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
|
WAIDHAN
|
MP-15-008-027-003/72-A ()
|
1715008027NRG24200720230509942
|
20/07/2023
|
shiva
|
1715008027WL035020
|
shiva
|
00045
|
BARB0WAIDHA
|
442
|
442
|
Processed
|
28/07/2023
|
|
209932316
|
|
shiva
|
(000000)
|
2
|
WAIDHAN
|
MP-15-008-027-003/87 ()
|
1715008027NRG24200720230509988
|
20/07/2023
|
Jagnarayan
|
1715008027WL035023
|
Jagnarayan
|
00045
|
BARB0WAIDHA
|
20
|
20
|
Processed
|
28/07/2023
|
|
209932316
|
|
Jagnarayan
|
(000000)
|
3
|
WAIDHAN
|
MP-15-008-043-001/187 ()
|
1715008043NRG24200720230510096
|
20/07/2023
|
soniya singh
|
1715008043WL035037
|
soniya singh
|
00045
|
BARB0WAIDHA
|
884
|
884
|
Processed
|
28/07/2023
|
|
209932316
|
|
soniyasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1346
|
1346
|
|
|
|
|
|
|
|
4
|
WAIDHAN
|
MP-15-008-027-002/239-A ()
|
1715008027NRG24200720230509981
|
20/07/2023
|
Sujeet kumar dubey
|
1715008027WL035023
|
Sujeet kumar dubey
|
00165
|
IBKL0000449
|
40
|
40
|
Processed
|
28/07/2023
|
|
209932316
|
|
Sujeetkumardubey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
5
|
WAIDHAN
|
MP-15-008-001-003/127 ()
|
1715008001NRG24200720230508622
|
20/07/2023
|
Udayraj Singh
|
1715008001WL034893
|
Udayraj Singh
|
00176
|
IDIB000B663
|
50
|
50
|
Processed
|
28/07/2023
|
|
209932316
|
|
UdayrajSingh
|
(000000)
|
6
|
WAIDHAN
|
MP-15-008-001-003/129 ()
|
1715008001NRG24200720230508624
|
20/07/2023
|
Dinesh kol
|
1715008001WL034893
|
Dinesh kol
|
00176
|
IDIB000B663
|
40
|
40
|
Processed
|
28/07/2023
|
|
209932316
|
|
Dineshkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
7
|
WAIDHAN
|
MP-15-008-027-003/80-B ()
|
1715008027NRG24200720230509984
|
20/07/2023
|
Baijanti singh
|
1715008027WL035023
|
Baijanti singh
|
00176
|
IDIB000W503
|
40
|
40
|
Processed
|
28/07/2023
|
|
209932316
|
|
Baijantisingh
|
(000000)
|
8
|
WAIDHAN
|
MP-15-008-091-001/100-A ()
|
1715008091NRG24200720230508424
|
20/07/2023
|
panpati
|
1715008091WL034877
|
panpati
|
00176
|
IDIB000W503
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209932316
|
|
panpati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
9
|
WAIDHAN
|
MP-15-008-001-003/209 ()
|
1715008001NRG24200720230508650
|
20/07/2023
|
SONU PRASAD SAHU
|
1715008001WL034893
|
SONU PRASAD SAHU
|
00354
|
PUNB0171310
|
60
|
60
|
Processed
|
28/07/2023
|
|
209932316
|
|
SONUPRASADSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
10
|
WAIDHAN
|
MP-15-008-045-001/307 ()
|
1715008045NRG24200720230508466
|
20/07/2023
|
ramsuresh kol
|
1715008045WL034883
|
ramsuresh kol
|
00415
|
SBIN0003848
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209932316
|
|
ramsureshkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
WAIDHAN
|
MP-15-008-020-002/61 ()
|
1715008020NRG24200720230509197
|
20/07/2023
|
shyamlal
|
1715008020WL034930
|
shyamlal
|
00415
|
SBIN0009256
|
8
|
8
|
Processed
|
28/07/2023
|
|
209932316
|
|
shyamlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
12
|
WAIDHAN
|
MP-15-008-091-001/226-A ()
|
1715008091NRG24200720230508441
|
20/07/2023
|
Harihar prasad
|
1715008091WL034877
|
Harihar prasad
|
00415
|
SBIN0010826
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209932316
|
|
Hariharprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
13
|
WAIDHAN
|
MP-15-008-097-001/424 ()
|
1715008097NRG24130720230473200
|
20/07/2023
|
ramsjiwan nai
|
1715008097WL032440
|
ramsjiwan nai
|
00468
|
UBIN0539511
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
209932316
|
|
ramsjiwannai
|
(000000)
|
14
|
WAIDHAN
|
MP-15-008-097-001/424 ()
|
1715008097NRG24200720230509869
|
20/07/2023
|
ramsjiwan nai
|
1715008097WL035010
|
ramsjiwan nai
|
00468
|
UBIN0539511
|
204
|
204
|
Processed
|
28/07/2023
|
|
209932316
|
|
ramsjiwannai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
15
|
WAIDHAN
|
MP-15-008-001-003/140 ()
|
1715008001NRG24200720230508627
|
20/07/2023
|
KRISHNDAYAL SAKET
|
1715008001WL034893
|
KRISHNDAYAL SAKET
|
00468
|
UBIN0543667
|
60
|
60
|
Processed
|
28/07/2023
|
|
209932316
|
|
KRISHNDAYALSAKET
|
(000000)
|
16
|
WAIDHAN
|
MP-15-008-001-003/205-A ()
|
1715008001NRG24200720230508647
|
20/07/2023
|
Bhola Prasad sahu
|
1715008001WL034893
|
Bhola Prasad sahu
|
00468
|
UBIN0543667
|
60
|
60
|
Processed
|
28/07/2023
|
|
209932316
|
|
BholaPrasadsahu
|
(000000)
|
17
|
WAIDHAN
|
MP-15-008-001-003/211 ()
|
1715008001NRG24200720230508651
|
20/07/2023
|
Jeermatiya
|
1715008001WL034893
|
Jeermatiya
|
00468
|
UBIN0543667
|
60
|
60
|
Processed
|
28/07/2023
|
|
209932316
|
|
Jeermatiya
|
(000000)
|
18
|
WAIDHAN
|
MP-15-008-001-003/276 ()
|
1715008001NRG24200720230508672
|
20/07/2023
|
Radheshyam
|
1715008001WL034894
|
Radheshyam
|
00468
|
UBIN0543667
|
600
|
600
|
Processed
|
28/07/2023
|
|
209932316
|
|
Radheshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
19
|
WAIDHAN
|
MP-50-008-001-003/70-A ()
|
1715008001NRG24200720230508704
|
20/07/2023
|
Raman Singh
|
1715008001WL034894
|
Raman Singh
|
00468
|
UBIN0554341
|
800
|
800
|
Processed
|
28/07/2023
|
|
209932316
|
|
RamanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
20
|
WAIDHAN
|
MP-15-008-040-001/289 ()
|
1715008040NRG24200720230510116
|
20/07/2023
|
Paanmati shah
|
1715008040WL035038
|
Paanmati shah
|
00468
|
UBIN0557773
|
3300
|
3300
|
Processed
|
28/07/2023
|
|
209932316
|
|
Paanmatishah
|
(000000)
|
21
|
WAIDHAN
|
MP-15-008-043-001/249 ()
|
1715008043NRG24200720230510103
|
20/07/2023
|
Kanhiyalal
|
1715008043WL035037
|
Kanhiyalal
|
00468
|
UBIN0557773
|
884
|
884
|
Processed
|
28/07/2023
|
|
209932316
|
|
Kanhiyalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4184
|
4184
|
|
|
|
|
|
|
|
22
|
WAIDHAN
|
MP-15-008-001-003/112 ()
|
1715008001NRG24200720230508617
|
20/07/2023
|
Lalji KOL
|
1715008001WL034893
|
Lalji KOL
|
00468
|
UBIN0572331
|
40
|
40
|
Processed
|
28/07/2023
|
|
209932316
|
|
LaljiKOL
|
(000000)
|
23
|
WAIDHAN
|
MP-15-008-001-003/347-B ()
|
1715008001NRG24200720230508687
|
20/07/2023
|
Shiv Kumar Sahu
|
1715008001WL034894
|
Shiv Kumar Sahu
|
00468
|
UBIN0572331
|
600
|
600
|
Processed
|
28/07/2023
|
|
209932316
|
|
ShivKumarSahu
|
(000000)
|
24
|
WAIDHAN
|
MP-15-008-001-003/36 ()
|
1715008001NRG24200720230508689
|
20/07/2023
|
MANBASIYA SINGH
|
1715008001WL034894
|
MANBASIYA SINGH
|
00468
|
UBIN0572331
|
600
|
600
|
Processed
|
28/07/2023
|
|
209932316
|
|
MANBASIYASINGH
|
(000000)
|
25
|
WAIDHAN
|
MP-15-008-020-001/233-A ()
|
1715008020NRG24200720230509188
|
20/07/2023
|
Gautam Prasad shah
|
1715008020WL034930
|
Gautam Prasad shah
|
00468
|
UBIN0572331
|
221
|
221
|
Processed
|
28/07/2023
|
|
209932316
|
|
GautamPrasadshah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1461
|
1461
|
|
|
|
|
|
|
|
26
|
WAIDHAN
|
MP-15-008-001-001/25 ()
|
1715008001NRG24200720230510084
|
20/07/2023
|
Deenbandhu Gupta
|
1715008001WL035036
|
Deenbandhu Gupta
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209932316
|
|
DeenbandhuGupta
|
(000000)
|
27
|
WAIDHAN
|
MP-15-008-001-003/126 ()
|
1715008001NRG24200720230508619
|
20/07/2023
|
HARVANSH SINGH
|
1715008001WL034893
|
HARVANSH SINGH
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
28/07/2023
|
|
209932316
|
|
HARVANSHSINGH
|
(000000)
|
28
|
WAIDHAN
|
MP-15-008-027-002/351-A ()
|
1715008027NRG24200720230509983
|
20/07/2023
|
vijay kumar tiwari
|
1715008027WL035023
|
vijay kumar tiwari
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
28/07/2023
|
|
209932316
|
|
vijaykumartiwari
|
(000000)
|
29
|
WAIDHAN
|
MP-15-008-027-003/106-B ()
|
1715008027NRG24200720230509941
|
20/07/2023
|
Anupa
|
1715008027WL035020
|
Anupa
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/07/2023
|
|
209932316
|
|
Anupa
|
(000000)
|
30
|
WAIDHAN
|
MP-15-008-036-002/55 ()
|
1715008036NRG24200720230510066
|
20/07/2023
|
Jaitlal Chamar
|
1715008036WL035029
|
Jaitlal Chamar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/07/2023
|
|
209932316
|
|
JaitlalChamar
|
(000000)
|
31
|
WAIDHAN
|
MP-15-008-036-002/64 ()
|
1715008036NRG24200720230510062
|
20/07/2023
|
Mithailal Biyar
|
1715008036WL035028
|
Mithailal Biyar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/07/2023
|
|
209932316
|
|
MithailalBiyar
|
(000000)
|
32
|
WAIDHAN
|
MP-15-008-057-001/109-A ()
|
1715008057NRG24200720230509843
|
20/07/2023
|
Jashoda
|
1715008057WL034992
|
Jashoda
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
28/07/2023
|
|
209932316
|
|
Jashoda
|
(000000)
|
33
|
WAIDHAN
|
MP-15-008-057-001/67 ()
|
1715008057NRG24200720230509846
|
20/07/2023
|
ramjanam
|
1715008057WL034992
|
ramjanam
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
28/07/2023
|
|
209932316
|
|
ramjanam
|
(000000)
|
34
|
WAIDHAN
|
MP-15-008-067-005/169-D ()
|
1715008067NRG24200720230509734
|
20/07/2023
|
ramsuresh singh
|
1715008067WL034979
|
ramsuresh singh
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
28/07/2023
|
|
209932316
|
|
ramsureshsingh
|
(000000)
|
35
|
WAIDHAN
|
MP-15-008-067-005/32 ()
|
1715008067NRG24200720230509737
|
20/07/2023
|
Ramsagar Singh
|
1715008067WL034979
|
Ramsagar Singh
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
28/07/2023
|
|
209932316
|
|
RamsagarSingh
|
(000000)
|
36
|
WAIDHAN
|
MP-15-008-080-001/299 ()
|
1715008080NRG24200720230509670
|
20/07/2023
|
bansbahadur
|
1715008080WL034969
|
bansbahadur
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
209932316
|
|
bansbahadur
|
(000000)
|
37
|
WAIDHAN
|
MP-15-008-080-001/302 ()
|
1715008080NRG24200720230509669
|
20/07/2023
|
aisaran singh
|
1715008080WL034968
|
aisaran singh
|
00602
|
SBIN0RRMBGB
|
2520
|
2520
|
Processed
|
28/07/2023
|
|
209932316
|
|
aisaransingh
|
(000000)
|
38
|
WAIDHAN
|
MP-15-008-091-001/100-A ()
|
1715008091NRG24200720230508423
|
20/07/2023
|
shiddhikhurd
|
1715008091WL034877
|
shiddhikhurd
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209932316
|
|
shiddhikhurd
|
(000000)
|
39
|
WAIDHAN
|
MP-15-008-091-001/109 ()
|
1715008091NRG24200720230508426
|
20/07/2023
|
Ramchand
|
1715008091WL034877
|
Ramchand
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209932316
|
|
Ramchand
|
(000000)
|
40
|
WAIDHAN
|
MP-15-008-091-001/133 ()
|
1715008091NRG24200720230508429
|
20/07/2023
|
Ramavatar shah
|
1715008091WL034877
|
Ramavatar shah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209932316
|
|
Ramavatarshah
|
(000000)
|
41
|
WAIDHAN
|
MP-15-008-091-001/139 ()
|
1715008091NRG24200720230508433
|
20/07/2023
|
panpati
|
1715008091WL034877
|
panpati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209932316
|
|
panpati
|
(000000)
|
42
|
WAIDHAN
|
MP-15-008-091-001/161 ()
|
1715008091NRG24200720230508437
|
20/07/2023
|
kesmati
|
1715008091WL034877
|
kesmati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209932316
|
|
kesmati
|
(000000)
|
43
|
WAIDHAN
|
MP-15-008-091-001/191 ()
|
1715008091NRG24200720230508421
|
20/07/2023
|
Atma Singh
|
1715008091WL034876
|
Atma Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209932316
|
|
AtmaSingh
|
(000000)
|
44
|
WAIDHAN
|
MP-15-008-097-001/297 ()
|
1715008097NRG24130720230473203
|
20/07/2023
|
Gajannd shah
|
1715008097WL032443
|
Gajannd shah
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
209932316
|
|
Gajanndshah
|
(000000)
|
45
|
WAIDHAN
|
MP-15-008-097-001/340 ()
|
1715008097NRG24200720230509866
|
20/07/2023
|
Ramsubhag
|
1715008097WL035007
|
Ramsubhag
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
28/07/2023
|
|
209932316
|
|
Ramsubhag
|
(000000)
|
46
|
WAIDHAN
|
MP-15-008-097-001/439-B ()
|
1715008097NRG24200720230509865
|
20/07/2023
|
ashok kumar pal
|
1715008097WL035006
|
ashok kumar pal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
209932316
|
|
ashokkumarpal
|
(000000)
|
47
|
WAIDHAN
|
MP-15-008-097-001/440 ()
|
1715008097NRG24200720230509895
|
20/07/2023
|
gayandat vishawkarma
|
1715008097WL035015
|
gayandat vishawkarma
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
209932316
|
|
gayandatvishawkarma
|
(000000)
|
48
|
WAIDHAN
|
MP-15-008-097-001/440 ()
|
1715008097NRG24130720230473202
|
20/07/2023
|
gayandat vishawkarma
|
1715008097WL032442
|
gayandat vishawkarma
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
209932316
|
|
gayandatvishawkarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28128
|
28128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43533
|
43533
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
WAIDHAN
|
MP1715008_200723FTO_177749
|
Bank of Baroda
|
BARB0WAIDHA
|
WAIDHAN, SINGRAULI, MADHYA PRADESH
|
1346
|
2
|
WAIDHAN
|
MP1715008_200723FTO_177749
|
IDBI Bank
|
IBKL0000449
|
SINGRAULI
|
40
|
3
|
WAIDHAN
|
MP1715008_200723FTO_177749
|
Indian Bank
|
IDIB000B663
|
Bargawan
|
90
|
4
|
WAIDHAN
|
MP1715008_200723FTO_177749
|
Indian Bank
|
IDIB000W503
|
Waidhan
|
1145
|
5
|
WAIDHAN
|
MP1715008_200723FTO_177749
|
Punjab National Bank
|
PUNB0171310
|
Baidhan,Dist Singrauli
|
60
|
6
|
WAIDHAN
|
MP1715008_200723FTO_177749
|
State Bank of India
|
SBIN0003848
|
WAIDHAN
|
1326
|
7
|
WAIDHAN
|
MP1715008_200723FTO_177749
|
State Bank of India
|
SBIN0009256
|
RAJMILAN
|
8
|
8
|
WAIDHAN
|
MP1715008_200723FTO_177749
|
State Bank of India
|
SBIN0010826
|
SASAN
|
1105
|
9
|
WAIDHAN
|
MP1715008_200723FTO_177749
|
Union Bank of India
|
UBIN0539511
|
WAIDHAN
|
3060
|
10
|
WAIDHAN
|
MP1715008_200723FTO_177749
|
Union Bank of India
|
UBIN0543667
|
DAGA
|
780
|
11
|
WAIDHAN
|
MP1715008_200723FTO_177749
|
Union Bank of India
|
UBIN0554341
|
SARAI
|
800
|
12
|
WAIDHAN
|
MP1715008_200723FTO_177749
|
Union Bank of India
|
UBIN0557773
|
SASAN
|
4184
|
13
|
WAIDHAN
|
MP1715008_200723FTO_177749
|
Union Bank of India
|
UBIN0572331
|
CHAURA
|
1461
|
14
|
WAIDHAN
|
MP1715008_200723FTO_177749
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Ganiyari
|
1105
|
15
|
WAIDHAN
|
MP1715008_200723FTO_177749
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Ganiyari, Waidhan
|
1105
|
16
|
WAIDHAN
|
MP1715008_200723FTO_177749
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Karsualal
|
600
|
17
|
WAIDHAN
|
MP1715008_200723FTO_177749
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Khutar
|
2766
|
18
|
WAIDHAN
|
MP1715008_200723FTO_177749
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Mada
|
5376
|
19
|
WAIDHAN
|
MP1715008_200723FTO_177749
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Parsouna
|
9180
|
20
|
WAIDHAN
|
MP1715008_200723FTO_177749
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Sarai
|
3134
|
21
|
WAIDHAN
|
MP1715008_200723FTO_177749
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Siddhikhurd
|
4862
|