|
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
|
BADWARA
|
MP-44-003-029-001/193-A
(KUMAHARWARA)
|
1744003029NRG24061120230568440
|
06/11/2023
|
CHAND PRAKASH KOL
|
1744003029WL023290
|
CHAND PRAKASH KOL
|
00048
|
BKID0009413
|
160
|
160
|
Processed
|
01/01/2024
|
|
318594736
|
|
CHANDPRAKASHKOL
|
(000000)
|
|
2
|
BADWARA
|
MP-44-003-029-001/21
(KUMAHARWARA)
|
1744003029NRG24061120230568441
|
06/11/2023
|
Ramratan Kol
|
1744003029WL023290
|
Ramratan Kol
|
00048
|
BKID0009413
|
160
|
160
|
Processed
|
01/01/2024
|
|
318594736
|
|
RamratanKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
3
|
BADWARA
|
MP-44-003-008-004/37
(BHAGNWARA)
|
1744003008NRG24061120230569502
|
06/11/2023
|
Shakutla Bai Yadav
|
1744003008WL023325
|
Shakutla Bai Yadav
|
00089
|
CBIN0281974
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
318594736
|
|
ShakutlaBaiYadav
|
(000000)
|
|
4
|
BADWARA
|
MP-44-003-013-001/9-A
(LAKHANKHEDA)
|
1744003013NRG24061120230568726
|
06/11/2023
|
Lalee Sahu
|
1744003013WL023308
|
Lalee Sahu
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318594736
|
|
LaleeSahu
|
(000000)
|
|
5
|
BADWARA
|
MP-44-003-013-002/127-A
(LAKHANKHEDA)
|
1744003013NRG24061120230568729
|
06/11/2023
|
Suresh Singh Gaund
|
1744003013WL023308
|
Suresh Singh Gaund
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318594736
|
|
SureshSinghGaund
|
(000000)
|
|
6
|
BADWARA
|
MP-44-003-013-002/192
(LAKHANKHEDA)
|
1744003013NRG24061120230568730
|
06/11/2023
|
RAJESH SINGH
|
1744003013WL023308
|
RAJESH SINGH
|
00089
|
CBIN0281974
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
318594736
|
|
RAJESHSINGH
|
(000000)
|
|
7
|
BADWARA
|
MP-44-003-021-002/121
(BHAJIYA)
|
1744003021NRG24061120230569257
|
06/11/2023
|
RAJKUMARI YADAV
|
1744003021WL023322
|
RAJKUMARI YADAV
|
00089
|
CBIN0281974
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318594736
|
|
RAJKUMARIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5869
|
5869
|
|
|
|
|
|
|
|
|
8
|
BADWARA
|
MP-44-003-004-002/138-B
(AMADI)
|
1744003004NRG24061120230568693
|
06/11/2023
|
AVADHARAJ
|
1744003004WL023305
|
AVADHARAJ
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
01/01/2024
|
|
318594736
|
|
AVADHARAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
9
|
BADWARA
|
MP-44-003-052-001/122-B
(PARSWARAKHURD)
|
1744003052NRG24061120230567368
|
06/11/2023
|
RAJKUMAR
|
1744003052WL023249
|
RAJKUMAR
|
00176
|
IDIB000K631
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318594736
|
|
RAJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
10
|
BADWARA
|
MP-44-003-021-001/38
(BHAJIYA)
|
1744003021NRG24061120230569096
|
06/11/2023
|
MUNNA BHUMIYA
|
1744003021WL023322
|
MUNNA BHUMIYA
|
00176
|
IDIB000P517
|
408
|
408
|
Processed
|
01/01/2024
|
|
318594736
|
|
MUNNABHUMIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
11
|
BADWARA
|
MP-44-003-052-001/133
(PARSWARAKHURD)
|
1744003052NRG24061120230567372
|
06/11/2023
|
sushil kumar
|
1744003052WL023249
|
sushil kumar
|
00415
|
SBIN0007714
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318594736
|
|
sushilkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
12
|
BADWARA
|
MP-44-003-015-001/171-A
(GUDAKALA)
|
1744003015NRG24061120230567401
|
06/11/2023
|
Mr.MONILAL YADAV
|
1744003015WL023252
|
Mr.MONILAL YADAV
|
00415
|
SBIN0007715
|
400
|
400
|
Processed
|
01/01/2024
|
|
318594736
|
|
Mr.MONILALYADAV
|
(000000)
|
|
13
|
BADWARA
|
MP-44-003-021-001/142
(BHAJIYA)
|
1744003021NRG24061120230569025
|
06/11/2023
|
RAJESH KUMAR RAIDAS
|
1744003021WL023322
|
RAJESH KUMAR RAIDAS
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318594736
|
|
RAJESHKUMARRAIDAS
|
(000000)
|
|
14
|
BADWARA
|
MP-44-003-021-001/142
(BHAJIYA)
|
1744003021NRG24061120230569026
|
06/11/2023
|
URMILA RAIDAS
|
1744003021WL023322
|
URMILA RAIDAS
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318594736
|
|
URMILARAIDAS
|
(000000)
|
|
15
|
BADWARA
|
MP-44-003-021-001/786
(BHAJIYA)
|
1744003021NRG24061120230569216
|
06/11/2023
|
BALKESHVAR KACHHI
|
1744003021WL023322
|
BALKESHVAR KACHHI
|
00415
|
SBIN0007715
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318594736
|
|
BALKESHVARKACHHI
|
(000000)
|
|
16
|
BADWARA
|
MP-44-003-021-002/107
(BHAJIYA)
|
1744003021NRG24061120230569240
|
06/11/2023
|
BELA BAI YADAV
|
1744003021WL023322
|
BELA BAI YADAV
|
00415
|
SBIN0007715
|
816
|
816
|
Processed
|
01/01/2024
|
|
318594736
|
|
BELABAIYADAV
|
(000000)
|
|
17
|
BADWARA
|
MP-44-003-021-002/125
(BHAJIYA)
|
1744003021NRG24061120230569264
|
06/11/2023
|
PRAHLAD SINGH
|
1744003021WL023322
|
PRAHLAD SINGH
|
00415
|
SBIN0007715
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318594736
|
|
PRAHLADSINGH
|
(000000)
|
|
18
|
BADWARA
|
MP-44-003-021-002/148
(BHAJIYA)
|
1744003021NRG24061120230569276
|
06/11/2023
|
Anuraj Kumar Yadav
|
1744003021WL023322
|
Anuraj Kumar Yadav
|
00415
|
SBIN0007715
|
816
|
816
|
Processed
|
01/01/2024
|
|
318594736
|
|
AnurajKumarYadav
|
(000000)
|
|
19
|
BADWARA
|
MP-44-003-021-002/2
(BHAJIYA)
|
1744003021NRG24061120230569279
|
06/11/2023
|
suneeta bai singh
|
1744003021WL023322
|
suneeta bai singh
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318594736
|
|
suneetabaisingh
|
(000000)
|
|
20
|
BADWARA
|
MP-44-003-021-002/34
(BHAJIYA)
|
1744003021NRG24061120230569289
|
06/11/2023
|
SONAM SINGH
|
1744003021WL023322
|
SONAM SINGH
|
00415
|
SBIN0007715
|
816
|
816
|
Processed
|
01/01/2024
|
|
318594736
|
|
SONAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8770
|
8770
|
|
|
|
|
|
|
|
|
21
|
BADWARA
|
MP-44-003-021-001/112
(BHAJIYA)
|
1744003021NRG24061120230569000
|
06/11/2023
|
ramkishor
|
1744003021WL023322
|
ramkishor
|
00697
|
BKID0MG1221
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318594736
|
|
ramkishor
|
(000000)
|
|
22
|
BADWARA
|
MP-44-003-021-001/134-A
(BHAJIYA)
|
1744003021NRG24061120230569020
|
06/11/2023
|
satendra
|
1744003021WL023322
|
satendra
|
00697
|
BKID0MG1221
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
318594736
|
|
satendra
|
(000000)
|
|
23
|
BADWARA
|
MP-44-003-021-001/18
(BHAJIYA)
|
1744003021NRG24061120230569037
|
06/11/2023
|
nakul
|
1744003021WL023322
|
nakul
|
00697
|
BKID0MG1221
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318594736
|
|
nakul
|
(000000)
|
|
24
|
BADWARA
|
MP-44-003-021-001/197
(BHAJIYA)
|
1744003021NRG24061120230569044
|
06/11/2023
|
beeran
|
1744003021WL023322
|
beeran
|
00697
|
BKID0MG1221
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318594736
|
|
beeran
|
(000000)
|
|
25
|
BADWARA
|
MP-44-003-021-001/423
(BHAJIYA)
|
1744003021NRG24061120230569109
|
06/11/2023
|
harilal
|
1744003021WL023322
|
harilal
|
00697
|
BKID0MG1221
|
612
|
612
|
Processed
|
01/01/2024
|
|
318594736
|
|
harilal
|
(000000)
|
|
26
|
BADWARA
|
MP-44-003-021-001/46-A
(BHAJIYA)
|
1744003021NRG24061120230569120
|
06/11/2023
|
MILLU
|
1744003021WL023322
|
MILLU
|
00697
|
BKID0MG1221
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318594736
|
|
MILLU
|
(000000)
|
|
27
|
BADWARA
|
MP-44-003-021-001/508
(BHAJIYA)
|
1744003021NRG24061120230569136
|
06/11/2023
|
suraj
|
1744003021WL023322
|
suraj
|
00697
|
BKID0MG1221
|
816
|
816
|
Processed
|
01/01/2024
|
|
318594736
|
|
suraj
|
(000000)
|
|
28
|
BADWARA
|
MP-44-003-021-001/557
(BHAJIYA)
|
1744003021NRG24061120230569160
|
06/11/2023
|
LOTAN
|
1744003021WL023322
|
LOTAN
|
00697
|
BKID0MG1221
|
820
|
820
|
Processed
|
01/01/2024
|
|
318594736
|
|
LOTAN
|
(000000)
|
|
29
|
BADWARA
|
MP-44-003-021-001/67-A
(BHAJIYA)
|
1744003021NRG24061120230569189
|
06/11/2023
|
ramprasad
|
1744003021WL023322
|
ramprasad
|
00697
|
BKID0MG1221
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318594736
|
|
ramprasad
|
(000000)
|
|
30
|
BADWARA
|
MP-44-003-021-001/67-A
(BHAJIYA)
|
1744003021NRG24061120230569190
|
06/11/2023
|
suhadri
|
1744003021WL023322
|
suhadri
|
00697
|
BKID0MG1221
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318594736
|
|
suhadri
|
(000000)
|
|
31
|
BADWARA
|
MP-44-003-021-001/81
(BHAJIYA)
|
1744003021NRG24061120230569221
|
06/11/2023
|
fool bai
|
1744003021WL023322
|
fool bai
|
00697
|
BKID0MG1221
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318594736
|
|
foolbai
|
(000000)
|
|
32
|
BADWARA
|
MP-44-003-021-003/44
(BHAJIYA)
|
1744003021NRG24061120230569377
|
06/11/2023
|
SHYAMLAL
|
1744003021WL023322
|
SHYAMLAL
|
00697
|
BKID0MG1221
|
410
|
410
|
Processed
|
01/01/2024
|
|
318594736
|
|
SHYAMLAL
|
(000000)
|
|
33
|
BADWARA
|
MP-44-003-021-003/75
(BHAJIYA)
|
1744003021NRG24061120230569416
|
06/11/2023
|
rajaram
|
1744003021WL023322
|
rajaram
|
00697
|
BKID0MG1221
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318594736
|
|
rajaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13277
|
13277
|
|
|
|
|
|
|
|
|
34
|
BADWARA
|
MP-44-003-021-001/191-A
(BHAJIYA)
|
1744003021NRG24061120230569043
|
06/11/2023
|
KAILASH KEVAT
|
1744003021WL023322
|
KAILASH KEVAT
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318594736
|
|
KAILASHKEVAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
35
|
BADWARA
|
MP-44-003-021-002/53
(BHAJIYA)
|
1744003021NRG24061120230569309
|
06/11/2023
|
SANGITA YADAV
|
1744003021WL023322
|
SANGITA YADAV
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318594736
|
|
SANGITAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33248
|
33248
|
|
|
|
|
|
|
|