|
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-44-003-013-001/246
(LAKHANKHEDA)
|
1744003013NRG24270920230453497
|
27/09/2023
|
Chutudana
|
1744003013WL019157
|
Chutudana
|
00089
|
CBIN0281974
|
210
|
210
|
Processed
|
09/11/2023
|
|
298093117
|
|
Chutudana
|
(000000)
|
|
2
|
BADWARA
|
MP-44-003-013-001/257
(LAKHANKHEDA)
|
1744003013NRG24270920230453498
|
27/09/2023
|
shivprasad vishwakarma
|
1744003013WL019157
|
shivprasad vishwakarma
|
00089
|
CBIN0281974
|
420
|
420
|
Processed
|
09/11/2023
|
|
298093117
|
|
shivprasadvishwakarma
|
(000000)
|
|
3
|
BADWARA
|
MP-44-003-013-004/44-C
(LAKHANKHEDA)
|
1744003013NRG24270920230453541
|
27/09/2023
|
RAJNEE BAI
|
1744003013WL019157
|
RAJNEE BAI
|
00089
|
CBIN0281974
|
630
|
630
|
Processed
|
09/11/2023
|
|
298093117
|
|
RAJNEEBAI
|
(000000)
|
|
4
|
BADWARA
|
MP-44-003-015-004/22
(GUDAKALA)
|
1744003000NRG24270920230453716
|
27/09/2023
|
BAANKE SINGH
|
1744003WL019163
|
BAANKE SINGH
|
00089
|
CBIN0281974
|
380
|
380
|
Processed
|
09/11/2023
|
|
298093117
|
|
BAANKESINGH
|
(000000)
|
|
5
|
BADWARA
|
MP-44-003-015-004/22
(GUDAKALA)
|
1744003000NRG24270920230453717
|
27/09/2023
|
RAMKALI BAI
|
1744003WL019163
|
RAMKALI BAI
|
00089
|
CBIN0281974
|
380
|
380
|
Processed
|
09/11/2023
|
|
298093117
|
|
RAMKALIBAI
|
(000000)
|
|
6
|
BADWARA
|
MP-44-003-015-004/24-A
(GUDAKALA)
|
1744003000NRG24270920230453720
|
27/09/2023
|
MAIKI BAI
|
1744003WL019163
|
MAIKI BAI
|
00089
|
CBIN0281974
|
950
|
950
|
Processed
|
09/11/2023
|
|
298093117
|
|
MAIKIBAI
|
(000000)
|
|
7
|
BADWARA
|
MP-44-003-015-004/42
(GUDAKALA)
|
1744003000NRG24270920230453740
|
27/09/2023
|
KAMLA BAI
|
1744003WL019163
|
KAMLA BAI
|
00089
|
CBIN0281974
|
760
|
760
|
Processed
|
09/11/2023
|
|
298093117
|
|
KAMLABAI
|
(000000)
|
|
8
|
BADWARA
|
MP-44-003-015-004/48
(GUDAKALA)
|
1744003000NRG24270920230453745
|
27/09/2023
|
Ysoda
|
1744003WL019163
|
Ysoda
|
00089
|
CBIN0281974
|
380
|
380
|
Processed
|
09/11/2023
|
|
298093117
|
|
Ysoda
|
(000000)
|
|
9
|
BADWARA
|
MP-44-003-061-002/55-A
(BHADAWAR)
|
1744003061NRG24270920230455011
|
27/09/2023
|
SUNDI BAI
|
1744003061WL019202
|
SUNDI BAI
|
00089
|
CBIN0281974
|
215
|
215
|
Processed
|
09/11/2023
|
|
298093117
|
|
SUNDIBAI
|
(000000)
|
|
10
|
BADWARA
|
MP-44-003-061-002/60-A
(BHADAWAR)
|
1744003061NRG24270920230455018
|
27/09/2023
|
UTTAM SINGH GOND
|
1744003061WL019202
|
UTTAM SINGH GOND
|
00089
|
CBIN0281974
|
860
|
860
|
Processed
|
09/11/2023
|
|
298093117
|
|
UTTAMSINGHGOND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5185
|
5185
|
|
|
|
|
|
|
|
|
11
|
BADWARA
|
MP-44-003-015-004/16
(GUDAKALA)
|
1744003000NRG24270920230453706
|
27/09/2023
|
GEETA BAI
|
1744003WL019163
|
GEETA BAI
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
09/11/2023
|
|
298093117
|
|
GEETABAI
|
(000000)
|
|
12
|
BADWARA
|
MP-44-003-015-004/26-A
(GUDAKALA)
|
1744003000NRG24270920230453724
|
27/09/2023
|
MANGAL SINGH
|
1744003WL019163
|
MANGAL SINGH
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
09/11/2023
|
|
298093117
|
|
MANGALSINGH
|
(000000)
|
|
13
|
BADWARA
|
MP-44-003-015-004/34
(GUDAKALA)
|
1744003000NRG24270920230453731
|
27/09/2023
|
DUKHI LAL
|
1744003WL019163
|
DUKHI LAL
|
00697
|
BKID0MG1221
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
298093117
|
|
DUKHILAL
|
(000000)
|
|
14
|
BADWARA
|
MP-44-003-015-004/43
(GUDAKALA)
|
1744003000NRG24270920230453741
|
27/09/2023
|
SANT LAL
|
1744003WL019163
|
SANT LAL
|
00697
|
BKID0MG1221
|
570
|
570
|
Processed
|
09/11/2023
|
|
298093117
|
|
SANTLAL
|
(000000)
|
|
15
|
BADWARA
|
MP-44-003-015-004/48-A
(GUDAKALA)
|
1744003000NRG24270920230453746
|
27/09/2023
|
RAJENDRA SINGH
|
1744003WL019163
|
RAJENDRA SINGH
|
00697
|
BKID0MG1221
|
380
|
380
|
Processed
|
09/11/2023
|
|
298093117
|
|
RAJENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
16
|
BADWARA
|
MP-44-003-055-001/3116
(BHODORI)
|
1744003055NRG24270920230452488
|
27/09/2023
|
JAI PAL PRASAD CHAUDHARY
|
1744003055WL019143
|
JAI PAL PRASAD CHAUDHARY
|
00697
|
BKID0MG1227
|
888
|
888
|
Processed
|
09/11/2023
|
|
298093117
|
|
JAIPALPRASADCHAUDHARY
|
(000000)
|
|
17
|
BADWARA
|
MP-44-003-055-001/3116
(BHODORI)
|
1744003055NRG24270920230452489
|
27/09/2023
|
SUNDREE
|
1744003055WL019143
|
SUNDREE
|
00697
|
BKID0MG1227
|
666
|
666
|
Processed
|
09/11/2023
|
|
298093117
|
|
SUNDREE
|
(000000)
|
|
18
|
BADWARA
|
MP-44-003-061-003/24
(BHADAWAR)
|
1744003061NRG24270920230455026
|
27/09/2023
|
sakuntla bai
|
1744003061WL019202
|
sakuntla bai
|
00697
|
BKID0MG1227
|
860
|
860
|
Processed
|
09/11/2023
|
|
298093117
|
|
sakuntlabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2414
|
2414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11589
|
11589
|
|
|
|
|
|
|
|