|
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-08-008-012-001/453-B
(PANAGAR)
|
1708008012NRG24201220230589854
|
20/12/2023
|
Anand Kumar Pathak
|
1708008012WL051155
|
Anand Kumar Pathak
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669310
|
|
AnandKumarPathak
|
(000000)
|
|
2
|
BIJAWAR
|
MP-08-008-012-001/706-D
(PANAGAR)
|
1708008012NRG24201220230591389
|
20/12/2023
|
KOMAL RAJPOOT
|
1708008012WL051282
|
KOMAL RAJPOOT
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669310
|
|
KOMALRAJPOOT
|
(000000)
|
|
3
|
BIJAWAR
|
MP-08-008-027-001/226-B
(PATAN)
|
1708008027NRG24201220230591929
|
20/12/2023
|
Rakesh ahirwar
|
1708008027WL051320
|
Rakesh ahirwar
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669310
|
|
Rakeshahirwar
|
(000000)
|
|
4
|
BIJAWAR
|
MP-08-008-027-001/33
(PATAN)
|
1708008027NRG24201220230591935
|
20/12/2023
|
Karan Ahirwar
|
1708008027WL051320
|
Karan Ahirwar
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669310
|
|
KaranAhirwar
|
(000000)
|
|
5
|
BIJAWAR
|
MP-08-008-040-001/12
(PATRA)
|
1708008040NRG24201220230591884
|
20/12/2023
|
hariya
|
1708008040WL051318
|
hariya
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644669310
|
|
hariya
|
(000000)
|
|
6
|
BIJAWAR
|
MP-08-008-040-001/132
(PATRA)
|
1708008040NRG24201220230591885
|
20/12/2023
|
MUNNI BAI PAL
|
1708008040WL051318
|
MUNNI BAI PAL
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644669310
|
|
MUNNIBAIPAL
|
(000000)
|
|
7
|
BIJAWAR
|
MP-08-008-040-001/238
(PATRA)
|
1708008040NRG24201220230591897
|
20/12/2023
|
HARIBAI PAL
|
1708008040WL051318
|
HARIBAI PAL
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644669310
|
|
HARIBAIPAL
|
(000000)
|
|
8
|
BIJAWAR
|
MP-08-008-041-001/109-D
(BADAGAON)
|
1708008041NRG24201220230591053
|
20/12/2023
|
DEEPAK VISHKARMA
|
1708008041WL051261
|
DEEPAK VISHKARMA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669310
|
|
DEEPAKVISHKARMA
|
(000000)
|
|
9
|
BIJAWAR
|
MP-08-008-041-001/109-D
(BADAGAON)
|
1708008041NRG24201220230591054
|
20/12/2023
|
DURGA VISHKARMA
|
1708008041WL051261
|
DURGA VISHKARMA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669310
|
|
DURGAVISHKARMA
|
(000000)
|
|
10
|
BIJAWAR
|
MP-08-008-041-001/118-C
(BADAGAON)
|
1708008041NRG24201220230591046
|
20/12/2023
|
JAGANNATH AHIRWAR
|
1708008041WL051260
|
JAGANNATH AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669310
|
|
JAGANNATHAHIRWAR
|
(000000)
|
|
11
|
BIJAWAR
|
MP-08-008-041-001/118-C
(BADAGAON)
|
1708008041NRG24201220230591045
|
20/12/2023
|
JAGANNATH AHIRWAR
|
1708008041WL051260
|
JAGANNATH AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669310
|
|
JAGANNATHAHIRWAR
|
(000000)
|
|
12
|
BIJAWAR
|
MP-08-008-041-001/417-C
(BADAGAON)
|
1708008041NRG24201220230591075
|
20/12/2023
|
MUNNILALA SAHOO
|
1708008041WL051264
|
MUNNILALA SAHOO
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
11/03/2024
|
|
644669310
|
|
MUNNILALASAHOO
|
(000000)
|
|
13
|
BIJAWAR
|
MP-08-008-059-001/479-A
(JAITPUR)
|
1708008059NRG24201220230591527
|
20/12/2023
|
DEEPAK KUMAR SEN
|
1708008059WL051294
|
DEEPAK KUMAR SEN
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669310
|
|
DEEPAKKUMARSEN
|
(000000)
|
|
14
|
BIJAWAR
|
MP-08-008-059-001/495
(JAITPUR)
|
1708008059NRG24201220230591532
|
20/12/2023
|
RAMDAS KUSHAHA
|
1708008059WL051294
|
RAMDAS KUSHAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669310
|
|
RAMDASKUSHAHA
|
(000000)
|
|
15
|
BIJAWAR
|
MP-08-008-060-001/68
(DHILARI)
|
1708008060NRG24191220230589474
|
20/12/2023
|
Darwari saur
|
1708008060WL051126
|
Darwari saur
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669310
|
|
Darwarisaur
|
(000000)
|
|
16
|
BIJAWAR
|
MP-08-008-060-003/53-A
(DHILARI)
|
1708008060NRG24191220230589505
|
20/12/2023
|
SANJAY SAHU
|
1708008060WL051133
|
SANJAY SAHU
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669310
|
|
SANJAYSAHU
|
(000000)
|
|
17
|
BIJAWAR
|
MP-08-008-060-003/53-B
(DHILARI)
|
1708008060NRG24191220230589506
|
20/12/2023
|
RAHUL SAHU
|
1708008060WL051133
|
RAHUL SAHU
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669310
|
|
RAHULSAHU
|
(000000)
|
|
18
|
BIJAWAR
|
MP-08-008-060-003/68-C
(DHILARI)
|
1708008060NRG24191220230589510
|
20/12/2023
|
DEVENDRA KUMAR LODHI
|
1708008060WL051133
|
DEVENDRA KUMAR LODHI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669310
|
|
DEVENDRAKUMARLODHI
|
(000000)
|
|
19
|
BIJAWAR
|
MP-08-008-060-003/75
(DHILARI)
|
1708008060NRG24191220230589518
|
20/12/2023
|
BABBU SINGH
|
1708008060WL051133
|
BABBU SINGH
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669310
|
|
BABBUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24225
|
24225
|
|
|
|
|
|
|
|
|
20
|
BIJAWAR
|
MP-08-008-027-001/155-A
(PATAN)
|
1708008027NRG24201220230591917
|
20/12/2023
|
Sandeep yadav
|
1708008027WL051320
|
Sandeep yadav
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669310
|
|
Sandeepyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
BIJAWAR
|
MP-08-008-002-001/991
(ANGAUR)
|
1708008000NRG24201220230590916
|
20/12/2023
|
RAMU MISHRA
|
1708008WL051245
|
RAMU MISHRA
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644669310
|
|
RAMUMISHRA
|
(000000)
|
|
22
|
BIJAWAR
|
MP-08-008-006-001/447
(GOPALPURA)
|
1708008006NRG24191220230586009
|
20/12/2023
|
RAMMILAN AWASTHI
|
1708008006WL050902
|
RAMMILAN AWASTHI
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
11/03/2024
|
|
644669310
|
|
RAMMILANAWASTHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
23
|
BIJAWAR
|
MP-08-008-001-001/138
(GADHA)
|
1708008001NRG24201220230591899
|
20/12/2023
|
RGGHU KACHHI
|
1708008001WL051319
|
RGGHU KACHHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644669310
|
|
RGGHUKACHHI
|
(000000)
|
|
24
|
BIJAWAR
|
MP-08-008-001-001/148
(GADHA)
|
1708008001NRG24201220230591901
|
20/12/2023
|
PYARE LAL KONDAR
|
1708008001WL051319
|
PYARE LAL KONDAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644669310
|
|
PYARELALKONDAR
|
(000000)
|
|
25
|
BIJAWAR
|
MP-08-008-040-001/124-D
(PATRA)
|
1708008040NRG24191220230589027
|
20/12/2023
|
BHAJJU KUSHWAHA
|
1708008040WL051083
|
BHAJJU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/03/2024
|
|
644669310
|
|
BHAJJUKUSHWAHA
|
(000000)
|
|
26
|
BIJAWAR
|
MP-08-008-041-001/176
(BADAGAON)
|
1708008041NRG24201220230591158
|
20/12/2023
|
Vishnu Aadiwasi
|
1708008041WL051271
|
Vishnu Aadiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669310
|
|
VishnuAadiwasi
|
(000000)
|
|
27
|
BIJAWAR
|
MP-08-008-041-001/176
(BADAGAON)
|
1708008041NRG24201220230591157
|
20/12/2023
|
Vishnu Aadiwasi
|
1708008041WL051271
|
Vishnu Aadiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669310
|
|
VishnuAadiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6868
|
6868
|
|
|
|
|
|
|
|
|
28
|
BIJAWAR
|
MP-08-008-012-001/580-A
(PANAGAR)
|
1708008012NRG24201220230591357
|
20/12/2023
|
Lakhan Kushwaha
|
1708008012WL051282
|
Lakhan Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669310
|
|
LakhanKushwaha
|
(000000)
|
|
29
|
BIJAWAR
|
MP-08-008-012-001/725-A
(PANAGAR)
|
1708008012NRG24201220230591394
|
20/12/2023
|
Hajari lal
|
1708008012WL051282
|
Hajari lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669310
|
|
Hajarilal
|
(000000)
|
|
30
|
BIJAWAR
|
MP-08-008-027-001/129-B
(PATAN)
|
1708008027NRG24201220230591909
|
20/12/2023
|
Bhaiya Lal Yadav
|
1708008027WL051320
|
Bhaiya Lal Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669310
|
|
BhaiyaLalYadav
|
(000000)
|
|
31
|
BIJAWAR
|
MP-08-008-027-001/15
(PATAN)
|
1708008027NRG24201220230591914
|
20/12/2023
|
kishna ahirwar
|
1708008027WL051320
|
kishna ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669310
|
|
kishnaahirwar
|
(000000)
|
|
32
|
BIJAWAR
|
MP-08-008-027-001/226-C
(PATAN)
|
1708008027NRG24201220230591931
|
20/12/2023
|
Sarman Ahirwar
|
1708008027WL051320
|
Sarman Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669310
|
|
SarmanAhirwar
|
(000000)
|
|
33
|
BIJAWAR
|
MP-08-008-027-001/226-D
(PATAN)
|
1708008027NRG24201220230591932
|
20/12/2023
|
suman ahirwar
|
1708008027WL051320
|
suman ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644669310
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
34
|
BIJAWAR
|
MP-08-008-012-001/836-B
(PANAGAR)
|
1708008012NRG24201220230591421
|
20/12/2023
|
Rajendra kumar
|
1708008012WL051282
|
Rajendra kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644669310
|
|
Rajendrakumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43690
|
43690
|
|
|
|
|
|
|
|