|
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-44-003-013-001/101-A
(LAKHANKHEDA)
|
1744003000NRG24060620230133600
|
06/06/2023
|
pooja choudhari
|
1744003WL006639
|
pooja choudhari
|
00089
|
CBIN0281974
|
1540
|
1540
|
Processed
|
12/06/2023
|
|
298182470
|
|
poojachoudhari
|
(000000)
|
|
2
|
BADWARA
|
MP-44-003-013-001/13
(LAKHANKHEDA)
|
1744003000NRG24060620230133605
|
06/06/2023
|
kaishilya bai
|
1744003WL006639
|
kaishilya bai
|
00089
|
CBIN0281974
|
1540
|
1540
|
Processed
|
12/06/2023
|
|
298182470
|
|
kaishilyabai
|
(000000)
|
|
3
|
BADWARA
|
MP-44-003-013-001/241
(LAKHANKHEDA)
|
1744003000NRG24060620230133606
|
06/06/2023
|
charkibai
|
1744003WL006639
|
charkibai
|
00089
|
CBIN0281974
|
1540
|
1540
|
Processed
|
12/06/2023
|
|
298182470
|
|
charkibai
|
(000000)
|
|
4
|
BADWARA
|
MP-44-003-013-001/53
(LAKHANKHEDA)
|
1744003000NRG24060620230133619
|
06/06/2023
|
kamla bai
|
1744003WL006639
|
kamla bai
|
00089
|
CBIN0281974
|
1540
|
1540
|
Processed
|
12/06/2023
|
|
298182470
|
|
kamlabai
|
(000000)
|
|
5
|
BADWARA
|
MP-44-003-024-003/47-B
(SAILYA)
|
1744003024NRG24060620230131975
|
06/06/2023
|
dropati bai
|
1744003024WL006606
|
dropati bai
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298182470
|
|
dropatibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7160
|
7160
|
|
|
|
|
|
|
|
|
6
|
BADWARA
|
MP-44-003-032-002/102-B
(KUTHIYAMAHGWA)
|
1744003032NRG24060620230131720
|
06/06/2023
|
NAGENSHVARI PANDEY
|
1744003032WL006600
|
NAGENSHVARI PANDEY
|
00089
|
CBIN0282602
|
390
|
390
|
Processed
|
12/06/2023
|
|
298182470
|
|
NAGENSHVARIPANDEY
|
(000000)
|
|
7
|
BADWARA
|
MP-44-003-032-002/30
(KUTHIYAMAHGWA)
|
1744003032NRG24060620230131726
|
06/06/2023
|
SURAJ
|
1744003032WL006600
|
SURAJ
|
00089
|
CBIN0282602
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298182470
|
|
SURAJ
|
(000000)
|
|
8
|
BADWARA
|
MP-44-003-035-002/156
(BANGAWA)
|
1744003035NRG24060620230133677
|
06/06/2023
|
sunita bai god
|
1744003035WL006644
|
sunita bai god
|
00089
|
CBIN0282602
|
1100
|
1100
|
Processed
|
12/06/2023
|
|
298182470
|
|
sunitabaigod
|
(000000)
|
|
9
|
BADWARA
|
MP-44-003-035-002/213
(BANGAWA)
|
1744003035NRG24060620230133689
|
06/06/2023
|
Rakesh Patel
|
1744003035WL006644
|
Rakesh Patel
|
00089
|
CBIN0282602
|
1540
|
1540
|
Processed
|
12/06/2023
|
|
298182470
|
|
RakeshPatel
|
(000000)
|
|
10
|
BADWARA
|
MP-44-003-035-002/295-A
(BANGAWA)
|
1744003035NRG24060620230133699
|
06/06/2023
|
santosh barman
|
1744003035WL006644
|
santosh barman
|
00089
|
CBIN0282602
|
1540
|
1540
|
Processed
|
12/06/2023
|
|
298182470
|
|
santoshbarman
|
(000000)
|
|
11
|
BADWARA
|
MP-44-003-038-001/455-C
(KARODI KHURD)
|
1744003038NRG24060620230133574
|
06/06/2023
|
Anuj Kumar Kachhi
|
1744003038WL006638
|
Anuj Kumar Kachhi
|
00089
|
CBIN0282602
|
480
|
480
|
Processed
|
12/06/2023
|
|
298182470
|
|
AnujKumarKachhi
|
(000000)
|
|
12
|
BADWARA
|
MP-44-003-038-001/455-C
(KARODI KHURD)
|
1744003038NRG24060620230133573
|
06/06/2023
|
Rajni Bai Kachhi
|
1744003038WL006638
|
Rajni Bai Kachhi
|
00089
|
CBIN0282602
|
480
|
480
|
Processed
|
12/06/2023
|
|
298182470
|
|
RajniBaiKachhi
|
(000000)
|
|
13
|
BADWARA
|
MP-44-003-043-001/120
(SALAYA SIHORA)
|
1744003043NRG24060620230133773
|
06/06/2023
|
sheela
|
1744003043WL006648
|
sheela
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
12/06/2023
|
|
298182470
|
|
sheela
|
(000000)
|
|
14
|
BADWARA
|
MP-44-003-043-001/148
(SALAYA SIHORA)
|
1744003043NRG24060620230133776
|
06/06/2023
|
neeraj
|
1744003043WL006648
|
neeraj
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
12/06/2023
|
|
298182470
|
|
neeraj
|
(000000)
|
|
15
|
BADWARA
|
MP-44-003-043-001/154
(SALAYA SIHORA)
|
1744003043NRG24060620230133778
|
06/06/2023
|
siya bai
|
1744003043WL006648
|
siya bai
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
12/06/2023
|
|
298182470
|
|
siyabai
|
(000000)
|
|
16
|
BADWARA
|
MP-44-003-043-001/601-A
(SALAYA SIHORA)
|
1744003043NRG24060620230133795
|
06/06/2023
|
jitendra kewat
|
1744003043WL006648
|
jitendra kewat
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
12/06/2023
|
|
298182470
|
|
jitendrakewat
|
(000000)
|
|
17
|
BADWARA
|
MP-44-003-043-001/91
(SALAYA SIHORA)
|
1744003043NRG24060620230133800
|
06/06/2023
|
RAJKUMARI
|
1744003043WL006648
|
RAJKUMARI
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
12/06/2023
|
|
298182470
|
|
RAJKUMARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
18
|
BADWARA
|
MP-44-003-037-001/68
(KANOR)
|
1744003037NRG24060620230131874
|
06/06/2023
|
DASRATH KACHHI
|
1744003037WL006605
|
DASRATH KACHHI
|
00415
|
SBIN0003710
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182470
|
|
DASRATHKACHHI
|
(000000)
|
|
19
|
BADWARA
|
MP-44-003-038-001/139
(KARODI KHURD)
|
1744003038NRG24060620230133535
|
06/06/2023
|
Roshni Barman
|
1744003038WL006638
|
Roshni Barman
|
00415
|
SBIN0003710
|
360
|
360
|
Processed
|
12/06/2023
|
|
298182470
|
|
RoshniBarman
|
(000000)
|
|
20
|
BADWARA
|
MP-44-003-038-001/21-A
(KARODI KHURD)
|
1744003038NRG24060620230133548
|
06/06/2023
|
SUNITA BAI GOND
|
1744003038WL006638
|
SUNITA BAI GOND
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
12/06/2023
|
|
298182470
|
|
SUNITABAIGOND
|
(000000)
|
|
21
|
BADWARA
|
MP-44-003-038-001/216-C
(KARODI KHURD)
|
1744003038NRG24060620230133552
|
06/06/2023
|
SANTOSH BARMAN
|
1744003038WL006638
|
SANTOSH BARMAN
|
00415
|
SBIN0003710
|
240
|
240
|
Processed
|
12/06/2023
|
|
298182470
|
|
SANTOSHBARMAN
|
(000000)
|
|
22
|
BADWARA
|
MP-44-003-038-001/29-A
(KARODI KHURD)
|
1744003038NRG24060620230133560
|
06/06/2023
|
KUSHAL
|
1744003038WL006638
|
KUSHAL
|
00415
|
SBIN0003710
|
480
|
480
|
Processed
|
12/06/2023
|
|
298182470
|
|
KUSHAL
|
(000000)
|
|
23
|
BADWARA
|
MP-44-003-038-001/330-A
(KARODI KHURD)
|
1744003038NRG24060620230133562
|
06/06/2023
|
PANNELAL KOL
|
1744003038WL006638
|
PANNELAL KOL
|
00415
|
SBIN0003710
|
480
|
480
|
Processed
|
12/06/2023
|
|
298182470
|
|
PANNELALKOL
|
(000000)
|
|
24
|
BADWARA
|
MP-44-003-038-001/37-C
(KARODI KHURD)
|
1744003038NRG24060620230133568
|
06/06/2023
|
SULOCHANA GOND
|
1744003038WL006638
|
SULOCHANA GOND
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
12/06/2023
|
|
298182470
|
|
SULOCHANAGOND
|
(000000)
|
|
25
|
BADWARA
|
MP-44-003-038-001/7
(KARODI KHURD)
|
1744003038NRG24060620230133593
|
06/06/2023
|
PAPPI BAI
|
1744003038WL006638
|
PAPPI BAI
|
00415
|
SBIN0003710
|
480
|
480
|
Processed
|
12/06/2023
|
|
298182470
|
|
PAPPIBAI
|
(000000)
|
|
26
|
BADWARA
|
MP-44-003-038-001/84
(KARODI KHURD)
|
1744003038NRG24060620230133596
|
06/06/2023
|
SAKUN BAI GOND
|
1744003038WL006638
|
SAKUN BAI GOND
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
12/06/2023
|
|
298182470
|
|
SAKUNBAIGOND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4724
|
4724
|
|
|
|
|
|
|
|
|
27
|
BADWARA
|
MP-44-003-018-004/8-C
(BIJORI)
|
1744003018NRG24060620230132084
|
06/06/2023
|
RAJANEE BAI
|
1744003018WL006607
|
RAJANEE BAI
|
00415
|
SBIN0007715
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298182470
|
|
RAJANEEBAI
|
(000000)
|
|
28
|
BADWARA
|
MP-44-003-018-004/94
(BIJORI)
|
1744003018NRG24060620230132094
|
06/06/2023
|
Sujeet Kumar Kewat
|
1744003018WL006607
|
Sujeet Kumar Kewat
|
00415
|
SBIN0007715
|
900
|
900
|
Processed
|
12/06/2023
|
|
298182470
|
|
SujeetKumarKewat
|
(000000)
|
|
29
|
BADWARA
|
MP-44-003-024-002/88
(SAILYA)
|
1744003024NRG24060620230131926
|
06/06/2023
|
YAYTRI SINGH
|
1744003024WL006606
|
YAYTRI SINGH
|
00415
|
SBIN0007715
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298182470
|
|
YAYTRISINGH
|
(000000)
|
|
30
|
BADWARA
|
MP-44-003-024-003/12
(SAILYA)
|
1744003024NRG24060620230131932
|
06/06/2023
|
KANCHHEDI SINGH
|
1744003024WL006606
|
KANCHHEDI SINGH
|
00415
|
SBIN0007715
|
800
|
800
|
Processed
|
12/06/2023
|
|
298182470
|
|
KANCHHEDISINGH
|
(000000)
|
|
31
|
BADWARA
|
MP-44-003-024-003/15
(SAILYA)
|
1744003024NRG24060620230131936
|
06/06/2023
|
ABHAYRAJ SINGH
|
1744003024WL006606
|
ABHAYRAJ SINGH
|
00415
|
SBIN0007715
|
1200
|
1200
|
Rejected
|
12/06/2023
|
|
298182470
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
32
|
BADWARA
|
MP-44-003-018-004/196
(BIJORI)
|
1744003018NRG24060620230132061
|
06/06/2023
|
MAYA BAI
|
1744003018WL006607
|
MAYA BAI
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
12/06/2023
|
|
298182470
|
|
MAYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
33
|
BADWARA
|
MP-44-003-018-001/4
(BIJORI)
|
1744003018NRG24060620230132004
|
06/06/2023
|
GAYA BAI
|
1744003018WL006607
|
GAYA BAI
|
00697
|
BKID0MG1221
|
180
|
180
|
Processed
|
12/06/2023
|
|
298182470
|
|
GAYABAI
|
(000000)
|
|
34
|
BADWARA
|
MP-44-003-018-004/26
(BIJORI)
|
1744003018NRG24060620230132064
|
06/06/2023
|
DAYAL SINGH
|
1744003018WL006607
|
DAYAL SINGH
|
00697
|
BKID0MG1221
|
360
|
360
|
Processed
|
12/06/2023
|
|
298182470
|
|
DAYALSINGH
|
(000000)
|
|
35
|
BADWARA
|
MP-44-003-018-004/32-C
(BIJORI)
|
1744003018NRG24060620230132067
|
06/06/2023
|
GULIYA BAI
|
1744003018WL006607
|
GULIYA BAI
|
00697
|
BKID0MG1221
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298182470
|
|
GULIYABAI
|
(000000)
|
|
36
|
BADWARA
|
MP-44-003-018-004/39
(BIJORI)
|
1744003018NRG24060620230132069
|
06/06/2023
|
JAGESHVAR KOL
|
1744003018WL006607
|
JAGESHVAR KOL
|
00697
|
BKID0MG1221
|
360
|
360
|
Processed
|
12/06/2023
|
|
298182470
|
|
JAGESHVARKOL
|
(000000)
|
|
37
|
BADWARA
|
MP-44-003-018-004/66
(BIJORI)
|
1744003018NRG24060620230132080
|
06/06/2023
|
FOOL BAI
|
1744003018WL006607
|
FOOL BAI
|
00697
|
BKID0MG1221
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298182470
|
|
FOOLBAI
|
(000000)
|
|
38
|
BADWARA
|
MP-44-003-018-004/87
(BIJORI)
|
1744003018NRG24060620230132089
|
06/06/2023
|
SAVITRI
|
1744003018WL006607
|
SAVITRI
|
00697
|
BKID0MG1221
|
720
|
720
|
Processed
|
12/06/2023
|
|
298182470
|
|
SAVITRI
|
(000000)
|
|
39
|
BADWARA
|
MP-44-003-024-002/12
(SAILYA)
|
1744003024NRG24060620230131880
|
06/06/2023
|
itta bai
|
1744003024WL006606
|
itta bai
|
00697
|
BKID0MG1221
|
800
|
800
|
Processed
|
12/06/2023
|
|
298182470
|
|
ittabai
|
(000000)
|
|
40
|
BADWARA
|
MP-44-003-024-002/17
(SAILYA)
|
1744003024NRG24060620230131881
|
06/06/2023
|
nan bai
|
1744003024WL006606
|
nan bai
|
00697
|
BKID0MG1221
|
800
|
800
|
Processed
|
12/06/2023
|
|
298182470
|
|
nanbai
|
(000000)
|
|
41
|
BADWARA
|
MP-44-003-024-002/39
(SAILYA)
|
1744003024NRG24060620230131893
|
06/06/2023
|
itiya bai
|
1744003024WL006606
|
itiya bai
|
00697
|
BKID0MG1221
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298182470
|
|
itiyabai
|
(000000)
|
|
42
|
BADWARA
|
MP-44-003-024-002/48
(SAILYA)
|
1744003024NRG24060620230131901
|
06/06/2023
|
shashi
|
1744003024WL006606
|
shashi
|
00697
|
BKID0MG1221
|
600
|
600
|
Processed
|
12/06/2023
|
|
298182470
|
|
shashi
|
(000000)
|
|
43
|
BADWARA
|
MP-44-003-024-002/64
(SAILYA)
|
1744003024NRG24060620230131912
|
06/06/2023
|
raju singh
|
1744003024WL006606
|
raju singh
|
00697
|
BKID0MG1221
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298182470
|
|
rajusingh
|
(000000)
|
|
44
|
BADWARA
|
MP-44-003-024-002/91-A
(SAILYA)
|
1744003024NRG24060620230131928
|
06/06/2023
|
jaipal
|
1744003024WL006606
|
jaipal
|
00697
|
BKID0MG1221
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298182470
|
|
jaipal
|
(000000)
|
|
45
|
BADWARA
|
MP-44-003-024-003/13
(SAILYA)
|
1744003024NRG24060620230131933
|
06/06/2023
|
pan bai
|
1744003024WL006606
|
pan bai
|
00697
|
BKID0MG1221
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298182470
|
|
panbai
|
(000000)
|
|
46
|
BADWARA
|
MP-44-003-024-003/23
(SAILYA)
|
1744003024NRG24060620230131945
|
06/06/2023
|
SOMVATI BAI
|
1744003024WL006606
|
SOMVATI BAI
|
00697
|
BKID0MG1221
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298182470
|
|
SOMVATIBAI
|
(000000)
|
|
47
|
BADWARA
|
MP-44-003-024-003/23
(SAILYA)
|
1744003024NRG24060620230131944
|
06/06/2023
|
suraj
|
1744003024WL006606
|
suraj
|
00697
|
BKID0MG1221
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298182470
|
|
suraj
|
(000000)
|
|
48
|
BADWARA
|
MP-44-003-024-003/26
(SAILYA)
|
1744003024NRG24060620230131948
|
06/06/2023
|
PINKI BAI MARKO
|
1744003024WL006606
|
PINKI BAI MARKO
|
00697
|
BKID0MG1221
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298182470
|
|
PINKIBAIMARKO
|
(000000)
|
|
49
|
BADWARA
|
MP-44-003-024-003/27
(SAILYA)
|
1744003024NRG24060620230131950
|
06/06/2023
|
kesh kali
|
1744003024WL006606
|
kesh kali
|
00697
|
BKID0MG1221
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298182470
|
|
keshkali
|
(000000)
|
|
50
|
BADWARA
|
MP-44-003-024-003/29
(SAILYA)
|
1744003024NRG24060620230131956
|
06/06/2023
|
mahendra
|
1744003024WL006606
|
mahendra
|
00697
|
BKID0MG1221
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298182470
|
|
mahendra
|
(000000)
|
|
51
|
BADWARA
|
MP-44-003-024-003/43-B
(SAILYA)
|
1744003024NRG24060620230131971
|
06/06/2023
|
AASHA BAI SINGH
|
1744003024WL006606
|
AASHA BAI SINGH
|
00697
|
BKID0MG1221
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298182470
|
|
AASHABAISINGH
|
(000000)
|
|
52
|
BADWARA
|
MP-44-003-024-003/8
(SAILYA)
|
1744003024NRG24060620230131983
|
06/06/2023
|
sashi bai
|
1744003024WL006606
|
sashi bai
|
00697
|
BKID0MG1221
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298182470
|
|
sashibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
53
|
BADWARA
|
MP-44-003-018-004/116
(BIJORI)
|
1744003018NRG24060620230132020
|
06/06/2023
|
BHAN SINGH
|
1744003018WL006607
|
BHAN SINGH
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
12/06/2023
|
|
298182470
|
|
BHANSINGH
|
(000000)
|
|
54
|
BADWARA
|
MP-44-003-018-004/51
(BIJORI)
|
1744003018NRG24060620230132075
|
06/06/2023
|
DOMARI
|
1744003018WL006607
|
DOMARI
|
00697
|
BKID0NAMRGB
|
360
|
360
|
Processed
|
12/06/2023
|
|
298182470
|
|
DOMARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
55
|
BADWARA
|
MP-44-003-038-001/46
(KARODI KHURD)
|
1744003038NRG24060620230133575
|
06/06/2023
|
Lachiya
|
1744003038WL006638
|
Lachiya
|
00703
|
AIRP0000001
|
440
|
440
|
Processed
|
12/06/2023
|
|
298182470
|
|
Lachiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44624
|
44624
|
|
|
|
|
|
|
|