|
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-44-003-013-001/126
(LAKHANKHEDA)
|
1744003000NRG24080620230140744
|
08/06/2023
|
Deepak kumar
|
1744003WL006914
|
Deepak kumar
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
321971502
|
|
Deepakkumar
|
(000000)
|
|
2
|
BADWARA
|
MP-44-003-013-001/252-D
(LAKHANKHEDA)
|
1744003000NRG24080620230140756
|
08/06/2023
|
DURGA PRASAD KEWAT
|
1744003WL006914
|
DURGA PRASAD KEWAT
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
321971502
|
|
DURGAPRASADKEWAT
|
(000000)
|
|
3
|
BADWARA
|
MP-44-003-013-001/257
(LAKHANKHEDA)
|
1744003000NRG24080620230140758
|
08/06/2023
|
shivprasad vishwakarma
|
1744003WL006914
|
shivprasad vishwakarma
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
321971502
|
|
shivprasadvishwakarma
|
(000000)
|
|
4
|
BADWARA
|
MP-44-003-013-002/105-C
(LAKHANKHEDA)
|
1744003000NRG24080620230140780
|
08/06/2023
|
susheela bai dhurvey
|
1744003WL006914
|
susheela bai dhurvey
|
00089
|
CBIN0281974
|
1470
|
1470
|
Processed
|
13/06/2023
|
|
321971502
|
|
susheelabaidhurvey
|
(000000)
|
|
5
|
BADWARA
|
MP-44-003-013-002/107
(LAKHANKHEDA)
|
1744003000NRG24080620230140781
|
08/06/2023
|
Durga Bai
|
1744003WL006914
|
Durga Bai
|
00089
|
CBIN0281974
|
1470
|
1470
|
Processed
|
13/06/2023
|
|
321971502
|
|
DurgaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
6
|
BADWARA
|
MP-44-003-057-001/10
(BARCHEKA)
|
1744003057NRG24080620230140432
|
08/06/2023
|
RADHA BAI KOL
|
1744003057WL006905
|
RADHA BAI KOL
|
00089
|
CBIN0282237
|
1116
|
1116
|
Processed
|
13/06/2023
|
|
321971502
|
|
RADHABAIKOL
|
(000000)
|
|
7
|
BADWARA
|
MP-44-003-057-001/114
(BARCHEKA)
|
1744003057NRG24080620230140439
|
08/06/2023
|
jhallu prasad
|
1744003057WL006905
|
jhallu prasad
|
00089
|
CBIN0282237
|
1116
|
1116
|
Processed
|
13/06/2023
|
|
321971502
|
|
jhalluprasad
|
(000000)
|
|
8
|
BADWARA
|
MP-44-003-057-001/114
(BARCHEKA)
|
1744003057NRG24080620230140440
|
08/06/2023
|
KAUSHALYA BAI CHOUDHARY
|
1744003057WL006905
|
KAUSHALYA BAI CHOUDHARY
|
00089
|
CBIN0282237
|
1116
|
1116
|
Processed
|
13/06/2023
|
|
321971502
|
|
KAUSHALYABAICHOUDHARY
|
(000000)
|
|
9
|
BADWARA
|
MP-44-003-057-001/134
(BARCHEKA)
|
1744003057NRG24080620230140449
|
08/06/2023
|
moliya bai
|
1744003057WL006905
|
moliya bai
|
00089
|
CBIN0282237
|
558
|
558
|
Processed
|
13/06/2023
|
|
321971502
|
|
moliyabai
|
(000000)
|
|
10
|
BADWARA
|
MP-44-003-057-001/15
(BARCHEKA)
|
1744003057NRG24080620230140454
|
08/06/2023
|
BUIYA BAI
|
1744003057WL006905
|
BUIYA BAI
|
00089
|
CBIN0282237
|
1116
|
1116
|
Processed
|
13/06/2023
|
|
321971502
|
|
BUIYABAI
|
(000000)
|
|
11
|
BADWARA
|
MP-44-003-057-001/376
(BARCHEKA)
|
1744003057NRG24080620230140499
|
08/06/2023
|
MEERA BAI
|
1744003057WL006905
|
MEERA BAI
|
00089
|
CBIN0282237
|
558
|
558
|
Processed
|
13/06/2023
|
|
321971502
|
|
MEERABAI
|
(000000)
|
|
12
|
BADWARA
|
MP-44-003-057-001/44
(BARCHEKA)
|
1744003057NRG24080620230140502
|
08/06/2023
|
MATHURIYA BAI KOL
|
1744003057WL006905
|
MATHURIYA BAI KOL
|
00089
|
CBIN0282237
|
1116
|
1116
|
Processed
|
13/06/2023
|
|
321971502
|
|
MATHURIYABAIKOL
|
(000000)
|
|
13
|
BADWARA
|
MP-44-003-057-001/75
(BARCHEKA)
|
1744003057NRG24080620230140512
|
08/06/2023
|
nanhi bai
|
1744003057WL006905
|
nanhi bai
|
00089
|
CBIN0282237
|
1116
|
1116
|
Processed
|
13/06/2023
|
|
321971502
|
|
nanhibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7812
|
7812
|
|
|
|
|
|
|
|
|
14
|
BADWARA
|
MP-44-003-035-002/100-B
(BANGAWA)
|
1744003000NRG24080620230140676
|
08/06/2023
|
SEETA BAI
|
1744003WL006911
|
SEETA BAI
|
00089
|
CBIN0282602
|
660
|
660
|
Processed
|
13/06/2023
|
|
321971502
|
|
SEETABAI
|
(000000)
|
|
15
|
BADWARA
|
MP-44-003-035-002/116
(BANGAWA)
|
1744003000NRG24080620230140682
|
08/06/2023
|
Annu Bai
|
1744003WL006911
|
Annu Bai
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
321971502
|
|
AnnuBai
|
(000000)
|
|
16
|
BADWARA
|
MP-44-003-035-002/121
(BANGAWA)
|
1744003000NRG24080620230140686
|
08/06/2023
|
Lila Bai Chaudhari
|
1744003WL006911
|
Lila Bai Chaudhari
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
321971502
|
|
LilaBaiChaudhari
|
(000000)
|
|
17
|
BADWARA
|
MP-44-003-035-002/138
(BANGAWA)
|
1744003000NRG24080620230140694
|
08/06/2023
|
Sunil Dahayat
|
1744003WL006911
|
Sunil Dahayat
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
321971502
|
|
SunilDahayat
|
(000000)
|
|
18
|
BADWARA
|
MP-44-003-035-002/140
(BANGAWA)
|
1744003000NRG24080620230140697
|
08/06/2023
|
UMA
|
1744003WL006911
|
UMA
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
321971502
|
|
UMA
|
(000000)
|
|
19
|
BADWARA
|
MP-44-003-035-002/352-B
(BANGAWA)
|
1744003000NRG24080620230140709
|
08/06/2023
|
ASHOK KUMAR YADAV
|
1744003WL006911
|
ASHOK KUMAR YADAV
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
321971502
|
|
ASHOKKUMARYADAV
|
(000000)
|
|
20
|
BADWARA
|
MP-44-003-035-002/65
(BANGAWA)
|
1744003000NRG24080620230140720
|
08/06/2023
|
USHA
|
1744003WL006911
|
USHA
|
00089
|
CBIN0282602
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
321971502
|
|
USHA
|
(000000)
|
|
21
|
BADWARA
|
MP-44-003-035-002/79-A
(BANGAWA)
|
1744003000NRG24080620230140726
|
08/06/2023
|
AVON KOL
|
1744003WL006911
|
AVON KOL
|
00089
|
CBIN0282602
|
880
|
880
|
Processed
|
13/06/2023
|
|
321971502
|
|
AVONKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
22
|
BADWARA
|
MP-44-003-044-001/300
(HADRHATA)
|
1744003000NRG24080620230140862
|
08/06/2023
|
gori bai yadav
|
1744003WL006916
|
gori bai yadav
|
00176
|
IDIB000K705
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
321971502
|
|
goribaiyadav
|
(000000)
|
|
23
|
BADWARA
|
MP-44-003-044-001/306
(HADRHATA)
|
1744003000NRG24080620230140864
|
08/06/2023
|
bharatprasad
|
1744003WL006916
|
bharatprasad
|
00176
|
IDIB000K705
|
960
|
960
|
Processed
|
13/06/2023
|
|
321971502
|
|
bharatprasad
|
(000000)
|
|
24
|
BADWARA
|
MP-44-003-044-001/423
(HADRHATA)
|
1744003000NRG24080620230140874
|
08/06/2023
|
Bhagatram
|
1744003WL006916
|
Bhagatram
|
00176
|
IDIB000K705
|
1152
|
1152
|
Processed
|
13/06/2023
|
|
321971502
|
|
Bhagatram
|
(000000)
|
|
25
|
BADWARA
|
MP-44-003-044-001/860-D
(HADRHATA)
|
1744003000NRG24080620230140890
|
08/06/2023
|
MAMTA
|
1744003WL006916
|
MAMTA
|
00176
|
IDIB000K705
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
321971502
|
|
MAMTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6336
|
6336
|
|
|
|
|
|
|
|
|
26
|
BADWARA
|
MP-44-003-013-003/372-A
(LAKHANKHEDA)
|
1744003000NRG24080620230140821
|
08/06/2023
|
KEMLAL YADAV
|
1744003WL006914
|
KEMLAL YADAV
|
00415
|
SBIN0007715
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
321971502
|
|
KEMLALYADAV
|
(000000)
|
|
27
|
BADWARA
|
MP-44-003-013-004/10-A
(LAKHANKHEDA)
|
1744003000NRG24080620230140825
|
08/06/2023
|
seema
|
1744003WL006914
|
seema
|
00415
|
SBIN0007715
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
321971502
|
|
seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32418
|
32418
|
|
|
|
|
|
|
|