|
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
|
BIJAWAR
|
MP-08-008-025-003/62
(BERKHERI)
|
1708008025NRG24241120230535294
|
25/11/2023
|
PARAM LAL YADAV
|
1708008WL0047267
|
PARAM LAL YADAV
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
01/01/2024
|
|
323518027
|
|
PARAMLALYADAV
|
(000000)
|
|
2
|
BIJAWAR
|
MP-08-008-025-003/62
(BERKHERI)
|
1708008025NRG24241120230535293
|
25/11/2023
|
PARAM LAL YADAV
|
1708008WL0047267
|
PARAM LAL YADAV
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
01/01/2024
|
|
323518027
|
|
PARAMLALYADAV
|
(000000)
|
|
3
|
BIJAWAR
|
MP-08-008-025-003/62
(BERKHERI)
|
1708008025NRG24241120230535292
|
25/11/2023
|
PARAM LAL YADAV
|
1708008WL0047267
|
PARAM LAL YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323518027
|
|
PARAMLALYADAV
|
(000000)
|
|
4
|
BIJAWAR
|
MP-08-008-027-001/106-D
(PATAN)
|
1708008027NRG24221120230532191
|
25/11/2023
|
Kishori Yadav
|
1708008WL0047025
|
Kishori Yadav
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323518027
|
|
KishoriYadav
|
(000000)
|
|
5
|
BIJAWAR
|
MP-08-008-027-001/98
(PATAN)
|
1708008027NRG24221120230532190
|
25/11/2023
|
kilori ahirwar
|
1708008WL0047025
|
kilori ahirwar
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323518027
|
|
kiloriahirwar
|
(000000)
|
|
6
|
BIJAWAR
|
MP-08-008-038-001/627
(DEVRA)
|
1708008038NRG24221120230532530
|
25/11/2023
|
rakesh yadav
|
1708008WL0047065
|
rakesh yadav
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323518027
|
|
rakeshyadav
|
(000000)
|
|
7
|
BIJAWAR
|
MP-08-008-038-001/627
(DEVRA)
|
1708008038NRG24221120230532529
|
25/11/2023
|
rakesh yadav
|
1708008WL0047065
|
rakesh yadav
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323518027
|
|
rakeshyadav
|
(000000)
|
|
8
|
BIJAWAR
|
MP-08-008-038-001/627
(DEVRA)
|
1708008038NRG24221120230532528
|
25/11/2023
|
rakesh yadav
|
1708008WL0047065
|
rakesh yadav
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323518027
|
|
rakeshyadav
|
(000000)
|
|
9
|
BIJAWAR
|
MP-08-008-038-001/627
(DEVRA)
|
1708008038NRG24221120230532527
|
25/11/2023
|
rakesh yadav
|
1708008WL0047065
|
rakesh yadav
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323518027
|
|
rakeshyadav
|
(000000)
|
|
10
|
BIJAWAR
|
MP-08-008-042-001/331-A
(SHAHGARH)
|
1708008000NRG24221120230532531
|
25/11/2023
|
KHILLU AHIRWAR
|
1708008WL0047066
|
KHILLU AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323518027
|
|
KHILLUAHIRWAR
|
(000000)
|
|
11
|
BIJAWAR
|
MP-08-008-047-003/6
(KUPI)
|
1708008047NRG24211120230530354
|
25/11/2023
|
CHHOTE RAJA
|
1708008WL0046883
|
CHHOTE RAJA
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
323518027
|
|
CHHOTERAJA
|
(000000)
|
|
12
|
BIJAWAR
|
MP-08-008-059-001/766
(JAITPUR)
|
1708008059NRG24221120230532133
|
25/11/2023
|
PUSHPENDRA KUSHWAHA
|
1708008WL0047020
|
PUSHPENDRA KUSHWAHA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323518027
|
|
PUSHPENDRAKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
13
|
BIJAWAR
|
MP-08-008-036-002/428-A
(RAJPURA)
|
1708008036NRG24241120230535387
|
25/11/2023
|
VIDYA PAL
|
1708008WL0047271
|
VIDYA PAL
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323518027
|
|
VIDYAPAL
|
(000000)
|
|
14
|
BIJAWAR
|
MP-08-008-036-002/428-A
(RAJPURA)
|
1708008036NRG24241120230535386
|
25/11/2023
|
VIDYA PAL
|
1708008WL0047271
|
VIDYA PAL
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323518027
|
|
VIDYAPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
BIJAWAR
|
MP-08-008-009-001/102-A
(NAYAGOWN)
|
1708008009NRG24211120230530058
|
25/11/2023
|
Bhupat Kushwaha
|
1708008WL0046859
|
Bhupat Kushwaha
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323518027
|
|
BhupatKushwaha
|
(000000)
|
|
16
|
BIJAWAR
|
MP-08-008-017-001/654-A
(RAGOLI)
|
1708008017NRG24241120230535550
|
25/11/2023
|
SANTOSH RAJPOOT
|
1708008WL0047283
|
SANTOSH RAJPOOT
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323518027
|
|
SANTOSHRAJPOOT
|
(000000)
|
|
17
|
BIJAWAR
|
MP-08-008-017-002/121-C
(RAGOLI)
|
1708008017NRG24241120230535552
|
25/11/2023
|
RAJNI RAJPOOT
|
1708008WL0047283
|
RAJNI RAJPOOT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
18
|
BIJAWAR
|
MP-08-008-017-002/121-C
(RAGOLI)
|
1708008017NRG24241120230535551
|
25/11/2023
|
RAJNI RAJPOOT
|
1708008WL0047283
|
RAJNI RAJPOOT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
19
|
BIJAWAR
|
MP-08-008-046-001/188-A
(SUKWAHA)
|
1708008000NRG24231120230532930
|
25/11/2023
|
MALKHAN SOUR
|
1708008WL0047101
|
MALKHAN SOUR
|
00602
|
ALLA0SG5041
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
invalid Bank Identifier
|
|
|
|
20
|
BIJAWAR
|
MP-08-008-046-001/188-A
(SUKWAHA)
|
1708008000NRG24231120230532929
|
25/11/2023
|
MALKHAN SOUR
|
1708008WL0047101
|
MALKHAN SOUR
|
00602
|
ALLA0SG5041
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
invalid Bank Identifier
|
|
|
|
21
|
BIJAWAR
|
MP-08-008-046-001/188-A
(SUKWAHA)
|
1708008046NRG24231120230532914
|
25/11/2023
|
MALKHAN SOUR
|
1708008WL0047096
|
MALKHAN SOUR
|
00602
|
ALLA0SG5041
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
invalid Bank Identifier
|
|
|
|
22
|
BIJAWAR
|
MP-08-008-046-001/188-A
(SUKWAHA)
|
1708008046NRG24231120230532913
|
25/11/2023
|
MALKHAN SOUR
|
1708008WL0047096
|
MALKHAN SOUR
|
00602
|
ALLA0SG5041
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
23
|
BIJAWAR
|
MP-08-008-046-001/196-B
(SUKWAHA)
|
1708008046NRG24231120230532915
|
25/11/2023
|
SOMVATI SAUR
|
1708008WL0047096
|
SOMVATI SAUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323518027
|
|
SOMVATISAUR
|
(000000)
|
|
24
|
BIJAWAR
|
MP-08-008-046-001/197-A
(SUKWAHA)
|
1708008046NRG24231120230532916
|
25/11/2023
|
SUMMI SAUR
|
1708008WL0047096
|
SUMMI SAUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323518027
|
|
SUMMISAUR
|
(000000)
|
|
25
|
BIJAWAR
|
MP-08-008-054-002/101-B
(MATIPURA)
|
1708008054NRG24231120230533491
|
25/11/2023
|
Halki bahu gond
|
1708008WL0047140
|
Halki bahu gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323518027
|
|
Halkibahugond
|
(000000)
|
|
26
|
BIJAWAR
|
MP-08-008-054-002/101-B
(MATIPURA)
|
1708008054NRG24231120230533490
|
25/11/2023
|
Halki bahu gond
|
1708008WL0047140
|
Halki bahu gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323518027
|
|
Halkibahugond
|
(000000)
|
|
27
|
BIJAWAR
|
MP-08-008-054-002/101-B
(MATIPURA)
|
1708008054NRG24231120230533492
|
25/11/2023
|
Halki bahu gond
|
1708008WL0047140
|
Halki bahu gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323518027
|
|
Halkibahugond
|
(000000)
|
|
28
|
BIJAWAR
|
MP-08-008-054-002/69-A
(MATIPURA)
|
1708008054NRG24231120230533495
|
25/11/2023
|
Deepa gond
|
1708008WL0047140
|
Deepa gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323518027
|
|
Deepagond
|
(000000)
|
|
29
|
BIJAWAR
|
MP-08-008-054-002/69-A
(MATIPURA)
|
1708008054NRG24231120230533494
|
25/11/2023
|
Deepa gond
|
1708008WL0047140
|
Deepa gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323518027
|
|
Deepagond
|
(000000)
|
|
30
|
BIJAWAR
|
MP-08-008-054-002/69-A
(MATIPURA)
|
1708008054NRG24231120230533493
|
25/11/2023
|
Deepa gond
|
1708008WL0047140
|
Deepa gond
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323518027
|
|
Deepagond
|
(000000)
|
|
31
|
BIJAWAR
|
MP-08-008-054-004/36-A
(MATIPURA)
|
1708008054NRG24231120230533498
|
25/11/2023
|
Halkai Rajgond
|
1708008WL0047140
|
Halkai Rajgond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323518027
|
|
HalkaiRajgond
|
(000000)
|
|
32
|
BIJAWAR
|
MP-08-008-054-004/36-A
(MATIPURA)
|
1708008054NRG24231120230533497
|
25/11/2023
|
Halkai Rajgond
|
1708008WL0047140
|
Halkai Rajgond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323518027
|
|
HalkaiRajgond
|
(000000)
|
|
33
|
BIJAWAR
|
MP-08-008-054-004/36-A
(MATIPURA)
|
1708008054NRG24231120230533496
|
25/11/2023
|
Halkai Rajgond
|
1708008WL0047140
|
Halkai Rajgond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323518027
|
|
HalkaiRajgond
|
(000000)
|
|
34
|
BIJAWAR
|
MP-08-008-054-004/4-A
(MATIPURA)
|
1708008054NRG24231120230533501
|
25/11/2023
|
Foola Rajgond
|
1708008WL0047140
|
Foola Rajgond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323518027
|
|
FoolaRajgond
|
(000000)
|
|
35
|
BIJAWAR
|
MP-08-008-054-004/4-A
(MATIPURA)
|
1708008054NRG24231120230533500
|
25/11/2023
|
Foola Rajgond
|
1708008WL0047140
|
Foola Rajgond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323518027
|
|
FoolaRajgond
|
(000000)
|
|
36
|
BIJAWAR
|
MP-08-008-054-004/4-A
(MATIPURA)
|
1708008054NRG24231120230533499
|
25/11/2023
|
Foola Rajgond
|
1708008WL0047140
|
Foola Rajgond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323518027
|
|
FoolaRajgond
|
(000000)
|
|
37
|
BIJAWAR
|
MP-08-008-054-004/41-A
(MATIPURA)
|
1708008054NRG24231120230533504
|
25/11/2023
|
Arti gond
|
1708008WL0047140
|
Arti gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323518027
|
|
Artigond
|
(000000)
|
|
38
|
BIJAWAR
|
MP-08-008-054-004/41-A
(MATIPURA)
|
1708008054NRG24231120230533503
|
25/11/2023
|
Arti gond
|
1708008WL0047140
|
Arti gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323518027
|
|
Artigond
|
(000000)
|
|
39
|
BIJAWAR
|
MP-08-008-054-004/41-A
(MATIPURA)
|
1708008054NRG24231120230533502
|
25/11/2023
|
Arti gond
|
1708008WL0047140
|
Arti gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323518027
|
|
Artigond
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
40
|
BIJAWAR
|
MP-08-008-009-001/64-A
(NAYAGOWN)
|
1708008009NRG24211120230530059
|
25/11/2023
|
Deepak Kushwaha
|
1708008WL0046859
|
Deepak Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323518027
|
|
DeepakKushwaha
|
(000000)
|
|
41
|
BIJAWAR
|
MP-08-008-021-002/170-B
(MAHUAJHALA)
|
1708008021NRG24241120230535142
|
25/11/2023
|
SUNITA VISHWAKARMA
|
1708008WL0047248
|
SUNITA VISHWAKARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323518027
|
|
SUNITAVISHWAKARMA
|
(000000)
|
|
42
|
BIJAWAR
|
MP-08-008-021-002/170-B
(MAHUAJHALA)
|
1708008021NRG24241120230535141
|
25/11/2023
|
SUNITA VISHWAKARMA
|
1708008WL0047248
|
SUNITA VISHWAKARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323518027
|
|
SUNITAVISHWAKARMA
|
(000000)
|
|
43
|
BIJAWAR
|
MP-08-008-022-002/83-A
(BAXSOI)
|
1708008022NRG24221120230532540
|
25/11/2023
|
Manoj Ahirwar
|
1708008WL0047068
|
Manoj Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323518027
|
|
ManojAhirwar
|
(000000)
|
|
44
|
BIJAWAR
|
MP-08-008-022-002/83-A
(BAXSOI)
|
1708008022NRG24221120230532539
|
25/11/2023
|
Manoj Ahirwar
|
1708008WL0047068
|
Manoj Ahirwar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
323518027
|
|
ManojAhirwar
|
(000000)
|
|
45
|
BIJAWAR
|
MP-08-008-022-002/83-A
(BAXSOI)
|
1708008022NRG24221120230532538
|
25/11/2023
|
Manoj Ahirwar
|
1708008WL0047068
|
Manoj Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323518027
|
|
ManojAhirwar
|
(000000)
|
|
46
|
BIJAWAR
|
MP-08-008-027-001/53-A
(PATAN)
|
1708008027NRG24221120230532192
|
25/11/2023
|
Breje Gopal Ku
|
1708008WL0047025
|
Breje Gopal Ku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323518027
|
|
BrejeGopalKu
|
(000000)
|
|
47
|
BIJAWAR
|
MP-08-008-046-001/182-C
(SUKWAHA)
|
1708008046NRG24231120230532912
|
25/11/2023
|
Bonita adivasi
|
1708008WL0047096
|
Bonita adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323518027
|
|
Bonitaadivasi
|
(000000)
|
|
48
|
BIJAWAR
|
MP-08-008-046-001/182-C
(SUKWAHA)
|
1708008000NRG24231120230532928
|
25/11/2023
|
Bonita adivasi
|
1708008WL0047101
|
Bonita adivasi
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
323518027
|
|
Bonitaadivasi
|
(000000)
|
|
49
|
BIJAWAR
|
MP-08-008-046-001/196-D
(SUKWAHA)
|
1708008000NRG24231120230532931
|
25/11/2023
|
nanhi dulaiya
|
1708008WL0047101
|
nanhi dulaiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323518027
|
|
nanhidulaiya
|
(000000)
|
|
50
|
BIJAWAR
|
MP-08-008-046-001/551-A
(SUKWAHA)
|
1708008046NRG24231120230532917
|
25/11/2023
|
RADHIKA RANI GOND
|
1708008WL0047096
|
RADHIKA RANI GOND
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323518027
|
|
RADHIKARANIGOND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
51
|
BIJAWAR
|
MP-08-008-018-001/201-A
(DARGUWA)
|
1708008000NRG24231120230532918
|
25/11/2023
|
Im Rat Raja Parmar
|
1708008WL0047097
|
Im Rat Raja Parmar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323518027
|
|
ImRatRajaParmar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
52
|
BIJAWAR
|
MP-08-008-017-001/136-C
(RAGOLI)
|
1708008000NRG24241120230535444
|
25/11/2023
|
VIJAY RAIKWAR
|
1708008WL0047276
|
VIJAY RAIKWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65637
|
65637
|
|
|
|
|
|
|
|