|
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-45-004-012-003/152-B
(BHURSI MAL.)
|
1745004012NRG24241020231069472
|
24/10/2023
|
NEEMA BAI
|
1745004012WL037171
|
NEEMA BAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291218315
|
|
NEEMABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
BAJAG
|
MP-45-004-025-001/66-A
(BARGAON)
|
1745004025NRG24241020231070235
|
24/10/2023
|
Mrs Devki Yaav
|
1745004025WL037209
|
Mrs Devki Yaav
|
00089
|
CBIN0281738
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
291218315
|
|
MrsDevkiYaav
|
(000000)
|
|
3
|
BAJAG
|
MP-45-004-025-002/172
(BARGAON)
|
1745004025NRG24241020231070247
|
24/10/2023
|
YADAV SAMALIYA BAI
|
1745004025WL037209
|
YADAV SAMALIYA BAI
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
09/11/2023
|
|
291218315
|
|
YADAVSAMALIYABAI
|
(000000)
|
|
4
|
BAJAG
|
MP-45-004-025-002/83
(BARGAON)
|
1745004025NRG24241020231070264
|
24/10/2023
|
Mrs Kamala Bai
|
1745004025WL037209
|
Mrs Kamala Bai
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
09/11/2023
|
|
291218315
|
|
MrsKamalaBai
|
(000000)
|
|
5
|
BAJAG
|
MP-45-004-026-001/104-B
(SHOBHAPUR)
|
1745004026NRG24241020231071473
|
24/10/2023
|
Tej Pratap Markam
|
1745004026WL037249
|
Tej Pratap Markam
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
09/11/2023
|
|
291218315
|
|
TejPratapMarkam
|
(000000)
|
|
6
|
BAJAG
|
MP-45-004-026-001/176-a
(SHOBHAPUR)
|
1745004026NRG24241020231071496
|
24/10/2023
|
Mrs. MAHAWATI MARAVI
|
1745004026WL037249
|
Mrs. MAHAWATI MARAVI
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
09/11/2023
|
|
291218315
|
|
Mrs.MAHAWATIMARAVI
|
(000000)
|
|
7
|
BAJAG
|
MP-45-004-026-001/177
(SHOBHAPUR)
|
1745004026NRG24241020231071498
|
24/10/2023
|
SUNDAR SINGH
|
1745004026WL037249
|
SUNDAR SINGH
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
09/11/2023
|
|
291218315
|
|
SUNDARSINGH
|
(000000)
|
|
8
|
BAJAG
|
MP-45-004-026-001/240-B
(SHOBHAPUR)
|
1745004026NRG24241020231071535
|
24/10/2023
|
DIVYAKUMAR TIWARI
|
1745004026WL037249
|
DIVYAKUMAR TIWARI
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
09/11/2023
|
|
291218315
|
|
DIVYAKUMARTIWARI
|
(000000)
|
|
9
|
BAJAG
|
MP-45-004-026-001/248-a
(SHOBHAPUR)
|
1745004026NRG24241020231071537
|
24/10/2023
|
BABULAL
|
1745004026WL037249
|
BABULAL
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
09/11/2023
|
|
291218315
|
|
BABULAL
|
(000000)
|
|
10
|
BAJAG
|
MP-45-004-026-001/267-a
(SHOBHAPUR)
|
1745004026NRG24241020231071544
|
24/10/2023
|
Nand Lal Patil
|
1745004026WL037249
|
Nand Lal Patil
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
09/11/2023
|
|
291218315
|
|
NandLalPatil
|
(000000)
|
|
11
|
BAJAG
|
MP-45-004-026-001/274-A
(SHOBHAPUR)
|
1745004026NRG24241020231071546
|
24/10/2023
|
MURARI PATIL
|
1745004026WL037249
|
MURARI PATIL
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
09/11/2023
|
|
291218315
|
|
MURARIPATIL
|
(000000)
|
|
12
|
BAJAG
|
MP-45-004-026-001/275-A
(SHOBHAPUR)
|
1745004026NRG24241020231071549
|
24/10/2023
|
Surendra Singh
|
1745004026WL037249
|
Surendra Singh
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
09/11/2023
|
|
291218315
|
|
SurendraSingh
|
(000000)
|
|
13
|
BAJAG
|
MP-45-004-026-001/282
(SHOBHAPUR)
|
1745004026NRG24241020231071551
|
24/10/2023
|
DEVENDRA LAL
|
1745004026WL037249
|
DEVENDRA LAL
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
09/11/2023
|
|
291218315
|
|
DEVENDRALAL
|
(000000)
|
|
14
|
BAJAG
|
MP-45-004-026-001/33
(SHOBHAPUR)
|
1745004026NRG24241020231071561
|
24/10/2023
|
NARBADI
|
1745004026WL037249
|
NARBADI
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
09/11/2023
|
|
291218315
|
|
NARBADI
|
(000000)
|
|
15
|
BAJAG
|
MP-45-004-026-001/337-C
(SHOBHAPUR)
|
1745004026NRG24241020231071562
|
24/10/2023
|
suneeta jogee
|
1745004026WL037249
|
suneeta jogee
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
09/11/2023
|
|
291218315
|
|
suneetajogee
|
(000000)
|
|
16
|
BAJAG
|
MP-45-004-026-001/344
(SHOBHAPUR)
|
1745004026NRG24241020231071564
|
24/10/2023
|
Mr. BHANWAR SINGH
|
1745004026WL037249
|
Mr. BHANWAR SINGH
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
09/11/2023
|
|
291218315
|
|
Mr.BHANWARSINGH
|
(000000)
|
|
17
|
BAJAG
|
MP-45-004-026-001/65
(SHOBHAPUR)
|
1745004026NRG24241020231071579
|
24/10/2023
|
SUKHDAS
|
1745004026WL037249
|
SUKHDAS
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
09/11/2023
|
|
291218315
|
|
SUKHDAS
|
(000000)
|
|
18
|
BAJAG
|
MP-45-004-026-001/69
(SHOBHAPUR)
|
1745004026NRG24241020231071584
|
24/10/2023
|
AMAR SINGH
|
1745004026WL037249
|
AMAR SINGH
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
09/11/2023
|
|
291218315
|
|
AMARSINGH
|
(000000)
|
|
19
|
BAJAG
|
MP-45-004-026-001/70
(SHOBHAPUR)
|
1745004026NRG24241020231071586
|
24/10/2023
|
KANDHI SINGH
|
1745004026WL037249
|
KANDHI SINGH
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
09/11/2023
|
|
291218315
|
|
KANDHISINGH
|
(000000)
|
|
20
|
BAJAG
|
MP-45-004-026-001/79-A
(SHOBHAPUR)
|
1745004026NRG24241020231071592
|
24/10/2023
|
KOTA BAI
|
1745004026WL037249
|
KOTA BAI
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
09/11/2023
|
|
291218315
|
|
KOTABAI
|
(000000)
|
|
21
|
BAJAG
|
MP-45-004-031-001/114-a
(PARASWAH)
|
1745004031NRG24241020231069840
|
24/10/2023
|
SANTU
|
1745004031WL037190
|
SANTU
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
09/11/2023
|
|
291218315
|
|
SANTU
|
(000000)
|
|
22
|
BAJAG
|
MP-45-004-031-001/184-A
(PARASWAH)
|
1745004031NRG24241020231069849
|
24/10/2023
|
Nepal
|
1745004031WL037190
|
Nepal
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291218315
|
|
Nepal
|
(000000)
|
|
23
|
BAJAG
|
MP-45-004-031-001/184-B
(PARASWAH)
|
1745004031NRG24241020231069850
|
24/10/2023
|
deelip viskarma
|
1745004031WL037190
|
deelip viskarma
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
09/11/2023
|
|
291218315
|
|
deelipviskarma
|
(000000)
|
|
24
|
BAJAG
|
MP-45-004-031-001/286
(PARASWAH)
|
1745004031NRG24241020231069859
|
24/10/2023
|
Mr. MANOJ WANWASEE
|
1745004031WL037190
|
Mr. MANOJ WANWASEE
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
09/11/2023
|
|
291218315
|
|
Mr.MANOJWANWASEE
|
(000000)
|
|
25
|
BAJAG
|
MP-45-004-031-001/81-A
(PARASWAH)
|
1745004031NRG24241020231069880
|
24/10/2023
|
Laxmi prasad
|
1745004031WL037190
|
Laxmi prasad
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291218315
|
|
Laxmiprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19056
|
19056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20376
|
20376
|
|
|
|
|
|
|
|