|
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
|
BAHORIBAND
|
MP-44-005-065-001/49
(SALAYA PIYASHI)
|
1744005000NRG24200920230434432
|
20/09/2023
|
tansiram
|
1744005WL018387
|
tansiram
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309492551
|
|
tansiram
|
(000000)
|
|
2
|
BAHORIBAND
|
MP-44-005-065-001/67
(SALAYA PIYASHI)
|
1744005000NRG24200920230434433
|
20/09/2023
|
chaita kol
|
1744005WL018387
|
chaita kol
|
00089
|
CBIN0282023
|
800
|
800
|
Processed
|
10/11/2023
|
|
309492551
|
|
chaitakol
|
(000000)
|
|
3
|
BAHORIBAND
|
MP-44-005-065-001/80
(SALAYA PIYASHI)
|
1744005000NRG24200920230434436
|
20/09/2023
|
KOSHILYA
|
1744005WL018387
|
KOSHILYA
|
00089
|
CBIN0282023
|
600
|
600
|
Processed
|
10/11/2023
|
|
309492551
|
|
KOSHILYA
|
(000000)
|
|
4
|
BAHORIBAND
|
MP-44-005-065-001/80-C
(SALAYA PIYASHI)
|
1744005000NRG24200920230434437
|
20/09/2023
|
ajay kumar kol
|
1744005WL018387
|
ajay kumar kol
|
00089
|
CBIN0282023
|
800
|
800
|
Processed
|
10/11/2023
|
|
309492551
|
|
ajaykumarkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
5
|
BAHORIBAND
|
MP-44-005-020-002/62-C
(PAKAR)
|
1744005020NRG24190920230431089
|
20/09/2023
|
chameli
|
1744005020WL018296
|
chameli
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
10/11/2023
|
|
309492551
|
|
chameli
|
(000000)
|
|
6
|
BAHORIBAND
|
MP-44-005-038-001/108
(TAMUNIYA)
|
1744005038NRG24190920230433216
|
20/09/2023
|
ajij
|
1744005038WL018348
|
ajij
|
00415
|
SBIN0005491
|
784
|
784
|
Processed
|
10/11/2023
|
|
309492551
|
|
ajij
|
(000000)
|
|
7
|
BAHORIBAND
|
MP-44-005-038-001/112-a
(TAMUNIYA)
|
1744005038NRG24190920230433218
|
20/09/2023
|
nawab
|
1744005038WL018348
|
nawab
|
00415
|
SBIN0005491
|
980
|
980
|
Processed
|
10/11/2023
|
|
309492551
|
|
nawab
|
(000000)
|
|
8
|
BAHORIBAND
|
MP-44-005-038-001/139
(TAMUNIYA)
|
1744005038NRG24190920230433223
|
20/09/2023
|
arun
|
1744005038WL018348
|
arun
|
00415
|
SBIN0005491
|
392
|
392
|
Processed
|
10/11/2023
|
|
309492551
|
|
arun
|
(000000)
|
|
9
|
BAHORIBAND
|
MP-44-005-038-001/172
(TAMUNIYA)
|
1744005038NRG24190920230433229
|
20/09/2023
|
sarda
|
1744005038WL018348
|
sarda
|
00415
|
SBIN0005491
|
980
|
980
|
Processed
|
10/11/2023
|
|
309492551
|
|
sarda
|
(000000)
|
|
10
|
BAHORIBAND
|
MP-44-005-038-001/31
(TAMUNIYA)
|
1744005038NRG24190920230433238
|
20/09/2023
|
VIMLA
|
1744005038WL018348
|
VIMLA
|
00415
|
SBIN0005491
|
980
|
980
|
Processed
|
10/11/2023
|
|
309492551
|
|
VIMLA
|
(000000)
|
|
11
|
BAHORIBAND
|
MP-44-005-038-001/31
(TAMUNIYA)
|
1744005038NRG24190920230433237
|
20/09/2023
|
VIMLA
|
1744005038WL018348
|
VIMLA
|
00415
|
SBIN0005491
|
980
|
980
|
Processed
|
10/11/2023
|
|
309492551
|
|
VIMLA
|
(000000)
|
|
12
|
BAHORIBAND
|
MP-44-005-038-001/31
(TAMUNIYA)
|
1744005038NRG24190920230433236
|
20/09/2023
|
VIMLA
|
1744005038WL018348
|
VIMLA
|
00415
|
SBIN0005491
|
980
|
980
|
Processed
|
10/11/2023
|
|
309492551
|
|
VIMLA
|
(000000)
|
|
13
|
BAHORIBAND
|
MP-44-005-038-001/32
(TAMUNIYA)
|
1744005038NRG24190920230433241
|
20/09/2023
|
pritam
|
1744005038WL018348
|
pritam
|
00415
|
SBIN0005491
|
980
|
980
|
Processed
|
10/11/2023
|
|
309492551
|
|
pritam
|
(000000)
|
|
14
|
BAHORIBAND
|
MP-44-005-038-001/33-a
(TAMUNIYA)
|
1744005038NRG24190920230433243
|
20/09/2023
|
anjani
|
1744005038WL018348
|
anjani
|
00415
|
SBIN0005491
|
980
|
980
|
Processed
|
10/11/2023
|
|
309492551
|
|
anjani
|
(000000)
|
|
15
|
BAHORIBAND
|
MP-44-005-038-001/33-a
(TAMUNIYA)
|
1744005038NRG24190920230433242
|
20/09/2023
|
anjani
|
1744005038WL018348
|
anjani
|
00415
|
SBIN0005491
|
980
|
980
|
Processed
|
10/11/2023
|
|
309492551
|
|
anjani
|
(000000)
|
|
16
|
BAHORIBAND
|
MP-44-005-038-001/4
(TAMUNIYA)
|
1744005038NRG24190920230433247
|
20/09/2023
|
budhulal
|
1744005038WL018348
|
budhulal
|
00415
|
SBIN0005491
|
980
|
980
|
Processed
|
10/11/2023
|
|
309492551
|
|
budhulal
|
(000000)
|
|
17
|
BAHORIBAND
|
MP-44-005-038-001/53
(TAMUNIYA)
|
1744005038NRG24190920230433254
|
20/09/2023
|
afjal
|
1744005038WL018348
|
afjal
|
00415
|
SBIN0005491
|
784
|
784
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
18
|
BAHORIBAND
|
MP-44-005-038-004/19
(TAMUNIYA)
|
1744005038NRG24190920230433274
|
20/09/2023
|
SEELA
|
1744005038WL018348
|
SEELA
|
00415
|
SBIN0005491
|
980
|
980
|
Processed
|
10/11/2023
|
|
309492551
|
|
SEELA
|
(000000)
|
|
19
|
BAHORIBAND
|
MP-44-005-038-004/27
(TAMUNIYA)
|
1744005038NRG24190920230433279
|
20/09/2023
|
naresh
|
1744005038WL018348
|
naresh
|
00415
|
SBIN0005491
|
196
|
196
|
Processed
|
10/11/2023
|
|
309492551
|
|
naresh
|
(000000)
|
|
20
|
BAHORIBAND
|
MP-44-005-038-004/39
(TAMUNIYA)
|
1744005038NRG24190920230433295
|
20/09/2023
|
jagdeesh
|
1744005038WL018348
|
jagdeesh
|
00415
|
SBIN0005491
|
784
|
784
|
Processed
|
10/11/2023
|
|
309492551
|
|
jagdeesh
|
(000000)
|
|
21
|
BAHORIBAND
|
MP-44-005-038-004/43
(TAMUNIYA)
|
1744005038NRG24190920230433300
|
20/09/2023
|
kishan
|
1744005038WL018348
|
kishan
|
00415
|
SBIN0005491
|
392
|
392
|
Processed
|
10/11/2023
|
|
309492551
|
|
kishan
|
(000000)
|
|
22
|
BAHORIBAND
|
MP-44-005-038-004/44
(TAMUNIYA)
|
1744005038NRG24190920230433304
|
20/09/2023
|
kalu
|
1744005038WL018348
|
kalu
|
00415
|
SBIN0005491
|
784
|
784
|
Processed
|
10/11/2023
|
|
309492551
|
|
kalu
|
(000000)
|
|
23
|
BAHORIBAND
|
MP-44-005-038-004/44
(TAMUNIYA)
|
1744005038NRG24190920230433303
|
20/09/2023
|
kalu
|
1744005038WL018348
|
kalu
|
00415
|
SBIN0005491
|
784
|
784
|
Processed
|
10/11/2023
|
|
309492551
|
|
kalu
|
(000000)
|
|
24
|
BAHORIBAND
|
MP-44-005-038-004/59-A
(TAMUNIYA)
|
1744005038NRG24190920230433315
|
20/09/2023
|
VISHNU
|
1744005038WL018348
|
VISHNU
|
00415
|
SBIN0005491
|
784
|
784
|
Processed
|
10/11/2023
|
|
309492551
|
|
VISHNU
|
(000000)
|
|
25
|
BAHORIBAND
|
MP-44-005-041-001/103-C
(KAKAREHATA)
|
1744005041NRG24200920230434027
|
20/09/2023
|
Aarti Bai
|
1744005041WL018378
|
Aarti Bai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309492551
|
|
AartiBai
|
(000000)
|
|
26
|
BAHORIBAND
|
MP-44-005-041-001/103-C
(KAKAREHATA)
|
1744005041NRG24200920230434026
|
20/09/2023
|
Mohanlal
|
1744005041WL018378
|
Mohanlal
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309492551
|
|
Mohanlal
|
(000000)
|
|
27
|
BAHORIBAND
|
MP-44-005-041-001/128
(KAKAREHATA)
|
1744005041NRG24200920230434042
|
20/09/2023
|
Prem bai
|
1744005041WL018378
|
Prem bai
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
10/11/2023
|
|
309492551
|
|
Prembai
|
(000000)
|
|
28
|
BAHORIBAND
|
MP-44-005-041-001/264-B
(KAKAREHATA)
|
1744005041NRG24200920230434091
|
20/09/2023
|
Anoj kol
|
1744005041WL018378
|
Anoj kol
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309492551
|
|
Anojkol
|
(000000)
|
|
29
|
BAHORIBAND
|
MP-44-005-041-001/291
(KAKAREHATA)
|
1744005041NRG24200920230434096
|
20/09/2023
|
RAKESH KUMAR
|
1744005041WL018378
|
RAKESH KUMAR
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309492551
|
|
RAKESHKUMAR
|
(000000)
|
|
30
|
BAHORIBAND
|
MP-44-005-041-001/296
(KAKAREHATA)
|
1744005041NRG24200920230434104
|
20/09/2023
|
bhola
|
1744005041WL018378
|
bhola
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
10/11/2023
|
|
309492551
|
|
bhola
|
(000000)
|
|
31
|
BAHORIBAND
|
MP-44-005-041-001/38
(KAKAREHATA)
|
1744005041NRG24200920230434132
|
20/09/2023
|
bisrti bai
|
1744005041WL018378
|
bisrti bai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309492551
|
|
bisrtibai
|
(000000)
|
|
32
|
BAHORIBAND
|
MP-44-005-041-001/49
(KAKAREHATA)
|
1744005041NRG24200920230434143
|
20/09/2023
|
Guani
|
1744005041WL018378
|
Guani
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309492551
|
|
Guani
|
(000000)
|
|
33
|
BAHORIBAND
|
MP-44-005-041-001/75
(KAKAREHATA)
|
1744005041NRG24200920230434153
|
20/09/2023
|
latora
|
1744005041WL018378
|
latora
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309492551
|
|
latora
|
(000000)
|
|
34
|
BAHORIBAND
|
MP-44-005-041-001/95-A
(KAKAREHATA)
|
1744005041NRG24200920230434170
|
20/09/2023
|
Sukhdev
|
1744005041WL018378
|
Sukhdev
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
10/11/2023
|
|
309492551
|
|
Sukhdev
|
(000000)
|
|
35
|
BAHORIBAND
|
MP-44-005-041-002/11
(KAKAREHATA)
|
1744005041NRG24200920230434172
|
20/09/2023
|
shyambay
|
1744005041WL018378
|
shyambay
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309492551
|
|
shyambay
|
(000000)
|
|
36
|
BAHORIBAND
|
MP-44-005-041-002/12
(KAKAREHATA)
|
1744005041NRG24200920230434174
|
20/09/2023
|
phoola
|
1744005041WL018378
|
phoola
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309492551
|
|
phoola
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29014
|
29014
|
|
|
|
|
|
|
|
|
37
|
BAHORIBAND
|
MP-44-005-038-004/114-B
(TAMUNIYA)
|
1744005038NRG24190920230433266
|
20/09/2023
|
LALTA BAI
|
1744005038WL018348
|
LALTA BAI
|
00697
|
BKID0MG1231
|
784
|
784
|
Processed
|
10/11/2023
|
|
309492551
|
|
LALTABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
784
|
784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33198
|
33198
|
|
|
|
|
|
|
|