|
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-45-004-008-002/69-B
(SARWAHI)
|
1745004008NRG24271020231098438
|
28/10/2023
|
Gopal
|
1745004008WL037754
|
Gopal
|
00089
|
CBIN0281547
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
289102508
|
|
Gopal
|
(000000)
|
|
2
|
BAJAG
|
MP-45-004-013-002/41-C
(SINGARSATTI)
|
1745004013NRG24281020231105035
|
28/10/2023
|
saraswati prasad
|
1745004013WL037888
|
saraswati prasad
|
00089
|
CBIN0281547
|
3040
|
3040
|
Processed
|
08/11/2023
|
|
289102508
|
|
saraswatiprasad
|
(000000)
|
|
3
|
BAJAG
|
MP-45-004-038-001/137
(GHOPATPUR MAL.)
|
1745004038NRG24281020231103350
|
28/10/2023
|
KOMAL
|
1745004038WL037850
|
KOMAL
|
00089
|
CBIN0281547
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
289102508
|
|
KOMAL
|
(000000)
|
|
4
|
BAJAG
|
MP-45-004-038-002/113
(GHOPATPUR MAL.)
|
1745004038NRG24281020231103352
|
28/10/2023
|
MADANSINGH PATTA
|
1745004038WL037852
|
MADANSINGH PATTA
|
00089
|
CBIN0281547
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
289102508
|
|
MADANSINGHPATTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
5
|
BAJAG
|
MP-45-004-031-001/186-A
(PARASWAH)
|
1745004031NRG24281020231100367
|
28/10/2023
|
FOOLMATI
|
1745004031WL037794
|
FOOLMATI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
289102508
|
|
FOOLMATI
|
(000000)
|
|
6
|
BAJAG
|
MP-45-004-031-001/254
(PARASWAH)
|
1745004031NRG24281020231100396
|
28/10/2023
|
KESASINGH
|
1745004031WL037794
|
KESASINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
289102508
|
|
KESASINGH
|
(000000)
|
|
7
|
BAJAG
|
MP-45-004-031-001/299-A
(PARASWAH)
|
1745004031NRG24281020231100403
|
28/10/2023
|
Krishna
|
1745004031WL037794
|
Krishna
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
289102508
|
|
Krishna
|
(000000)
|
|
8
|
BAJAG
|
MP-45-004-031-001/37-A
(PARASWAH)
|
1745004031NRG24281020231100428
|
28/10/2023
|
Upendra Singh Markam
|
1745004031WL037794
|
Upendra Singh Markam
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
289102508
|
|
UpendraSinghMarkam
|
(000000)
|
|
9
|
BAJAG
|
MP-45-004-041-001/40-a
(KEOLARI)
|
1745004041NRG24281020231104192
|
28/10/2023
|
LALABATI
|
1745004041WL037871
|
LALABATI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
289102508
|
|
LALABATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
10
|
BAJAG
|
MP-45-004-041-001/109-a
(KEOLARI)
|
1745004041NRG24281020231104150
|
28/10/2023
|
LALITA BAI
|
1745004041WL037871
|
LALITA BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289102508
|
|
LALITABAI
|
(000000)
|
|
11
|
BAJAG
|
MP-45-004-041-001/155
(KEOLARI)
|
1745004041NRG24281020231104169
|
28/10/2023
|
AMEERWATI BAI
|
1745004041WL037871
|
AMEERWATI BAI
|
00697
|
BKID0MG1328
|
600
|
600
|
Processed
|
09/11/2023
|
|
289102508
|
|
AMEERWATIBAI
|
(000000)
|
|
12
|
BAJAG
|
MP-45-004-041-001/155
(KEOLARI)
|
1745004041NRG24281020231104168
|
28/10/2023
|
RATI RAM
|
1745004041WL037871
|
RATI RAM
|
00697
|
BKID0MG1328
|
600
|
600
|
Processed
|
09/11/2023
|
|
289102508
|
|
RATIRAM
|
(000000)
|
|
13
|
BAJAG
|
MP-45-004-041-001/23-A
(KEOLARI)
|
1745004041NRG24281020231104187
|
28/10/2023
|
RAJESHWAR
|
1745004041WL037871
|
RAJESHWAR
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289102508
|
|
RAJESHWAR
|
(000000)
|
|
14
|
BAJAG
|
MP-45-004-041-001/51
(KEOLARI)
|
1745004041NRG24281020231104201
|
28/10/2023
|
CHETRAM
|
1745004041WL037871
|
CHETRAM
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289102508
|
|
CHETRAM
|
(000000)
|
|
15
|
BAJAG
|
MP-45-004-041-001/63-a
(KEOLARI)
|
1745004041NRG24281020231104209
|
28/10/2023
|
Sumtri bai
|
1745004041WL037871
|
Sumtri bai
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289102508
|
|
Sumtribai
|
(000000)
|
|
16
|
BAJAG
|
MP-45-004-041-001/64
(KEOLARI)
|
1745004041NRG24281020231104210
|
28/10/2023
|
JHAMMI BAI
|
1745004041WL037871
|
JHAMMI BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289102508
|
|
JHAMMIBAI
|
(000000)
|
|
17
|
BAJAG
|
MP-45-004-041-001/74
(KEOLARI)
|
1745004041NRG24281020231104217
|
28/10/2023
|
LEELA BAI
|
1745004041WL037871
|
LEELA BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289102508
|
|
LEELABAI
|
(000000)
|
|
18
|
BAJAG
|
MP-45-004-041-001/74
(KEOLARI)
|
1745004041NRG24281020231104216
|
28/10/2023
|
LENA BAI
|
1745004041WL037871
|
LENA BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289102508
|
|
LENABAI
|
(000000)
|
|
19
|
BAJAG
|
MP-45-004-041-001/77-A
(KEOLARI)
|
1745004041NRG24281020231104220
|
28/10/2023
|
SOHAN SINGH
|
1745004041WL037871
|
SOHAN SINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289102508
|
|
SOHANSINGH
|
(000000)
|
|
20
|
BAJAG
|
MP-45-004-041-001/92
(KEOLARI)
|
1745004041NRG24281020231104227
|
28/10/2023
|
RAMCHARAN
|
1745004041WL037871
|
RAMCHARAN
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289102508
|
|
RAMCHARAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28288
|
28288
|
|
|
|
|
|
|
|