|
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-44-005-031-001/114-C
(JUJHARI)
|
1744005031NRG24140420230001241
|
16/04/2023
|
baishakhu
|
1744005031WL000090
|
baishakhu
|
00045
|
BARB0KATNIX
|
204
|
204
|
Processed
|
12/05/2023
|
|
649499020
|
|
baishakhu
|
(000000)
|
|
2
|
BAHORIBAND
|
MP-44-005-031-001/114-C
(JUJHARI)
|
1744005031NRG24140420230001242
|
16/04/2023
|
baishakhu
|
1744005031WL000090
|
baishakhu
|
00045
|
BARB0KATNIX
|
816
|
816
|
Processed
|
12/05/2023
|
|
649499020
|
|
baishakhu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
3
|
BAHORIBAND
|
MP-44-005-042-002/18-A
(PODI)
|
1744005042NRG24140420230001351
|
16/04/2023
|
manorama
|
1744005042WL000097
|
manorama
|
00089
|
CBIN0282274
|
200
|
200
|
Processed
|
12/05/2023
|
|
649499020
|
|
manorama
|
(000000)
|
|
4
|
BAHORIBAND
|
MP-44-005-043-001/114-C
(BHAKWARA)
|
1744005043NRG24140420230001303
|
16/04/2023
|
RAJKUMAR YADAV
|
1744005043WL000095
|
RAJKUMAR YADAV
|
00089
|
CBIN0282274
|
975
|
975
|
Processed
|
12/05/2023
|
|
649499020
|
|
RAJKUMARYADAV
|
(000000)
|
|
5
|
BAHORIBAND
|
MP-44-005-043-001/31-B
(BHAKWARA)
|
1744005043NRG24140420230001323
|
16/04/2023
|
AJEET SINGH
|
1744005043WL000095
|
AJEET SINGH
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
649499020
|
|
AJEETSINGH
|
(000000)
|
|
6
|
BAHORIBAND
|
MP-44-005-043-001/31-B
(BHAKWARA)
|
1744005043NRG24140420230001324
|
16/04/2023
|
AJEET SINGH
|
1744005043WL000095
|
AJEET SINGH
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
649499020
|
|
AJEETSINGH
|
(000000)
|
|
7
|
BAHORIBAND
|
MP-44-005-043-001/87-B
(BHAKWARA)
|
1744005043NRG24140420230001339
|
16/04/2023
|
rajendra yadav
|
1744005043WL000095
|
rajendra yadav
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
649499020
|
|
rajendrayadav
|
(000000)
|
|
8
|
BAHORIBAND
|
MP-44-005-043-001/87-B
(BHAKWARA)
|
1744005043NRG24140420230001340
|
16/04/2023
|
rajendra yadav
|
1744005043WL000095
|
rajendra yadav
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
649499020
|
|
rajendrayadav
|
(000000)
|
|
9
|
BAHORIBAND
|
MP-44-005-046-002/142
(SOMAKALA)
|
1744005046NRG24160420230002215
|
16/04/2023
|
manoj
|
1744005046WL000188
|
manoj
|
00089
|
CBIN0282274
|
1583
|
1583
|
Processed
|
12/05/2023
|
|
649499020
|
|
manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7438
|
7438
|
|
|
|
|
|
|
|
|
10
|
BAHORIBAND
|
MP-44-005-031-001/121-B
(JUJHARI)
|
1744005031NRG24140420230001243
|
16/04/2023
|
haran singh
|
1744005031WL000090
|
haran singh
|
00415
|
SBIN0005491
|
816
|
816
|
Processed
|
12/05/2023
|
|
649499020
|
|
haransingh
|
(000000)
|
|
11
|
BAHORIBAND
|
MP-44-005-031-001/121-B
(JUJHARI)
|
1744005031NRG24140420230001245
|
16/04/2023
|
haran singh
|
1744005031WL000090
|
haran singh
|
00415
|
SBIN0005491
|
204
|
204
|
Processed
|
12/05/2023
|
|
649499020
|
|
haransingh
|
(000000)
|
|
12
|
BAHORIBAND
|
MP-44-005-031-001/35-A
(JUJHARI)
|
1744005031NRG24140420230001265
|
16/04/2023
|
rishikapoor
|
1744005031WL000090
|
rishikapoor
|
00415
|
SBIN0005491
|
816
|
816
|
Processed
|
12/05/2023
|
|
649499020
|
|
rishikapoor
|
(000000)
|
|
13
|
BAHORIBAND
|
MP-44-005-031-001/35-A
(JUJHARI)
|
1744005031NRG24140420230001267
|
16/04/2023
|
rishikapoor
|
1744005031WL000090
|
rishikapoor
|
00415
|
SBIN0005491
|
204
|
204
|
Processed
|
12/05/2023
|
|
649499020
|
|
rishikapoor
|
(000000)
|
|
14
|
BAHORIBAND
|
MP-44-005-031-001/88
(JUJHARI)
|
1744005031NRG24140420230001276
|
16/04/2023
|
Rajesh Singh
|
1744005031WL000090
|
Rajesh Singh
|
00415
|
SBIN0005491
|
816
|
816
|
Processed
|
12/05/2023
|
|
649499020
|
|
RajeshSingh
|
(000000)
|
|
15
|
BAHORIBAND
|
MP-44-005-031-001/88
(JUJHARI)
|
1744005031NRG24140420230001278
|
16/04/2023
|
Rajesh Singh
|
1744005031WL000090
|
Rajesh Singh
|
00415
|
SBIN0005491
|
204
|
204
|
Processed
|
12/05/2023
|
|
649499020
|
|
RajeshSingh
|
(000000)
|
|
16
|
BAHORIBAND
|
MP-44-005-036-001/2301-A
(BAHORIBAND)
|
1744005036NRG24150420230001613
|
16/04/2023
|
jagendra
|
1744005036WL000138
|
jagendra
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649499020
|
|
jagendra
|
(000000)
|
|
17
|
BAHORIBAND
|
MP-44-005-036-001/350-A
(BAHORIBAND)
|
1744005036NRG24150420230001622
|
16/04/2023
|
ompraksh
|
1744005036WL000141
|
ompraksh
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649499020
|
|
ompraksh
|
(000000)
|
|
18
|
BAHORIBAND
|
MP-44-005-036-001/4643-D
(BAHORIBAND)
|
1744005036NRG24150420230001625
|
16/04/2023
|
chandan
|
1744005036WL000142
|
chandan
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649499020
|
|
chandan
|
(000000)
|
|
19
|
BAHORIBAND
|
MP-44-005-036-001/555-A
(BAHORIBAND)
|
1744005036NRG24150420230001620
|
16/04/2023
|
kuvar lal
|
1744005036WL000140
|
kuvar lal
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649499020
|
|
kuvarlal
|
(000000)
|
|
20
|
BAHORIBAND
|
MP-44-005-036-001/615
(BAHORIBAND)
|
1744005036NRG24150420230001617
|
16/04/2023
|
tulshiram
|
1744005036WL000139
|
tulshiram
|
00415
|
SBIN0005491
|
816
|
816
|
Processed
|
12/05/2023
|
|
649499020
|
|
tulshiram
|
(000000)
|
|
21
|
BAHORIBAND
|
MP-44-005-036-001/7080-D
(BAHORIBAND)
|
1744005036NRG24150420230001626
|
16/04/2023
|
deepak
|
1744005036WL000142
|
deepak
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649499020
|
|
deepak
|
(000000)
|
|
22
|
BAHORIBAND
|
MP-44-005-036-001/9460-A
(BAHORIBAND)
|
1744005036NRG24150420230001611
|
16/04/2023
|
mamatarani
|
1744005036WL000137
|
mamatarani
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649499020
|
|
mamatarani
|
(000000)
|
|
23
|
BAHORIBAND
|
MP-44-005-036-001/9460-A
(BAHORIBAND)
|
1744005036NRG24150420230001612
|
16/04/2023
|
mamta
|
1744005036WL000137
|
mamta
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649499020
|
|
mamta
|
(000000)
|
|
24
|
BAHORIBAND
|
MP-44-005-043-001/197
(BHAKWARA)
|
1744005043NRG24140420230001315
|
16/04/2023
|
Mukesh
|
1744005043WL000095
|
Mukesh
|
00415
|
SBIN0005491
|
975
|
975
|
Processed
|
12/05/2023
|
|
649499020
|
|
Mukesh
|
(000000)
|
|
25
|
BAHORIBAND
|
MP-44-005-043-001/197
(BHAKWARA)
|
1744005043NRG24140420230001316
|
16/04/2023
|
Mukesh
|
1744005043WL000095
|
Mukesh
|
00415
|
SBIN0005491
|
975
|
975
|
Processed
|
12/05/2023
|
|
649499020
|
|
Mukesh
|
(000000)
|
|
26
|
BAHORIBAND
|
MP-44-005-043-001/3-B
(BHAKWARA)
|
1744005043NRG24140420230001319
|
16/04/2023
|
DROPTI
|
1744005043WL000095
|
DROPTI
|
00415
|
SBIN0005491
|
975
|
975
|
Processed
|
12/05/2023
|
|
649499020
|
|
DROPTI
|
(000000)
|
|
27
|
BAHORIBAND
|
MP-44-005-043-001/3-B
(BHAKWARA)
|
1744005043NRG24140420230001320
|
16/04/2023
|
DROPTI
|
1744005043WL000095
|
DROPTI
|
00415
|
SBIN0005491
|
975
|
975
|
Processed
|
12/05/2023
|
|
649499020
|
|
DROPTI
|
(000000)
|
|
28
|
BAHORIBAND
|
MP-44-005-043-001/318-A
(BHAKWARA)
|
1744005043NRG24140420230001327
|
16/04/2023
|
GUDDU
|
1744005043WL000095
|
GUDDU
|
00415
|
SBIN0005491
|
975
|
975
|
Processed
|
12/05/2023
|
|
649499020
|
|
GUDDU
|
(000000)
|
|
29
|
BAHORIBAND
|
MP-44-005-043-001/96-B
(BHAKWARA)
|
1744005043NRG24140420230001342
|
16/04/2023
|
BAHADUR
|
1744005043WL000095
|
BAHADUR
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
649499020
|
|
BAHADUR
|
(000000)
|
|
30
|
BAHORIBAND
|
MP-44-005-043-001/98-B
(BHAKWARA)
|
1744005043NRG24140420230001344
|
16/04/2023
|
SANGEETA BAI
|
1744005043WL000095
|
SANGEETA BAI
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
649499020
|
|
SANGEETABAI
|
(000000)
|
|
31
|
BAHORIBAND
|
MP-44-005-043-001/98-B
(BHAKWARA)
|
1744005043NRG24140420230001345
|
16/04/2023
|
SANGEETA BAI
|
1744005043WL000095
|
SANGEETA BAI
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
649499020
|
|
SANGEETABAI
|
(000000)
|
|
32
|
BAHORIBAND
|
MP-44-005-046-003/52
(SOMAKALA)
|
1744005046NRG24160420230002217
|
16/04/2023
|
kamlesh
|
1744005046WL000188
|
kamlesh
|
00415
|
SBIN0005491
|
1583
|
1583
|
Processed
|
12/05/2023
|
|
649499020
|
|
kamlesh
|
(000000)
|
|
33
|
BAHORIBAND
|
MP-44-005-047-002/134
(KIR.PIPARIYA)
|
1744005047NRG24150420230001669
|
16/04/2023
|
ramsing
|
1744005047WL000148
|
ramsing
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
649499020
|
|
ramsing
|
(000000)
|
|
34
|
BAHORIBAND
|
MP-44-005-047-002/134
(KIR.PIPARIYA)
|
1744005047NRG24150420230001668
|
16/04/2023
|
RAMSING GOUND
|
1744005047WL000148
|
RAMSING GOUND
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
649499020
|
|
RAMSINGGOUND
|
(000000)
|
|
35
|
BAHORIBAND
|
MP-44-005-048-001/109-A
(NIMKHEDA)
|
1744005048NRG24150420230001605
|
16/04/2023
|
jivanlal
|
1744005048WL000136
|
jivanlal
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
649499020
|
|
jivanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26468
|
26468
|
|
|
|
|
|
|
|
|
36
|
BAHORIBAND
|
MP-44-005-043-001/184-A
(BHAKWARA)
|
1744005043NRG24140420230001313
|
16/04/2023
|
RAMBARAN
|
1744005043WL000095
|
RAMBARAN
|
00697
|
BKID0MG1218
|
975
|
975
|
Processed
|
12/05/2023
|
|
649499020
|
|
RAMBARAN
|
(000000)
|
|
37
|
BAHORIBAND
|
MP-44-005-051-001/733-A
(KUNWA)
|
1744005051NRG24160420230002264
|
16/04/2023
|
NARESH
|
1744005051WL000190
|
NARESH
|
00697
|
BKID0MG1218
|
612
|
612
|
Processed
|
12/05/2023
|
|
649499020
|
|
NARESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1587
|
1587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36513
|
36513
|
|
|
|
|
|
|
|