|
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
|
BADI
|
MP-30-005-043-003/292
(HARDOB)
|
1730005000NRG24200320240294286
|
20/03/2024
|
SANTOSH KUMAR
|
1730005WL045741
|
SANTOSH KUMAR
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885064
|
|
SANTOSHKUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADI
|
MP-30-005-043-002/254
(HARDOB)
|
1730005000NRG24200320240294299
|
20/03/2024
|
SHUBHAM VISHWAKARMA
|
1730005WL045742
|
SHUBHAM VISHWAKARMA
|
00078
|
CNRB0006124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885064
|
|
SHUBHAMVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BADI
|
MP-30-005-043-002/154
(HARDOB)
|
1730005000NRG24200320240294294
|
20/03/2024
|
Brajendra singh rajput
|
1730005WL045742
|
Brajendra singh rajput
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885064
|
|
Brajendrasinghrajput
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BADI
|
MP-30-005-043-002/174
(HARDOB)
|
1730005000NRG24200320240294295
|
20/03/2024
|
asha rajpoot
|
1730005WL045742
|
asha rajpoot
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885064
|
|
asharajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BADI
|
MP-30-005-043-003/148
(HARDOB)
|
1730005000NRG24200320240294276
|
20/03/2024
|
govind
|
1730005WL045741
|
govind
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885064
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BADI
|
MP-30-005-043-003/153
(HARDOB)
|
1730005000NRG24200320240294277
|
20/03/2024
|
govrdhan
|
1730005WL045741
|
govrdhan
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885064
|
|
govrdhan
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADI
|
MP-30-005-043-003/217
(HARDOB)
|
1730005000NRG24200320240294283
|
20/03/2024
|
MUKESH
|
1730005WL045741
|
MUKESH
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885064
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADI
|
MP-30-005-043-003/217
(HARDOB)
|
1730005000NRG24200320240294284
|
20/03/2024
|
SEEMA
|
1730005WL045741
|
SEEMA
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885064
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
9
|
BADI
|
MP-30-005-099-001/384
(UDADMAU)
|
1730005000NRG24200320240294304
|
20/03/2024
|
omprakash
|
1730005WL045743
|
omprakash
|
00089
|
CBIN0282889
|
720
|
720
|
Processed
|
24/04/2024
|
|
473885064
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADI
|
MP-30-005-099-001/591
(UDADMAU)
|
1730005000NRG24200320240294307
|
20/03/2024
|
BAL RAM SINGH
|
1730005WL045743
|
BAL RAM SINGH
|
00089
|
CBIN0282889
|
720
|
720
|
Processed
|
24/04/2024
|
|
473885064
|
|
BALRAMSINGH
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
11
|
BADI
|
MP-30-005-099-001/387
(UDADMAU)
|
1730005000NRG24200320240294305
|
20/03/2024
|
MORATDHUJ LODHI
|
1730005WL045743
|
MORATDHUJ LODHI
|
00168
|
ICIC0000947
|
720
|
720
|
Processed
|
24/04/2024
|
|
473885064
|
|
MORATDHUJLODHI
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
12
|
BADI
|
MP-30-005-043-001/49
(HARDOB)
|
1730005000NRG24200320240294289
|
20/03/2024
|
rinku mehra
|
1730005WL045742
|
rinku mehra
|
00415
|
SBIN0005339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885064
|
|
rinkumehra
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADI
|
MP-30-005-043-001/94
(HARDOB)
|
1730005000NRG24200320240294292
|
20/03/2024
|
DHARMPAL
|
1730005WL045742
|
DHARMPAL
|
00415
|
SBIN0005339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885064
|
|
DHARMPAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADI
|
MP-30-005-043-001/94
(HARDOB)
|
1730005000NRG24200320240294291
|
20/03/2024
|
LAL SINGH
|
1730005WL045742
|
LAL SINGH
|
00415
|
SBIN0005339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885064
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADI
|
MP-30-005-043-002/175
(HARDOB)
|
1730005000NRG24200320240294296
|
20/03/2024
|
chhoote
|
1730005WL045742
|
chhoote
|
00415
|
SBIN0005339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885064
|
|
chhoote
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
16
|
BADI
|
MP-30-005-040-001/345
(GORAKHPUR)
|
1730005040NRG24160320240289984
|
20/03/2024
|
Radha Bai
|
1730005040WL045149
|
Radha Bai
|
00415
|
SBIN0014684
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885064
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADI
|
MP-30-005-040-001/54-A
(GORAKHPUR)
|
1730005040NRG24160320240289990
|
20/03/2024
|
PATOL KUMAR
|
1730005040WL045149
|
PATOL KUMAR
|
00415
|
SBIN0014684
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885064
|
|
PATOLKUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADI
|
MP-30-005-099-001/516
(UDADMAU)
|
1730005000NRG24200320240294306
|
20/03/2024
|
Manmohan pal
|
1730005WL045743
|
Manmohan pal
|
00415
|
SBIN0014684
|
720
|
720
|
Processed
|
24/04/2024
|
|
473885064
|
|
Manmohanpal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2930
|
2930
|
|
|
|
|
|
|
|
|
19
|
BADI
|
MP-30-005-043-001/93
(HARDOB)
|
1730005000NRG24200320240294290
|
20/03/2024
|
Yashpal
|
1730005WL045742
|
Yashpal
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885064
|
|
Yashpal
|
UNION BANK OF INDIA(508500)
|
|
20
|
BADI
|
MP-30-005-043-002/153
(HARDOB)
|
1730005000NRG24200320240294293
|
20/03/2024
|
Kamal singh
|
1730005WL045742
|
Kamal singh
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885064
|
|
Kamalsingh
|
UNION BANK OF INDIA(508500)
|
|
21
|
BADI
|
MP-30-005-043-002/246
(HARDOB)
|
1730005000NRG24200320240294297
|
20/03/2024
|
Lakhan singh
|
1730005WL045742
|
Lakhan singh
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885064
|
|
Lakhansingh
|
UNION BANK OF INDIA(508500)
|
|
22
|
BADI
|
MP-30-005-043-002/246
(HARDOB)
|
1730005000NRG24200320240294298
|
20/03/2024
|
Lokendra singh
|
1730005WL045742
|
Lokendra singh
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885064
|
|
Lokendrasingh
|
UNION BANK OF INDIA(508500)
|
|
23
|
BADI
|
MP-30-005-043-002/259
(HARDOB)
|
1730005000NRG24200320240294300
|
20/03/2024
|
JITENDRA SINGH
|
1730005WL045742
|
JITENDRA SINGH
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885064
|
|
JITENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
BADI
|
MP-30-005-043-002/283
(HARDOB)
|
1730005000NRG24200320240294301
|
20/03/2024
|
CHHOTU
|
1730005WL045742
|
CHHOTU
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885064
|
|
CHHOTU
|
UNION BANK OF INDIA(508500)
|
|
25
|
BADI
|
MP-30-005-043-002/285
(HARDOB)
|
1730005000NRG24200320240294302
|
20/03/2024
|
PURSHOTTAM SINGH
|
1730005WL045742
|
PURSHOTTAM SINGH
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885064
|
|
PURSHOTTAMSINGH
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
26
|
BADI
|
MP-30-005-043-002/286
(HARDOB)
|
1730005000NRG24200320240294303
|
20/03/2024
|
KALA BAI RAJPUT
|
1730005WL045742
|
KALA BAI RAJPUT
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885064
|
|
KALABAIRAJPUT
|
UNION BANK OF INDIA(508500)
|
|
27
|
BADI
|
MP-30-005-043-003/130
(HARDOB)
|
1730005000NRG24200320240294275
|
20/03/2024
|
ASHOK
|
1730005WL045741
|
ASHOK
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885064
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
28
|
BADI
|
MP-30-005-043-003/130
(HARDOB)
|
1730005000NRG24200320240294274
|
20/03/2024
|
Khet singh
|
1730005WL045741
|
Khet singh
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885064
|
|
Khetsingh
|
UNION BANK OF INDIA(508500)
|
|
29
|
BADI
|
MP-30-005-043-003/161
(HARDOB)
|
1730005000NRG24200320240294278
|
20/03/2024
|
HEMRAJ
|
1730005WL045741
|
HEMRAJ
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885064
|
|
HEMRAJ
|
UNION BANK OF INDIA(508500)
|
|
30
|
BADI
|
MP-30-005-043-003/162
(HARDOB)
|
1730005000NRG24200320240294279
|
20/03/2024
|
ARJUN SINGH
|
1730005WL045741
|
ARJUN SINGH
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885064
|
|
ARJUNSINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
BADI
|
MP-30-005-043-003/162
(HARDOB)
|
1730005000NRG24200320240294280
|
20/03/2024
|
VISHAL
|
1730005WL045741
|
VISHAL
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885064
|
|
VISHAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
BADI
|
MP-30-005-043-003/215
(HARDOB)
|
1730005000NRG24200320240294281
|
20/03/2024
|
JEEVAN SINGH
|
1730005WL045741
|
JEEVAN SINGH
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885064
|
|
JEEVANSINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
BADI
|
MP-30-005-043-003/216
(HARDOB)
|
1730005000NRG24200320240294282
|
20/03/2024
|
HAKAM SINGH
|
1730005WL045741
|
HAKAM SINGH
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885064
|
|
HAKAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
BADI
|
MP-30-005-043-003/229
(HARDOB)
|
1730005000NRG24200320240294285
|
20/03/2024
|
Parshram
|
1730005WL045741
|
Parshram
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885064
|
|
Parshram
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BADI
|
MP-30-005-043-003/293
(HARDOB)
|
1730005000NRG24200320240294287
|
20/03/2024
|
shankarlal
|
1730005WL045741
|
shankarlal
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885064
|
|
shankarlal
|
UNION BANK OF INDIA(508500)
|
|
36
|
BADI
|
MP-30-005-043-003/310
(HARDOB)
|
1730005000NRG24200320240294288
|
20/03/2024
|
SAKUN BAI
|
1730005WL045741
|
SAKUN BAI
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885064
|
|
SAKUNBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
37
|
BADI
|
MP-30-005-099-001/591
(UDADMAU)
|
1730005000NRG24200320240294308
|
20/03/2024
|
RAMOTI BAI DHAKAD
|
1730005WL045743
|
RAMOTI BAI DHAKAD
|
00688
|
FINO0001001
|
720
|
720
|
Processed
|
24/04/2024
|
|
473885064
|
|
RAMOTIBAIDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45590
|
45590
|
|
|
|
|
|
|
|