|
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
|
BADWARA
|
MP-44-003-003-003/17-A
(PATHARA)
|
1744003003NRG24151220230620073
|
15/12/2023
|
RAMKUMAR
|
1744003003WL026239
|
RAMKUMAR
|
00089
|
CBIN0281974
|
1128
|
1128
|
Processed
|
11/03/2024
|
|
645789852
|
|
RAMKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
BADWARA
|
MP-44-003-001-001/317-A
(MAJHAGAWA)
|
1744003001NRG24141220230618069
|
15/12/2023
|
raghuveer prasad
|
1744003001WL026159
|
raghuveer prasad
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
11/03/2024
|
|
645789852
|
|
raghuveerprasad
|
(000000)
|
|
3
|
BADWARA
|
MP-44-003-004-002/59-A
(AMADI)
|
1744003004NRG24151220230618564
|
15/12/2023
|
JAI SINGH
|
1744003004WL026186
|
JAI SINGH
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
11/03/2024
|
|
645789852
|
|
JAISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
4
|
BADWARA
|
MP-44-003-040-001/20
(KARODIKALA)
|
1744003040NRG24151220230618775
|
15/12/2023
|
SUKBARIYA
|
1744003040WL026201
|
SUKBARIYA
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
11/03/2024
|
|
645789852
|
|
SUKBARIYA
|
(000000)
|
|
5
|
BADWARA
|
MP-44-003-040-001/363
(KARODIKALA)
|
1744003040NRG24151220230618784
|
15/12/2023
|
rajesh
|
1744003040WL026201
|
rajesh
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
11/03/2024
|
|
645789852
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
6
|
BADWARA
|
MP-44-003-021-001/38
(BHAJIYA)
|
1744003021NRG24151220230619761
|
15/12/2023
|
MUNNA BHUMIYA
|
1744003021WL026238
|
MUNNA BHUMIYA
|
00176
|
IDIB000P517
|
182
|
182
|
Processed
|
11/03/2024
|
|
645789852
|
|
MUNNABHUMIYA
|
(000000)
|
|
7
|
BADWARA
|
MP-44-003-021-003/24
(BHAJIYA)
|
1744003021NRG24151220230620000
|
15/12/2023
|
RAJKUMAR YADAV
|
1744003021WL026238
|
RAJKUMAR YADAV
|
00176
|
IDIB000P517
|
915
|
915
|
Processed
|
11/03/2024
|
|
645789852
|
|
RAJKUMARYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1097
|
1097
|
|
|
|
|
|
|
|
|
8
|
BADWARA
|
MP-44-003-040-001/47-B
(KARODIKALA)
|
1744003040NRG24151220230618786
|
15/12/2023
|
RAMPYARI KOL
|
1744003040WL026201
|
RAMPYARI KOL
|
00415
|
SBIN0003710
|
400
|
400
|
Processed
|
11/03/2024
|
|
645789852
|
|
RAMPYARIKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
9
|
BADWARA
|
MP-44-003-021-001/142
(BHAJIYA)
|
1744003021NRG24151220230619695
|
15/12/2023
|
RAJESH KUMAR RAIDAS
|
1744003021WL026238
|
RAJESH KUMAR RAIDAS
|
00415
|
SBIN0007715
|
1092
|
1092
|
Processed
|
11/03/2024
|
|
645789852
|
|
RAJESHKUMARRAIDAS
|
(000000)
|
|
10
|
BADWARA
|
MP-44-003-021-001/786
(BHAJIYA)
|
1744003021NRG24151220230619854
|
15/12/2023
|
BALKESHVAR KACHHI
|
1744003021WL026238
|
BALKESHVAR KACHHI
|
00415
|
SBIN0007715
|
1098
|
1098
|
Processed
|
11/03/2024
|
|
645789852
|
|
BALKESHVARKACHHI
|
(000000)
|
|
11
|
BADWARA
|
MP-44-003-021-001/816
(BHAJIYA)
|
1744003021NRG24151220230619862
|
15/12/2023
|
shekh saddam
|
1744003021WL026238
|
shekh saddam
|
00415
|
SBIN0007715
|
366
|
366
|
Processed
|
11/03/2024
|
|
645789852
|
|
shekhsaddam
|
(000000)
|
|
12
|
BADWARA
|
MP-44-003-021-002/107
(BHAJIYA)
|
1744003021NRG24151220230619881
|
15/12/2023
|
BELA BAI YADAV
|
1744003021WL026238
|
BELA BAI YADAV
|
00415
|
SBIN0007715
|
546
|
546
|
Processed
|
11/03/2024
|
|
645789852
|
|
BELABAIYADAV
|
(000000)
|
|
13
|
BADWARA
|
MP-44-003-021-002/125
(BHAJIYA)
|
1744003021NRG24151220230619904
|
15/12/2023
|
PRAHLAD SINGH
|
1744003021WL026238
|
PRAHLAD SINGH
|
00415
|
SBIN0007715
|
182
|
182
|
Processed
|
11/03/2024
|
|
645789852
|
|
PRAHLADSINGH
|
(000000)
|
|
14
|
BADWARA
|
MP-44-003-021-002/34
(BHAJIYA)
|
1744003021NRG24151220230619932
|
15/12/2023
|
SONAM SINGH
|
1744003021WL026238
|
SONAM SINGH
|
00415
|
SBIN0007715
|
1092
|
1092
|
Processed
|
11/03/2024
|
|
645789852
|
|
SONAMSINGH
|
(000000)
|
|
15
|
BADWARA
|
MP-44-003-021-003/12-B
(BHAJIYA)
|
1744003021NRG24151220230619999
|
15/12/2023
|
SUNITA BAI
|
1744003021WL026238
|
SUNITA BAI
|
00415
|
SBIN0007715
|
1098
|
1098
|
Processed
|
11/03/2024
|
|
645789852
|
|
SUNITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
16
|
BADWARA
|
MP-44-003-021-001/134-A
(BHAJIYA)
|
1744003021NRG24151220230619690
|
15/12/2023
|
satendra
|
1744003021WL026238
|
satendra
|
00697
|
BKID0MG1221
|
1098
|
1098
|
Processed
|
11/03/2024
|
|
645789852
|
|
satendra
|
(000000)
|
|
17
|
BADWARA
|
MP-44-003-021-001/18
(BHAJIYA)
|
1744003021NRG24151220230619709
|
15/12/2023
|
nakul
|
1744003021WL026238
|
nakul
|
00697
|
BKID0MG1221
|
728
|
728
|
Processed
|
11/03/2024
|
|
645789852
|
|
nakul
|
(000000)
|
|
18
|
BADWARA
|
MP-44-003-021-001/197
(BHAJIYA)
|
1744003021NRG24151220230619717
|
15/12/2023
|
beeran
|
1744003021WL026238
|
beeran
|
00697
|
BKID0MG1221
|
546
|
546
|
Processed
|
11/03/2024
|
|
645789852
|
|
beeran
|
(000000)
|
|
19
|
BADWARA
|
MP-44-003-021-001/423
(BHAJIYA)
|
1744003021NRG24151220230619772
|
15/12/2023
|
harilal
|
1744003021WL026238
|
harilal
|
00697
|
BKID0MG1221
|
182
|
182
|
Processed
|
11/03/2024
|
|
645789852
|
|
harilal
|
(000000)
|
|
20
|
BADWARA
|
MP-44-003-021-001/46-A
(BHAJIYA)
|
1744003021NRG24151220230619780
|
15/12/2023
|
MILLU
|
1744003021WL026238
|
MILLU
|
00697
|
BKID0MG1221
|
910
|
910
|
Processed
|
11/03/2024
|
|
645789852
|
|
MILLU
|
(000000)
|
|
21
|
BADWARA
|
MP-44-003-021-001/508
(BHAJIYA)
|
1744003021NRG24151220230619790
|
15/12/2023
|
suraj
|
1744003021WL026238
|
suraj
|
00697
|
BKID0MG1221
|
910
|
910
|
Processed
|
11/03/2024
|
|
645789852
|
|
suraj
|
(000000)
|
|
22
|
BADWARA
|
MP-44-003-021-001/67-A
(BHAJIYA)
|
1744003021NRG24151220230619826
|
15/12/2023
|
ramprasad
|
1744003021WL026238
|
ramprasad
|
00697
|
BKID0MG1221
|
182
|
182
|
Processed
|
11/03/2024
|
|
645789852
|
|
ramprasad
|
(000000)
|
|
23
|
BADWARA
|
MP-44-003-021-001/67-A
(BHAJIYA)
|
1744003021NRG24151220230619827
|
15/12/2023
|
suhadri
|
1744003021WL026238
|
suhadri
|
00697
|
BKID0MG1221
|
182
|
182
|
Processed
|
11/03/2024
|
|
645789852
|
|
suhadri
|
(000000)
|
|
24
|
BADWARA
|
MP-44-003-021-001/81
(BHAJIYA)
|
1744003021NRG24151220230619860
|
15/12/2023
|
fool bai
|
1744003021WL026238
|
fool bai
|
00697
|
BKID0MG1221
|
910
|
910
|
Processed
|
11/03/2024
|
|
645789852
|
|
foolbai
|
(000000)
|
|
25
|
BADWARA
|
MP-44-003-060-001/88
(PATHWARI)
|
1744003060NRG24151220230619195
|
15/12/2023
|
MOOL CHAND
|
1744003060WL026221
|
MOOL CHAND
|
00697
|
BKID0MG1221
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645789852
|
|
MOOLCHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6648
|
6648
|
|
|
|
|
|
|
|
|
26
|
BADWARA
|
MP-44-003-021-001/191-A
(BHAJIYA)
|
1744003021NRG24151220230619715
|
15/12/2023
|
KAILASH KEVAT
|
1744003021WL026238
|
KAILASH KEVAT
|
00697
|
BKID0NAMRGB
|
182
|
182
|
Processed
|
11/03/2024
|
|
645789852
|
|
KAILASHKEVAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182
|
182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16129
|
16129
|
|
|
|
|
|
|
|