|
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-08-008-039-001/188-A
(LAHAR)
|
1708008000NRG24060920230390735
|
06/09/2023
|
KALLU KONDAR
|
1708008WL033608
|
KALLU KONDAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178186681
|
|
KALLUKONDAR
|
(000000)
|
|
2
|
BIJAWAR
|
MP-08-008-039-001/188-A
(LAHAR)
|
1708008000NRG24060920230390736
|
06/09/2023
|
KALLU KONDAR
|
1708008WL033608
|
KALLU KONDAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178186681
|
|
KALLUKONDAR
|
(000000)
|
|
3
|
BIJAWAR
|
MP-08-008-041-001/116-B
(BADAGAON)
|
1708008041NRG24060920230390456
|
06/09/2023
|
GANESH SEN
|
1708008041WL033582
|
GANESH SEN
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178186681
|
|
GANESHSEN
|
(000000)
|
|
4
|
BIJAWAR
|
MP-08-008-041-001/116-B
(BADAGAON)
|
1708008041NRG24060920230390457
|
06/09/2023
|
GANESH SEN
|
1708008041WL033582
|
GANESH SEN
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178186681
|
|
GANESHSEN
|
(000000)
|
|
5
|
BIJAWAR
|
MP-08-008-041-001/120-D
(BADAGAON)
|
1708008041NRG24060920230390459
|
06/09/2023
|
PARVATI TIWARI
|
1708008041WL033582
|
PARVATI TIWARI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178186681
|
|
PARVATITIWARI
|
(000000)
|
|
6
|
BIJAWAR
|
MP-08-008-041-001/120-D
(BADAGAON)
|
1708008041NRG24060920230390460
|
06/09/2023
|
PARVATI TIWARI
|
1708008041WL033582
|
PARVATI TIWARI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178186681
|
|
PARVATITIWARI
|
(000000)
|
|
7
|
BIJAWAR
|
MP-08-008-041-001/135-C
(BADAGAON)
|
1708008041NRG24060920230390468
|
06/09/2023
|
Pratibha Agnihotri
|
1708008041WL033582
|
Pratibha Agnihotri
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178186681
|
|
PratibhaAgnihotri
|
(000000)
|
|
8
|
BIJAWAR
|
MP-08-008-041-001/135-C
(BADAGAON)
|
1708008041NRG24060920230390467
|
06/09/2023
|
SUNIL AGNIHOTRI
|
1708008041WL033582
|
SUNIL AGNIHOTRI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178186681
|
|
SUNILAGNIHOTRI
|
(000000)
|
|
9
|
BIJAWAR
|
MP-08-008-041-001/152-D
(BADAGAON)
|
1708008041NRG24060920230390471
|
06/09/2023
|
SARSVATI MISHRA
|
1708008041WL033582
|
SARSVATI MISHRA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178186681
|
|
SARSVATIMISHRA
|
(000000)
|
|
10
|
BIJAWAR
|
MP-08-008-041-001/152-D
(BADAGAON)
|
1708008041NRG24060920230390472
|
06/09/2023
|
SARSVATI MISHRA
|
1708008041WL033582
|
SARSVATI MISHRA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178186681
|
|
SARSVATIMISHRA
|
(000000)
|
|
11
|
BIJAWAR
|
MP-08-008-041-001/283-A
(BADAGAON)
|
1708008041NRG24060920230390488
|
06/09/2023
|
KRANTI DHATRA
|
1708008041WL033582
|
KRANTI DHATRA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178186681
|
|
KRANTIDHATRA
|
(000000)
|
|
12
|
BIJAWAR
|
MP-08-008-041-001/401-A
(BADAGAON)
|
1708008041NRG24060920230390490
|
06/09/2023
|
SANTOSH SINGH PARMAR
|
1708008041WL033582
|
SANTOSH SINGH PARMAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178186681
|
|
SANTOSHSINGHPARMAR
|
(000000)
|
|
13
|
BIJAWAR
|
MP-08-008-041-001/467-B
(BADAGAON)
|
1708008041NRG24060920230390496
|
06/09/2023
|
DINESH PRASAD TIWARI
|
1708008041WL033582
|
DINESH PRASAD TIWARI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178186681
|
|
DINESHPRASADTIWARI
|
(000000)
|
|
14
|
BIJAWAR
|
MP-08-008-046-001/272-D
(SUKWAHA)
|
1708008000NRG24060920230390652
|
06/09/2023
|
RAGHUNTA SOUR
|
1708008WL033607
|
RAGHUNTA SOUR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178186681
|
|
RAGHUNTASOUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
15
|
BIJAWAR
|
MP-08-008-017-001/124-D
(RAGOLI)
|
1708008017NRG24060920230389910
|
06/09/2023
|
Pushpendra Yadav
|
1708008017WL033524
|
Pushpendra Yadav
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178186681
|
|
PushpendraYadav
|
(000000)
|
|
16
|
BIJAWAR
|
MP-08-008-017-001/124-D
(RAGOLI)
|
1708008017NRG24060920230389911
|
06/09/2023
|
Suneeta Yadav
|
1708008017WL033524
|
Suneeta Yadav
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178186681
|
|
SuneetaYadav
|
(000000)
|
|
17
|
BIJAWAR
|
MP-08-008-017-001/126-A
(RAGOLI)
|
1708008017NRG24060920230389913
|
06/09/2023
|
BRAJ BIHARI MISHRA
|
1708008017WL033524
|
BRAJ BIHARI MISHRA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178186681
|
|
BRAJBIHARIMISHRA
|
(000000)
|
|
18
|
BIJAWAR
|
MP-08-008-017-001/544
(RAGOLI)
|
1708008017NRG24060920230389922
|
06/09/2023
|
SUNDAR YADAV ASUR BAI YADAV
|
1708008017WL033524
|
SUNDAR YADAV ASUR BAI YADAV
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178186681
|
|
SUNDARYADAVASURBAIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
19
|
BIJAWAR
|
MP-08-008-046-001/278-B
(SUKWAHA)
|
1708008000NRG24060920230390669
|
06/09/2023
|
KALLO ADIWASI
|
1708008WL033607
|
KALLO ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178186681
|
|
KALLOADIWASI
|
(000000)
|
|
20
|
BIJAWAR
|
MP-08-008-046-001/299
(SUKWAHA)
|
1708008000NRG24060920230390675
|
06/09/2023
|
SURESH SOUR
|
1708008WL033607
|
SURESH SOUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178186681
|
|
SURESHSOUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
BIJAWAR
|
MP-08-008-046-001/133-A
(SUKWAHA)
|
1708008000NRG24060920230390619
|
06/09/2023
|
sunil basor
|
1708008WL033607
|
sunil basor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178186681
|
|
sunilbasor
|
(000000)
|
|
22
|
BIJAWAR
|
MP-08-008-046-001/141-A
(SUKWAHA)
|
1708008000NRG24060920230390620
|
06/09/2023
|
SOHAN SINGH
|
1708008WL033607
|
SOHAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178186681
|
|
SOHANSINGH
|
(000000)
|
|
23
|
BIJAWAR
|
MP-08-008-046-001/146-A
(SUKWAHA)
|
1708008000NRG24060920230390621
|
06/09/2023
|
sunil basor
|
1708008WL033607
|
sunil basor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178186681
|
|
sunilbasor
|
(000000)
|
|
24
|
BIJAWAR
|
MP-08-008-046-001/184-B
(SUKWAHA)
|
1708008000NRG24060920230390627
|
06/09/2023
|
MANIK LAL SOUR
|
1708008WL033607
|
MANIK LAL SOUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
16/09/2023
|
|
|
No Such Account
|
|
|
|
25
|
BIJAWAR
|
MP-08-008-046-001/184-C
(SUKWAHA)
|
1708008000NRG24060920230390628
|
06/09/2023
|
MAHARAJ SINGH GOUND
|
1708008WL033607
|
MAHARAJ SINGH GOUND
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
16/09/2023
|
|
|
No Such Account
|
|
|
|
26
|
BIJAWAR
|
MP-08-008-046-001/184-D
(SUKWAHA)
|
1708008000NRG24060920230390629
|
06/09/2023
|
SURESH RANI GOUND
|
1708008WL033607
|
SURESH RANI GOUND
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
16/09/2023
|
|
|
No Such Account
|
|
|
|
27
|
BIJAWAR
|
MP-08-008-046-001/186-A
(SUKWAHA)
|
1708008000NRG24060920230390630
|
06/09/2023
|
RAJJAN PAL
|
1708008WL033607
|
RAJJAN PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
16/09/2023
|
|
|
No Such Account
|
|
|
|
28
|
BIJAWAR
|
MP-08-008-046-001/188-A
(SUKWAHA)
|
1708008000NRG24060920230390635
|
06/09/2023
|
GANESH KONDER
|
1708008WL033607
|
GANESH KONDER
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
16/09/2023
|
|
|
No Such Account
|
|
|
|
29
|
BIJAWAR
|
MP-08-008-046-001/188-A
(SUKWAHA)
|
1708008000NRG24060920230390636
|
06/09/2023
|
GANESH KONDER
|
1708008WL033607
|
GANESH KONDER
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
16/09/2023
|
|
|
No Such Account
|
|
|
|
30
|
BIJAWAR
|
MP-08-008-046-001/196-B
(SUKWAHA)
|
1708008000NRG24060920230390639
|
06/09/2023
|
GHAPPU SOUR
|
1708008WL033607
|
GHAPPU SOUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
16/09/2023
|
|
|
No Such Account
|
|
|
|
31
|
BIJAWAR
|
MP-08-008-046-001/196-D
(SUKWAHA)
|
1708008000NRG24060920230390641
|
06/09/2023
|
NANNI DULYA GOND
|
1708008WL033607
|
NANNI DULYA GOND
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
16/09/2023
|
|
|
No Such Account
|
|
|
|
32
|
BIJAWAR
|
MP-08-008-046-001/197-A
(SUKWAHA)
|
1708008000NRG24060920230390642
|
06/09/2023
|
JAGNA SOUR
|
1708008WL033607
|
JAGNA SOUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
16/09/2023
|
|
|
No Such Account
|
|
|
|
33
|
BIJAWAR
|
MP-08-008-046-001/271-A
(SUKWAHA)
|
1708008000NRG24060920230390645
|
06/09/2023
|
badri sour
|
1708008WL033607
|
badri sour
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
16/09/2023
|
|
|
No Such Account
|
|
|
|
34
|
BIJAWAR
|
MP-08-008-046-001/274-A
(SUKWAHA)
|
1708008000NRG24060920230390653
|
06/09/2023
|
ajjddi adiwasi
|
1708008WL033607
|
ajjddi adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
16/09/2023
|
|
|
No Such Account
|
|
|
|
35
|
BIJAWAR
|
MP-08-008-046-001/275-B
(SUKWAHA)
|
1708008000NRG24060920230390658
|
06/09/2023
|
GYANSINGH
|
1708008WL033607
|
GYANSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
16/09/2023
|
|
|
No Such Account
|
|
|
|
36
|
BIJAWAR
|
MP-08-008-046-001/275-C
(SUKWAHA)
|
1708008000NRG24060920230390659
|
06/09/2023
|
HAKKU RANI SINGH
|
1708008WL033607
|
HAKKU RANI SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
16/09/2023
|
|
|
No Such Account
|
|
|
|
37
|
BIJAWAR
|
MP-08-008-046-001/277-A
(SUKWAHA)
|
1708008000NRG24060920230390665
|
06/09/2023
|
SARSWATI SINGH
|
1708008WL033607
|
SARSWATI SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
16/09/2023
|
|
|
No Such Account
|
|
|
|
38
|
BIJAWAR
|
MP-08-008-046-001/279-A
(SUKWAHA)
|
1708008000NRG24060920230390672
|
06/09/2023
|
MULAI GOND
|
1708008WL033607
|
MULAI GOND
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
16/09/2023
|
|
|
No Such Account
|
|
|
|
39
|
BIJAWAR
|
MP-08-008-046-001/279-B
(SUKWAHA)
|
1708008000NRG24060920230390673
|
06/09/2023
|
RAJU GOND
|
1708008WL033607
|
RAJU GOND
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
16/09/2023
|
|
|
No Such Account
|
|
|
|
40
|
BIJAWAR
|
MP-08-008-046-001/421-B
(SUKWAHA)
|
1708008000NRG24060920230390676
|
06/09/2023
|
PARDESAN ADIWASHI
|
1708008WL033607
|
PARDESAN ADIWASHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178186681
|
|
PARDESANADIWASHI
|
(000000)
|
|
41
|
BIJAWAR
|
MP-08-008-046-001/421-B
(SUKWAHA)
|
1708008000NRG24060920230390677
|
06/09/2023
|
PARDESAN ADIWASHI
|
1708008WL033607
|
PARDESAN ADIWASHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178186681
|
|
PARDESANADIWASHI
|
(000000)
|
|
42
|
BIJAWAR
|
MP-08-008-046-001/424
(SUKWAHA)
|
1708008000NRG24060920230390678
|
06/09/2023
|
REBA SINGH
|
1708008WL033607
|
REBA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178186681
|
|
REBASINGH
|
(000000)
|
|
43
|
BIJAWAR
|
MP-08-008-046-001/432
(SUKWAHA)
|
1708008000NRG24060920230390680
|
06/09/2023
|
RAJNI ADIWASI
|
1708008WL033607
|
RAJNI ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178186681
|
|
RAJNIADIWASI
|
(000000)
|
|
44
|
BIJAWAR
|
MP-08-008-046-001/433-C
(SUKWAHA)
|
1708008000NRG24060920230390681
|
06/09/2023
|
KANAI ADIWASI
|
1708008WL033607
|
KANAI ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178186681
|
|
KANAIADIWASI
|
(000000)
|
|
45
|
BIJAWAR
|
MP-08-008-046-001/51-A
(SUKWAHA)
|
1708008000NRG24060920230390682
|
06/09/2023
|
SANKU AHIRWAR
|
1708008WL033607
|
SANKU AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178186681
|
|
SANKUAHIRWAR
|
(000000)
|
|
46
|
BIJAWAR
|
MP-08-008-046-001/550
(SUKWAHA)
|
1708008000NRG24060920230390690
|
06/09/2023
|
Rani Aadiwasi
|
1708008WL033607
|
Rani Aadiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178186681
|
|
RaniAadiwasi
|
(000000)
|
|
47
|
BIJAWAR
|
MP-08-008-046-001/550-B
(SUKWAHA)
|
1708008000NRG24060920230390698
|
06/09/2023
|
baura saur
|
1708008WL033607
|
baura saur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178186681
|
|
baurasaur
|
(000000)
|
|
48
|
BIJAWAR
|
MP-08-008-046-001/550-B
(SUKWAHA)
|
1708008000NRG24060920230390697
|
06/09/2023
|
malkhan asiwasi
|
1708008WL033607
|
malkhan asiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178186681
|
|
malkhanasiwasi
|
(000000)
|
|
49
|
BIJAWAR
|
MP-08-008-046-001/550-D
(SUKWAHA)
|
1708008000NRG24060920230390707
|
06/09/2023
|
Kapoon Adiwasi
|
1708008WL033607
|
Kapoon Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178186681
|
|
KapoonAdiwasi
|
(000000)
|
|
50
|
BIJAWAR
|
MP-08-008-046-001/551-C
(SUKWAHA)
|
1708008000NRG24060920230390723
|
06/09/2023
|
Mohan Singh
|
1708008WL033607
|
Mohan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178186681
|
|
MohanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66521
|
66521
|
|
|
|
|
|
|
|