|
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
|
BIJAWAR
|
MP-08-008-011-001/598
(PIPAT)
|
1708008011NRG24160520230074699
|
16/05/2023
|
Hashankar Chaurasiya
|
1708008011WL006220
|
Hashankar Chaurasiya
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836305942
|
|
HashankarChaurasiya
|
(000000)
|
|
2
|
BIJAWAR
|
MP-08-008-015-001/165
(NAYATAL)
|
1708008015NRG24160520230076279
|
16/05/2023
|
phadali yadav
|
1708008015WL006375
|
phadali yadav
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836305942
|
|
phadaliyadav
|
(000000)
|
|
3
|
BIJAWAR
|
MP-08-008-028-001/1031-A
(DHARAMPURA)
|
1708008028NRG24160520230076270
|
16/05/2023
|
KHILAWAN AHIRWAR
|
1708008028WL006371
|
KHILAWAN AHIRWAR
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836305942
|
|
KHILAWANAHIRWAR
|
(000000)
|
|
4
|
BIJAWAR
|
MP-08-008-028-001/1049
(DHARAMPURA)
|
1708008028NRG24160520230076263
|
16/05/2023
|
RAM BABU AJACHI
|
1708008028WL006367
|
RAM BABU AJACHI
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836305942
|
|
RAMBABUAJACHI
|
(000000)
|
|
5
|
BIJAWAR
|
MP-08-008-028-001/121-A
(DHARAMPURA)
|
1708008028NRG24160520230076271
|
16/05/2023
|
MUMTAJ KHAN
|
1708008028WL006371
|
MUMTAJ KHAN
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836305942
|
|
MUMTAJKHAN
|
(000000)
|
|
6
|
BIJAWAR
|
MP-08-008-028-001/24-D
(DHARAMPURA)
|
1708008028NRG24160520230076273
|
16/05/2023
|
ANARATH KUSHWAHA
|
1708008028WL006371
|
ANARATH KUSHWAHA
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836305942
|
|
ANARATHKUSHWAHA
|
(000000)
|
|
7
|
BIJAWAR
|
MP-08-008-028-001/81-C
(DHARAMPURA)
|
1708008028NRG24160520230076266
|
16/05/2023
|
bahllu sen
|
1708008028WL006367
|
bahllu sen
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836305942
|
|
bahllusen
|
(000000)
|
|
8
|
BIJAWAR
|
MP-08-008-029-001/33
(BIJAYPUR)
|
1708008029NRG24160520230074965
|
16/05/2023
|
Santram Ahirwar
|
1708008029WL006247
|
Santram Ahirwar
|
00415
|
SBIN0001330
|
663
|
663
|
Rejected
|
24/05/2023
|
|
836305942
|
Account closed
|
|
|
|
9
|
BIJAWAR
|
MP-08-008-038-002/36
(DEVRA)
|
1708008000NRG24160520230075598
|
16/05/2023
|
haribai lodhi
|
1708008WL006297
|
haribai lodhi
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836305942
|
|
haribailodhi
|
(000000)
|
|
10
|
BIJAWAR
|
MP-08-008-038-002/41
(DEVRA)
|
1708008000NRG24160520230075601
|
16/05/2023
|
BIHARI LODHI
|
1708008WL006297
|
BIHARI LODHI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Rejected
|
24/05/2023
|
|
836305942
|
No Such Account
|
|
|
|
11
|
BIJAWAR
|
MP-08-008-038-002/41
(DEVRA)
|
1708008000NRG24160520230075600
|
16/05/2023
|
BIHARI LODHI
|
1708008WL006297
|
BIHARI LODHI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Rejected
|
24/05/2023
|
|
836305942
|
No Such Account
|
|
|
|
12
|
BIJAWAR
|
MP-08-008-038-002/48
(DEVRA)
|
1708008000NRG24160520230075602
|
16/05/2023
|
RAMSUWARUP LODHI
|
1708008WL006297
|
RAMSUWARUP LODHI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836305942
|
|
RAMSUWARUPLODHI
|
(000000)
|
|
13
|
BIJAWAR
|
MP-08-008-039-001/1005
(LAHAR)
|
1708008000NRG24160520230076382
|
16/05/2023
|
Shankar Choube
|
1708008WL006380
|
Shankar Choube
|
00415
|
SBIN0001330
|
816
|
816
|
Processed
|
24/05/2023
|
|
836305942
|
|
ShankarChoube
|
(000000)
|
|
14
|
BIJAWAR
|
MP-08-008-039-001/1012
(LAHAR)
|
1708008000NRG24160520230076388
|
16/05/2023
|
somvati pathak
|
1708008WL006380
|
somvati pathak
|
00415
|
SBIN0001330
|
816
|
816
|
Processed
|
24/05/2023
|
|
836305942
|
|
somvatipathak
|
(000000)
|
|
15
|
BIJAWAR
|
MP-08-008-039-001/1013
(LAHAR)
|
1708008000NRG24160520230076389
|
16/05/2023
|
bindrawan kushwaha
|
1708008WL006380
|
bindrawan kushwaha
|
00415
|
SBIN0001330
|
816
|
816
|
Processed
|
24/05/2023
|
|
836305942
|
|
bindrawankushwaha
|
(000000)
|
|
16
|
BIJAWAR
|
MP-08-008-039-001/1015
(LAHAR)
|
1708008000NRG24160520230076391
|
16/05/2023
|
Chiina kushwaha
|
1708008WL006380
|
Chiina kushwaha
|
00415
|
SBIN0001330
|
816
|
816
|
Rejected
|
24/05/2023
|
|
836305942
|
No Such Account
|
|
|
|
17
|
BIJAWAR
|
MP-08-008-039-001/139-B
(LAHAR)
|
1708008000NRG24160520230076394
|
16/05/2023
|
BHAGIRATH AHIRWAR
|
1708008WL006380
|
BHAGIRATH AHIRWAR
|
00415
|
SBIN0001330
|
816
|
816
|
Processed
|
24/05/2023
|
|
836305942
|
|
BHAGIRATHAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28390
|
28390
|
|
|
|
|
|
|
|
|
18
|
BIJAWAR
|
MP-08-008-029-001/231
(BIJAYPUR)
|
1708008029NRG24160520230074961
|
16/05/2023
|
SURESH SAHU
|
1708008029WL006247
|
SURESH SAHU
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
24/05/2023
|
|
836305942
|
|
SURESHSAHU
|
(000000)
|
|
19
|
BIJAWAR
|
MP-08-008-036-001/175-C
(RAJPURA)
|
1708008036NRG24160520230074977
|
16/05/2023
|
VIDDYA DEVI YADAV
|
1708008036WL006249
|
VIDDYA DEVI YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836305942
|
|
VIDDYADEVIYADAV
|
(000000)
|
|
20
|
BIJAWAR
|
MP-08-008-036-001/346
(RAJPURA)
|
1708008036NRG24160520230074967
|
16/05/2023
|
Pushpendra Yadav
|
1708008036WL006248
|
Pushpendra Yadav
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836305942
|
|
PushpendraYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
21
|
BIJAWAR
|
MP-08-008-002-001/1659
(ANGAUR)
|
1708008002NRG24160520230074979
|
16/05/2023
|
KOMAL CHANDRA RAJPOOT
|
1708008002WL006251
|
KOMAL CHANDRA RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
24/05/2023
|
|
836305942
|
|
KOMALCHANDRARAJPOOT
|
(000000)
|
|
22
|
BIJAWAR
|
MP-08-008-025-003/22-D
(BERKHERI)
|
1708008025NRG24160520230076102
|
16/05/2023
|
AMNA AHIRWAR
|
1708008025WL006348
|
AMNA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836305942
|
|
AMNAAHIRWAR
|
(000000)
|
|
23
|
BIJAWAR
|
MP-08-008-039-001/1008
(LAHAR)
|
1708008000NRG24160520230076384
|
16/05/2023
|
Heera bai Pathak
|
1708008WL006380
|
Heera bai Pathak
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
24/05/2023
|
|
836305942
|
|
HeerabaiPathak
|
(000000)
|
|
24
|
BIJAWAR
|
MP-08-008-039-001/153-B
(LAHAR)
|
1708008000NRG24160520230076402
|
16/05/2023
|
KESH KALI KUSHWAHA
|
1708008WL006380
|
KESH KALI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
24/05/2023
|
|
836305942
|
|
KESHKALIKUSHWAHA
|
(000000)
|
|
25
|
BIJAWAR
|
MP-08-008-054-001/12
(MATIPURA)
|
1708008054NRG24160520230074917
|
16/05/2023
|
Dassu gond
|
1708008054WL006245
|
Dassu gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836305942
|
|
Dassugond
|
(000000)
|
|
26
|
BIJAWAR
|
MP-08-008-054-001/12
(MATIPURA)
|
1708008054NRG24160520230074916
|
16/05/2023
|
Dassu gond
|
1708008054WL006245
|
Dassu gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836305942
|
|
Dassugond
|
(000000)
|
|
27
|
BIJAWAR
|
MP-08-008-054-001/12
(MATIPURA)
|
1708008054NRG24160520230074915
|
16/05/2023
|
Dassu gond
|
1708008054WL006245
|
Dassu gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836305942
|
|
Dassugond
|
(000000)
|
|
28
|
BIJAWAR
|
MP-08-008-054-001/6
(MATIPURA)
|
1708008054NRG24160520230074920
|
16/05/2023
|
Chhutti gond
|
1708008054WL006245
|
Chhutti gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836305942
|
|
Chhuttigond
|
(000000)
|
|
29
|
BIJAWAR
|
MP-08-008-054-001/6
(MATIPURA)
|
1708008054NRG24160520230074919
|
16/05/2023
|
Chhutti gond
|
1708008054WL006245
|
Chhutti gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836305942
|
|
Chhuttigond
|
(000000)
|
|
30
|
BIJAWAR
|
MP-08-008-054-001/6
(MATIPURA)
|
1708008054NRG24160520230074918
|
16/05/2023
|
Chhutti gond
|
1708008054WL006245
|
Chhutti gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836305942
|
|
Chhuttigond
|
(000000)
|
|
31
|
BIJAWAR
|
MP-08-008-054-002/1-A
(MATIPURA)
|
1708008054NRG24160520230074922
|
16/05/2023
|
Mathura gond
|
1708008054WL006245
|
Mathura gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836305942
|
|
Mathuragond
|
(000000)
|
|
32
|
BIJAWAR
|
MP-08-008-054-002/1-A
(MATIPURA)
|
1708008054NRG24160520230074921
|
16/05/2023
|
Mathura gond
|
1708008054WL006245
|
Mathura gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836305942
|
|
Mathuragond
|
(000000)
|
|
33
|
BIJAWAR
|
MP-08-008-054-002/56
(MATIPURA)
|
1708008054NRG24160520230074924
|
16/05/2023
|
Chhannu gond
|
1708008054WL006245
|
Chhannu gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836305942
|
|
Chhannugond
|
(000000)
|
|
34
|
BIJAWAR
|
MP-08-008-054-002/56
(MATIPURA)
|
1708008054NRG24160520230074923
|
16/05/2023
|
Chhannu gond
|
1708008054WL006245
|
Chhannu gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836305942
|
|
Chhannugond
|
(000000)
|
|
35
|
BIJAWAR
|
MP-08-008-054-002/62-C
(MATIPURA)
|
1708008054NRG24160520230074926
|
16/05/2023
|
Fula Bai gond
|
1708008054WL006245
|
Fula Bai gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836305942
|
|
FulaBaigond
|
(000000)
|
|
36
|
BIJAWAR
|
MP-08-008-054-002/62-C
(MATIPURA)
|
1708008054NRG24160520230074925
|
16/05/2023
|
Fula Bai gond
|
1708008054WL006245
|
Fula Bai gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836305942
|
|
FulaBaigond
|
(000000)
|
|
37
|
BIJAWAR
|
MP-08-008-054-004/8
(MATIPURA)
|
1708008054NRG24160520230074929
|
16/05/2023
|
Ramdayal gond
|
1708008054WL006245
|
Ramdayal gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836305942
|
|
Ramdayalgond
|
(000000)
|
|
38
|
BIJAWAR
|
MP-08-008-054-004/8
(MATIPURA)
|
1708008054NRG24160520230074928
|
16/05/2023
|
Ramdayal gond
|
1708008054WL006245
|
Ramdayal gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836305942
|
|
Ramdayalgond
|
(000000)
|
|
39
|
BIJAWAR
|
MP-08-008-054-004/8
(MATIPURA)
|
1708008054NRG24160520230074927
|
16/05/2023
|
Ramdayal gond
|
1708008054WL006245
|
Ramdayal gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836305942
|
|
Ramdayalgond
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25058
|
25058
|
|
|
|
|
|
|
|
|
40
|
BIJAWAR
|
MP-08-008-015-001/331
(NAYATAL)
|
1708008015NRG24160520230076286
|
16/05/2023
|
PAWAN RAI
|
1708008015WL006376
|
PAWAN RAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836305942
|
|
PAWANRAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58310
|
58310
|
|
|
|
|
|
|
|