|
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-44-003-010-002/64
(NANHWARA)
|
1744003000NRG24040920230398171
|
04/09/2023
|
RANA BAI BHUMIYA
|
1744003WL016867
|
RANA BAI BHUMIYA
|
00089
|
CBIN0281974
|
630
|
630
|
Processed
|
07/09/2023
|
|
066495138
|
|
RANABAIBHUMIYA
|
(000000)
|
|
2
|
BADWARA
|
MP-44-003-010-002/75
(NANHWARA)
|
1744003000NRG24040920230398172
|
04/09/2023
|
Mr. JAYKARAN SINGH
|
1744003WL016867
|
Mr. JAYKARAN SINGH
|
00089
|
CBIN0281974
|
3536
|
3536
|
Processed
|
07/09/2023
|
|
066495138
|
|
Mr.JAYKARANSINGH
|
(000000)
|
|
3
|
BADWARA
|
MP-44-003-029-001/38-A
(KUMAHARWARA)
|
1744003029NRG24040920230397961
|
04/09/2023
|
DASRATH PRASAD
|
1744003029WL016850
|
DASRATH PRASAD
|
00089
|
CBIN0281974
|
180
|
180
|
Processed
|
07/09/2023
|
|
066495138
|
|
DASRATHPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4346
|
4346
|
|
|
|
|
|
|
|
|
4
|
BADWARA
|
MP-44-003-038-001/189
(KARODI KHURD)
|
1744003000NRG24040920230398794
|
04/09/2023
|
MALTI KUMARI RAJAK
|
1744003WL016917
|
MALTI KUMARI RAJAK
|
00415
|
SBIN0003710
|
200
|
200
|
Processed
|
07/09/2023
|
|
066495138
|
|
MALTIKUMARIRAJAK
|
(000000)
|
|
5
|
BADWARA
|
MP-44-003-038-001/246
(KARODI KHURD)
|
1744003000NRG24040920230398799
|
04/09/2023
|
SURJEET RAJAK
|
1744003WL016917
|
SURJEET RAJAK
|
00415
|
SBIN0003710
|
200
|
200
|
Processed
|
07/09/2023
|
|
066495138
|
|
SURJEETRAJAK
|
(000000)
|
|
6
|
BADWARA
|
MP-44-003-038-001/39-C
(KARODI KHURD)
|
1744003000NRG24040920230398803
|
04/09/2023
|
VIJAY
|
1744003WL016917
|
VIJAY
|
00415
|
SBIN0003710
|
200
|
200
|
Processed
|
07/09/2023
|
|
066495138
|
|
VIJAY
|
(000000)
|
|
7
|
BADWARA
|
MP-44-003-038-001/515-D
(KARODI KHURD)
|
1744003000NRG24040920230398807
|
04/09/2023
|
SANDEEP
|
1744003WL016917
|
SANDEEP
|
00415
|
SBIN0003710
|
200
|
200
|
Processed
|
07/09/2023
|
|
066495138
|
|
SANDEEP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
8
|
BADWARA
|
MP-44-003-016-001/284
(BILAYAT KALA)
|
1744003016NRG24040920230399435
|
04/09/2023
|
surendra
|
1744003016WL016940
|
surendra
|
00697
|
BKID0MG1221
|
3264
|
3264
|
Processed
|
07/09/2023
|
|
066495138
|
|
surendra
|
(000000)
|
|
9
|
BADWARA
|
MP-44-003-016-001/48
(BILAYAT KALA)
|
1744003016NRG24040920230399437
|
04/09/2023
|
KUNJI
|
1744003016WL016940
|
KUNJI
|
00697
|
BKID0MG1221
|
3264
|
3264
|
Processed
|
07/09/2023
|
|
066495138
|
|
KUNJI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
10
|
BADWARA
|
MP-44-003-011-001/22
(BACHARWARA)
|
1744003011NRG24040920230397998
|
04/09/2023
|
Ashish Singh
|
1744003011WL016855
|
Ashish Singh
|
00697
|
BKID0MG1227
|
210
|
210
|
Processed
|
07/09/2023
|
|
066495138
|
|
AshishSingh
|
(000000)
|
|
11
|
BADWARA
|
MP-44-003-011-002/45
(BACHARWARA)
|
1744003011NRG24040920230398002
|
04/09/2023
|
MUNNA
|
1744003011WL016855
|
MUNNA
|
00697
|
BKID0MG1227
|
840
|
840
|
Processed
|
07/09/2023
|
|
066495138
|
|
MUNNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
12
|
BADWARA
|
MP-44-003-038-001/402-B
(KARODI KHURD)
|
1744003000NRG24040920230398805
|
04/09/2023
|
Sanja Kumar Yadav
|
1744003WL016917
|
Sanja Kumar Yadav
|
00703
|
AIRP0000001
|
200
|
200
|
Processed
|
07/09/2023
|
|
066495138
|
|
SanjaKumarYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12924
|
12924
|
|
|
|
|
|
|
|