|
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
|
BAJAG
|
MP-45-004-017-001/144-A
(ANGAI)
|
1745004017NRG24231020231064470
|
23/10/2023
|
Mr.DAYARAM SINGH
|
1745004017WL037066
|
Mr.DAYARAM SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234069
|
|
Mr.DAYARAMSINGH
|
(000000)
|
|
2
|
BAJAG
|
MP-45-004-017-001/147-B
(ANGAI)
|
1745004017NRG24231020231064476
|
23/10/2023
|
Mr. ASHARAM
|
1745004017WL037066
|
Mr. ASHARAM
|
00089
|
CBIN0281547
|
663
|
663
|
Processed
|
09/11/2023
|
|
291234069
|
|
Mr.ASHARAM
|
(000000)
|
|
3
|
BAJAG
|
MP-45-004-017-001/267-B
(ANGAI)
|
1745004017NRG24231020231064509
|
23/10/2023
|
Mrss. ANITA BAI
|
1745004017WL037066
|
Mrss. ANITA BAI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234069
|
|
Mrss.ANITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
BAJAG
|
MP-45-004-032-001/105
(MAJHIYAKHAR MAL.)
|
1745004032NRG24221020231060545
|
23/10/2023
|
MOHVATI
|
1745004032WL036960
|
MOHVATI
|
00089
|
CBIN0281738
|
1266
|
1266
|
Processed
|
09/11/2023
|
|
291234069
|
|
MOHVATI
|
(000000)
|
|
5
|
BAJAG
|
MP-45-004-032-001/126
(MAJHIYAKHAR MAL.)
|
1745004032NRG24221020231060556
|
23/10/2023
|
DEEPCHAND
|
1745004032WL036960
|
DEEPCHAND
|
00089
|
CBIN0281738
|
1266
|
1266
|
Processed
|
09/11/2023
|
|
291234069
|
|
DEEPCHAND
|
(000000)
|
|
6
|
BAJAG
|
MP-45-004-032-001/127
(MAJHIYAKHAR MAL.)
|
1745004032NRG24221020231060557
|
23/10/2023
|
DALCHAND
|
1745004032WL036960
|
DALCHAND
|
00089
|
CBIN0281738
|
1266
|
1266
|
Processed
|
09/11/2023
|
|
291234069
|
|
DALCHAND
|
(000000)
|
|
7
|
BAJAG
|
MP-45-004-032-001/133
(MAJHIYAKHAR MAL.)
|
1745004032NRG24221020231060562
|
23/10/2023
|
SONA BAI
|
1745004032WL036960
|
SONA BAI
|
00089
|
CBIN0281738
|
1266
|
1266
|
Processed
|
09/11/2023
|
|
291234069
|
|
SONABAI
|
(000000)
|
|
8
|
BAJAG
|
MP-45-004-032-001/133-a
(MAJHIYAKHAR MAL.)
|
1745004032NRG24221020231060563
|
23/10/2023
|
prahlad
|
1745004032WL036960
|
prahlad
|
00089
|
CBIN0281738
|
1055
|
1055
|
Processed
|
09/11/2023
|
|
291234069
|
|
prahlad
|
(000000)
|
|
9
|
BAJAG
|
MP-45-004-032-001/142-A
(MAJHIYAKHAR MAL.)
|
1745004032NRG24221020231060571
|
23/10/2023
|
Shivkumar
|
1745004032WL036960
|
Shivkumar
|
00089
|
CBIN0281738
|
1266
|
1266
|
Processed
|
09/11/2023
|
|
291234069
|
|
Shivkumar
|
(000000)
|
|
10
|
BAJAG
|
MP-45-004-032-001/166
(MAJHIYAKHAR MAL.)
|
1745004032NRG24221020231060588
|
23/10/2023
|
MAHESH
|
1745004032WL036960
|
MAHESH
|
00089
|
CBIN0281738
|
1055
|
1055
|
Processed
|
09/11/2023
|
|
291234069
|
|
MAHESH
|
(000000)
|
|
11
|
BAJAG
|
MP-45-004-032-001/169
(MAJHIYAKHAR MAL.)
|
1745004032NRG24221020231060591
|
23/10/2023
|
MAHENDRA KUMAR
|
1745004032WL036960
|
MAHENDRA KUMAR
|
00089
|
CBIN0281738
|
1055
|
1055
|
Processed
|
09/11/2023
|
|
291234069
|
|
MAHENDRAKUMAR
|
(000000)
|
|
12
|
BAJAG
|
MP-45-004-032-001/180
(MAJHIYAKHAR MAL.)
|
1745004032NRG24221020231060594
|
23/10/2023
|
MITHAILAL
|
1745004032WL036960
|
MITHAILAL
|
00089
|
CBIN0281738
|
1055
|
1055
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
13
|
BAJAG
|
MP-45-004-032-001/184
(MAJHIYAKHAR MAL.)
|
1745004032NRG24221020231060597
|
23/10/2023
|
BHAGVANDAS
|
1745004032WL036960
|
BHAGVANDAS
|
00089
|
CBIN0281738
|
1266
|
1266
|
Processed
|
09/11/2023
|
|
291234069
|
|
BHAGVANDAS
|
(000000)
|
|
14
|
BAJAG
|
MP-45-004-032-001/198-C
(MAJHIYAKHAR MAL.)
|
1745004032NRG24221020231060602
|
23/10/2023
|
GANGOTRI BANWASI
|
1745004032WL036960
|
GANGOTRI BANWASI
|
00089
|
CBIN0281738
|
422
|
422
|
Processed
|
09/11/2023
|
|
291234069
|
|
GANGOTRIBANWASI
|
(000000)
|
|
15
|
BAJAG
|
MP-45-004-032-001/203-A
(MAJHIYAKHAR MAL.)
|
1745004032NRG24221020231060605
|
23/10/2023
|
Ramlal
|
1745004032WL036960
|
Ramlal
|
00089
|
CBIN0281738
|
1266
|
1266
|
Processed
|
09/11/2023
|
|
291234069
|
|
Ramlal
|
(000000)
|
|
16
|
BAJAG
|
MP-45-004-032-001/215-A
(MAJHIYAKHAR MAL.)
|
1745004032NRG24221020231060612
|
23/10/2023
|
Reva
|
1745004032WL036960
|
Reva
|
00089
|
CBIN0281738
|
844
|
844
|
Processed
|
09/11/2023
|
|
291234069
|
|
Reva
|
(000000)
|
|
17
|
BAJAG
|
MP-45-004-032-001/22
(MAJHIYAKHAR MAL.)
|
1745004032NRG24221020231060616
|
23/10/2023
|
BHADDAR
|
1745004032WL036960
|
BHADDAR
|
00089
|
CBIN0281738
|
1055
|
1055
|
Processed
|
09/11/2023
|
|
291234069
|
|
BHADDAR
|
(000000)
|
|
18
|
BAJAG
|
MP-45-004-032-001/262
(MAJHIYAKHAR MAL.)
|
1745004032NRG24221020231060630
|
23/10/2023
|
DUKKHI
|
1745004032WL036960
|
DUKKHI
|
00089
|
CBIN0281738
|
844
|
844
|
Processed
|
09/11/2023
|
|
291234069
|
|
DUKKHI
|
(000000)
|
|
19
|
BAJAG
|
MP-45-004-032-001/265
(MAJHIYAKHAR MAL.)
|
1745004032NRG24221020231060631
|
23/10/2023
|
Munni Bai
|
1745004032WL036960
|
Munni Bai
|
00089
|
CBIN0281738
|
844
|
844
|
Processed
|
09/11/2023
|
|
291234069
|
|
MunniBai
|
(000000)
|
|
20
|
BAJAG
|
MP-45-004-032-001/358
(MAJHIYAKHAR MAL.)
|
1745004032NRG24221020231060646
|
23/10/2023
|
Mr. RAJENDRA
|
1745004032WL036960
|
Mr. RAJENDRA
|
00089
|
CBIN0281738
|
422
|
422
|
Processed
|
09/11/2023
|
|
291234069
|
|
Mr.RAJENDRA
|
(000000)
|
|
21
|
BAJAG
|
MP-45-004-032-001/383
(MAJHIYAKHAR MAL.)
|
1745004032NRG24221020231060649
|
23/10/2023
|
BISU BANVASHI
|
1745004032WL036960
|
BISU BANVASHI
|
00089
|
CBIN0281738
|
1266
|
1266
|
Processed
|
09/11/2023
|
|
291234069
|
|
BISUBANVASHI
|
(000000)
|
|
22
|
BAJAG
|
MP-45-004-032-001/85
(MAJHIYAKHAR MAL.)
|
1745004032NRG24221020231060657
|
23/10/2023
|
GHASEETA
|
1745004032WL036960
|
GHASEETA
|
00089
|
CBIN0281738
|
1055
|
1055
|
Processed
|
09/11/2023
|
|
291234069
|
|
GHASEETA
|
(000000)
|
|
23
|
BAJAG
|
MP-45-004-032-001/94-B
(MAJHIYAKHAR MAL.)
|
1745004032NRG24221020231060665
|
23/10/2023
|
RANGEELAL
|
1745004032WL036960
|
RANGEELAL
|
00089
|
CBIN0281738
|
1055
|
1055
|
Processed
|
09/11/2023
|
|
291234069
|
|
RANGEELAL
|
(000000)
|
|
24
|
BAJAG
|
MP-45-004-032-002/99
(MAJHIYAKHAR MAL.)
|
1745004032NRG24221020231060667
|
23/10/2023
|
Sunita Devi
|
1745004032WL036960
|
Sunita Devi
|
00089
|
CBIN0281738
|
1266
|
1266
|
Processed
|
09/11/2023
|
|
291234069
|
|
SunitaDevi
|
(000000)
|
|
25
|
BAJAG
|
MP-45-004-039-004/22-A
(BACHHARGAON MAL.)
|
1745004039NRG24231020231061420
|
23/10/2023
|
PRIYANKA
|
1745004039WL036981
|
PRIYANKA
|
00089
|
CBIN0281738
|
1075
|
1075
|
Processed
|
09/11/2023
|
|
291234069
|
|
PRIYANKA
|
(000000)
|
|
26
|
BAJAG
|
MP-45-004-039-004/34
(BACHHARGAON MAL.)
|
1745004039NRG24231020231061428
|
23/10/2023
|
RANU
|
1745004039WL036981
|
RANU
|
00089
|
CBIN0281738
|
860
|
860
|
Processed
|
09/11/2023
|
|
291234069
|
|
RANU
|
(000000)
|
|
27
|
BAJAG
|
MP-45-004-039-004/4-A
(BACHHARGAON MAL.)
|
1745004039NRG24231020231061433
|
23/10/2023
|
Sukvariya
|
1745004039WL036981
|
Sukvariya
|
00089
|
CBIN0281738
|
1075
|
1075
|
Processed
|
09/11/2023
|
|
291234069
|
|
Sukvariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25165
|
25165
|
|
|
|
|
|
|
|
|
28
|
BAJAG
|
MP-45-004-017-001/353
(ANGAI)
|
1745004017NRG24231020231064535
|
23/10/2023
|
RAMPAL
|
1745004017WL037066
|
RAMPAL
|
00415
|
SBIN0013645
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234069
|
|
RAMPAL
|
(000000)
|
|
29
|
BAJAG
|
MP-45-004-032-001/275-A
(MAJHIYAKHAR MAL.)
|
1745004032NRG24221020231060639
|
23/10/2023
|
Ajay Nanda
|
1745004032WL036960
|
Ajay Nanda
|
00415
|
SBIN0013645
|
1266
|
1266
|
Processed
|
09/11/2023
|
|
291234069
|
|
AjayNanda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30851
|
30851
|
|
|
|
|
|
|
|