|
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-44-005-061-001/178-A
(DURI)
|
1744005061NRG24210620230201316
|
21/06/2023
|
rekha bai
|
1744005061WL008586
|
rekha bai
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523020300
|
|
rekhabai
|
(000000)
|
|
2
|
BAHORIBAND
|
MP-44-005-061-001/437
(DURI)
|
1744005061NRG24210620230201343
|
21/06/2023
|
Abhilasha
|
1744005061WL008586
|
Abhilasha
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523020300
|
|
Abhilasha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
BAHORIBAND
|
MP-44-005-061-001/341
(DURI)
|
1744005061NRG24210620230201325
|
21/06/2023
|
atul
|
1744005061WL008586
|
atul
|
00089
|
CBIN0282023
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523020300
|
|
atul
|
(000000)
|
|
4
|
BAHORIBAND
|
MP-44-005-061-001/416
(DURI)
|
1744005061NRG24210620230201334
|
21/06/2023
|
arti
|
1744005061WL008586
|
arti
|
00089
|
CBIN0282023
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523020300
|
|
arti
|
(000000)
|
|
5
|
BAHORIBAND
|
MP-44-005-061-001/433-A
(DURI)
|
1744005061NRG24210620230201340
|
21/06/2023
|
shankarlal
|
1744005061WL008586
|
shankarlal
|
00089
|
CBIN0282023
|
900
|
900
|
Processed
|
24/06/2023
|
|
523020300
|
|
shankarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
6
|
BAHORIBAND
|
MP-44-005-005-001/302
(PATORI)
|
1744005005NRG24210620230200882
|
21/06/2023
|
Roshan
|
1744005005WL008581
|
Roshan
|
00089
|
CBIN0282204
|
183
|
183
|
Processed
|
24/06/2023
|
|
523020300
|
|
Roshan
|
(000000)
|
|
7
|
BAHORIBAND
|
MP-44-005-005-001/302
(PATORI)
|
1744005005NRG24210620230200883
|
21/06/2023
|
Roshn
|
1744005005WL008581
|
Roshn
|
00089
|
CBIN0282204
|
732
|
732
|
Processed
|
24/06/2023
|
|
523020300
|
|
Roshn
|
(000000)
|
|
8
|
BAHORIBAND
|
MP-44-005-005-001/33-D
(PATORI)
|
1744005005NRG24210620230200893
|
21/06/2023
|
Devideen
|
1744005005WL008581
|
Devideen
|
00089
|
CBIN0282204
|
183
|
183
|
Processed
|
24/06/2023
|
|
523020300
|
|
Devideen
|
(000000)
|
|
9
|
BAHORIBAND
|
MP-44-005-005-001/358-C
(PATORI)
|
1744005005NRG24210620230200896
|
21/06/2023
|
Arun Kumar veswkarma
|
1744005005WL008581
|
Arun Kumar veswkarma
|
00089
|
CBIN0282204
|
549
|
549
|
Processed
|
24/06/2023
|
|
523020300
|
|
ArunKumarveswkarma
|
(000000)
|
|
10
|
BAHORIBAND
|
MP-44-005-005-001/37-D
(PATORI)
|
1744005005NRG24210620230200898
|
21/06/2023
|
Santosh
|
1744005005WL008581
|
Santosh
|
00089
|
CBIN0282204
|
915
|
915
|
Processed
|
24/06/2023
|
|
523020300
|
|
Santosh
|
(000000)
|
|
11
|
BAHORIBAND
|
MP-44-005-005-001/45-A
(PATORI)
|
1744005005NRG24210620230200903
|
21/06/2023
|
Kusum
|
1744005005WL008581
|
Kusum
|
00089
|
CBIN0282204
|
915
|
915
|
Processed
|
24/06/2023
|
|
523020300
|
|
Kusum
|
(000000)
|
|
12
|
BAHORIBAND
|
MP-44-005-007-001/134
(KIVLARHA)
|
1744005007NRG24210620230200062
|
21/06/2023
|
Meena bai
|
1744005007WL008553
|
Meena bai
|
00089
|
CBIN0282204
|
875
|
875
|
Processed
|
24/06/2023
|
|
523020300
|
|
Meenabai
|
(000000)
|
|
13
|
BAHORIBAND
|
MP-44-005-007-002/37-A
(KIVLARHA)
|
1744005007NRG24210620230200075
|
21/06/2023
|
rajaram
|
1744005007WL008553
|
rajaram
|
00089
|
CBIN0282204
|
700
|
700
|
Processed
|
24/06/2023
|
|
523020300
|
|
rajaram
|
(000000)
|
|
14
|
BAHORIBAND
|
MP-44-005-007-004/158
(KIVLARHA)
|
1744005007NRG24210620230200128
|
21/06/2023
|
gulab
|
1744005007WL008555
|
gulab
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523020300
|
|
gulab
|
(000000)
|
|
15
|
BAHORIBAND
|
MP-44-005-007-004/17-D
(KIVLARHA)
|
1744005007NRG24210620230200103
|
21/06/2023
|
Bhagwan Das
|
1744005007WL008553
|
Bhagwan Das
|
00089
|
CBIN0282204
|
700
|
700
|
Processed
|
24/06/2023
|
|
523020300
|
|
BhagwanDas
|
(000000)
|
|
16
|
BAHORIBAND
|
MP-44-005-007-004/43
(KIVLARHA)
|
1744005007NRG24210620230200116
|
21/06/2023
|
rajesh
|
1744005007WL008553
|
rajesh
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523020300
|
|
rajesh
|
(000000)
|
|
17
|
BAHORIBAND
|
MP-44-005-007-004/972-D
(KIVLARHA)
|
1744005007NRG24210620230200124
|
21/06/2023
|
Anil Kumar Mehara
|
1744005007WL008553
|
Anil Kumar Mehara
|
00089
|
CBIN0282204
|
525
|
525
|
Processed
|
24/06/2023
|
|
523020300
|
|
AnilKumarMehara
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8677
|
8677
|
|
|
|
|
|
|
|
|
18
|
BAHORIBAND
|
MP-44-005-039-001/108
(HATHIYAGADH)
|
1744005039NRG24210620230201433
|
21/06/2023
|
Laxmi Bai
|
1744005039WL008590
|
Laxmi Bai
|
00089
|
CBIN0282274
|
675
|
675
|
Processed
|
24/06/2023
|
|
523020300
|
|
LaxmiBai
|
(000000)
|
|
19
|
BAHORIBAND
|
MP-44-005-039-001/118
(HATHIYAGADH)
|
1744005039NRG24210620230201437
|
21/06/2023
|
manoj kumar
|
1744005039WL008590
|
manoj kumar
|
00089
|
CBIN0282274
|
675
|
675
|
Processed
|
24/06/2023
|
|
523020300
|
|
manojkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
20
|
BAHORIBAND
|
MP-44-005-028-001/119-A
(AMGAWA)
|
1744005028NRG24210620230200247
|
21/06/2023
|
ajay
|
1744005028WL008559
|
ajay
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523020300
|
|
ajay
|
(000000)
|
|
21
|
BAHORIBAND
|
MP-44-005-028-001/174
(AMGAWA)
|
1744005028NRG24210620230200279
|
21/06/2023
|
Ghansu
|
1744005028WL008559
|
Ghansu
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523020300
|
|
Ghansu
|
(000000)
|
|
22
|
BAHORIBAND
|
MP-44-005-028-001/43-A
(AMGAWA)
|
1744005028NRG24210620230200297
|
21/06/2023
|
laychi bai
|
1744005028WL008559
|
laychi bai
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523020300
|
|
laychibai
|
(000000)
|
|
23
|
BAHORIBAND
|
MP-44-005-028-001/60
(AMGAWA)
|
1744005028NRG24210620230200313
|
21/06/2023
|
Kndhilal
|
1744005028WL008559
|
Kndhilal
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523020300
|
|
Kndhilal
|
(000000)
|
|
24
|
BAHORIBAND
|
MP-44-005-028-001/62
(AMGAWA)
|
1744005028NRG24210620230200320
|
21/06/2023
|
Ram Krishna Chmar
|
1744005028WL008559
|
Ram Krishna Chmar
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523020300
|
|
RamKrishnaChmar
|
(000000)
|
|
25
|
BAHORIBAND
|
MP-44-005-028-001/71-B
(AMGAWA)
|
1744005028NRG24210620230200332
|
21/06/2023
|
ramskhee bai
|
1744005028WL008559
|
ramskhee bai
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523020300
|
|
ramskheebai
|
(000000)
|
|
26
|
BAHORIBAND
|
MP-44-005-028-001/74
(AMGAWA)
|
1744005028NRG24210620230200333
|
21/06/2023
|
kusum bai
|
1744005028WL008559
|
kusum bai
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523020300
|
|
kusumbai
|
(000000)
|
|
27
|
BAHORIBAND
|
MP-44-005-028-001/76
(AMGAWA)
|
1744005028NRG24210620230200336
|
21/06/2023
|
urmila bai
|
1744005028WL008559
|
urmila bai
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523020300
|
|
urmilabai
|
(000000)
|
|
28
|
BAHORIBAND
|
MP-44-005-028-001/76-C
(AMGAWA)
|
1744005028NRG24210620230200338
|
21/06/2023
|
VINEETA BAI
|
1744005028WL008559
|
VINEETA BAI
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523020300
|
|
VINEETABAI
|
(000000)
|
|
29
|
BAHORIBAND
|
MP-44-005-028-001/89-B
(AMGAWA)
|
1744005028NRG24210620230200350
|
21/06/2023
|
mastram
|
1744005028WL008559
|
mastram
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523020300
|
|
mastram
|
(000000)
|
|
30
|
BAHORIBAND
|
MP-44-005-028-002/59
(AMGAWA)
|
1744005028NRG24210620230200364
|
21/06/2023
|
melaram
|
1744005028WL008559
|
melaram
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523020300
|
|
melaram
|
(000000)
|
|
31
|
BAHORIBAND
|
MP-44-005-039-001/134
(HATHIYAGADH)
|
1744005039NRG24210620230201439
|
21/06/2023
|
Naresh
|
1744005039WL008590
|
Naresh
|
00415
|
SBIN0005491
|
540
|
540
|
Processed
|
24/06/2023
|
|
523020300
|
|
Naresh
|
(000000)
|
|
32
|
BAHORIBAND
|
MP-44-005-039-001/15
(HATHIYAGADH)
|
1744005039NRG24210620230201444
|
21/06/2023
|
Ganpat barman
|
1744005039WL008590
|
Ganpat barman
|
00415
|
SBIN0005491
|
810
|
810
|
Processed
|
24/06/2023
|
|
523020300
|
|
Ganpatbarman
|
(000000)
|
|
33
|
BAHORIBAND
|
MP-44-005-039-001/152
(HATHIYAGADH)
|
1744005039NRG24210620230201446
|
21/06/2023
|
Sivkumar
|
1744005039WL008590
|
Sivkumar
|
00415
|
SBIN0005491
|
810
|
810
|
Processed
|
24/06/2023
|
|
523020300
|
|
Sivkumar
|
(000000)
|
|
34
|
BAHORIBAND
|
MP-44-005-039-001/32-C
(HATHIYAGADH)
|
1744005039NRG24210620230201466
|
21/06/2023
|
Pooja
|
1744005039WL008590
|
Pooja
|
00415
|
SBIN0005491
|
675
|
675
|
Processed
|
24/06/2023
|
|
523020300
|
|
Pooja
|
(000000)
|
|
35
|
BAHORIBAND
|
MP-44-005-039-001/66-A
(HATHIYAGADH)
|
1744005039NRG24210620230201493
|
21/06/2023
|
Rakesh kumar
|
1744005039WL008590
|
Rakesh kumar
|
00415
|
SBIN0005491
|
540
|
540
|
Processed
|
24/06/2023
|
|
523020300
|
|
Rakeshkumar
|
(000000)
|
|
36
|
BAHORIBAND
|
MP-44-005-039-001/87-C
(HATHIYAGADH)
|
1744005039NRG24210620230201511
|
21/06/2023
|
Sadhna
|
1744005039WL008590
|
Sadhna
|
00415
|
SBIN0005491
|
810
|
810
|
Processed
|
24/06/2023
|
|
523020300
|
|
Sadhna
|
(000000)
|
|
37
|
BAHORIBAND
|
MP-44-005-039-001/87-C
(HATHIYAGADH)
|
1744005039NRG24210620230201510
|
21/06/2023
|
Sadhna
|
1744005039WL008590
|
Sadhna
|
00415
|
SBIN0005491
|
810
|
810
|
Processed
|
24/06/2023
|
|
523020300
|
|
Sadhna
|
(000000)
|
|
38
|
BAHORIBAND
|
MP-44-005-039-001/96
(HATHIYAGADH)
|
1744005039NRG24210620230201516
|
21/06/2023
|
Sandeep kumar
|
1744005039WL008590
|
Sandeep kumar
|
00415
|
SBIN0005491
|
405
|
405
|
Processed
|
24/06/2023
|
|
523020300
|
|
Sandeepkumar
|
(000000)
|
|
39
|
BAHORIBAND
|
MP-44-005-039-002/130
(HATHIYAGADH)
|
1744005039NRG24210620230201526
|
21/06/2023
|
rajulal
|
1744005039WL008590
|
rajulal
|
00415
|
SBIN0005491
|
675
|
675
|
Processed
|
24/06/2023
|
|
523020300
|
|
rajulal
|
(000000)
|
|
40
|
BAHORIBAND
|
MP-44-005-039-002/24
(HATHIYAGADH)
|
1744005039NRG24210620230201535
|
21/06/2023
|
Mahesh
|
1744005039WL008590
|
Mahesh
|
00415
|
SBIN0005491
|
810
|
810
|
Processed
|
24/06/2023
|
|
523020300
|
|
Mahesh
|
(000000)
|
|
41
|
BAHORIBAND
|
MP-44-005-039-002/43
(HATHIYAGADH)
|
1744005039NRG24210620230201543
|
21/06/2023
|
narendra rajak
|
1744005039WL008590
|
narendra rajak
|
00415
|
SBIN0005491
|
675
|
675
|
Processed
|
24/06/2023
|
|
523020300
|
|
narendrarajak
|
(000000)
|
|
42
|
BAHORIBAND
|
MP-44-005-039-002/55
(HATHIYAGADH)
|
1744005039NRG24210620230201550
|
21/06/2023
|
Kapil
|
1744005039WL008590
|
Kapil
|
00415
|
SBIN0005491
|
810
|
810
|
Processed
|
24/06/2023
|
|
523020300
|
|
Kapil
|
(000000)
|
|
43
|
BAHORIBAND
|
MP-44-005-039-002/65-A
(HATHIYAGADH)
|
1744005039NRG24210620230201554
|
21/06/2023
|
kanchedhi
|
1744005039WL008590
|
kanchedhi
|
00415
|
SBIN0005491
|
810
|
810
|
Processed
|
24/06/2023
|
|
523020300
|
|
kanchedhi
|
(000000)
|
|
44
|
BAHORIBAND
|
MP-44-005-039-002/75
(HATHIYAGADH)
|
1744005039NRG24210620230201560
|
21/06/2023
|
Deepchand
|
1744005039WL008590
|
Deepchand
|
00415
|
SBIN0005491
|
810
|
810
|
Processed
|
24/06/2023
|
|
523020300
|
|
Deepchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
45
|
BAHORIBAND
|
MP-44-005-048-001/233-B
(NIMKHEDA)
|
1744005048NRG24210620230201367
|
21/06/2023
|
Susheel Kumar Chakrawarti
|
1744005048WL008588
|
Susheel Kumar Chakrawarti
|
00697
|
BKID0MG1231
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523020300
|
|
SusheelKumarChakrawarti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
46
|
BAHORIBAND
|
MP-44-005-028-001/65-B
(AMGAWA)
|
1744005028NRG24210620230200322
|
21/06/2023
|
AjayKumar Yadav
|
1744005028WL008559
|
AjayKumar Yadav
|
00703
|
AIRP0000001
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523020300
|
|
AjayKumarYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39297
|
39297
|
|
|
|
|
|
|
|