|
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-44-003-058-001/182-B
(BANDRI)
|
1744003058NRG24211220230636087
|
21/12/2023
|
Parsadi Kachhi
|
1744003058WL026873
|
Parsadi Kachhi
|
00045
|
BARB0LAMTAR
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644062948
|
|
ParsadiKachhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
BADWARA
|
MP-44-003-058-001/144-A
(BANDRI)
|
1744003058NRG24211220230636073
|
21/12/2023
|
ANIL KUMAR KOL
|
1744003058WL026873
|
ANIL KUMAR KOL
|
00089
|
CBIN0281974
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644062948
|
|
ANILKUMARKOL
|
(000000)
|
|
3
|
BADWARA
|
MP-44-003-058-001/147-D
(BANDRI)
|
1744003058NRG24211220230636078
|
21/12/2023
|
GANESH PRASAD KACHHI
|
1744003058WL026873
|
GANESH PRASAD KACHHI
|
00089
|
CBIN0281974
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644062948
|
|
GANESHPRASADKACHHI
|
(000000)
|
|
4
|
BADWARA
|
MP-44-003-058-001/23-D
(BANDRI)
|
1744003058NRG24211220230636114
|
21/12/2023
|
DEEPCHANDRA CHAUDHARY
|
1744003058WL026873
|
DEEPCHANDRA CHAUDHARY
|
00089
|
CBIN0281974
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644062948
|
|
DEEPCHANDRACHAUDHARY
|
(000000)
|
|
5
|
BADWARA
|
MP-44-003-058-001/242
(BANDRI)
|
1744003058NRG24211220230636116
|
21/12/2023
|
Suman Choudhry
|
1744003058WL026873
|
Suman Choudhry
|
00089
|
CBIN0281974
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644062948
|
|
SumanChoudhry
|
(000000)
|
|
6
|
BADWARA
|
MP-44-003-058-001/56-B
(BANDRI)
|
1744003058NRG24211220230636164
|
21/12/2023
|
SSHYAM BAI
|
1744003058WL026873
|
SSHYAM BAI
|
00089
|
CBIN0281974
|
1400
|
1400
|
Rejected
|
11/03/2024
|
|
644062948
|
No Such Account
|
|
|
|
7
|
BADWARA
|
MP-44-003-058-001/69-B
(BANDRI)
|
1744003058NRG24211220230636172
|
21/12/2023
|
Chandrani Kol
|
1744003058WL026873
|
Chandrani Kol
|
00089
|
CBIN0281974
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644062948
|
|
ChandraniKol
|
(000000)
|
|
8
|
BADWARA
|
MP-44-003-058-001/95-B
(BANDRI)
|
1744003058NRG24211220230636177
|
21/12/2023
|
BANTI KOL
|
1744003058WL026873
|
BANTI KOL
|
00089
|
CBIN0281974
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644062948
|
|
BANTIKOL
|
(000000)
|
|
9
|
BADWARA
|
MP-44-003-058-003/52
(BANDRI)
|
1744003058NRG24211220230636203
|
21/12/2023
|
DINESH KEWAT
|
1744003058WL026873
|
DINESH KEWAT
|
00089
|
CBIN0281974
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644062948
|
|
DINESHKEWAT
|
(000000)
|
|
10
|
BADWARA
|
MP-44-003-058-003/57-B
(BANDRI)
|
1744003058NRG24211220230636209
|
21/12/2023
|
RAVI KEWAT
|
1744003058WL026873
|
RAVI KEWAT
|
00089
|
CBIN0281974
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644062948
|
|
RAVIKEWAT
|
(000000)
|
|
11
|
BADWARA
|
MP-44-003-061-001/15
(BHADAWAR)
|
1744003000NRG24211220230636287
|
21/12/2023
|
RADHA BAI BARMAN
|
1744003WL026875
|
RADHA BAI BARMAN
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644062948
|
|
RADHABAIBARMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
12
|
BADWARA
|
MP-44-003-058-003/40-B
(BANDRI)
|
1744003058NRG24211220230636189
|
21/12/2023
|
RAJENDRA SINGH
|
1744003058WL026873
|
RAJENDRA SINGH
|
00089
|
CBIN0282237
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644062948
|
|
RAJENDRASINGH
|
(000000)
|
|
13
|
BADWARA
|
MP-44-003-058-003/47-C
(BANDRI)
|
1744003058NRG24211220230636200
|
21/12/2023
|
PUNIYA BAI
|
1744003058WL026873
|
PUNIYA BAI
|
00089
|
CBIN0282237
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644062948
|
|
PUNIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
14
|
BADWARA
|
MP-44-003-045-001/81-B
(BARNMAHGOWA)
|
1744003000NRG24211220230636265
|
21/12/2023
|
RAMA BAI
|
1744003WL026874
|
RAMA BAI
|
00415
|
SBIN0003710
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
644062948
|
|
RAMABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
15
|
BADWARA
|
MP-44-003-058-001/45-C
(BANDRI)
|
1744003058NRG24211220230636154
|
21/12/2023
|
SURAJ KOL
|
1744003058WL026873
|
SURAJ KOL
|
00415
|
SBIN0007715
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644062948
|
|
SURAJKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
16
|
BADWARA
|
MP-44-003-058-001/132-A
(BANDRI)
|
1744003058NRG24211220230636064
|
21/12/2023
|
Sukhsen Kushwaha
|
1744003058WL026873
|
Sukhsen Kushwaha
|
00697
|
BKID0MG1227
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644062948
|
|
SukhsenKushwaha
|
(000000)
|
|
17
|
BADWARA
|
MP-44-003-058-001/147-B
(BANDRI)
|
1744003058NRG24211220230636076
|
21/12/2023
|
RAJESH KACHHI
|
1744003058WL026873
|
RAJESH KACHHI
|
00697
|
BKID0MG1227
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644062948
|
|
RAJESHKACHHI
|
(000000)
|
|
18
|
BADWARA
|
MP-44-003-058-001/188
(BANDRI)
|
1744003058NRG24211220230636091
|
21/12/2023
|
GOVIND KOL
|
1744003058WL026873
|
GOVIND KOL
|
00697
|
BKID0MG1227
|
200
|
200
|
Processed
|
11/03/2024
|
|
644062948
|
|
GOVINDKOL
|
(000000)
|
|
19
|
BADWARA
|
MP-44-003-058-001/2-B
(BANDRI)
|
1744003058NRG24211220230636101
|
21/12/2023
|
Somvati Kushwaha
|
1744003058WL026873
|
Somvati Kushwaha
|
00697
|
BKID0MG1227
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644062948
|
|
SomvatiKushwaha
|
(000000)
|
|
20
|
BADWARA
|
MP-44-003-061-001/117
(BHADAWAR)
|
1744003000NRG24211220230636272
|
21/12/2023
|
RAM BAI
|
1744003WL026875
|
RAM BAI
|
00697
|
BKID0MG1227
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644062948
|
|
RAMBAI
|
(000000)
|
|
21
|
BADWARA
|
MP-44-003-061-001/4
(BHADAWAR)
|
1744003000NRG24211220230636307
|
21/12/2023
|
teyjbhan
|
1744003WL026875
|
teyjbhan
|
00697
|
BKID0MG1227
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644062948
|
|
teyjbhan
|
(000000)
|
|
22
|
BADWARA
|
MP-44-003-061-003/24
(BHADAWAR)
|
1744003000NRG24211220230636328
|
21/12/2023
|
sakuntla bai
|
1744003WL026875
|
sakuntla bai
|
00697
|
BKID0MG1227
|
630
|
630
|
Processed
|
11/03/2024
|
|
644062948
|
|
sakuntlabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
23
|
BADWARA
|
MP-44-003-058-001/186-A
(BANDRI)
|
1744003058NRG24211220230636088
|
21/12/2023
|
Shyamkaran Kachhi
|
1744003058WL026873
|
Shyamkaran Kachhi
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644062948
|
|
ShyamkaranKachhi
|
(000000)
|
|
24
|
BADWARA
|
MP-44-003-058-001/189-A
(BANDRI)
|
1744003058NRG24211220230636093
|
21/12/2023
|
Mahendra yadav
|
1744003058WL026873
|
Mahendra yadav
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644062948
|
|
Mahendrayadav
|
(000000)
|
|
25
|
BADWARA
|
MP-44-003-058-001/220-A
(BANDRI)
|
1744003058NRG24211220230636109
|
21/12/2023
|
Amit Kol
|
1744003058WL026873
|
Amit Kol
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644062948
|
|
AmitKol
|
(000000)
|
|
26
|
BADWARA
|
MP-44-003-058-001/41-C
(BANDRI)
|
1744003058NRG24211220230636138
|
21/12/2023
|
REENA BAI KOL
|
1744003058WL026873
|
REENA BAI KOL
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644062948
|
|
REENABAIKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33775
|
33775
|
|
|
|
|
|
|
|