|
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-44-003-063-002/11
(SUTARI)
|
1744003063NRG24080620230139812
|
08/06/2023
|
avdhesh
|
1744003063WL006879
|
avdhesh
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322053993
|
|
avdhesh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BADWARA
|
MP-44-003-063-002/125-A
(SUTARI)
|
1744003063NRG24080620230139815
|
08/06/2023
|
ANIL SINGH GOND
|
1744003063WL006879
|
ANIL SINGH GOND
|
00089
|
CBIN0282602
|
420
|
420
|
Processed
|
13/06/2023
|
|
322053993
|
|
ANILSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BADWARA
|
MP-44-003-063-002/16
(SUTARI)
|
1744003063NRG24080620230139820
|
08/06/2023
|
SHIBBU LAL
|
1744003063WL006879
|
SHIBBU LAL
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322053993
|
|
SHIBBULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BADWARA
|
MP-44-003-063-002/166-A
(SUTARI)
|
1744003063NRG24080620230139823
|
08/06/2023
|
BHARATRAM SAHU
|
1744003063WL006879
|
BHARATRAM SAHU
|
00089
|
CBIN0282602
|
210
|
210
|
Processed
|
13/06/2023
|
|
322053993
|
|
BHARATRAMSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BADWARA
|
MP-44-003-063-002/17-A
(SUTARI)
|
1744003063NRG24080620230139824
|
08/06/2023
|
RAM CHARAN
|
1744003063WL006879
|
RAM CHARAN
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322053993
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BADWARA
|
MP-44-003-063-002/177
(SUTARI)
|
1744003063NRG24080620230139827
|
08/06/2023
|
BANNE SINGH
|
1744003063WL006879
|
BANNE SINGH
|
00089
|
CBIN0282602
|
840
|
840
|
Processed
|
13/06/2023
|
|
322053993
|
|
BANNESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-063-002/2
(SUTARI)
|
1744003063NRG24080620230139833
|
08/06/2023
|
DEVILAL
|
1744003063WL006879
|
DEVILAL
|
00089
|
CBIN0282602
|
420
|
420
|
Processed
|
13/06/2023
|
|
322053993
|
|
DEVILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADWARA
|
MP-44-003-063-002/2-A
(SUTARI)
|
1744003063NRG24080620230139834
|
08/06/2023
|
dinesh kumar kewat
|
1744003063WL006879
|
dinesh kumar kewat
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322053993
|
|
dineshkumarkewat
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADWARA
|
MP-44-003-063-002/20-C
(SUTARI)
|
1744003063NRG24080620230139835
|
08/06/2023
|
susheela bai
|
1744003063WL006879
|
susheela bai
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322053993
|
|
susheelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADWARA
|
MP-44-003-063-002/21-B
(SUTARI)
|
1744003063NRG24080620230139836
|
08/06/2023
|
MANGAL PRASAD SURYVANSHI
|
1744003063WL006879
|
MANGAL PRASAD SURYVANSHI
|
00089
|
CBIN0282602
|
210
|
210
|
Processed
|
13/06/2023
|
|
322053993
|
|
MANGALPRASADSURYVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADWARA
|
MP-44-003-063-002/38-C
(SUTARI)
|
1744003063NRG24080620230139841
|
08/06/2023
|
roshni dahiya
|
1744003063WL006879
|
roshni dahiya
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322053993
|
|
roshnidahiya
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BADWARA
|
MP-44-003-063-002/42
(SUTARI)
|
1744003063NRG24080620230139842
|
08/06/2023
|
kamla bai
|
1744003063WL006879
|
kamla bai
|
00089
|
CBIN0282602
|
840
|
840
|
Processed
|
13/06/2023
|
|
322053993
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BADWARA
|
MP-44-003-063-002/46
(SUTARI)
|
1744003063NRG24080620230139845
|
08/06/2023
|
genda
|
1744003063WL006879
|
genda
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322053993
|
|
genda
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BADWARA
|
MP-44-003-063-002/53
(SUTARI)
|
1744003063NRG24080620230139846
|
08/06/2023
|
VISHNU
|
1744003063WL006879
|
VISHNU
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322053993
|
|
VISHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BADWARA
|
MP-44-003-063-002/56
(SUTARI)
|
1744003063NRG24080620230139849
|
08/06/2023
|
bandi bai
|
1744003063WL006879
|
bandi bai
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322053993
|
|
bandibai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BADWARA
|
MP-44-003-063-002/57
(SUTARI)
|
1744003063NRG24080620230139852
|
08/06/2023
|
Sunil Kumar
|
1744003063WL006879
|
Sunil Kumar
|
00089
|
CBIN0282602
|
840
|
840
|
Processed
|
13/06/2023
|
|
322053993
|
|
SunilKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BADWARA
|
MP-44-003-063-002/57-B
(SUTARI)
|
1744003063NRG24080620230139853
|
08/06/2023
|
KALAWATI BAI
|
1744003063WL006879
|
KALAWATI BAI
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322053993
|
|
KALAWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BADWARA
|
MP-44-003-063-002/62
(SUTARI)
|
1744003063NRG24080620230139855
|
08/06/2023
|
SEETABAI
|
1744003063WL006879
|
SEETABAI
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322053993
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BADWARA
|
MP-44-003-063-002/90
(SUTARI)
|
1744003063NRG24080620230139860
|
08/06/2023
|
LALLU LAL
|
1744003063WL006879
|
LALLU LAL
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322053993
|
|
LALLULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BADWARA
|
MP-44-003-063-002/94
(SUTARI)
|
1744003063NRG24080620230139862
|
08/06/2023
|
RAMKUMAR
|
1744003063WL006879
|
RAMKUMAR
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322053993
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BADWARA
|
MP-44-003-063-002/96
(SUTARI)
|
1744003063NRG24080620230139863
|
08/06/2023
|
BABU LAL
|
1744003063WL006879
|
BABU LAL
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322053993
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BADWARA
|
MP-44-003-063-002/98
(SUTARI)
|
1744003063NRG24080620230139864
|
08/06/2023
|
PRAMOD
|
1744003063WL006879
|
PRAMOD
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322053993
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
23
|
BADWARA
|
MP-44-003-063-002/119-A
(SUTARI)
|
1744003063NRG24080620230139814
|
08/06/2023
|
KAMLESH BAI PATEL
|
1744003063WL006879
|
KAMLESH BAI PATEL
|
00415
|
SBIN0003710
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322053993
|
|
KAMLESHBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADWARA
|
MP-44-003-063-002/159
(SUTARI)
|
1744003063NRG24080620230139819
|
08/06/2023
|
vitniya bai
|
1744003063WL006879
|
vitniya bai
|
00415
|
SBIN0003710
|
630
|
630
|
Processed
|
13/06/2023
|
|
322053993
|
|
vitniyabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADWARA
|
MP-44-003-063-002/162
(SUTARI)
|
1744003063NRG24080620230139822
|
08/06/2023
|
Pushpendra kumar
|
1744003063WL006879
|
Pushpendra kumar
|
00415
|
SBIN0003710
|
630
|
630
|
Processed
|
13/06/2023
|
|
322053993
|
|
Pushpendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BADWARA
|
MP-44-003-063-002/186
(SUTARI)
|
1744003063NRG24080620230139828
|
08/06/2023
|
DEVWATI BAI
|
1744003063WL006879
|
DEVWATI BAI
|
00415
|
SBIN0003710
|
420
|
420
|
Processed
|
13/06/2023
|
|
322053993
|
|
DEVWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADWARA
|
MP-44-003-063-002/27
(SUTARI)
|
1744003063NRG24080620230139838
|
08/06/2023
|
AARTI BAI SEN
|
1744003063WL006879
|
AARTI BAI SEN
|
00415
|
SBIN0003710
|
630
|
630
|
Processed
|
13/06/2023
|
|
322053993
|
|
AARTIBAISEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
BADWARA
|
MP-44-003-063-002/27-A
(SUTARI)
|
1744003063NRG24080620230139839
|
08/06/2023
|
laxmi bai
|
1744003063WL006879
|
laxmi bai
|
00415
|
SBIN0003710
|
210
|
210
|
Processed
|
13/06/2023
|
|
322053993
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADWARA
|
MP-44-003-063-002/42-A
(SUTARI)
|
1744003063NRG24080620230139843
|
08/06/2023
|
Chetna bai
|
1744003063WL006879
|
Chetna bai
|
00415
|
SBIN0003710
|
420
|
420
|
Processed
|
13/06/2023
|
|
322053993
|
|
Chetnabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADWARA
|
MP-44-003-063-002/43-A
(SUTARI)
|
1744003063NRG24080620230139844
|
08/06/2023
|
MUNNI BAI KEWAT
|
1744003063WL006879
|
MUNNI BAI KEWAT
|
00415
|
SBIN0003710
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322053993
|
|
MUNNIBAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADWARA
|
MP-44-003-063-002/56-A
(SUTARI)
|
1744003063NRG24080620230139851
|
08/06/2023
|
SATYA BHAMA BARMAN
|
1744003063WL006879
|
SATYA BHAMA BARMAN
|
00415
|
SBIN0003710
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322053993
|
|
SATYABHAMABARMAN
|
BANK OF INDIA(508505)
|
|
32
|
BADWARA
|
MP-44-003-063-002/65
(SUTARI)
|
1744003063NRG24080620230139856
|
08/06/2023
|
POOJA SINGH GOND
|
1744003063WL006879
|
POOJA SINGH GOND
|
00415
|
SBIN0003710
|
840
|
840
|
Processed
|
13/06/2023
|
|
322053993
|
|
POOJASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADWARA
|
MP-44-003-063-002/70
(SUTARI)
|
1744003063NRG24080620230139858
|
08/06/2023
|
phool bai
|
1744003063WL006879
|
phool bai
|
00415
|
SBIN0003710
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322053993
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADWARA
|
MP-44-003-063-002/78
(SUTARI)
|
1744003063NRG24080620230139859
|
08/06/2023
|
rani bai
|
1744003063WL006879
|
rani bai
|
00415
|
SBIN0003710
|
840
|
840
|
Processed
|
13/06/2023
|
|
322053993
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADWARA
|
MP-44-003-063-002/98-A
(SUTARI)
|
1744003063NRG24080620230139865
|
08/06/2023
|
KAVI KUMAR PATEL
|
1744003063WL006879
|
KAVI KUMAR PATEL
|
00415
|
SBIN0003710
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322053993
|
|
KAVIKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
36
|
BADWARA
|
MP-44-003-063-002/119-A
(SUTARI)
|
1744003063NRG24080620230139813
|
08/06/2023
|
PREM LAL PATEL
|
1744003063WL006879
|
PREM LAL PATEL
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322053993
|
|
PREMLALPATEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADWARA
|
MP-44-003-063-002/129-A
(SUTARI)
|
1744003063NRG24080620230139816
|
08/06/2023
|
Sulochana Vishwakarma
|
1744003063WL006879
|
Sulochana Vishwakarma
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322053993
|
|
SulochanaVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADWARA
|
MP-44-003-063-002/14
(SUTARI)
|
1744003063NRG24080620230139818
|
08/06/2023
|
JHALLU RAM
|
1744003063WL006879
|
JHALLU RAM
|
00415
|
SBIN0007714
|
210
|
210
|
Processed
|
13/06/2023
|
|
322053993
|
|
JHALLURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BADWARA
|
MP-44-003-063-002/172-A
(SUTARI)
|
1744003063NRG24080620230139825
|
08/06/2023
|
OMPRAKASH
|
1744003063WL006879
|
OMPRAKASH
|
00415
|
SBIN0007714
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322053993
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADWARA
|
MP-44-003-063-002/188
(SUTARI)
|
1744003063NRG24080620230139830
|
08/06/2023
|
JAMUNA BAI
|
1744003063WL006879
|
JAMUNA BAI
|
00415
|
SBIN0007714
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322053993
|
|
JAMUNABAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADWARA
|
MP-44-003-063-002/197
(SUTARI)
|
1744003063NRG24080620230139831
|
08/06/2023
|
BABI BAI
|
1744003063WL006879
|
BABI BAI
|
00415
|
SBIN0007714
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322053993
|
|
BABIBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADWARA
|
MP-44-003-063-002/24
(SUTARI)
|
1744003063NRG24080620230139837
|
08/06/2023
|
savitri bai
|
1744003063WL006879
|
savitri bai
|
00415
|
SBIN0007714
|
840
|
840
|
Processed
|
13/06/2023
|
|
322053993
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADWARA
|
MP-44-003-063-002/38-A
(SUTARI)
|
1744003063NRG24080620230139840
|
08/06/2023
|
LEELA BAI
|
1744003063WL006879
|
LEELA BAI
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322053993
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADWARA
|
MP-44-003-063-002/53
(SUTARI)
|
1744003063NRG24080620230139847
|
08/06/2023
|
CHHOTI BAI
|
1744003063WL006879
|
CHHOTI BAI
|
00415
|
SBIN0007714
|
210
|
210
|
Processed
|
13/06/2023
|
|
322053993
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADWARA
|
MP-44-003-063-002/53-A
(SUTARI)
|
1744003063NRG24080620230139848
|
08/06/2023
|
NAGEENA PATEL
|
1744003063WL006879
|
NAGEENA PATEL
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322053993
|
|
NAGEENAPATEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADWARA
|
MP-44-003-063-002/56-A
(SUTARI)
|
1744003063NRG24080620230139850
|
08/06/2023
|
SANJU BARMAN
|
1744003063WL006879
|
SANJU BARMAN
|
00415
|
SBIN0007714
|
840
|
840
|
Processed
|
13/06/2023
|
|
322053993
|
|
SANJUBARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BADWARA
|
MP-44-003-063-002/90-B
(SUTARI)
|
1744003063NRG24080620230139861
|
08/06/2023
|
SUJEET KUMAR PATEL
|
1744003063WL006879
|
SUJEET KUMAR PATEL
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322053993
|
|
SUJEETKUMARPATEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
48
|
BADWARA
|
MP-44-003-063-002/197
(SUTARI)
|
1744003063NRG24080620230139832
|
08/06/2023
|
Phool Singh
|
1744003063WL006879
|
Phool Singh
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322053993
|
|
PhoolSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
49
|
BADWARA
|
MP-44-003-063-002/187
(SUTARI)
|
1744003063NRG24080620230139829
|
08/06/2023
|
GANGA BAI
|
1744003063WL006879
|
GANGA BAI
|
00688
|
FINO0001446
|
630
|
630
|
Processed
|
13/06/2023
|
|
322053993
|
|
GANGABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45570
|
45570
|
|
|
|
|
|
|
|