|
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-44-003-061-001/92-D
(BHADAWAR)
|
1744003000NRG24220920230441739
|
22/09/2023
|
HEERA BAI GOUND
|
1744003WL018755
|
HEERA BAI GOUND
|
00045
|
BARB0LAMTAR
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309467494
|
|
HEERABAIGOUND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
BADWARA
|
MP-44-003-061-001/131-A
(BHADAWAR)
|
1744003000NRG24220920230441686
|
22/09/2023
|
SANJAY KUMAR
|
1744003WL018755
|
SANJAY KUMAR
|
00089
|
CBIN0281974
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309467494
|
|
SANJAYKUMAR
|
(000000)
|
|
3
|
BADWARA
|
MP-44-003-061-001/15
(BHADAWAR)
|
1744003000NRG24220920230441698
|
22/09/2023
|
RADHA BAI BARMAN
|
1744003WL018755
|
RADHA BAI BARMAN
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309467494
|
|
RADHABAIBARMAN
|
(000000)
|
|
4
|
BADWARA
|
MP-44-003-061-001/173
(BHADAWAR)
|
1744003000NRG24220920230441707
|
22/09/2023
|
SANJAY KUMAR
|
1744003WL018755
|
SANJAY KUMAR
|
00089
|
CBIN0281974
|
210
|
210
|
Processed
|
10/11/2023
|
|
309467494
|
|
SANJAYKUMAR
|
(000000)
|
|
5
|
BADWARA
|
MP-44-003-061-002/55-A
(BHADAWAR)
|
1744003000NRG24220920230441767
|
22/09/2023
|
SUNDI BAI
|
1744003WL018755
|
SUNDI BAI
|
00089
|
CBIN0281974
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309467494
|
|
SUNDIBAI
|
(000000)
|
|
6
|
BADWARA
|
MP-44-003-061-002/60-A
(BHADAWAR)
|
1744003000NRG24220920230441773
|
22/09/2023
|
UTTAM SINGH GOND
|
1744003WL018755
|
UTTAM SINGH GOND
|
00089
|
CBIN0281974
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309467494
|
|
UTTAMSINGHGOND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
7
|
BADWARA
|
MP-44-003-004-002/117
(AMADI)
|
1744003000NRG24220920230441445
|
22/09/2023
|
tota bai
|
1744003WL018741
|
tota bai
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
10/11/2023
|
|
309467494
|
|
totabai
|
(000000)
|
|
8
|
BADWARA
|
MP-44-003-004-002/138-B
(AMADI)
|
1744003000NRG24220920230441447
|
22/09/2023
|
AVADHARAJ
|
1744003WL018741
|
AVADHARAJ
|
00089
|
CBIN0282237
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309467494
|
|
AVADHARAJ
|
(000000)
|
|
9
|
BADWARA
|
MP-44-003-004-002/70-A
(AMADI)
|
1744003000NRG24220920230441449
|
22/09/2023
|
vinod
|
1744003WL018741
|
vinod
|
00089
|
CBIN0282237
|
600
|
600
|
Processed
|
10/11/2023
|
|
309467494
|
|
vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
10
|
BADWARA
|
MP-44-003-018-004/192
(BIJORI)
|
1744003000NRG24220920230441859
|
22/09/2023
|
BALIRAM KOL
|
1744003WL018756
|
BALIRAM KOL
|
00697
|
BKID0MG1221
|
585
|
585
|
Processed
|
10/11/2023
|
|
309467494
|
|
BALIRAMKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585
|
585
|
|
|
|
|
|
|
|
|
11
|
BADWARA
|
MP-44-003-061-001/79
(BHADAWAR)
|
1744003000NRG24220920230441734
|
22/09/2023
|
Jaggi
|
1744003WL018755
|
Jaggi
|
00697
|
BKID0MG1227
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309467494
|
|
Jaggi
|
(000000)
|
|
12
|
BADWARA
|
MP-44-003-061-003/5-B
(BHADAWAR)
|
1744003000NRG24220920230441801
|
22/09/2023
|
maya bai
|
1744003WL018755
|
maya bai
|
00697
|
BKID0MG1227
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309467494
|
|
mayabai
|
(000000)
|
|
13
|
BADWARA
|
MP-44-003-061-003/7
(BHADAWAR)
|
1744003000NRG24220920230441802
|
22/09/2023
|
kamli
|
1744003WL018755
|
kamli
|
00697
|
BKID0MG1227
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309467494
|
|
kamli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11835
|
11835
|
|
|
|
|
|
|
|