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
|
CHHATARPUR
|
MP-08-004-005-002/78-D (SEGONE)
|
1708004005NRG24201220230591178
|
21/12/2023
|
KUSUM RAY
|
1708004005WL051273
|
KUSUM RAY
|
00045
|
BARB0NOWGAO
|
884
|
884
|
Processed
|
11/03/2024
|
|
644656831
|
|
KUSUMRAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
CHHATARPUR
|
MP-08-004-056-001/116-A (CHHAPAR)
|
1708004056NRG24201220230591832
|
21/12/2023
|
PAPPU YADAV
|
1708004056WL051314
|
PAPPU YADAV
|
00152
|
HDFC0001770
|
884
|
884
|
Processed
|
11/03/2024
|
|
644656831
|
|
PAPPUYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
3
|
CHHATARPUR
|
MP-08-004-027-001/1350 (MAHEBA)
|
1708004027NRG24211220230593060
|
21/12/2023
|
thakur das kushwaha
|
1708004027WL051412
|
thakur das kushwaha
|
00152
|
HDFC0004849
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644656831
|
|
thakurdaskushwaha
|
(000000)
|
4
|
CHHATARPUR
|
MP-08-004-027-001/1350 (MAHEBA)
|
1708004027NRG24211220230593059
|
21/12/2023
|
thakur das kushwaha
|
1708004027WL051412
|
thakur das kushwaha
|
00152
|
HDFC0004849
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
644656831
|
|
thakurdaskushwaha
|
(000000)
|
5
|
CHHATARPUR
|
MP-08-004-027-001/1350 (MAHEBA)
|
1708004027NRG24211220230593058
|
21/12/2023
|
thakur das kushwaha
|
1708004027WL051412
|
thakur das kushwaha
|
00152
|
HDFC0004849
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
644656831
|
|
thakurdaskushwaha
|
(000000)
|
6
|
CHHATARPUR
|
MP-08-004-027-001/1350 (MAHEBA)
|
1708004027NRG24211220230593057
|
21/12/2023
|
thakur das kushwaha
|
1708004027WL051412
|
thakur das kushwaha
|
00152
|
HDFC0004849
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
644656831
|
|
thakurdaskushwaha
|
(000000)
|
7
|
CHHATARPUR
|
MP-08-004-027-001/1350 (MAHEBA)
|
1708004027NRG24211220230593056
|
21/12/2023
|
thakur das kushwaha
|
1708004027WL051412
|
thakur das kushwaha
|
00152
|
HDFC0004849
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
644656831
|
|
thakurdaskushwaha
|
(000000)
|
8
|
CHHATARPUR
|
MP-08-004-027-001/1350 (MAHEBA)
|
1708004027NRG24211220230593061
|
21/12/2023
|
thakur das kushwaha
|
1708004027WL051412
|
thakur das kushwaha
|
00152
|
HDFC0004849
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644656831
|
|
thakurdaskushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
9
|
CHHATARPUR
|
MP-08-004-074-001/11-C (BARAJKHERA)
|
1708004074NRG24201220230591724
|
21/12/2023
|
Brajgopal Patel
|
1708004074WL051305
|
Brajgopal Patel
|
00176
|
IDIB000C579
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644656831
|
|
BrajgopalPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
10
|
CHHATARPUR
|
MP-08-004-027-001/1146 (MAHEBA)
|
1708004027NRG24211220230592462
|
21/12/2023
|
goma raikwar
|
1708004027WL051369
|
goma raikwar
|
00354
|
PUNB0958500
|
884
|
884
|
Processed
|
11/03/2024
|
|
644656831
|
|
gomaraikwar
|
(000000)
|
11
|
CHHATARPUR
|
MP-08-004-027-001/1146 (MAHEBA)
|
1708004027NRG24211220230592461
|
21/12/2023
|
goma raikwar
|
1708004027WL051369
|
goma raikwar
|
00354
|
PUNB0958500
|
884
|
884
|
Processed
|
11/03/2024
|
|
644656831
|
|
gomaraikwar
|
(000000)
|
12
|
CHHATARPUR
|
MP-08-004-027-001/1146 (MAHEBA)
|
1708004027NRG24211220230592460
|
21/12/2023
|
goma raikwar
|
1708004027WL051369
|
goma raikwar
|
00354
|
PUNB0958500
|
221
|
221
|
Processed
|
11/03/2024
|
|
644656831
|
|
gomaraikwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
13
|
CHHATARPUR
|
MP-08-004-027-001/1277 (MAHEBA)
|
1708004027NRG24211220230592463
|
21/12/2023
|
deen dayal kushwaha
|
1708004027WL051369
|
deen dayal kushwaha
|
00415
|
SBIN0000280
|
884
|
884
|
Processed
|
11/03/2024
|
|
644656831
|
|
deendayalkushwaha
|
(000000)
|
14
|
CHHATARPUR
|
MP-08-004-027-001/1345-A (MAHEBA)
|
1708004027NRG24211220230592484
|
21/12/2023
|
kalicharan kushwaha
|
1708004027WL051369
|
kalicharan kushwaha
|
00415
|
SBIN0000280
|
884
|
884
|
Processed
|
11/03/2024
|
|
644656831
|
|
kalicharankushwaha
|
(000000)
|
15
|
CHHATARPUR
|
MP-08-004-027-001/1349 (MAHEBA)
|
1708004027NRG24211220230593053
|
21/12/2023
|
munna lal raikwaar
|
1708004027WL051412
|
munna lal raikwaar
|
00415
|
SBIN0000280
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
644656831
|
|
munnalalraikwaar
|
(000000)
|
16
|
CHHATARPUR
|
MP-08-004-027-001/1349 (MAHEBA)
|
1708004027NRG24211220230593054
|
21/12/2023
|
munna lal raikwaar
|
1708004027WL051412
|
munna lal raikwaar
|
00415
|
SBIN0000280
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644656831
|
|
munnalalraikwaar
|
(000000)
|
17
|
CHHATARPUR
|
MP-08-004-027-001/1349 (MAHEBA)
|
1708004027NRG24211220230593055
|
21/12/2023
|
munna lal raikwaar
|
1708004027WL051412
|
munna lal raikwaar
|
00415
|
SBIN0000280
|
442
|
442
|
Processed
|
11/03/2024
|
|
644656831
|
|
munnalalraikwaar
|
(000000)
|
18
|
CHHATARPUR
|
MP-08-004-027-001/1349 (MAHEBA)
|
1708004027NRG24211220230593052
|
21/12/2023
|
munna lal raikwaar
|
1708004027WL051412
|
munna lal raikwaar
|
00415
|
SBIN0000280
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
644656831
|
|
munnalalraikwaar
|
(000000)
|
19
|
CHHATARPUR
|
MP-08-004-027-001/1349 (MAHEBA)
|
1708004027NRG24211220230593051
|
21/12/2023
|
munna lal raikwaar
|
1708004027WL051412
|
munna lal raikwaar
|
00415
|
SBIN0000280
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
644656831
|
|
munnalalraikwaar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
20
|
CHHATARPUR
|
MP-08-004-037-001/116 (KHADGAY)
|
1708004037NRG24211220230593144
|
21/12/2023
|
Molchandra yadav
|
1708004037WL051418
|
Molchandra yadav
|
00415
|
SBIN0001628
|
442
|
442
|
Processed
|
11/03/2024
|
|
644656831
|
|
Molchandrayadav
|
(000000)
|
21
|
CHHATARPUR
|
MP-08-004-056-001/534 (CHHAPAR)
|
1708004056NRG24201220230591840
|
21/12/2023
|
UMESH KUMAR PRAJAPATI
|
1708004056WL051314
|
UMESH KUMAR PRAJAPATI
|
00415
|
SBIN0001628
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644656831
|
|
UMESHKUMARPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
22
|
CHHATARPUR
|
MP-08-004-056-001/596 (CHHAPAR)
|
1708004056NRG24201220230591852
|
21/12/2023
|
neetu
|
1708004056WL051315
|
neetu
|
00415
|
SBIN0009274
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644656831
|
|
neetu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
23
|
CHHATARPUR
|
MP-08-004-074-001/10-C (BARAJKHERA)
|
1708004074NRG24201220230591706
|
21/12/2023
|
PARMESHWAR PATEL
|
1708004074WL051304
|
PARMESHWAR PATEL
|
00462
|
UCBA0003160
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644656831
|
|
PARMESHWARPATEL
|
(000000)
|
24
|
CHHATARPUR
|
MP-08-004-074-001/56-D (BARAJKHERA)
|
1708004074NRG24201220230591728
|
21/12/2023
|
SAPNA DEVI PATEL
|
1708004074WL051305
|
SAPNA DEVI PATEL
|
00462
|
UCBA0003160
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644656831
|
|
SAPNADEVIPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
25
|
CHHATARPUR
|
MP-08-004-005-001/100-B (SEGONE)
|
1708004005NRG24201220230591159
|
21/12/2023
|
BABULAL PAL
|
1708004005WL051272
|
BABULAL PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644656831
|
|
BABULALPAL
|
(000000)
|
26
|
CHHATARPUR
|
MP-08-004-005-002/13-B (SEGONE)
|
1708004005NRG24201220230591165
|
21/12/2023
|
RAJKUMAR BARAR
|
1708004005WL051272
|
RAJKUMAR BARAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644656831
|
|
RAJKUMARBARAR
|
(000000)
|
27
|
CHHATARPUR
|
MP-08-004-005-002/99 (SEGONE)
|
1708004005NRG24201220230591180
|
21/12/2023
|
MANPYARE
|
1708004005WL051273
|
MANPYARE
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644656831
|
|
MANPYARE
|
(000000)
|
28
|
CHHATARPUR
|
MP-08-004-014-001/235-A (PATHADA)
|
1708004014NRG24201220230591188
|
21/12/2023
|
MIHILAL
|
1708004014WL051274
|
MIHILAL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
644656831
|
|
MIHILAL
|
(000000)
|
29
|
CHHATARPUR
|
MP-08-004-030-001/125-A (KHARKA)
|
1708004030NRG24211220230592630
|
21/12/2023
|
RAMSINGH
|
1708004030WL051380
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644656831
|
|
RAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4647
|
4647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46416
|
46416
|
|
|
|
|
|
|
|