|
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
|
BADI
|
MP-30-005-024-001/38-D
(CHORA KAMRORA)
|
1730005000NRG24021120230170900
|
02/11/2023
|
Shailendra
|
1730005WL029430
|
Shailendra
|
00045
|
BARB0BHELXX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333011032
|
|
Shailendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADI
|
MP-30-005-075-001/856
(NAYAGAON KALAN)
|
1730005075NRG24011120230170264
|
02/11/2023
|
Manoj Kumar Dhakar
|
1730005075WL029348
|
Manoj Kumar Dhakar
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333011032
|
|
ManojKumarDhakar
|
(000000)
|
|
3
|
BADI
|
MP-30-005-080-001/263
(PIPALIYA KARANSINGH)
|
1730005080NRG24021120230170590
|
02/11/2023
|
Netram Prajapati
|
1730005080WL029395
|
Netram Prajapati
|
00089
|
CBIN0280730
|
450
|
450
|
Processed
|
02/01/2024
|
|
333011032
|
|
NetramPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
4
|
BADI
|
MP-30-005-012-003/854
(BERKHEDI KALAN)
|
1730005000NRG24021120230170879
|
02/11/2023
|
gajraj
|
1730005WL029426
|
gajraj
|
00089
|
CBIN0282889
|
442
|
442
|
Processed
|
02/01/2024
|
|
333011032
|
|
gajraj
|
(000000)
|
|
5
|
BADI
|
MP-30-005-018-001/662
(BHIMPUR KANJAI)
|
1730005000NRG24021120230170791
|
02/11/2023
|
patiram
|
1730005WL029417
|
patiram
|
00089
|
CBIN0282889
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333011032
|
|
patiram
|
(000000)
|
|
6
|
BADI
|
MP-30-005-018-001/754
(BHIMPUR KANJAI)
|
1730005000NRG24021120230170895
|
02/11/2023
|
Raju Lodhi
|
1730005WL029429
|
Raju Lodhi
|
00089
|
CBIN0282889
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333011032
|
|
RajuLodhi
|
(000000)
|
|
7
|
BADI
|
MP-30-005-018-002/730
(BHIMPUR KANJAI)
|
1730005000NRG24021120230170897
|
02/11/2023
|
LAKHANLAL
|
1730005WL029429
|
LAKHANLAL
|
00089
|
CBIN0282889
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333011032
|
|
LAKHANLAL
|
(000000)
|
|
8
|
BADI
|
MP-30-005-018-002/878
(BHIMPUR KANJAI)
|
1730005000NRG24021120230170795
|
02/11/2023
|
PREM SINGH
|
1730005WL029417
|
PREM SINGH
|
00089
|
CBIN0282889
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333011032
|
|
PREMSINGH
|
(000000)
|
|
9
|
BADI
|
MP-30-005-018-002/879
(BHIMPUR KANJAI)
|
1730005000NRG24021120230170886
|
02/11/2023
|
BHUVAN SINGH
|
1730005WL029427
|
BHUVAN SINGH
|
00089
|
CBIN0282889
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333011032
|
|
BHUVANSINGH
|
(000000)
|
|
10
|
BADI
|
MP-30-005-018-002/883
(BHIMPUR KANJAI)
|
1730005000NRG24021120230170887
|
02/11/2023
|
BAPUSINGH
|
1730005WL029427
|
BAPUSINGH
|
00089
|
CBIN0282889
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333011032
|
|
BAPUSINGH
|
(000000)
|
|
11
|
BADI
|
MP-30-005-024-003/14-C
(CHORA KAMRORA)
|
1730005000NRG24021120230170908
|
02/11/2023
|
Aashish Rajput
|
1730005WL029430
|
Aashish Rajput
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333011032
|
|
AashishRajput
|
(000000)
|
|
12
|
BADI
|
MP-30-005-024-003/428
(CHORA KAMRORA)
|
1730005000NRG24021120230170911
|
02/11/2023
|
Jaja
|
1730005WL029430
|
Jaja
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333011032
|
|
Jaja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
13
|
BADI
|
MP-30-005-075-001/852
(NAYAGAON KALAN)
|
1730005075NRG24011120230170261
|
02/11/2023
|
Abhishek Kumar
|
1730005075WL029348
|
Abhishek Kumar
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333011032
|
|
AbhishekKumar
|
(000000)
|
|
14
|
BADI
|
MP-30-005-098-001/257
(TONGA)
|
1730005000NRG24021120230170816
|
02/11/2023
|
mahesh kumar
|
1730005WL029419
|
mahesh kumar
|
00354
|
PUNB0741900
|
884
|
884
|
Processed
|
02/01/2024
|
|
333011032
|
|
maheshkumar
|
(000000)
|
|
15
|
BADI
|
MP-30-005-098-001/302
(TONGA)
|
1730005000NRG24021120230170823
|
02/11/2023
|
Sunil Kevat
|
1730005WL029419
|
Sunil Kevat
|
00354
|
PUNB0741900
|
884
|
884
|
Processed
|
02/01/2024
|
|
333011032
|
|
SunilKevat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
16
|
BADI
|
MP-30-005-075-001/743
(NAYAGAON KALAN)
|
1730005075NRG24011120230170260
|
02/11/2023
|
Chotte Lal
|
1730005075WL029348
|
Chotte Lal
|
00415
|
SBIN0005339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333011032
|
|
ChotteLal
|
(000000)
|
|
17
|
BADI
|
MP-30-005-075-001/853
(NAYAGAON KALAN)
|
1730005075NRG24011120230170262
|
02/11/2023
|
Dhanwati Bai
|
1730005075WL029348
|
Dhanwati Bai
|
00415
|
SBIN0005339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333011032
|
|
DhanwatiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
BADI
|
MP-30-005-018-001/550
(BHIMPUR KANJAI)
|
1730005000NRG24021120230170790
|
02/11/2023
|
halke bhaiya
|
1730005WL029417
|
halke bhaiya
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333011032
|
|
halkebhaiya
|
(000000)
|
|
19
|
BADI
|
MP-30-005-024-001/999
(CHORA KAMRORA)
|
1730005000NRG24021120230170907
|
02/11/2023
|
Axya
|
1730005WL029430
|
Axya
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333011032
|
|
Axya
|
(000000)
|
|
20
|
BADI
|
MP-30-005-024-003/426
(CHORA KAMRORA)
|
1730005000NRG24021120230170910
|
02/11/2023
|
bhoori bai
|
1730005WL029430
|
bhoori bai
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333011032
|
|
bhooribai
|
(000000)
|
|
21
|
BADI
|
MP-30-005-088-002/13-A
(SANTRA)
|
1730005000NRG24021120230170781
|
02/11/2023
|
Jagdish Dhanak
|
1730005WL029416
|
Jagdish Dhanak
|
00415
|
SBIN0014684
|
884
|
884
|
Processed
|
02/01/2024
|
|
333011032
|
|
JagdishDhanak
|
(000000)
|
|
22
|
BADI
|
MP-30-005-088-002/17-D
(SANTRA)
|
1730005000NRG24021120230170783
|
02/11/2023
|
Kuber Singh Sisodiya
|
1730005WL029416
|
Kuber Singh Sisodiya
|
00415
|
SBIN0014684
|
884
|
884
|
Processed
|
02/01/2024
|
|
333011032
|
|
KuberSinghSisodiya
|
(000000)
|
|
23
|
BADI
|
MP-30-005-088-002/19-C
(SANTRA)
|
1730005000NRG24021120230170784
|
02/11/2023
|
Sandeep kumar
|
1730005WL029416
|
Sandeep kumar
|
00415
|
SBIN0014684
|
884
|
884
|
Processed
|
02/01/2024
|
|
333011032
|
|
Sandeepkumar
|
(000000)
|
|
24
|
BADI
|
MP-30-005-088-002/20-A
(SANTRA)
|
1730005000NRG24021120230170785
|
02/11/2023
|
Amaan Singh
|
1730005WL029416
|
Amaan Singh
|
00415
|
SBIN0014684
|
884
|
884
|
Processed
|
02/01/2024
|
|
333011032
|
|
AmaanSingh
|
(000000)
|
|
25
|
BADI
|
MP-30-005-088-002/20-B
(SANTRA)
|
1730005000NRG24021120230170786
|
02/11/2023
|
Narayan Singh
|
1730005WL029416
|
Narayan Singh
|
00415
|
SBIN0014684
|
884
|
884
|
Processed
|
02/01/2024
|
|
333011032
|
|
NarayanSingh
|
(000000)
|
|
26
|
BADI
|
MP-30-005-088-002/20-D
(SANTRA)
|
1730005000NRG24021120230170787
|
02/11/2023
|
Manohar Singh
|
1730005WL029416
|
Manohar Singh
|
00415
|
SBIN0014684
|
884
|
884
|
Processed
|
02/01/2024
|
|
333011032
|
|
ManoharSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
27
|
BADI
|
MP-30-005-010-001/215
(BANSPIPALIYA)
|
1730005000NRG24021120230170762
|
02/11/2023
|
parab singh
|
1730005WL029415
|
parab singh
|
00462
|
UCBA0000347
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333011032
|
|
parabsingh
|
(000000)
|
|
28
|
BADI
|
MP-30-005-049-001/72-A
(KANHAIYAPAR)
|
1730005049NRG24021120230170859
|
02/11/2023
|
KANHAIYALAL
|
1730005049WL029421
|
KANHAIYALAL
|
00462
|
UCBA0000347
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333011032
|
|
KANHAIYALAL
|
(000000)
|
|
29
|
BADI
|
MP-30-005-050-002/900
(KANWAR)
|
1730005000NRG24021120230170800
|
02/11/2023
|
Kaliya Bai
|
1730005WL029418
|
Kaliya Bai
|
00462
|
UCBA0000347
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333011032
|
|
KaliyaBai
|
(000000)
|
|
30
|
BADI
|
MP-30-005-075-001/855
(NAYAGAON KALAN)
|
1730005075NRG24011120230170263
|
02/11/2023
|
Arati Dhakad
|
1730005075WL029348
|
Arati Dhakad
|
00462
|
UCBA0000347
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333011032
|
|
AratiDhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33158
|
33158
|
|
|
|
|
|
|
|