|
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
|
BADWARA
|
MP-44-003-015-003/84
(GUDAKALA)
|
1744003015NRG24170820230354201
|
17/08/2023
|
Nirmla nai
|
1744003015WL015092
|
Nirmla nai
|
00089
|
CBIN0281974
|
1188
|
1188
|
Processed
|
24/08/2023
|
|
713485521
|
|
Nirmlanai
|
(000000)
|
|
2
|
BADWARA
|
MP-44-003-015-003/94
(GUDAKALA)
|
1744003015NRG24170820230354204
|
17/08/2023
|
KUSUM CHOUDHARY
|
1744003015WL015092
|
KUSUM CHOUDHARY
|
00089
|
CBIN0281974
|
1188
|
1188
|
Processed
|
24/08/2023
|
|
713485521
|
|
KUSUMCHOUDHARY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
3
|
BADWARA
|
MP-44-003-015-004/58
(GUDAKALA)
|
1744003015NRG24170820230354289
|
17/08/2023
|
Mr AJAY BAHADUR SINGH
|
1744003015WL015095
|
Mr AJAY BAHADUR SINGH
|
00415
|
SBIN0000405
|
940
|
940
|
Processed
|
24/08/2023
|
|
713485521
|
|
MrAJAYBAHADURSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
4
|
BADWARA
|
MP-44-003-015-001/285
(GUDAKALA)
|
1744003015NRG24170820230354266
|
17/08/2023
|
RAHUL KUMAR CHODHRI
|
1744003015WL015095
|
RAHUL KUMAR CHODHRI
|
00415
|
SBIN0007715
|
1316
|
1316
|
Processed
|
24/08/2023
|
|
713485521
|
|
RAHULKUMARCHODHRI
|
(000000)
|
|
5
|
BADWARA
|
MP-44-003-015-003/26-B
(GUDAKALA)
|
1744003015NRG24170820230354165
|
17/08/2023
|
NARESH KUMAR KOL
|
1744003015WL015092
|
NARESH KUMAR KOL
|
00415
|
SBIN0007715
|
1188
|
1188
|
Processed
|
24/08/2023
|
|
713485521
|
|
NARESHKUMARKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2504
|
2504
|
|
|
|
|
|
|
|
|
6
|
BADWARA
|
MP-44-003-015-001/109-B
(GUDAKALA)
|
1744003015NRG24170820230354213
|
17/08/2023
|
JUGUNTI BAI
|
1744003015WL015095
|
JUGUNTI BAI
|
00697
|
BKID0MG1221
|
1316
|
1316
|
Processed
|
24/08/2023
|
|
713485521
|
|
JUGUNTIBAI
|
(000000)
|
|
7
|
BADWARA
|
MP-44-003-015-001/110
(GUDAKALA)
|
1744003015NRG24170820230354214
|
17/08/2023
|
SHANTI BAI
|
1744003015WL015095
|
SHANTI BAI
|
00697
|
BKID0MG1221
|
1316
|
1316
|
Processed
|
24/08/2023
|
|
713485521
|
|
SHANTIBAI
|
(000000)
|
|
8
|
BADWARA
|
MP-44-003-015-001/151
(GUDAKALA)
|
1744003015NRG24170820230354228
|
17/08/2023
|
sujeet
|
1744003015WL015095
|
sujeet
|
00697
|
BKID0MG1221
|
1128
|
1128
|
Processed
|
24/08/2023
|
|
713485521
|
|
sujeet
|
(000000)
|
|
9
|
BADWARA
|
MP-44-003-015-001/17
(GUDAKALA)
|
1744003015NRG24170820230354237
|
17/08/2023
|
SUNDARIYA BAI
|
1744003015WL015095
|
SUNDARIYA BAI
|
00697
|
BKID0MG1221
|
1316
|
1316
|
Processed
|
24/08/2023
|
|
713485521
|
|
SUNDARIYABAI
|
(000000)
|
|
10
|
BADWARA
|
MP-44-003-015-001/3
(GUDAKALA)
|
1744003015NRG24170820230354140
|
17/08/2023
|
NANDI LAL
|
1744003015WL015092
|
NANDI LAL
|
00697
|
BKID0MG1221
|
594
|
594
|
Processed
|
24/08/2023
|
|
713485521
|
|
NANDILAL
|
(000000)
|
|
11
|
BADWARA
|
MP-44-003-015-001/61
(GUDAKALA)
|
1744003015NRG24170820230354278
|
17/08/2023
|
SURATAN
|
1744003015WL015095
|
SURATAN
|
00697
|
BKID0MG1221
|
760
|
760
|
Processed
|
24/08/2023
|
|
713485521
|
|
SURATAN
|
(000000)
|
|
12
|
BADWARA
|
MP-44-003-015-001/65
(GUDAKALA)
|
1744003015NRG24170820230354281
|
17/08/2023
|
BALI RAM
|
1744003015WL015095
|
BALI RAM
|
00697
|
BKID0MG1221
|
1128
|
1128
|
Processed
|
24/08/2023
|
|
713485521
|
|
BALIRAM
|
(000000)
|
|
13
|
BADWARA
|
MP-44-003-015-003/10
(GUDAKALA)
|
1744003015NRG24170820230354144
|
17/08/2023
|
SHANKER LAL
|
1744003015WL015092
|
SHANKER LAL
|
00697
|
BKID0MG1221
|
1188
|
1188
|
Processed
|
24/08/2023
|
|
713485521
|
|
SHANKERLAL
|
(000000)
|
|
14
|
BADWARA
|
MP-44-003-015-003/147
(GUDAKALA)
|
1744003015NRG24170820230354146
|
17/08/2023
|
FALDI GADARI
|
1744003015WL015092
|
FALDI GADARI
|
00697
|
BKID0MG1221
|
198
|
198
|
Processed
|
24/08/2023
|
|
713485521
|
|
FALDIGADARI
|
(000000)
|
|
15
|
BADWARA
|
MP-44-003-015-003/23
(GUDAKALA)
|
1744003015NRG24170820230354159
|
17/08/2023
|
rakesh
|
1744003015WL015092
|
rakesh
|
00697
|
BKID0MG1221
|
594
|
594
|
Processed
|
24/08/2023
|
|
713485521
|
|
rakesh
|
(000000)
|
|
16
|
BADWARA
|
MP-44-003-015-003/26-B
(GUDAKALA)
|
1744003015NRG24170820230354166
|
17/08/2023
|
Gomti bai
|
1744003015WL015092
|
Gomti bai
|
00697
|
BKID0MG1221
|
1188
|
1188
|
Rejected
|
24/08/2023
|
|
713485521
|
No Such Account
|
|
|
|
17
|
BADWARA
|
MP-44-003-015-003/51
(GUDAKALA)
|
1744003015NRG24170820230354181
|
17/08/2023
|
MR BRIJ BHAN SINGH
|
1744003015WL015092
|
MR BRIJ BHAN SINGH
|
00697
|
BKID0MG1221
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
713485521
|
|
MRBRIJBHANSINGH
|
(000000)
|
|
18
|
BADWARA
|
MP-44-003-015-003/71
(GUDAKALA)
|
1744003015NRG24170820230354185
|
17/08/2023
|
GEETA CHOUDHARY
|
1744003015WL015092
|
GEETA CHOUDHARY
|
00697
|
BKID0MG1221
|
990
|
990
|
Processed
|
24/08/2023
|
|
713485521
|
|
GEETACHOUDHARY
|
(000000)
|
|
19
|
BADWARA
|
MP-44-003-015-003/84
(GUDAKALA)
|
1744003015NRG24170820230354200
|
17/08/2023
|
JAI PAL SINGH
|
1744003015WL015092
|
JAI PAL SINGH
|
00697
|
BKID0MG1221
|
1188
|
1188
|
Processed
|
24/08/2023
|
|
713485521
|
|
JAIPALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14290
|
14290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20110
|
20110
|
|
|
|
|
|
|
|