/06/2023
|
JIRA BAI
|
1735001WL013095
|
JIRA BAI
|
00697
|
BKID0MG1346
|
1358
|
1358
|
Processed
|
16/06/2023
|
|
383609284
|
|
JIRABAI
|
(000000)
|
|
47
|
BIJADANDI
|
MP-35-001-025-002/52-A
(BHATADUNGARIYA)
|
1735001000NRG24130620230270929
|
13/06/2023
|
tansingh
|
1735001WL013095
|
tansingh
|
00697
|
BKID0MG1346
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383609284
|
|
tansingh
|
(000000)
|
|
48
|
BIJADANDI
|
MP-35-001-025-002/8
(BHATADUNGARIYA)
|
1735001000NRG24130620230270934
|
13/06/2023
|
imrat
|
1735001WL013095
|
imrat
|
00697
|
BKID0MG1346
|
1386
|
1386
|
Processed
|
16/06/2023
|
|
383609284
|
|
imrat
|
(000000)
|
|
49
|
BIJADANDI
|
MP-35-001-026-002/20
(LALPUR)
|
1735001000NRG24130620230270947
|
13/06/2023
|
ashok
|
1735001WL013096
|
ashok
|
00697
|
BKID0MG1346
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383609284
|
|
ashok
|
(000000)
|
|
50
|
BIJADANDI
|
MP-35-001-026-002/36
(LALPUR)
|
1735001000NRG24130620230270953
|
13/06/2023
|
inder sing
|
1735001WL013096
|
inder sing
|
00697
|
BKID0MG1346
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383609284
|
|
indersing
|
(000000)
|
|
51
|
BIJADANDI
|
MP-35-001-026-002/42
(LALPUR)
|
1735001000NRG24130620230270958
|
13/06/2023
|
kudiya
|
1735001WL013096
|
kudiya
|
00697
|
BKID0MG1346
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383609284
|
|
kudiya
|
(000000)
|
|
52
|
BIJADANDI
|
MP-35-001-026-002/42
(LALPUR)
|
1735001000NRG24130620230270957
|
13/06/2023
|
sanker
|
1735001WL013096
|
sanker
|
00697
|
BKID0MG1346
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383609284
|
|
sanker
|
(000000)
|
|
53
|
BIJADANDI
|
MP-35-001-026-003/81
(LALPUR)
|
1735001026NRG24130620230270277
|
13/06/2023
|
Heeralal
|
1735001026WL013044
|
Heeralal
|
00697
|
BKID0MG1346
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383609284
|
|
Heeralal
|
(000000)
|
|
54
|
BIJADANDI
|
MP-35-001-030-002/23
(PINDRAI MAL)
|
1735001030NRG24130620230270279
|
13/06/2023
|
premwati bai
|
1735001030WL013045
|
premwati bai
|
00697
|
BKID0MG1346
|
2800
|
2800
|
Processed
|
16/06/2023
|
|
383609284
|
|
premwatibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14866
|
14866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76514
|
76514
|
|
|
|
|
|
|
|