|
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
|
BUXWAHA
|
MP-08-007-015-001/203
(DEVPUR)
|
1708007015NRG24100620230143260
|
11/06/2023
|
kamlesh
|
1708007015WL012269
|
kamlesh
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924757
|
|
kamlesh
|
(000000)
|
|
2
|
BUXWAHA
|
MP-08-007-015-001/352-A
(DEVPUR)
|
1708007015NRG24100620230143310
|
11/06/2023
|
Kishan lodhi
|
1708007015WL012273
|
Kishan lodhi
|
00415
|
SBIN0002837
|
442
|
442
|
Processed
|
15/06/2023
|
|
364924757
|
|
Kishanlodhi
|
(000000)
|
|
3
|
BUXWAHA
|
MP-08-007-017-001/130-C
(MUDIYA)
|
1708007000NRG24110620230144266
|
11/06/2023
|
dayal singh
|
1708007WL012346
|
dayal singh
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924757
|
|
dayalsingh
|
(000000)
|
|
4
|
BUXWAHA
|
MP-08-007-017-001/139-A
(MUDIYA)
|
1708007017NRG24110620230143621
|
11/06/2023
|
BHARAT
|
1708007017WL012293
|
BHARAT
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924757
|
|
BHARAT
|
(000000)
|
|
5
|
BUXWAHA
|
MP-08-007-017-001/53-B
(MUDIYA)
|
1708007017NRG24100620230143464
|
11/06/2023
|
GAJENDRA
|
1708007017WL012278
|
GAJENDRA
|
00415
|
SBIN0002837
|
1547
|
1547
|
Rejected
|
15/06/2023
|
|
364924757
|
Account closed
|
|
|
|
6
|
BUXWAHA
|
MP-08-007-017-004/30
(MUDIYA)
|
1708007017NRG24100620230143483
|
11/06/2023
|
rani
|
1708007017WL012278
|
rani
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924757
|
|
rani
|
(000000)
|
|
7
|
BUXWAHA
|
MP-08-007-017-004/43-B
(MUDIYA)
|
1708007017NRG24100620230143484
|
11/06/2023
|
kashiram
|
1708007017WL012278
|
kashiram
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924757
|
|
kashiram
|
(000000)
|
|
8
|
BUXWAHA
|
MP-08-007-017-004/43-B
(MUDIYA)
|
1708007017NRG24100620230143485
|
11/06/2023
|
Kasturi
|
1708007017WL012278
|
Kasturi
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924757
|
|
Kasturi
|
(000000)
|
|
9
|
BUXWAHA
|
MP-08-007-017-004/67
(MUDIYA)
|
1708007017NRG24100620230143489
|
11/06/2023
|
Harishankar
|
1708007017WL012278
|
Harishankar
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924757
|
|
Harishankar
|
(000000)
|
|
10
|
BUXWAHA
|
MP-08-007-018-001/66
(SANODA)
|
1708007000NRG24110620230144338
|
11/06/2023
|
shila
|
1708007WL012349
|
shila
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924757
|
|
shila
|
(000000)
|
|
11
|
BUXWAHA
|
MP-08-007-019-001/191
(MADHDEVRA)
|
1708007019NRG24110620230143954
|
11/06/2023
|
kanchhedi
|
1708007019WL012329
|
kanchhedi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924757
|
|
kanchhedi
|
(000000)
|
|
12
|
BUXWAHA
|
MP-08-007-019-002/197-C
(MADHDEVRA)
|
1708007019NRG24110620230143948
|
11/06/2023
|
Jayram Kushwaha
|
1708007019WL012327
|
Jayram Kushwaha
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364924757
|
|
JayramKushwaha
|
(000000)
|
|
13
|
BUXWAHA
|
MP-08-007-022-001/362
(DHARAMPURA)
|
1708007022NRG24110620230143676
|
11/06/2023
|
Baldev Sahu
|
1708007022WL012298
|
Baldev Sahu
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924757
|
|
BaldevSahu
|
(000000)
|
|
14
|
BUXWAHA
|
MP-08-007-022-001/58
(DHARAMPURA)
|
1708007022NRG24110620230143680
|
11/06/2023
|
Meera Chadar
|
1708007022WL012298
|
Meera Chadar
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924757
|
|
MeeraChadar
|
(000000)
|
|
15
|
BUXWAHA
|
MP-08-007-024-001/102-B
(KISHANPURA)
|
1708007024NRG24110620230144076
|
11/06/2023
|
GUDDI
|
1708007024WL012337
|
GUDDI
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364924757
|
|
GUDDI
|
(000000)
|
|
16
|
BUXWAHA
|
MP-08-007-024-001/102-B
(KISHANPURA)
|
1708007024NRG24110620230144075
|
11/06/2023
|
SANDEEP
|
1708007024WL012337
|
SANDEEP
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364924757
|
|
SANDEEP
|
(000000)
|
|
17
|
BUXWAHA
|
MP-08-007-024-001/158-D
(KISHANPURA)
|
1708007024NRG24110620230144080
|
11/06/2023
|
KISHA BAI DUBEY
|
1708007024WL012337
|
KISHA BAI DUBEY
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364924757
|
|
KISHABAIDUBEY
|
(000000)
|
|
18
|
BUXWAHA
|
MP-08-007-024-001/199-C
(KISHANPURA)
|
1708007024NRG24110620230144084
|
11/06/2023
|
Ram krishna
|
1708007024WL012337
|
Ram krishna
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364924757
|
|
Ramkrishna
|
(000000)
|
|
19
|
BUXWAHA
|
MP-08-007-024-001/67-B
(KISHANPURA)
|
1708007024NRG24110620230144074
|
11/06/2023
|
RAJJU Vishwakarma
|
1708007024WL012336
|
RAJJU Vishwakarma
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364924757
|
|
RAJJUVishwakarma
|
(000000)
|
|
20
|
BUXWAHA
|
MP-08-007-024-002/58-A
(KISHANPURA)
|
1708007024NRG24110620230144094
|
11/06/2023
|
BINITA
|
1708007024WL012338
|
BINITA
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924757
|
|
BINITA
|
(000000)
|
|
21
|
BUXWAHA
|
MP-08-007-027-001/104
(TEIYAMAR)
|
1708007027NRG24110620230143971
|
11/06/2023
|
Vinto
|
1708007027WL012332
|
Vinto
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924757
|
|
Vinto
|
(000000)
|
|
22
|
BUXWAHA
|
MP-08-007-027-001/115
(TEIYAMAR)
|
1708007027NRG24110620230143973
|
11/06/2023
|
mithlesh
|
1708007027WL012332
|
mithlesh
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924757
|
|
mithlesh
|
(000000)
|
|
23
|
BUXWAHA
|
MP-08-007-027-001/23
(TEIYAMAR)
|
1708007027NRG24110620230144002
|
11/06/2023
|
Janakrani
|
1708007027WL012333
|
Janakrani
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924757
|
|
Janakrani
|
(000000)
|
|
24
|
BUXWAHA
|
MP-08-007-027-001/44
(TEIYAMAR)
|
1708007027NRG24110620230143985
|
11/06/2023
|
Dhanprasad
|
1708007027WL012332
|
Dhanprasad
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924757
|
|
Dhanprasad
|
(000000)
|
|
25
|
BUXWAHA
|
MP-08-007-027-001/56-A
(TEIYAMAR)
|
1708007027NRG24110620230144014
|
11/06/2023
|
Ramesh
|
1708007027WL012333
|
Ramesh
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924757
|
|
Ramesh
|
(000000)
|
|
26
|
BUXWAHA
|
MP-08-007-027-002/15-B
(TEIYAMAR)
|
1708007000NRG24110620230144289
|
11/06/2023
|
Ghanshyam yadav
|
1708007WL012347
|
Ghanshyam yadav
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924757
|
|
Ghanshyamyadav
|
(000000)
|
|
27
|
BUXWAHA
|
MP-08-007-027-002/23
(TEIYAMAR)
|
1708007000NRG24110620230144291
|
11/06/2023
|
Paramlal
|
1708007WL012347
|
Paramlal
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924757
|
|
Paramlal
|
(000000)
|
|
28
|
BUXWAHA
|
MP-08-007-027-002/38-A
(TEIYAMAR)
|
1708007027NRG24110620230144029
|
11/06/2023
|
Govardhan Yadav
|
1708007027WL012333
|
Govardhan Yadav
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924757
|
|
GovardhanYadav
|
(000000)
|
|
29
|
BUXWAHA
|
MP-08-007-027-002/48
(TEIYAMAR)
|
1708007027NRG24110620230144033
|
11/06/2023
|
Halkai
|
1708007027WL012333
|
Halkai
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924757
|
|
Halkai
|
(000000)
|
|
30
|
BUXWAHA
|
MP-08-007-027-005/39-A
(TEIYAMAR)
|
1708007000NRG24110620230144357
|
11/06/2023
|
sumantra
|
1708007WL012349
|
sumantra
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924757
|
|
sumantra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
31
|
BUXWAHA
|
MP-08-007-011-001/287
(BERKHERI)
|
1708007011NRG24110620230143658
|
11/06/2023
|
raghubar
|
1708007011WL012295
|
raghubar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924757
|
|
raghubar
|
(000000)
|
|
32
|
BUXWAHA
|
MP-08-007-017-001/107-C
(MUDIYA)
|
1708007017NRG24110620230143617
|
11/06/2023
|
MOHAN
|
1708007017WL012293
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924757
|
|
MOHAN
|
(000000)
|
|
33
|
BUXWAHA
|
MP-08-007-017-001/61-A
(MUDIYA)
|
1708007017NRG24110620230143633
|
11/06/2023
|
deva
|
1708007017WL012293
|
deva
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
15/06/2023
|
|
364924757
|
|
deva
|
(000000)
|
|
34
|
BUXWAHA
|
MP-08-007-018-001/19-B
(SANODA)
|
1708007000NRG24110620230144309
|
11/06/2023
|
usha bai
|
1708007WL012349
|
usha bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924757
|
|
ushabai
|
(000000)
|
|
35
|
BUXWAHA
|
MP-08-007-018-001/29
(SANODA)
|
1708007000NRG24110620230144313
|
11/06/2023
|
Kundan
|
1708007WL012349
|
Kundan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924757
|
|
Kundan
|
(000000)
|
|
36
|
BUXWAHA
|
MP-08-007-018-001/43-B
(SANODA)
|
1708007000NRG24110620230144323
|
11/06/2023
|
Ramu
|
1708007WL012349
|
Ramu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924757
|
|
Ramu
|
(000000)
|
|
37
|
BUXWAHA
|
MP-08-007-018-001/66
(SANODA)
|
1708007000NRG24110620230144337
|
11/06/2023
|
Dheeraj
|
1708007WL012349
|
Dheeraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924757
|
|
Dheeraj
|
(000000)
|
|
38
|
BUXWAHA
|
MP-08-007-027-001/10-B
(TEIYAMAR)
|
1708007000NRG24110620230144277
|
11/06/2023
|
Rahul Ahirwar
|
1708007WL012347
|
Rahul Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924757
|
|
RahulAhirwar
|
(000000)
|
|
39
|
BUXWAHA
|
MP-08-007-027-001/16
(TEIYAMAR)
|
1708007027NRG24110620230143974
|
11/06/2023
|
Lakhan
|
1708007027WL012332
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924757
|
|
Lakhan
|
(000000)
|
|
40
|
BUXWAHA
|
MP-08-007-027-001/21-A
(TEIYAMAR)
|
1708007027NRG24110620230143999
|
11/06/2023
|
Bhart yadav
|
1708007027WL012333
|
Bhart yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924757
|
|
Bhartyadav
|
(000000)
|
|
41
|
BUXWAHA
|
MP-08-007-027-001/23-D
(TEIYAMAR)
|
1708007027NRG24110620230144004
|
11/06/2023
|
Bablu yadav
|
1708007027WL012333
|
Bablu yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924757
|
|
Babluyadav
|
(000000)
|
|
42
|
BUXWAHA
|
MP-08-007-027-001/27-A
(TEIYAMAR)
|
1708007027NRG24110620230144005
|
11/06/2023
|
Rajkumar Ahirwar
|
1708007027WL012333
|
Rajkumar Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924757
|
|
RajkumarAhirwar
|
(000000)
|
|
43
|
BUXWAHA
|
MP-08-007-027-001/34-a
(TEIYAMAR)
|
1708007027NRG24110620230143980
|
11/06/2023
|
PRAKASH
|
1708007027WL012332
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924757
|
|
PRAKASH
|
(000000)
|
|
44
|
BUXWAHA
|
MP-08-007-027-001/5
(TEIYAMAR)
|
1708007027NRG24110620230143986
|
11/06/2023
|
Kamla
|
1708007027WL012332
|
Kamla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924757
|
|
Kamla
|
(000000)
|
|
45
|
BUXWAHA
|
MP-08-007-027-001/84
(TEIYAMAR)
|
1708007027NRG24110620230143993
|
11/06/2023
|
Shiyarani
|
1708007027WL012332
|
Shiyarani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924757
|
|
Shiyarani
|
(000000)
|
|
46
|
BUXWAHA
|
MP-08-007-027-001/90-D
(TEIYAMAR)
|
1708007027NRG24110620230144021
|
11/06/2023
|
Pappu
|
1708007027WL012333
|
Pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364924757
|
Account closed
|
|
|
|
47
|
BUXWAHA
|
MP-08-007-027-002/18-A
(TEIYAMAR)
|
1708007027NRG24110620230144027
|
11/06/2023
|
Jayram sour
|
1708007027WL012333
|
Jayram sour
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924757
|
|
Jayramsour
|
(000000)
|
|
48
|
BUXWAHA
|
MP-08-007-027-002/47-A
(TEIYAMAR)
|
1708007027NRG24110620230144032
|
11/06/2023
|
Rajesh yadav
|
1708007027WL012333
|
Rajesh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924757
|
|
Rajeshyadav
|
(000000)
|
|
49
|
BUXWAHA
|
MP-08-007-039-001/161
(KANJRA)
|
1708007039NRG24110620230143787
|
11/06/2023
|
Parvati yadav
|
1708007039WL012309
|
Parvati yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364924757
|
|
Parvatiyadav
|
(000000)
|
|
50
|
BUXWAHA
|
MP-08-007-039-002/66
(KANJRA)
|
1708007039NRG24110620230143797
|
11/06/2023
|
Bandi
|
1708007039WL012310
|
Bandi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364924757
|
|
Bandi
|
(000000)
|
|
51
|
BUXWAHA
|
MP-08-007-039-007/17-a
(KANJRA)
|
1708007039NRG24110620230143798
|
11/06/2023
|
Matadeen ahirwaar
|
1708007039WL012310
|
Matadeen ahirwaar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364924757
|
|
Matadeenahirwaar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32745
|
32745
|
|
|
|
|
|
|
|
|
52
|
BUXWAHA
|
MP-08-007-017-001/136-A
(MUDIYA)
|
1708007017NRG24100620230143457
|
11/06/2023
|
vipta
|
1708007017WL012278
|
vipta
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924757
|
|
vipta
|
(000000)
|
|
53
|
BUXWAHA
|
MP-08-007-017-001/71-D
(MUDIYA)
|
1708007017NRG24110620230143635
|
11/06/2023
|
Pushpendra
|
1708007017WL012293
|
Pushpendra
|
00688
|
FINO0001001
|
700
|
700
|
Processed
|
15/06/2023
|
|
364924757
|
|
Pushpendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2247
|
2247
|
|
|
|
|
|
|
|
|
54
|
BUXWAHA
|
MP-08-007-027-002/66-C
(TEIYAMAR)
|
1708007027NRG24110620230144035
|
11/06/2023
|
Ramesh yadav
|
1708007027WL012333
|
Ramesh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924757
|
|
Rameshyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
BUXWAHA
|
MP-08-007-015-001/505-D
(DEVPUR)
|
1708007015NRG24100620230143296
|
11/06/2023
|
Pradeep Singh Lodhi
|
1708007015WL012272
|
Pradeep Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924757
|
|
PradeepSinghLodhi
|
(000000)
|
|
56
|
BUXWAHA
|
MP-08-007-027-002/66-D
(TEIYAMAR)
|
1708007027NRG24110620230144037
|
11/06/2023
|
Rakesh yadav
|
1708007027WL012333
|
Rakesh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924757
|
|
Rakeshyadav
|
(000000)
|
|
57
|
BUXWAHA
|
MP-08-007-027-002/66-D
(TEIYAMAR)
|
1708007027NRG24110620230144036
|
11/06/2023
|
Rakesh yadav
|
1708007027WL012333
|
Rakesh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924757
|
|
Rakeshyadav
|
(000000)
|
|
58
|
BUXWAHA
|
MP-08-007-039-004/65
(KANJRA)
|
1708007039NRG24110620230143793
|
11/06/2023
|
Deshraj sour
|
1708007039WL012309
|
Deshraj sour
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364924757
|
|
Deshrajsour
|
(000000)
|
|
59
|
BUXWAHA
|
MP-08-007-039-004/74
(KANJRA)
|
1708007039NRG24110620230143796
|
11/06/2023
|
Santosh sour
|
1708007039WL012309
|
Santosh sour
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364924757
|
|
Santoshsour
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85822
|
85822
|
|
|
|
|
|
|
|