|
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
|
BAJAG
|
MP-45-004-014-001/31
(VIKRAMPUR)
|
1745004014NRG24220920230877964
|
22/09/2023
|
BIHARI
|
1745004014WL031319
|
BIHARI
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
10/11/2023
|
|
309468156
|
|
BIHARI
|
(000000)
|
|
2
|
BAJAG
|
MP-45-004-014-001/32
(VIKRAMPUR)
|
1745004014NRG24220920230877967
|
22/09/2023
|
PARTAP SINGH
|
1745004014WL031319
|
PARTAP SINGH
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
10/11/2023
|
|
309468156
|
|
PARTAPSINGH
|
(000000)
|
|
3
|
BAJAG
|
MP-45-004-014-001/38-A
(VIKRAMPUR)
|
1745004014NRG24220920230877981
|
22/09/2023
|
kmleshwari
|
1745004014WL031319
|
kmleshwari
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
10/11/2023
|
|
309468156
|
|
kmleshwari
|
(000000)
|
|
4
|
BAJAG
|
MP-45-004-014-001/45-B
(VIKRAMPUR)
|
1745004014NRG24220920230877998
|
22/09/2023
|
SUNIL KUMAR
|
1745004014WL031319
|
SUNIL KUMAR
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309468156
|
|
SUNILKUMAR
|
(000000)
|
|
5
|
BAJAG
|
MP-45-004-014-001/48-A
(VIKRAMPUR)
|
1745004014NRG24220920230878005
|
22/09/2023
|
SANTOSH
|
1745004014WL031319
|
SANTOSH
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
10/11/2023
|
|
309468156
|
|
SANTOSH
|
(000000)
|
|
6
|
BAJAG
|
MP-45-004-014-001/68-A
(VIKRAMPUR)
|
1745004014NRG24220920230878040
|
22/09/2023
|
gangaram
|
1745004014WL031319
|
gangaram
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309468156
|
|
gangaram
|
(000000)
|
|
7
|
BAJAG
|
MP-45-004-014-001/8-B
(VIKRAMPUR)
|
1745004014NRG24220920230878065
|
22/09/2023
|
JAGAT SINGH
|
1745004014WL031319
|
JAGAT SINGH
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
10/11/2023
|
|
309468156
|
|
JAGATSINGH
|
(000000)
|
|
8
|
BAJAG
|
MP-45-004-014-001/95-A
(VIKRAMPUR)
|
1745004014NRG24220920230878081
|
22/09/2023
|
DHARM SINGH
|
1745004014WL031319
|
DHARM SINGH
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
10/11/2023
|
|
309468156
|
|
DHARMSINGH
|
(000000)
|
|
9
|
BAJAG
|
MP-45-004-014-003/283
(VIKRAMPUR)
|
1745004014NRG24220920230877913
|
22/09/2023
|
Mr DADIBLRAM
|
1745004014WL031318
|
Mr DADIBLRAM
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
10/11/2023
|
|
309468156
|
|
MrDADIBLRAM
|
(000000)
|
|
10
|
BAJAG
|
MP-45-004-014-003/284
(VIKRAMPUR)
|
1745004014NRG24220920230877915
|
22/09/2023
|
AANAND KUMAR
|
1745004014WL031318
|
AANAND KUMAR
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
10/11/2023
|
|
309468156
|
|
AANANDKUMAR
|
(000000)
|
|
11
|
BAJAG
|
MP-45-004-014-003/292
(VIKRAMPUR)
|
1745004014NRG24220920230877922
|
22/09/2023
|
LAAMU SINGH
|
1745004014WL031318
|
LAAMU SINGH
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
10/11/2023
|
|
309468156
|
|
LAAMUSINGH
|
(000000)
|
|
12
|
BAJAG
|
MP-45-004-019-001/331
(SARANGPUR)
|
1745004019NRG24220920230878479
|
22/09/2023
|
BUDH SINGH
|
1745004019WL031327
|
BUDH SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468156
|
|
BUDHSINGH
|
(000000)
|
|
13
|
BAJAG
|
MP-45-004-019-001/337
(SARANGPUR)
|
1745004019NRG24220920230878481
|
22/09/2023
|
gahru singh
|
1745004019WL031327
|
gahru singh
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468156
|
|
gahrusingh
|
(000000)
|
|
14
|
BAJAG
|
MP-45-004-044-001/135
(KHAMHERA)
|
1745004044NRG24220920230879653
|
22/09/2023
|
SAMHAR SINGH
|
1745004044WL031395
|
SAMHAR SINGH
|
00089
|
CBIN0281547
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309468156
|
|
SAMHARSINGH
|
(000000)
|
|
15
|
BAJAG
|
MP-45-004-044-001/247
(KHAMHERA)
|
1745004044NRG24220920230879668
|
22/09/2023
|
SUDHRAM
|
1745004044WL031399
|
SUDHRAM
|
00089
|
CBIN0281547
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309468156
|
|
SUDHRAM
|
(000000)
|
|
16
|
BAJAG
|
MP-45-004-044-001/258
(KHAMHERA)
|
1745004044NRG24220920230879485
|
22/09/2023
|
MATVAR
|
1745004044WL031367
|
MATVAR
|
00089
|
CBIN0281547
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309468156
|
|
MATVAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28434
|
28434
|
|
|
|
|
|
|
|
|
17
|
BAJAG
|
MP-45-004-021-001/48
(KAUDIYA)
|
1745004021NRG24220920230879381
|
22/09/2023
|
darmin singh
|
1745004021WL031343
|
darmin singh
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
10/11/2023
|
|
309468156
|
|
darminsingh
|
(000000)
|
|
18
|
BAJAG
|
MP-45-004-022-002/31
(UFRI)
|
1745004022NRG24220920230876141
|
22/09/2023
|
NARABDIYA MARAVI
|
1745004022WL031279
|
NARABDIYA MARAVI
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
10/11/2023
|
|
309468156
|
|
NARABDIYAMARAVI
|
(000000)
|
|
19
|
BAJAG
|
MP-45-004-032-001/133
(MAJHIYAKHAR MAL.)
|
1745004032NRG24210920230874768
|
22/09/2023
|
SONA BAI
|
1745004032WL031235
|
SONA BAI
|
00089
|
CBIN0281738
|
660
|
660
|
Processed
|
10/11/2023
|
|
309468156
|
|
SONABAI
|
(000000)
|
|
20
|
BAJAG
|
MP-45-004-032-001/142-A
(MAJHIYAKHAR MAL.)
|
1745004032NRG24210920230874770
|
22/09/2023
|
Shivkumar
|
1745004032WL031235
|
Shivkumar
|
00089
|
CBIN0281738
|
660
|
660
|
Processed
|
10/11/2023
|
|
309468156
|
|
Shivkumar
|
(000000)
|
|
21
|
BAJAG
|
MP-45-004-032-001/166
(MAJHIYAKHAR MAL.)
|
1745004032NRG24210920230874776
|
22/09/2023
|
MAHESH
|
1745004032WL031235
|
MAHESH
|
00089
|
CBIN0281738
|
660
|
660
|
Processed
|
10/11/2023
|
|
309468156
|
|
MAHESH
|
(000000)
|
|
22
|
BAJAG
|
MP-45-004-039-004/22-A
(BACHHARGAON MAL.)
|
1745004039NRG24220920230876444
|
22/09/2023
|
PRIYANKA
|
1745004039WL031288
|
PRIYANKA
|
00089
|
CBIN0281738
|
645
|
645
|
Processed
|
10/11/2023
|
|
309468156
|
|
PRIYANKA
|
(000000)
|
|
23
|
BAJAG
|
MP-45-004-039-004/34
(BACHHARGAON MAL.)
|
1745004039NRG24220920230876459
|
22/09/2023
|
RANU
|
1745004039WL031288
|
RANU
|
00089
|
CBIN0281738
|
860
|
860
|
Processed
|
10/11/2023
|
|
309468156
|
|
RANU
|
(000000)
|
|
24
|
BAJAG
|
MP-45-004-039-004/4-A
(BACHHARGAON MAL.)
|
1745004039NRG24220920230876474
|
22/09/2023
|
Sukvariya
|
1745004039WL031288
|
Sukvariya
|
00089
|
CBIN0281738
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
309468156
|
|
Sukvariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5560
|
5560
|
|
|
|
|
|
|
|
|
25
|
BAJAG
|
MP-45-004-021-001/102
(KAUDIYA)
|
1745004021NRG24220920230879236
|
22/09/2023
|
GAYATRI BAI
|
1745004021WL031343
|
GAYATRI BAI
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
10/11/2023
|
|
309468156
|
|
GAYATRIBAI
|
(000000)
|
|
26
|
BAJAG
|
MP-45-004-021-001/328
(KAUDIYA)
|
1745004021NRG24220920230879363
|
22/09/2023
|
SANTOSH
|
1745004021WL031343
|
SANTOSH
|
00697
|
BKID0MG1328
|
600
|
600
|
Processed
|
10/11/2023
|
|
309468156
|
|
SANTOSH
|
(000000)
|
|
27
|
BAJAG
|
MP-45-004-021-001/344
(KAUDIYA)
|
1745004021NRG24220920230879368
|
22/09/2023
|
KUNTIBAI
|
1745004021WL031343
|
KUNTIBAI
|
00697
|
BKID0MG1328
|
200
|
200
|
Processed
|
10/11/2023
|
|
309468156
|
|
KUNTIBAI
|
(000000)
|
|
28
|
BAJAG
|
MP-45-004-022-002/6
(UFRI)
|
1745004022NRG24220920230876147
|
22/09/2023
|
SANDEEP
|
1745004022WL031279
|
SANDEEP
|
00697
|
BKID0MG1328
|
200
|
200
|
Processed
|
10/11/2023
|
|
309468156
|
|
SANDEEP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
29
|
BAJAG
|
MP-45-004-021-001/211-a
(KAUDIYA)
|
1745004021NRG24220920230879301
|
22/09/2023
|
RAMMILAN
|
1745004021WL031343
|
RAMMILAN
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
10/11/2023
|
|
309468156
|
|
RAMMILAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36594
|
36594
|
|
|
|
|
|
|
|