|
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-44-005-053-001/566
(NIMASH)
|
1744005053NRG24290720230318164
|
29/07/2023
|
ramesh kumar haldkar
|
1744005053WL013126
|
ramesh kumar haldkar
|
00089
|
CBIN0281638
|
630
|
630
|
Processed
|
02/08/2023
|
|
299126734
|
|
rameshkumarhaldkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
2
|
BAHORIBAND
|
MP-44-005-001-001/100-A
(GAURAHA)
|
1744005001NRG24290720230318405
|
29/07/2023
|
Sundar
|
1744005001WL013135
|
Sundar
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299126734
|
|
Sundar
|
(000000)
|
|
3
|
BAHORIBAND
|
MP-44-005-001-001/137-B
(GAURAHA)
|
1744005001NRG24290720230318422
|
29/07/2023
|
Shariphn Sha
|
1744005001WL013135
|
Shariphn Sha
|
00089
|
CBIN0282204
|
600
|
600
|
Rejected
|
02/08/2023
|
|
299126734
|
No Such Account
|
|
|
|
4
|
BAHORIBAND
|
MP-44-005-001-001/219
(GAURAHA)
|
1744005001NRG24290720230318450
|
29/07/2023
|
fareed shah
|
1744005001WL013135
|
fareed shah
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299126734
|
|
fareedshah
|
(000000)
|
|
5
|
BAHORIBAND
|
MP-44-005-001-001/266-A
(GAURAHA)
|
1744005001NRG24290720230318454
|
29/07/2023
|
kesh lal
|
1744005001WL013135
|
kesh lal
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
02/08/2023
|
|
299126734
|
|
keshlal
|
(000000)
|
|
6
|
BAHORIBAND
|
MP-44-005-001-001/279
(GAURAHA)
|
1744005001NRG24290720230318455
|
29/07/2023
|
hositar
|
1744005001WL013135
|
hositar
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299126734
|
|
hositar
|
(000000)
|
|
7
|
BAHORIBAND
|
MP-44-005-001-001/73-A
(GAURAHA)
|
1744005001NRG24290720230318469
|
29/07/2023
|
DINESH
|
1744005001WL013135
|
DINESH
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299126734
|
|
DINESH
|
(000000)
|
|
8
|
BAHORIBAND
|
MP-44-005-001-006/16
(GAURAHA)
|
1744005001NRG24290720230318479
|
29/07/2023
|
bajanti
|
1744005001WL013135
|
bajanti
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299126734
|
|
bajanti
|
(000000)
|
|
9
|
BAHORIBAND
|
MP-44-005-001-006/36
(GAURAHA)
|
1744005001NRG24290720230318483
|
29/07/2023
|
Gorelal
|
1744005001WL013135
|
Gorelal
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299126734
|
|
Gorelal
|
(000000)
|
|
10
|
BAHORIBAND
|
MP-44-005-004-001/110
(KUMHARWAR)
|
1744005004NRG24290720230317553
|
29/07/2023
|
Yogendra
|
1744005004WL013101
|
Yogendra
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299126734
|
|
Yogendra
|
(000000)
|
|
11
|
BAHORIBAND
|
MP-44-005-004-001/41
(KUMHARWAR)
|
1744005004NRG24290720230317563
|
29/07/2023
|
Amit kumar
|
1744005004WL013101
|
Amit kumar
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299126734
|
|
Amitkumar
|
(000000)
|
|
12
|
BAHORIBAND
|
MP-44-005-004-001/42
(KUMHARWAR)
|
1744005004NRG24290720230317566
|
29/07/2023
|
Sachin barman
|
1744005004WL013101
|
Sachin barman
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299126734
|
|
Sachinbarman
|
(000000)
|
|
13
|
BAHORIBAND
|
MP-44-005-004-001/65-A
(KUMHARWAR)
|
1744005004NRG24290720230317571
|
29/07/2023
|
Daniram
|
1744005004WL013101
|
Daniram
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299126734
|
|
Daniram
|
(000000)
|
|
14
|
BAHORIBAND
|
MP-44-005-004-001/76
(KUMHARWAR)
|
1744005004NRG24290720230317573
|
29/07/2023
|
Ashish Barman
|
1744005004WL013101
|
Ashish Barman
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299126734
|
|
AshishBarman
|
(000000)
|
|
15
|
BAHORIBAND
|
MP-44-005-004-001/89
(KUMHARWAR)
|
1744005004NRG24290720230317576
|
29/07/2023
|
sonu
|
1744005004WL013101
|
sonu
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299126734
|
|
sonu
|
(000000)
|
|
16
|
BAHORIBAND
|
MP-44-005-004-001/89-A
(KUMHARWAR)
|
1744005004NRG24290720230317577
|
29/07/2023
|
Renka
|
1744005004WL013101
|
Renka
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299126734
|
|
Renka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
17
|
BAHORIBAND
|
MP-44-005-045-001/1817
(BACHAYA)
|
1744005045NRG24290720230317887
|
29/07/2023
|
prahlad
|
1744005045WL013117
|
prahlad
|
00089
|
CBIN0282274
|
1170
|
1170
|
Rejected
|
02/08/2023
|
|
299126734
|
No Such Account
|
|
|
|
18
|
BAHORIBAND
|
MP-44-005-045-001/1864
(BACHAYA)
|
1744005045NRG24290720230317920
|
29/07/2023
|
Rukman Bai
|
1744005045WL013117
|
Rukman Bai
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
02/08/2023
|
|
299126734
|
|
RukmanBai
|
(000000)
|
|
19
|
BAHORIBAND
|
MP-44-005-045-001/1865-C
(BACHAYA)
|
1744005045NRG24290720230317923
|
29/07/2023
|
Sanjo Bai
|
1744005045WL013117
|
Sanjo Bai
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
02/08/2023
|
|
299126734
|
|
SanjoBai
|
(000000)
|
|
20
|
BAHORIBAND
|
MP-44-005-045-001/1875
(BACHAYA)
|
1744005045NRG24290720230317929
|
29/07/2023
|
Reshma Kol
|
1744005045WL013117
|
Reshma Kol
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
02/08/2023
|
|
299126734
|
|
ReshmaKol
|
(000000)
|
|
21
|
BAHORIBAND
|
MP-44-005-045-001/1877
(BACHAYA)
|
1744005045NRG24290720230317930
|
29/07/2023
|
Raj Kumar Kumahar
|
1744005045WL013117
|
Raj Kumar Kumahar
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
02/08/2023
|
|
299126734
|
|
RajKumarKumahar
|
(000000)
|
|
22
|
BAHORIBAND
|
MP-44-005-045-001/389-A
(BACHAYA)
|
1744005045NRG24290720230317939
|
29/07/2023
|
dropti
|
1744005045WL013117
|
dropti
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
02/08/2023
|
|
299126734
|
|
dropti
|
(000000)
|
|
23
|
BAHORIBAND
|
MP-44-005-045-001/500
(BACHAYA)
|
1744005045NRG24290720230317944
|
29/07/2023
|
kailash
|
1744005045WL013117
|
kailash
|
00089
|
CBIN0282274
|
975
|
975
|
Processed
|
02/08/2023
|
|
299126734
|
|
kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7995
|
7995
|
|
|
|
|
|
|
|
|
24
|
BAHORIBAND
|
MP-44-005-065-002/63
(SALAYA PIYASHI)
|
1744005065NRG24290720230318188
|
29/07/2023
|
GULJARI
|
1744005065WL013128
|
GULJARI
|
00177
|
IOBA0002418
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299126734
|
|
GULJARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
25
|
BAHORIBAND
|
MP-44-005-001-001/127-B
(GAURAHA)
|
1744005001NRG24290720230318410
|
29/07/2023
|
kavirta
|
1744005001WL013135
|
kavirta
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299126734
|
|
kavirta
|
(000000)
|
|
26
|
BAHORIBAND
|
MP-44-005-001-001/136-B
(GAURAHA)
|
1744005001NRG24290720230318421
|
29/07/2023
|
rajesh
|
1744005001WL013135
|
rajesh
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299126734
|
|
rajesh
|
(000000)
|
|
27
|
BAHORIBAND
|
MP-44-005-001-001/157-A
(GAURAHA)
|
1744005001NRG24290720230318427
|
29/07/2023
|
SURESH
|
1744005001WL013135
|
SURESH
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299126734
|
|
SURESH
|
(000000)
|
|
28
|
BAHORIBAND
|
MP-44-005-001-001/17-A
(GAURAHA)
|
1744005001NRG24290720230318429
|
29/07/2023
|
sanjo
|
1744005001WL013135
|
sanjo
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299126734
|
|
sanjo
|
(000000)
|
|
29
|
BAHORIBAND
|
MP-44-005-001-001/17-A
(GAURAHA)
|
1744005001NRG24290720230318428
|
29/07/2023
|
sanjo
|
1744005001WL013135
|
sanjo
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
02/08/2023
|
|
299126734
|
|
sanjo
|
(000000)
|
|
30
|
BAHORIBAND
|
MP-44-005-001-001/17-B
(GAURAHA)
|
1744005001NRG24290720230318430
|
29/07/2023
|
DASODA BAI
|
1744005001WL013135
|
DASODA BAI
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
02/08/2023
|
|
299126734
|
|
DASODABAI
|
(000000)
|
|
31
|
BAHORIBAND
|
MP-44-005-001-001/180-A
(GAURAHA)
|
1744005001NRG24290720230318438
|
29/07/2023
|
RAJNI
|
1744005001WL013135
|
RAJNI
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299126734
|
|
RAJNI
|
(000000)
|
|
32
|
BAHORIBAND
|
MP-44-005-001-001/587
(GAURAHA)
|
1744005001NRG24290720230318465
|
29/07/2023
|
Reena
|
1744005001WL013135
|
Reena
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299126734
|
|
Reena
|
(000000)
|
|
33
|
BAHORIBAND
|
MP-44-005-004-001/59
(KUMHARWAR)
|
1744005004NRG24290720230317570
|
29/07/2023
|
jitendra
|
1744005004WL013101
|
jitendra
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299126734
|
|
jitendra
|
(000000)
|
|
34
|
BAHORIBAND
|
MP-44-005-028-001/174
(AMGAWA)
|
1744005028NRG24280720230316396
|
29/07/2023
|
Ghansu
|
1744005028WL013040
|
Ghansu
|
00415
|
SBIN0005491
|
170
|
170
|
Processed
|
02/08/2023
|
|
299126734
|
|
Ghansu
|
(000000)
|
|
35
|
BAHORIBAND
|
MP-44-005-028-001/60
(AMGAWA)
|
1744005028NRG24280720230316411
|
29/07/2023
|
Kndhilal
|
1744005028WL013040
|
Kndhilal
|
00415
|
SBIN0005491
|
170
|
170
|
Processed
|
02/08/2023
|
|
299126734
|
|
Kndhilal
|
(000000)
|
|
36
|
BAHORIBAND
|
MP-44-005-028-001/76-C
(AMGAWA)
|
1744005028NRG24280720230316422
|
29/07/2023
|
VINEETA BAI
|
1744005028WL013040
|
VINEETA BAI
|
00415
|
SBIN0005491
|
170
|
170
|
Processed
|
02/08/2023
|
|
299126734
|
|
VINEETABAI
|
(000000)
|
|
37
|
BAHORIBAND
|
MP-44-005-036-001/9604-A
(BAHORIBAND)
|
1744005036NRG24290720230317858
|
29/07/2023
|
nitin Dahiya
|
1744005036WL013116
|
nitin Dahiya
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
02/08/2023
|
|
299126734
|
|
nitinDahiya
|
(000000)
|
|
38
|
BAHORIBAND
|
MP-44-005-036-001/9862-B
(BAHORIBAND)
|
1744005036NRG24290720230317859
|
29/07/2023
|
sarita sen
|
1744005036WL013116
|
sarita sen
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
02/08/2023
|
|
299126734
|
|
saritasen
|
(000000)
|
|
39
|
BAHORIBAND
|
MP-44-005-036-001/9898-A
(BAHORIBAND)
|
1744005000NRG24290720230317856
|
29/07/2023
|
nayeem
|
1744005WL013114
|
nayeem
|
00415
|
SBIN0005491
|
1632
|
1632
|
Rejected
|
02/08/2023
|
|
299126734
|
No Such Account
|
|
|
|
40
|
BAHORIBAND
|
MP-44-005-037-001/100-B
(SINDURSI)
|
1744005037NRG24280720230317158
|
29/07/2023
|
Chandan
|
1744005037WL013077
|
Chandan
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299126734
|
|
Chandan
|
(000000)
|
|
41
|
BAHORIBAND
|
MP-44-005-040-001/134-C
(AMARGADH)
|
1744005040NRG24290720230317969
|
29/07/2023
|
halki
|
1744005040WL013120
|
halki
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
02/08/2023
|
|
299126734
|
|
halki
|
(000000)
|
|
42
|
BAHORIBAND
|
MP-44-005-040-001/60-C
(AMARGADH)
|
1744005040NRG24290720230317990
|
29/07/2023
|
mango
|
1744005040WL013120
|
mango
|
00415
|
SBIN0005491
|
380
|
380
|
Processed
|
02/08/2023
|
|
299126734
|
|
mango
|
(000000)
|
|
43
|
BAHORIBAND
|
MP-44-005-042-001/365-A
(PODI)
|
1744005042NRG24280720230317266
|
29/07/2023
|
RAMESH
|
1744005042WL013084
|
RAMESH
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299126734
|
|
RAMESH
|
(000000)
|
|
44
|
BAHORIBAND
|
MP-44-005-049-002/109-C
(BADKHERA NEEM)
|
1744005049NRG24280720230316430
|
29/07/2023
|
SUDARSON YADAV
|
1744005049WL013041
|
SUDARSON YADAV
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299126734
|
|
SUDARSONYADAV
|
(000000)
|
|
45
|
BAHORIBAND
|
MP-44-005-053-001/409
(NIMASH)
|
1744005053NRG24290720230318159
|
29/07/2023
|
sureshkumar
|
1744005053WL013126
|
sureshkumar
|
00415
|
SBIN0005491
|
210
|
210
|
Processed
|
02/08/2023
|
|
299126734
|
|
sureshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18738
|
18738
|
|
|
|
|
|
|
|
|
46
|
BAHORIBAND
|
MP-44-005-049-002/204-C
(BADKHERA NEEM)
|
1744005049NRG24280720230316435
|
29/07/2023
|
GAYATRI BAI YADAV
|
1744005049WL013041
|
GAYATRI BAI YADAV
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299126734
|
|
GAYATRIBAIYADAV
|
(000000)
|
|
47
|
BAHORIBAND
|
MP-44-005-049-002/77-C
(BADKHERA NEEM)
|
1744005049NRG24280720230316447
|
29/07/2023
|
SUNITA THAKUR
|
1744005049WL013041
|
SUNITA THAKUR
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299126734
|
|
SUNITATHAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
48
|
BAHORIBAND
|
MP-44-005-053-001/404
(NIMASH)
|
1744005053NRG24290720230318153
|
29/07/2023
|
pahalman
|
1744005053WL013126
|
pahalman
|
00697
|
BKID0MG1218
|
210
|
210
|
Processed
|
02/08/2023
|
|
299126734
|
|
pahalman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45373
|
45373
|
|
|
|
|
|
|
|