|
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
|
BIJAWAR
|
MP-08-008-053-001/554
(RAIPURA)
|
1708008053NRG24240720230282682
|
24/07/2023
|
JAGDEESH PRASAD SAUR
|
1708008053WL023635
|
JAGDEESH PRASAD SAUR
|
00354
|
PUNB0957700
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207672219
|
|
JAGDEESHPRASADSAUR
|
(000000)
|
|
2
|
BIJAWAR
|
MP-08-008-053-001/554
(RAIPURA)
|
1708008053NRG24240720230282681
|
24/07/2023
|
JAGDEESH PRASAD SAUR
|
1708008053WL023635
|
JAGDEESH PRASAD SAUR
|
00354
|
PUNB0957700
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207672219
|
|
JAGDEESHPRASADSAUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
BIJAWAR
|
MP-08-008-053-001/449
(RAIPURA)
|
1708008053NRG24240720230282661
|
24/07/2023
|
SITARA SAUR
|
1708008053WL023635
|
SITARA SAUR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207672219
|
|
SITARASAUR
|
(000000)
|
|
4
|
BIJAWAR
|
MP-08-008-053-001/491
(RAIPURA)
|
1708008053NRG24240720230282666
|
24/07/2023
|
RAMPRASAD SOUNR
|
1708008053WL023635
|
RAMPRASAD SOUNR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207672219
|
|
RAMPRASADSOUNR
|
(000000)
|
|
5
|
BIJAWAR
|
MP-08-008-053-001/543
(RAIPURA)
|
1708008053NRG24240720230282673
|
24/07/2023
|
SUDAMA PRASAD PYASI
|
1708008053WL023635
|
SUDAMA PRASAD PYASI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207672219
|
|
SUDAMAPRASADPYASI
|
(000000)
|
|
6
|
BIJAWAR
|
MP-08-008-053-001/552
(RAIPURA)
|
1708008053NRG24240720230282680
|
24/07/2023
|
RAVI SAUR
|
1708008053WL023635
|
RAVI SAUR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207672219
|
|
RAVISAUR
|
(000000)
|
|
7
|
BIJAWAR
|
MP-08-008-053-001/556
(RAIPURA)
|
1708008053NRG24240720230282684
|
24/07/2023
|
BABLU RAIKWAR
|
1708008053WL023635
|
BABLU RAIKWAR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207672219
|
|
BABLURAIKWAR
|
(000000)
|
|
8
|
BIJAWAR
|
MP-08-008-053-001/557
(RAIPURA)
|
1708008053NRG24240720230282687
|
24/07/2023
|
BALAPRASAD SAUR
|
1708008053WL023635
|
BALAPRASAD SAUR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207672219
|
|
BALAPRASADSAUR
|
(000000)
|
|
9
|
BIJAWAR
|
MP-08-008-053-001/557
(RAIPURA)
|
1708008053NRG24240720230282686
|
24/07/2023
|
BALAPRASAD SAUR
|
1708008053WL023635
|
BALAPRASAD SAUR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207672219
|
|
BALAPRASADSAUR
|
(000000)
|
|
10
|
BIJAWAR
|
MP-08-008-053-001/557
(RAIPURA)
|
1708008053NRG24240720230282685
|
24/07/2023
|
BALAPRASAD SAUR
|
1708008053WL023635
|
BALAPRASAD SAUR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207672219
|
|
BALAPRASADSAUR
|
(000000)
|
|
11
|
BIJAWAR
|
MP-08-008-053-001/558
(RAIPURA)
|
1708008053NRG24240720230282690
|
24/07/2023
|
BHANIYA AHIRWAR
|
1708008053WL023635
|
BHANIYA AHIRWAR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207672219
|
|
BHANIYAAHIRWAR
|
(000000)
|
|
12
|
BIJAWAR
|
MP-08-008-053-001/558
(RAIPURA)
|
1708008053NRG24240720230282689
|
24/07/2023
|
BHANIYA AHIRWAR
|
1708008053WL023635
|
BHANIYA AHIRWAR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207672219
|
|
BHANIYAAHIRWAR
|
(000000)
|
|
13
|
BIJAWAR
|
MP-08-008-053-001/558
(RAIPURA)
|
1708008053NRG24240720230282688
|
24/07/2023
|
BHANIYA AHIRWAR
|
1708008053WL023635
|
BHANIYA AHIRWAR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207672219
|
|
BHANIYAAHIRWAR
|
(000000)
|
|
14
|
BIJAWAR
|
MP-08-008-053-001/561
(RAIPURA)
|
1708008053NRG24240720230282694
|
24/07/2023
|
LAKHAN AHIRWAR
|
1708008053WL023635
|
LAKHAN AHIRWAR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207672219
|
|
LAKHANAHIRWAR
|
(000000)
|
|
15
|
BIJAWAR
|
MP-08-008-053-001/561
(RAIPURA)
|
1708008053NRG24240720230282693
|
24/07/2023
|
LAKHAN AHIRWAR
|
1708008053WL023635
|
LAKHAN AHIRWAR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207672219
|
|
LAKHANAHIRWAR
|
(000000)
|
|
16
|
BIJAWAR
|
MP-08-008-053-001/561
(RAIPURA)
|
1708008053NRG24240720230282692
|
24/07/2023
|
LAKHAN AHIRWAR
|
1708008053WL023635
|
LAKHAN AHIRWAR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207672219
|
|
LAKHANAHIRWAR
|
(000000)
|
|
17
|
BIJAWAR
|
MP-08-008-053-001/561
(RAIPURA)
|
1708008053NRG24240720230282691
|
24/07/2023
|
LAKHAN AHIRWAR
|
1708008053WL023635
|
LAKHAN AHIRWAR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207672219
|
|
LAKHANAHIRWAR
|
(000000)
|
|
18
|
BIJAWAR
|
MP-08-008-053-002/449
(RAIPURA)
|
1708008053NRG24240720230282617
|
24/07/2023
|
DLEEP BANJARA
|
1708008053WL023634
|
DLEEP BANJARA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207672219
|
|
DLEEPBANJARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
19
|
BIJAWAR
|
MP-08-008-017-001/1245-B
(RAGOLI)
|
1708008017NRG24240720230282565
|
24/07/2023
|
ARMAN KHAN
|
1708008017WL023631
|
ARMAN KHAN
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207672219
|
|
ARMANKHAN
|
(000000)
|
|
20
|
BIJAWAR
|
MP-08-008-017-001/1245-C
(RAGOLI)
|
1708008017NRG24240720230282566
|
24/07/2023
|
POOJA KUSHAWAHA
|
1708008017WL023631
|
POOJA KUSHAWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207672219
|
|
POOJAKUSHAWAHA
|
(000000)
|
|
21
|
BIJAWAR
|
MP-08-008-017-001/1339
(RAGOLI)
|
1708008017NRG24240720230282576
|
24/07/2023
|
RAMSWROOP KUSHWAHA
|
1708008017WL023632
|
RAMSWROOP KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207672219
|
|
RAMSWROOPKUSHWAHA
|
(000000)
|
|
22
|
BIJAWAR
|
MP-08-008-017-001/1411
(RAGOLI)
|
1708008017NRG24240720230282584
|
24/07/2023
|
RAMKUMAR CHOUBE
|
1708008017WL023632
|
RAMKUMAR CHOUBE
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207672219
|
|
RAMKUMARCHOUBE
|
(000000)
|
|
23
|
BIJAWAR
|
MP-08-008-017-001/469
(RAGOLI)
|
1708008017NRG24240720230282595
|
24/07/2023
|
PUSHENDRA SEN
|
1708008017WL023632
|
PUSHENDRA SEN
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207672219
|
|
PUSHENDRASEN
|
(000000)
|
|
24
|
BIJAWAR
|
MP-08-008-017-001/639-A
(RAGOLI)
|
1708008017NRG24240720230282603
|
24/07/2023
|
RASHMI MISHRA
|
1708008017WL023632
|
RASHMI MISHRA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207672219
|
|
RASHMIMISHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
25
|
BIJAWAR
|
MP-08-008-053-001/119-A
(RAIPURA)
|
1708008053NRG24240720230282620
|
24/07/2023
|
GANESH CHADHAR
|
1708008053WL023635
|
GANESH CHADHAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207672219
|
|
GANESHCHADHAR
|
(000000)
|
|
26
|
BIJAWAR
|
MP-08-008-053-001/264
(RAIPURA)
|
1708008053NRG24240720230282643
|
24/07/2023
|
Sunder dubey
|
1708008053WL023635
|
Sunder dubey
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207672219
|
|
Sunderdubey
|
(000000)
|
|
27
|
BIJAWAR
|
MP-08-008-053-001/435
(RAIPURA)
|
1708008053NRG24240720230282612
|
24/07/2023
|
DEEPAK DUBEY
|
1708008053WL023634
|
DEEPAK DUBEY
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207672219
|
|
DEEPAKDUBEY
|
(000000)
|
|
28
|
BIJAWAR
|
MP-08-008-053-001/467
(RAIPURA)
|
1708008053NRG24240720230282663
|
24/07/2023
|
RAGAVEND DUBY
|
1708008053WL023635
|
RAGAVEND DUBY
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207672219
|
|
RAGAVENDDUBY
|
(000000)
|
|
29
|
BIJAWAR
|
MP-08-008-053-001/494
(RAIPURA)
|
1708008053NRG24240720230282667
|
24/07/2023
|
NANA RAJAK
|
1708008053WL023635
|
NANA RAJAK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207672219
|
|
NANARAJAK
|
(000000)
|
|
30
|
BIJAWAR
|
MP-08-008-053-001/494
(RAIPURA)
|
1708008053NRG24240720230282668
|
24/07/2023
|
NANA RAJAK
|
1708008053WL023635
|
NANA RAJAK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207672219
|
|
NANARAJAK
|
(000000)
|
|
31
|
BIJAWAR
|
MP-08-008-053-001/549
(RAIPURA)
|
1708008053NRG24240720230282676
|
24/07/2023
|
DURJANA SOUR
|
1708008053WL023635
|
DURJANA SOUR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207672219
|
|
DURJANASOUR
|
(000000)
|
|
32
|
BIJAWAR
|
MP-08-008-053-001/549
(RAIPURA)
|
1708008053NRG24240720230282675
|
24/07/2023
|
DURJANA SOUR
|
1708008053WL023635
|
DURJANA SOUR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207672219
|
|
DURJANASOUR
|
(000000)
|
|
33
|
BIJAWAR
|
MP-08-008-053-001/568
(RAIPURA)
|
1708008053NRG24240720230282696
|
24/07/2023
|
VISNU LAKHERA
|
1708008053WL023635
|
VISNU LAKHERA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207672219
|
|
VISNULAKHERA
|
(000000)
|
|
34
|
BIJAWAR
|
MP-08-008-053-001/568
(RAIPURA)
|
1708008053NRG24240720230282695
|
24/07/2023
|
VISNU LAKHERA
|
1708008053WL023635
|
VISNU LAKHERA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207672219
|
|
VISNULAKHERA
|
(000000)
|
|
35
|
BIJAWAR
|
MP-08-008-053-001/74-A
(RAIPURA)
|
1708008053NRG24240720230282701
|
24/07/2023
|
RANI PYAASI
|
1708008053WL023635
|
RANI PYAASI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207672219
|
|
RANIPYAASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
36
|
BIJAWAR
|
MP-08-008-009-001/55
(NAYAGOWN)
|
1708008009NRG24240720230283908
|
24/07/2023
|
Chandrabhan Kushwaha
|
1708008009WL023712
|
Chandrabhan Kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207672219
|
|
ChandrabhanKushwaha
|
(000000)
|
|
37
|
BIJAWAR
|
MP-08-008-009-001/95-B
(NAYAGOWN)
|
1708008009NRG24240720230283912
|
24/07/2023
|
Hukma Rajpoot
|
1708008009WL023712
|
Hukma Rajpoot
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207672219
|
|
HukmaRajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42211
|
42211
|
|
|
|
|
|
|
|