|
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
|
BIJAWAR
|
MP-08-008-011-001/929
(PIPAT)
|
1708008011NRG24110720230242804
|
11/07/2023
|
KASHI RAM KUSHWAHA
|
1708008011WL020273
|
KASHI RAM KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121902
|
|
KASHIRAMKUSHWAHA
|
(000000)
|
|
2
|
BIJAWAR
|
MP-08-008-011-001/950
(PIPAT)
|
1708008011NRG24110720230242812
|
11/07/2023
|
Rohit kushwaha
|
1708008011WL020273
|
Rohit kushwaha
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121902
|
|
Rohitkushwaha
|
(000000)
|
|
3
|
BIJAWAR
|
MP-08-008-011-001/950-C
(PIPAT)
|
1708008011NRG24110720230242820
|
11/07/2023
|
DEVENDRA KUSHWAHA
|
1708008011WL020273
|
DEVENDRA KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121902
|
|
DEVENDRAKUSHWAHA
|
(000000)
|
|
4
|
BIJAWAR
|
MP-08-008-028-001/1098
(DHARAMPURA)
|
1708008028NRG24110720230244031
|
11/07/2023
|
BHAGWATI KUSHWAHA
|
1708008028WL020410
|
BHAGWATI KUSHWAHA
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892121902
|
|
BHAGWATIKUSHWAHA
|
(000000)
|
|
5
|
BIJAWAR
|
MP-08-008-028-001/1112
(DHARAMPURA)
|
1708008028NRG24110720230242328
|
11/07/2023
|
RAMBABU KUSHWAHA
|
1708008028WL020251
|
RAMBABU KUSHWAHA
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892121902
|
|
RAMBABUKUSHWAHA
|
(000000)
|
|
6
|
BIJAWAR
|
MP-08-008-028-001/121-A
(DHARAMPURA)
|
1708008028NRG24110720230244011
|
11/07/2023
|
MUMTAJ KHAN
|
1708008028WL020407
|
MUMTAJ KHAN
|
00415
|
SBIN0001330
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892121902
|
|
MUMTAJKHAN
|
(000000)
|
|
7
|
BIJAWAR
|
MP-08-008-028-001/161-A
(DHARAMPURA)
|
1708008028NRG24110720230244012
|
11/07/2023
|
hargovind pandey
|
1708008028WL020407
|
hargovind pandey
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892121902
|
|
hargovindpandey
|
(000000)
|
|
8
|
BIJAWAR
|
MP-08-008-028-001/342
(DHARAMPURA)
|
1708008028NRG24110720230244026
|
11/07/2023
|
Rakesh Shukla
|
1708008028WL020409
|
Rakesh Shukla
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892121902
|
|
RakeshShukla
|
(000000)
|
|
9
|
BIJAWAR
|
MP-08-008-028-001/346
(DHARAMPURA)
|
1708008028NRG24110720230242331
|
11/07/2023
|
VINIYA KACHHI
|
1708008028WL020251
|
VINIYA KACHHI
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892121902
|
|
VINIYAKACHHI
|
(000000)
|
|
10
|
BIJAWAR
|
MP-08-008-028-001/453-C
(DHARAMPURA)
|
1708008028NRG24110720230244016
|
11/07/2023
|
sarju kushwaha
|
1708008028WL020407
|
sarju kushwaha
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892121902
|
|
sarjukushwaha
|
(000000)
|
|
11
|
BIJAWAR
|
MP-08-008-028-001/667-D
(DHARAMPURA)
|
1708008028NRG24110720230244034
|
11/07/2023
|
NAND KISHOR KUSHWAHA
|
1708008028WL020410
|
NAND KISHOR KUSHWAHA
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892121902
|
|
NANDKISHORKUSHWAHA
|
(000000)
|
|
12
|
BIJAWAR
|
MP-08-008-028-001/76
(DHARAMPURA)
|
1708008028NRG24110720230242319
|
11/07/2023
|
NARENDRA KUMAR SEN
|
1708008028WL020249
|
NARENDRA KUMAR SEN
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892121902
|
|
NARENDRAKUMARSEN
|
(000000)
|
|
13
|
BIJAWAR
|
MP-08-008-028-001/79
(DHARAMPURA)
|
1708008028NRG24110720230242320
|
11/07/2023
|
KHADIYA KUSHWAHA
|
1708008028WL020249
|
KHADIYA KUSHWAHA
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892121902
|
|
KHADIYAKUSHWAHA
|
(000000)
|
|
14
|
BIJAWAR
|
MP-08-008-028-001/849
(DHARAMPURA)
|
1708008028NRG24110720230244058
|
11/07/2023
|
Lakhan
|
1708008028WL020412
|
Lakhan
|
00415
|
SBIN0001330
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892121902
|
|
Lakhan
|
(000000)
|
|
15
|
BIJAWAR
|
MP-08-008-028-001/907
(DHARAMPURA)
|
1708008028NRG24110720230244022
|
11/07/2023
|
DEEPU YADAV
|
1708008028WL020408
|
DEEPU YADAV
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892121902
|
|
DEEPUYADAV
|
(000000)
|
|
16
|
BIJAWAR
|
MP-08-008-041-001/1-A
(BADAGAON)
|
1708008041NRG24110720230243654
|
11/07/2023
|
CHENA RAJA
|
1708008041WL020385
|
CHENA RAJA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121902
|
|
CHENARAJA
|
(000000)
|
|
17
|
BIJAWAR
|
MP-08-008-054-001/2
(MATIPURA)
|
1708008054NRG24110720230242852
|
11/07/2023
|
SUREDRA YADAV
|
1708008054WL020278
|
SUREDRA YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121902
|
|
SUREDRAYADAV
|
(000000)
|
|
18
|
BIJAWAR
|
MP-08-008-054-001/24
(MATIPURA)
|
1708008054NRG24110720230242857
|
11/07/2023
|
SHYALAL ADIWASI
|
1708008054WL020278
|
SHYALAL ADIWASI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121902
|
|
SHYALALADIWASI
|
(000000)
|
|
19
|
BIJAWAR
|
MP-08-008-054-001/33
(MATIPURA)
|
1708008054NRG24090720230236410
|
11/07/2023
|
Bhagirath
|
1708008054WL019841
|
Bhagirath
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121902
|
|
Bhagirath
|
(000000)
|
|
20
|
BIJAWAR
|
MP-08-008-054-001/5-B
(MATIPURA)
|
1708008054NRG24110720230242862
|
11/07/2023
|
NEHA GOND
|
1708008054WL020278
|
NEHA GOND
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121902
|
|
NEHAGOND
|
(000000)
|
|
21
|
BIJAWAR
|
MP-08-008-054-001/65
(MATIPURA)
|
1708008054NRG24090720230236422
|
11/07/2023
|
PANNU GOUD
|
1708008054WL019841
|
PANNU GOUD
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121902
|
|
PANNUGOUD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47515
|
47515
|
|
|
|
|
|
|
|
|
22
|
BIJAWAR
|
MP-08-008-017-001/1302
(RAGOLI)
|
1708008017NRG24100720230241260
|
11/07/2023
|
LUCKY MISHRA
|
1708008017WL020167
|
LUCKY MISHRA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121902
|
|
LUCKYMISHRA
|
(000000)
|
|
23
|
BIJAWAR
|
MP-08-008-017-001/1313-B
(RAGOLI)
|
1708008017NRG24100720230241289
|
11/07/2023
|
GENDA AHIRWAR
|
1708008017WL020169
|
GENDA AHIRWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121902
|
|
GENDAAHIRWAR
|
(000000)
|
|
24
|
BIJAWAR
|
MP-08-008-017-001/1338
(RAGOLI)
|
1708008017NRG24100720230241297
|
11/07/2023
|
Bhagwati Mishra
|
1708008017WL020170
|
Bhagwati Mishra
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121902
|
|
BhagwatiMishra
|
(000000)
|
|
25
|
BIJAWAR
|
MP-08-008-017-001/1338
(RAGOLI)
|
1708008017NRG24100720230241296
|
11/07/2023
|
RAM MILAN MISHRA
|
1708008017WL020170
|
RAM MILAN MISHRA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121902
|
|
RAMMILANMISHRA
|
(000000)
|
|
26
|
BIJAWAR
|
MP-08-008-017-001/1339
(RAGOLI)
|
1708008017NRG24100720230241298
|
11/07/2023
|
RAMSWROOP KUSHWAHA
|
1708008017WL020170
|
RAMSWROOP KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121902
|
|
RAMSWROOPKUSHWAHA
|
(000000)
|
|
27
|
BIJAWAR
|
MP-08-008-017-001/1339
(RAGOLI)
|
1708008017NRG24100720230241299
|
11/07/2023
|
SEEMA KUSHWAHA
|
1708008017WL020170
|
SEEMA KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121902
|
|
SEEMAKUSHWAHA
|
(000000)
|
|
28
|
BIJAWAR
|
MP-08-008-017-001/1340
(RAGOLI)
|
1708008017NRG24100720230241291
|
11/07/2023
|
ASHA AHIRWAR
|
1708008017WL020169
|
ASHA AHIRWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121902
|
|
ASHAAHIRWAR
|
(000000)
|
|
29
|
BIJAWAR
|
MP-08-008-017-001/1340
(RAGOLI)
|
1708008017NRG24100720230241290
|
11/07/2023
|
ASHA AHIRWAR
|
1708008017WL020169
|
ASHA AHIRWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121902
|
|
ASHAAHIRWAR
|
(000000)
|
|
30
|
BIJAWAR
|
MP-08-008-017-001/1411-B
(RAGOLI)
|
1708008017NRG24110720230243979
|
11/07/2023
|
Amar Mishra
|
1708008017WL020400
|
Amar Mishra
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121902
|
|
AmarMishra
|
(000000)
|
|
31
|
BIJAWAR
|
MP-08-008-017-001/193-A
(RAGOLI)
|
1708008017NRG24110720230242925
|
11/07/2023
|
RAMDASH KUSWAHA
|
1708008017WL020292
|
RAMDASH KUSWAHA
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121902
|
|
RAMDASHKUSWAHA
|
(000000)
|
|
32
|
BIJAWAR
|
MP-08-008-017-001/193-A
(RAGOLI)
|
1708008017NRG24110720230242902
|
11/07/2023
|
RAMDASH KUSWAHA
|
1708008017WL020286
|
RAMDASH KUSWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121902
|
|
RAMDASHKUSWAHA
|
(000000)
|
|
33
|
BIJAWAR
|
MP-08-008-017-001/222-A
(RAGOLI)
|
1708008017NRG24110720230243980
|
11/07/2023
|
CHIROJILAL KUSHWAHA
|
1708008017WL020400
|
CHIROJILAL KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121902
|
|
CHIROJILALKUSHWAHA
|
(000000)
|
|
34
|
BIJAWAR
|
MP-08-008-017-001/327
(RAGOLI)
|
1708008017NRG24110720230244090
|
11/07/2023
|
LADHKUNVAR YADAV
|
1708008017WL020416
|
LADHKUNVAR YADAV
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121902
|
|
LADHKUNVARYADAV
|
(000000)
|
|
35
|
BIJAWAR
|
MP-08-008-017-001/45
(RAGOLI)
|
1708008017NRG24110720230244081
|
11/07/2023
|
RADHA YADAV
|
1708008017WL020415
|
RADHA YADAV
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121902
|
|
RADHAYADAV
|
(000000)
|
|
36
|
BIJAWAR
|
MP-08-008-017-001/469
(RAGOLI)
|
1708008017NRG24100720230241267
|
11/07/2023
|
PUSHENDRA SEN
|
1708008017WL020167
|
PUSHENDRA SEN
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121902
|
|
PUSHENDRASEN
|
(000000)
|
|
37
|
BIJAWAR
|
MP-08-008-017-001/544
(RAGOLI)
|
1708008017NRG24110720230244092
|
11/07/2023
|
SUNDAR YADAV ASUR BAI YADAV
|
1708008017WL020416
|
SUNDAR YADAV ASUR BAI YADAV
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121902
|
|
SUNDARYADAVASURBAIYADAV
|
(000000)
|
|
38
|
BIJAWAR
|
MP-08-008-017-001/639-A
(RAGOLI)
|
1708008017NRG24100720230241276
|
11/07/2023
|
RASHMI MISHRA
|
1708008017WL020167
|
RASHMI MISHRA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121902
|
|
RASHMIMISHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
39
|
BIJAWAR
|
MP-08-008-011-001/939
(PIPAT)
|
1708008011NRG24110720230242811
|
11/07/2023
|
Hardayal kushwaha
|
1708008011WL020273
|
Hardayal kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121902
|
|
Hardayalkushwaha
|
(000000)
|
|
40
|
BIJAWAR
|
MP-08-008-011-001/950-A
(PIPAT)
|
1708008011NRG24110720230242815
|
11/07/2023
|
DHANEERAM
|
1708008011WL020273
|
DHANEERAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121902
|
|
DHANEERAM
|
(000000)
|
|
41
|
BIJAWAR
|
MP-08-008-028-001/195-A
(DHARAMPURA)
|
1708008028NRG24110720230242323
|
11/07/2023
|
Prem Lal Ahirwar
|
1708008028WL020250
|
Prem Lal Ahirwar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892121902
|
|
PremLalAhirwar
|
(000000)
|
|
42
|
BIJAWAR
|
MP-08-008-028-003/9-A
(DHARAMPURA)
|
1708008028NRG24110720230244036
|
11/07/2023
|
SEETARAM SAUR
|
1708008028WL020410
|
SEETARAM SAUR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892121902
|
|
SEETARAMSAUR
|
(000000)
|
|
43
|
BIJAWAR
|
MP-08-008-054-001/30-B
(MATIPURA)
|
1708008054NRG24090720230236407
|
11/07/2023
|
KAMLESH GOUD
|
1708008054WL019841
|
KAMLESH GOUD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121902
|
|
KAMLESHGOUD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
44
|
BIJAWAR
|
MP-08-008-017-001/459-A
(RAGOLI)
|
1708008017NRG24100720230241266
|
11/07/2023
|
RAJARAM KUSHWAHA
|
1708008017WL020167
|
RAJARAM KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121902
|
|
RAJARAMKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
BIJAWAR
|
MP-08-008-017-001/105-A
(RAGOLI)
|
1708008017NRG24100720230241311
|
11/07/2023
|
PARWATI RAIKWAR
|
1708008017WL020171
|
PARWATI RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121902
|
|
PARWATIRAIKWAR
|
(000000)
|
|
46
|
BIJAWAR
|
MP-08-008-017-001/137-A
(RAGOLI)
|
1708008017NRG24100720230241318
|
11/07/2023
|
BHUJBAL RAIKWAR
|
1708008017WL020171
|
BHUJBAL RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121902
|
|
BHUJBALRAIKWAR
|
(000000)
|
|
47
|
BIJAWAR
|
MP-08-008-017-001/1410
(RAGOLI)
|
1708008017NRG24100720230241263
|
11/07/2023
|
AJAY RAIKAWAR
|
1708008017WL020167
|
AJAY RAIKAWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121902
|
|
AJAYRAIKAWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85306
|
85306
|
|
|
|
|
|
|
|