|
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-44-005-060-001/264
(BANDHIDURI)
|
1744005060NRG24061120230568372
|
06/11/2023
|
sukarat
|
1744005060WL023286
|
sukarat
|
00089
|
CBIN0282023
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328114922
|
|
sukarat
|
(000000)
|
|
2
|
BAHORIBAND
|
MP-44-005-069-001/57-B
(GUDRI)
|
1744005069NRG24061120230567592
|
06/11/2023
|
SANOJ
|
1744005069WL023261
|
SANOJ
|
00089
|
CBIN0282023
|
200
|
200
|
Processed
|
02/01/2024
|
|
328114922
|
|
SANOJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1340
|
1340
|
|
|
|
|
|
|
|
|
3
|
BAHORIBAND
|
MP-44-005-003-003/129-A
(PATIKALA)
|
1744005003NRG24061120230567377
|
06/11/2023
|
raghavendra
|
1744005003WL023250
|
raghavendra
|
00089
|
CBIN0282204
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328114922
|
|
raghavendra
|
(000000)
|
|
4
|
BAHORIBAND
|
MP-44-005-003-003/70-C
(PATIKALA)
|
1744005003NRG24061120230567389
|
06/11/2023
|
ghansiyam
|
1744005003WL023250
|
ghansiyam
|
00089
|
CBIN0282204
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328114922
|
|
ghansiyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
5
|
BAHORIBAND
|
MP-44-005-045-001/1795-A
(BACHAYA)
|
1744005045NRG24061120230568102
|
06/11/2023
|
Satto Bai
|
1744005045WL023282
|
Satto Bai
|
00089
|
CBIN0282274
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328114922
|
|
SattoBai
|
(000000)
|
|
6
|
BAHORIBAND
|
MP-44-005-045-001/1795-A
(BACHAYA)
|
1744005045NRG24061120230568101
|
06/11/2023
|
Satto Bai
|
1744005045WL023282
|
Satto Bai
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328114922
|
|
SattoBai
|
(000000)
|
|
7
|
BAHORIBAND
|
MP-44-005-045-001/1795-A
(BACHAYA)
|
1744005045NRG24061120230568100
|
06/11/2023
|
Satto Bai
|
1744005045WL023282
|
Satto Bai
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328114922
|
|
SattoBai
|
(000000)
|
|
8
|
BAHORIBAND
|
MP-44-005-045-001/1809-A
(BACHAYA)
|
1744005045NRG24061120230568109
|
06/11/2023
|
Sudha Bai Lodhi
|
1744005045WL023282
|
Sudha Bai Lodhi
|
00089
|
CBIN0282274
|
1000
|
1000
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
9
|
BAHORIBAND
|
MP-44-005-045-001/1875
(BACHAYA)
|
1744005045NRG24061120230568158
|
06/11/2023
|
Reshma Kol
|
1744005045WL023282
|
Reshma Kol
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328114922
|
|
ReshmaKol
|
(000000)
|
|
10
|
BAHORIBAND
|
MP-44-005-045-001/1900
(BACHAYA)
|
1744005045NRG24061120230568200
|
06/11/2023
|
Arti Bai
|
1744005045WL023282
|
Arti Bai
|
00089
|
CBIN0282274
|
1000
|
1000
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
11
|
BAHORIBAND
|
MP-44-005-045-001/1901-A
(BACHAYA)
|
1744005045NRG24061120230568202
|
06/11/2023
|
Arati Bai
|
1744005045WL023282
|
Arati Bai
|
00089
|
CBIN0282274
|
1000
|
1000
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
12
|
BAHORIBAND
|
MP-44-005-045-001/1901-D
(BACHAYA)
|
1744005045NRG24061120230568204
|
06/11/2023
|
Bebi Bai
|
1744005045WL023282
|
Bebi Bai
|
00089
|
CBIN0282274
|
200
|
200
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
13
|
BAHORIBAND
|
MP-44-005-045-001/1903
(BACHAYA)
|
1744005045NRG24061120230568207
|
06/11/2023
|
Kumari Yashoda Kol
|
1744005045WL023282
|
Kumari Yashoda Kol
|
00089
|
CBIN0282274
|
200
|
200
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
14
|
BAHORIBAND
|
MP-44-005-045-001/1903-A
(BACHAYA)
|
1744005045NRG24061120230568208
|
06/11/2023
|
Chhotelal
|
1744005045WL023282
|
Chhotelal
|
00089
|
CBIN0282274
|
200
|
200
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
15
|
BAHORIBAND
|
MP-44-005-045-001/1903-B
(BACHAYA)
|
1744005045NRG24061120230568209
|
06/11/2023
|
Jitendra Kumar
|
1744005045WL023282
|
Jitendra Kumar
|
00089
|
CBIN0282274
|
1200
|
1200
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
16
|
BAHORIBAND
|
MP-44-005-045-001/1903-C
(BACHAYA)
|
1744005045NRG24061120230568210
|
06/11/2023
|
Arti
|
1744005045WL023282
|
Arti
|
00089
|
CBIN0282274
|
1200
|
1200
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
17
|
BAHORIBAND
|
MP-44-005-045-001/1904
(BACHAYA)
|
1744005045NRG24061120230568211
|
06/11/2023
|
Mukesh Kumar Kumhar
|
1744005045WL023282
|
Mukesh Kumar Kumhar
|
00089
|
CBIN0282274
|
1200
|
1200
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
18
|
BAHORIBAND
|
MP-44-005-045-001/1904-A
(BACHAYA)
|
1744005045NRG24061120230568212
|
06/11/2023
|
Duji Bai Chakrawarti
|
1744005045WL023282
|
Duji Bai Chakrawarti
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328114922
|
|
DujiBaiChakrawarti
|
(000000)
|
|
19
|
BAHORIBAND
|
MP-44-005-045-001/1904-B
(BACHAYA)
|
1744005045NRG24061120230568213
|
06/11/2023
|
Babali Prasad Chakrawarti
|
1744005045WL023282
|
Babali Prasad Chakrawarti
|
00089
|
CBIN0282274
|
1200
|
1200
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
20
|
BAHORIBAND
|
MP-44-005-045-001/1905
(BACHAYA)
|
1744005045NRG24061120230568214
|
06/11/2023
|
Munni Bai Patel
|
1744005045WL023282
|
Munni Bai Patel
|
00089
|
CBIN0282274
|
1200
|
1200
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
21
|
BAHORIBAND
|
MP-44-005-045-001/1906
(BACHAYA)
|
1744005045NRG24061120230568215
|
06/11/2023
|
Sanjay Kumahar
|
1744005045WL023282
|
Sanjay Kumahar
|
00089
|
CBIN0282274
|
400
|
400
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
22
|
BAHORIBAND
|
MP-44-005-045-001/1906-A
(BACHAYA)
|
1744005045NRG24061120230568216
|
06/11/2023
|
Jyoti Kol
|
1744005045WL023282
|
Jyoti Kol
|
00089
|
CBIN0282274
|
1200
|
1200
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
23
|
BAHORIBAND
|
MP-44-005-045-001/1906-B
(BACHAYA)
|
1744005045NRG24061120230568217
|
06/11/2023
|
Raj Kumar
|
1744005045WL023282
|
Raj Kumar
|
00089
|
CBIN0282274
|
1000
|
1000
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
24
|
BAHORIBAND
|
MP-44-005-045-001/1906-C
(BACHAYA)
|
1744005045NRG24061120230568218
|
06/11/2023
|
Girani Bai
|
1744005045WL023282
|
Girani Bai
|
00089
|
CBIN0282274
|
800
|
800
|
Processed
|
02/01/2024
|
|
328114922
|
|
GiraniBai
|
(000000)
|
|
25
|
BAHORIBAND
|
MP-44-005-045-001/1907
(BACHAYA)
|
1744005045NRG24061120230568219
|
06/11/2023
|
Surendra Kumar Kumhar
|
1744005045WL023282
|
Surendra Kumar Kumhar
|
00089
|
CBIN0282274
|
1200
|
1200
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
26
|
BAHORIBAND
|
MP-44-005-045-001/1907-A
(BACHAYA)
|
1744005045NRG24061120230568220
|
06/11/2023
|
Manisha
|
1744005045WL023282
|
Manisha
|
00089
|
CBIN0282274
|
1000
|
1000
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
27
|
BAHORIBAND
|
MP-44-005-045-001/1907-B
(BACHAYA)
|
1744005045NRG24061120230568221
|
06/11/2023
|
Subhash Chouhan
|
1744005045WL023282
|
Subhash Chouhan
|
00089
|
CBIN0282274
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328114922
|
|
SubhashChouhan
|
(000000)
|
|
28
|
BAHORIBAND
|
MP-44-005-045-001/500
(BACHAYA)
|
1744005045NRG24061120230568230
|
06/11/2023
|
kailash
|
1744005045WL023282
|
kailash
|
00089
|
CBIN0282274
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328114922
|
|
kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
29
|
BAHORIBAND
|
MP-44-005-002-002/139-B
(EMALIYA)
|
1744005000NRG24061120230568767
|
06/11/2023
|
Premnarayan Singh Thakur
|
1744005WL023309
|
Premnarayan Singh Thakur
|
00415
|
SBIN0005491
|
1008
|
1008
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
30
|
BAHORIBAND
|
MP-44-005-043-001/10-C
(BHAKWARA)
|
1744005043NRG24061120230567834
|
06/11/2023
|
BHOLESHANKAR
|
1744005043WL023273
|
BHOLESHANKAR
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
02/01/2024
|
|
328114922
|
|
BHOLESHANKAR
|
(000000)
|
|
31
|
BAHORIBAND
|
MP-44-005-043-001/388
(BHAKWARA)
|
1744005043NRG24061120230567872
|
06/11/2023
|
sumat bai
|
1744005043WL023273
|
sumat bai
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
02/01/2024
|
|
328114922
|
|
sumatbai
|
(000000)
|
|
32
|
BAHORIBAND
|
MP-44-005-043-001/72-A
(BHAKWARA)
|
1744005043NRG24061120230567877
|
06/11/2023
|
BABITA BAI
|
1744005043WL023273
|
BABITA BAI
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
02/01/2024
|
|
328114922
|
|
BABITABAI
|
(000000)
|
|
33
|
BAHORIBAND
|
MP-44-005-047-001/179
(KIR.PIPARIYA)
|
1744005047NRG24061120230567730
|
06/11/2023
|
shran
|
1744005047WL023268
|
shran
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328114922
|
|
shran
|
(000000)
|
|
34
|
BAHORIBAND
|
MP-44-005-057-001/176-D
(MOHANIYA NEEM)
|
1744005057NRG24061120230568040
|
06/11/2023
|
AJAY KUMAR
|
1744005057WL023280
|
AJAY KUMAR
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328114922
|
|
AJAYKUMAR
|
(000000)
|
|
35
|
BAHORIBAND
|
MP-44-005-057-003/100-A
(MOHANIYA NEEM)
|
1744005057NRG24061120230568044
|
06/11/2023
|
Sangeeta Bai Yadav
|
1744005057WL023280
|
Sangeeta Bai Yadav
|
00415
|
SBIN0005491
|
1320
|
1320
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
36
|
BAHORIBAND
|
MP-44-005-057-003/14-C
(MOHANIYA NEEM)
|
1744005057NRG24061120230568046
|
06/11/2023
|
RAJNANDNI YADAV
|
1744005057WL023280
|
RAJNANDNI YADAV
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328114922
|
|
RAJNANDNIYADAV
|
(000000)
|
|
37
|
BAHORIBAND
|
MP-44-005-057-003/43
(MOHANIYA NEEM)
|
1744005057NRG24061120230568050
|
06/11/2023
|
Dheeraj Kumar Yadav
|
1744005057WL023280
|
Dheeraj Kumar Yadav
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328114922
|
|
DheerajKumarYadav
|
(000000)
|
|
38
|
BAHORIBAND
|
MP-44-005-057-003/96-C
(MOHANIYA NEEM)
|
1744005057NRG24061120230568053
|
06/11/2023
|
Anjo Bai Yadav
|
1744005057WL023280
|
Anjo Bai Yadav
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328114922
|
|
AnjoBaiYadav
|
(000000)
|
|
39
|
BAHORIBAND
|
MP-44-005-057-003/96-C
(MOHANIYA NEEM)
|
1744005057NRG24061120230568052
|
06/11/2023
|
Rajesh Kumar Yadav
|
1744005057WL023280
|
Rajesh Kumar Yadav
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328114922
|
|
RajeshKumarYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13398
|
13398
|
|
|
|
|
|
|
|
|
40
|
BAHORIBAND
|
MP-44-005-002-002/25-B
(EMALIYA)
|
1744005000NRG24061120230568771
|
06/11/2023
|
Satyam
|
1744005WL023309
|
Satyam
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
02/01/2024
|
|
328114922
|
|
Satyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
41
|
BAHORIBAND
|
MP-44-005-056-002/115
(SIMARAPATI)
|
1744005000NRG24061120230567931
|
06/11/2023
|
Satish
|
1744005WL023276
|
Satish
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328114922
|
|
Satish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
42
|
BAHORIBAND
|
MP-44-005-002-002/37-C
(EMALIYA)
|
1744005000NRG24061120230568777
|
06/11/2023
|
Seema
|
1744005WL023309
|
Seema
|
00703
|
AIRP0000001
|
1008
|
1008
|
Processed
|
02/01/2024
|
|
328114922
|
|
Seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42854
|
42854
|
|
|
|
|
|
|
|