|
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-08-008-021-001/110-C
(MAHUAJHALA)
|
1708008021NRG24051120230501008
|
06/11/2023
|
MANOJ KUSHWAHA
|
1708008021WL044696
|
MANOJ KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318572917
|
|
MANOJKUSHWAHA
|
(000000)
|
|
2
|
BIJAWAR
|
MP-08-008-041-001/467-B
(BADAGAON)
|
1708008041NRG24061120230501200
|
06/11/2023
|
DINESH PRASAD TIWARI
|
1708008041WL044705
|
DINESH PRASAD TIWARI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318572917
|
|
DINESHPRASADTIWARI
|
(000000)
|
|
3
|
BIJAWAR
|
MP-08-008-041-001/470-D
(BADAGAON)
|
1708008041NRG24061120230501209
|
06/11/2023
|
PANKAJ DHATRA
|
1708008041WL044706
|
PANKAJ DHATRA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318572917
|
|
PANKAJDHATRA
|
(000000)
|
|
4
|
BIJAWAR
|
MP-08-008-041-001/472-A
(BADAGAON)
|
1708008041NRG24061120230501219
|
06/11/2023
|
RANI VISHWAKARMA
|
1708008041WL044706
|
RANI VISHWAKARMA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318572917
|
|
RANIVISHWAKARMA
|
(000000)
|
|
5
|
BIJAWAR
|
MP-08-008-041-001/472-B
(BADAGAON)
|
1708008041NRG24061120230501220
|
06/11/2023
|
ROHIT PANDEY
|
1708008041WL044706
|
ROHIT PANDEY
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318572917
|
|
ROHITPANDEY
|
(000000)
|
|
6
|
BIJAWAR
|
MP-08-008-042-001/270-C
(SHAHGARH)
|
1708008042NRG24061120230501428
|
06/11/2023
|
GENDA LAL YADAV
|
1708008042WL044726
|
GENDA LAL YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318572917
|
|
GENDALALYADAV
|
(000000)
|
|
7
|
BIJAWAR
|
MP-08-008-042-001/328-B
(SHAHGARH)
|
1708008042NRG24061120230501422
|
06/11/2023
|
SUKHWATI SONI
|
1708008042WL044725
|
SUKHWATI SONI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318572917
|
|
SUKHWATISONI
|
(000000)
|
|
8
|
BIJAWAR
|
MP-08-008-042-001/411-D
(SHAHGARH)
|
1708008042NRG24061120230501443
|
06/11/2023
|
deendayal yadav
|
1708008042WL044728
|
deendayal yadav
|
00415
|
SBIN0001330
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
9
|
BIJAWAR
|
MP-08-008-042-001/449-A
(SHAHGARH)
|
1708008042NRG24061120230501417
|
06/11/2023
|
BABLI AHIRWAR
|
1708008042WL044724
|
BABLI AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318572917
|
|
BABLIAHIRWAR
|
(000000)
|
|
10
|
BIJAWAR
|
MP-08-008-042-001/449-A
(SHAHGARH)
|
1708008042NRG24061120230501416
|
06/11/2023
|
JUJU AHIRWAR
|
1708008042WL044724
|
JUJU AHIRWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318572917
|
|
JUJUAHIRWAR
|
(000000)
|
|
11
|
BIJAWAR
|
MP-08-008-042-001/450
(SHAHGARH)
|
1708008042NRG24061120230501437
|
06/11/2023
|
ARCHANA AHIRWAR
|
1708008042WL044727
|
ARCHANA AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318572917
|
|
ARCHANAAHIRWAR
|
(000000)
|
|
12
|
BIJAWAR
|
MP-08-008-042-001/450
(SHAHGARH)
|
1708008042NRG24061120230501436
|
06/11/2023
|
HEERA LAL AHIRWAR
|
1708008042WL044727
|
HEERA LAL AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318572917
|
|
HEERALALAHIRWAR
|
(000000)
|
|
13
|
BIJAWAR
|
MP-08-008-042-002/403-A
(SHAHGARH)
|
1708008042NRG24061120230501425
|
06/11/2023
|
manju bheel
|
1708008042WL044725
|
manju bheel
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318572917
|
|
manjubheel
|
(000000)
|
|
14
|
BIJAWAR
|
MP-08-008-042-005/74-A
(SHAHGARH)
|
1708008042NRG24061120230501432
|
06/11/2023
|
POORAN SAUR
|
1708008042WL044726
|
POORAN SAUR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318572917
|
|
POORANSAUR
|
(000000)
|
|
15
|
BIJAWAR
|
MP-08-008-046-001/184-C
(SUKWAHA)
|
1708008046NRG24061120230502159
|
06/11/2023
|
MAHRAJ SINGH
|
1708008046WL044796
|
MAHRAJ SINGH
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318572917
|
|
MAHRAJSINGH
|
(000000)
|
|
16
|
BIJAWAR
|
MP-08-008-046-001/272-D
(SUKWAHA)
|
1708008046NRG24061120230502179
|
06/11/2023
|
RAGHUNTA SOUR
|
1708008046WL044796
|
RAGHUNTA SOUR
|
00415
|
SBIN0001330
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318572917
|
|
RAGHUNTASOUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21412
|
21412
|
|
|
|
|
|
|
|
|
17
|
BIJAWAR
|
MP-08-008-046-001/274-A
(SUKWAHA)
|
1708008046NRG24061120230502180
|
06/11/2023
|
KAILASH SINGH
|
1708008046WL044796
|
KAILASH SINGH
|
00468
|
UBIN0541044
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318572917
|
|
KAILASHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
18
|
BIJAWAR
|
MP-08-008-046-001/188-A
(SUKWAHA)
|
1708008046NRG24061120230502163
|
06/11/2023
|
MALKHAN SOUR
|
1708008046WL044796
|
MALKHAN SOUR
|
00602
|
ALLA0SG5041
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
BIJAWAR
|
MP-08-008-042-001/453-A
(SHAHGARH)
|
1708008042NRG24061120230501438
|
06/11/2023
|
SUNEETA YADAV
|
1708008042WL044727
|
SUNEETA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318572917
|
|
SUNEETAYADAV
|
(000000)
|
|
20
|
BIJAWAR
|
MP-08-008-042-005/73-C
(SHAHGARH)
|
1708008042NRG24061120230501426
|
06/11/2023
|
SANTTOSH SAUR
|
1708008042WL044725
|
SANTTOSH SAUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318572917
|
|
SANTTOSHSAUR
|
(000000)
|
|
21
|
BIJAWAR
|
MP-08-008-046-001/184-B
(SUKWAHA)
|
1708008046NRG24061120230502158
|
06/11/2023
|
RADHA BAI ADIWASI
|
1708008046WL044796
|
RADHA BAI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318572917
|
|
RADHABAIADIWASI
|
(000000)
|
|
22
|
BIJAWAR
|
MP-08-008-046-001/196-B
(SUKWAHA)
|
1708008046NRG24061120230502166
|
06/11/2023
|
SOMVATI SAUR
|
1708008046WL044796
|
SOMVATI SAUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318572917
|
|
SOMVATISAUR
|
(000000)
|
|
23
|
BIJAWAR
|
MP-08-008-046-001/197-A
(SUKWAHA)
|
1708008046NRG24061120230502169
|
06/11/2023
|
SUMMI SAUR
|
1708008046WL044796
|
SUMMI SAUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318572917
|
|
SUMMISAUR
|
(000000)
|
|
24
|
BIJAWAR
|
MP-08-008-046-001/277-A
(SUKWAHA)
|
1708008046NRG24061120230502188
|
06/11/2023
|
MUGIYA BAI SOUR
|
1708008046WL044796
|
MUGIYA BAI SOUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318572917
|
|
MUGIYABAISOUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
25
|
BIJAWAR
|
MP-08-008-042-001/328-B
(SHAHGARH)
|
1708008042NRG24061120230501421
|
06/11/2023
|
Neeraj Soni
|
1708008042WL044725
|
Neeraj Soni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318572917
|
|
NeerajSoni
|
(000000)
|
|
26
|
BIJAWAR
|
MP-08-008-042-001/411-D
(SHAHGARH)
|
1708008042NRG24061120230501442
|
06/11/2023
|
mamta Yadhav
|
1708008042WL044728
|
mamta Yadhav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318572917
|
|
mamtaYadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34426
|
34426
|
|
|
|
|
|
|
|