|
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
|
BAHORIBAND
|
MP-44-005-035-004/71-C
(PAHARUA)
|
1744005035NRG24141120230582811
|
15/11/2023
|
VIJAY KUMAR
|
1744005035WL023862
|
VIJAY KUMAR
|
00089
|
CBIN0281638
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318912238
|
|
VIJAYKUMAR
|
(000000)
|
|
2
|
BAHORIBAND
|
MP-44-005-035-004/82
(PAHARUA)
|
1744005035NRG24141120230582813
|
15/11/2023
|
JITENDRA KUMAR
|
1744005035WL023862
|
JITENDRA KUMAR
|
00089
|
CBIN0281638
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318912238
|
|
JITENDRAKUMAR
|
(000000)
|
|
3
|
BAHORIBAND
|
MP-44-005-054-001/194-A
(JUJHAWAL)
|
1744005054NRG24141120230582819
|
15/11/2023
|
laug bai
|
1744005054WL023863
|
laug bai
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318912238
|
|
laugbai
|
(000000)
|
|
4
|
BAHORIBAND
|
MP-44-005-060-001/221-a
(BANDHIDURI)
|
1744005060NRG24141120230583084
|
15/11/2023
|
sandeep
|
1744005060WL023873
|
sandeep
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318912238
|
|
sandeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4380
|
4380
|
|
|
|
|
|
|
|
|
5
|
BAHORIBAND
|
MP-44-005-060-001/264
(BANDHIDURI)
|
1744005060NRG24141120230583095
|
15/11/2023
|
sukarat
|
1744005060WL023873
|
sukarat
|
00089
|
CBIN0282023
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318912238
|
|
sukarat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
BAHORIBAND
|
MP-44-005-022-002/20-A
(BARTRA)
|
1744005022NRG24141120230582973
|
15/11/2023
|
BarshaKumari
|
1744005022WL023868
|
BarshaKumari
|
00089
|
CBIN0282204
|
570
|
570
|
Processed
|
01/01/2024
|
|
318912238
|
|
BarshaKumari
|
(000000)
|
|
7
|
BAHORIBAND
|
MP-44-005-022-002/225-A
(BARTRA)
|
1744005022NRG24141120230582991
|
15/11/2023
|
rajesh basor
|
1744005022WL023868
|
rajesh basor
|
00089
|
CBIN0282204
|
950
|
950
|
Processed
|
01/01/2024
|
|
318912238
|
|
rajeshbasor
|
(000000)
|
|
8
|
BAHORIBAND
|
MP-44-005-022-002/252-B
(BARTRA)
|
1744005022NRG24141120230582994
|
15/11/2023
|
Kamal Singh
|
1744005022WL023868
|
Kamal Singh
|
00089
|
CBIN0282204
|
950
|
950
|
Processed
|
01/01/2024
|
|
318912238
|
|
KamalSingh
|
(000000)
|
|
9
|
BAHORIBAND
|
MP-44-005-022-002/86-C
(BARTRA)
|
1744005022NRG24141120230583007
|
15/11/2023
|
ranjrrt singh
|
1744005022WL023868
|
ranjrrt singh
|
00089
|
CBIN0282204
|
950
|
950
|
Processed
|
01/01/2024
|
|
318912238
|
|
ranjrrtsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
BAHORIBAND
|
MP-44-005-043-001/241-B
(BHAKWARA)
|
1744005043NRG24141120230581522
|
15/11/2023
|
sunil tiwari
|
1744005043WL023808
|
sunil tiwari
|
00089
|
CBIN0282274
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318912238
|
|
suniltiwari
|
(000000)
|
|
11
|
BAHORIBAND
|
MP-44-005-043-001/261
(BHAKWARA)
|
1744005043NRG24141120230581530
|
15/11/2023
|
Narendra
|
1744005043WL023808
|
Narendra
|
00089
|
CBIN0282274
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
318912238
|
|
Narendra
|
(000000)
|
|
12
|
BAHORIBAND
|
MP-44-005-043-001/279-A
(BHAKWARA)
|
1744005043NRG24141120230581532
|
15/11/2023
|
SIRPAT LAL
|
1744005043WL023808
|
SIRPAT LAL
|
00089
|
CBIN0282274
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
318912238
|
|
SIRPATLAL
|
(000000)
|
|
13
|
BAHORIBAND
|
MP-44-005-043-001/387
(BHAKWARA)
|
1744005043NRG24141120230581552
|
15/11/2023
|
arti
|
1744005043WL023808
|
arti
|
00089
|
CBIN0282274
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318912238
|
|
arti
|
(000000)
|
|
14
|
BAHORIBAND
|
MP-44-005-043-001/91-A
(BHAKWARA)
|
1744005043NRG24141120230581561
|
15/11/2023
|
ashish rajak
|
1744005043WL023808
|
ashish rajak
|
00089
|
CBIN0282274
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
318912238
|
|
ashishrajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
15
|
BAHORIBAND
|
MP-44-005-022-002/21-A
(BARTRA)
|
1744005022NRG24141120230582985
|
15/11/2023
|
Jeet Singh
|
1744005022WL023868
|
Jeet Singh
|
00089
|
CBIN0282625
|
760
|
760
|
Processed
|
01/01/2024
|
|
318912238
|
|
JeetSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
16
|
BAHORIBAND
|
MP-44-005-022-002/115
(BARTRA)
|
1744005022NRG24141120230582944
|
15/11/2023
|
Manoj
|
1744005022WL023868
|
Manoj
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
01/01/2024
|
|
318912238
|
|
Manoj
|
(000000)
|
|
17
|
BAHORIBAND
|
MP-44-005-022-002/200-C
(BARTRA)
|
1744005022NRG24141120230582975
|
15/11/2023
|
Sachin
|
1744005022WL023868
|
Sachin
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318912238
|
|
Sachin
|
(000000)
|
|
18
|
BAHORIBAND
|
MP-44-005-022-002/206
(BARTRA)
|
1744005022NRG24141120230582979
|
15/11/2023
|
ramkesh
|
1744005022WL023868
|
ramkesh
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
01/01/2024
|
|
318912238
|
|
ramkesh
|
(000000)
|
|
19
|
BAHORIBAND
|
MP-44-005-025-001/120-A
(MOHANIYA RAM)
|
1744005025NRG24141120230582846
|
15/11/2023
|
Pooja
|
1744005025WL023867
|
Pooja
|
00415
|
SBIN0005491
|
975
|
975
|
Processed
|
01/01/2024
|
|
318912238
|
|
Pooja
|
(000000)
|
|
20
|
BAHORIBAND
|
MP-44-005-025-001/120-A
(MOHANIYA RAM)
|
1744005025NRG24141120230582845
|
15/11/2023
|
Vati Bai
|
1744005025WL023867
|
Vati Bai
|
00415
|
SBIN0005491
|
975
|
975
|
Processed
|
01/01/2024
|
|
318912238
|
|
VatiBai
|
(000000)
|
|
21
|
BAHORIBAND
|
MP-44-005-025-001/121-B
(MOHANIYA RAM)
|
1744005025NRG24141120230582847
|
15/11/2023
|
Seema Yadav
|
1744005025WL023867
|
Seema Yadav
|
00415
|
SBIN0005491
|
975
|
975
|
Processed
|
01/01/2024
|
|
318912238
|
|
SeemaYadav
|
(000000)
|
|
22
|
BAHORIBAND
|
MP-44-005-025-002/140-A
(MOHANIYA RAM)
|
1744005025NRG24141120230582867
|
15/11/2023
|
Santram
|
1744005025WL023867
|
Santram
|
00415
|
SBIN0005491
|
975
|
975
|
Processed
|
01/01/2024
|
|
318912238
|
|
Santram
|
(000000)
|
|
23
|
BAHORIBAND
|
MP-44-005-025-002/419-B
(MOHANIYA RAM)
|
1744005025NRG24141120230582876
|
15/11/2023
|
Sadhana
|
1744005025WL023867
|
Sadhana
|
00415
|
SBIN0005491
|
975
|
975
|
Processed
|
01/01/2024
|
|
318912238
|
|
Sadhana
|
(000000)
|
|
24
|
BAHORIBAND
|
MP-44-005-025-002/521
(MOHANIYA RAM)
|
1744005025NRG24141120230582879
|
15/11/2023
|
UMED
|
1744005025WL023867
|
UMED
|
00415
|
SBIN0005491
|
975
|
975
|
Processed
|
01/01/2024
|
|
318912238
|
|
UMED
|
(000000)
|
|
25
|
BAHORIBAND
|
MP-44-005-025-003/41-A
(MOHANIYA RAM)
|
1744005025NRG24141120230582906
|
15/11/2023
|
Neeraj Kumar
|
1744005025WL023867
|
Neeraj Kumar
|
00415
|
SBIN0005491
|
975
|
975
|
Processed
|
01/01/2024
|
|
318912238
|
|
NeerajKumar
|
(000000)
|
|
26
|
BAHORIBAND
|
MP-44-005-025-003/88
(MOHANIYA RAM)
|
1744005025NRG24141120230582933
|
15/11/2023
|
Dashrath Prasad
|
1744005025WL023867
|
Dashrath Prasad
|
00415
|
SBIN0005491
|
975
|
975
|
Processed
|
01/01/2024
|
|
318912238
|
|
DashrathPrasad
|
(000000)
|
|
27
|
BAHORIBAND
|
MP-44-005-035-002/60
(PAHARUA)
|
1744005035NRG24141120230582785
|
15/11/2023
|
Maha Singh God
|
1744005035WL023862
|
Maha Singh God
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318912238
|
|
MahaSinghGod
|
(000000)
|
|
28
|
BAHORIBAND
|
MP-44-005-043-001/10-C
(BHAKWARA)
|
1744005043NRG24141120230581497
|
15/11/2023
|
BHOLESHANKAR
|
1744005043WL023808
|
BHOLESHANKAR
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
318912238
|
|
BHOLESHANKAR
|
(000000)
|
|
29
|
BAHORIBAND
|
MP-44-005-043-001/388
(BHAKWARA)
|
1744005043NRG24141120230581554
|
15/11/2023
|
sumat bai
|
1744005043WL023808
|
sumat bai
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
318912238
|
|
sumatbai
|
(000000)
|
|
30
|
BAHORIBAND
|
MP-44-005-043-001/72-A
(BHAKWARA)
|
1744005043NRG24141120230581559
|
15/11/2023
|
BABITA BAI
|
1744005043WL023808
|
BABITA BAI
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
318912238
|
|
BABITABAI
|
(000000)
|
|
31
|
BAHORIBAND
|
MP-44-005-047-001/179
(KIR.PIPARIYA)
|
1744005047NRG24141120230582359
|
15/11/2023
|
shran
|
1744005047WL023840
|
shran
|
00415
|
SBIN0005491
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
318912238
|
|
shran
|
(000000)
|
|
32
|
BAHORIBAND
|
MP-44-005-052-003/442-C
(SALAYA (KUNWA)
|
1744005052NRG24141120230583341
|
15/11/2023
|
kamla
|
1744005052WL023888
|
kamla
|
00415
|
SBIN0005491
|
400
|
400
|
Processed
|
01/01/2024
|
|
318912238
|
|
kamla
|
(000000)
|
|
33
|
BAHORIBAND
|
MP-44-005-055-001/31
(KUDAN)
|
1744005055NRG24141120230583054
|
15/11/2023
|
Gori bai
|
1744005055WL023871
|
Gori bai
|
00415
|
SBIN0005491
|
384
|
384
|
Processed
|
01/01/2024
|
|
318912238
|
|
Goribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16936
|
16936
|
|
|
|
|
|
|
|
|
34
|
BAHORIBAND
|
MP-44-005-033-001/978
(MAWI)
|
1744005033NRG24151120230583729
|
15/11/2023
|
meena
|
1744005033WL023913
|
meena
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
318912238
|
|
meena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
35
|
BAHORIBAND
|
MP-44-005-052-003/438-C
(SALAYA (KUNWA)
|
1744005052NRG24141120230583337
|
15/11/2023
|
usha
|
1744005052WL023888
|
usha
|
00697
|
BKID0MG1218
|
400
|
400
|
Processed
|
01/01/2024
|
|
318912238
|
|
usha
|
(000000)
|
|
36
|
BAHORIBAND
|
MP-44-005-052-003/439-A
(SALAYA (KUNWA)
|
1744005052NRG24141120230583339
|
15/11/2023
|
Rajesh
|
1744005052WL023888
|
Rajesh
|
00697
|
BKID0MG1218
|
400
|
400
|
Processed
|
01/01/2024
|
|
318912238
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
37
|
BAHORIBAND
|
MP-44-005-033-001/775-B
(MAWI)
|
1744005033NRG24151120230583727
|
15/11/2023
|
manoj
|
1744005033WL023913
|
manoj
|
00697
|
BKID0MG1231
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
318912238
|
|
manoj
|
(000000)
|
|
38
|
BAHORIBAND
|
MP-44-005-037-001/298-A
(SINDURSI)
|
1744005000NRG24151120230583628
|
15/11/2023
|
Naresh
|
1744005WL023906
|
Naresh
|
00697
|
BKID0MG1231
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318912238
|
|
Naresh
|
(000000)
|
|
39
|
BAHORIBAND
|
MP-44-005-037-001/308
(SINDURSI)
|
1744005000NRG24151120230583632
|
15/11/2023
|
Bihari Lal
|
1744005WL023906
|
Bihari Lal
|
00697
|
BKID0MG1231
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318912238
|
|
BihariLal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5480
|
5480
|
|
|
|
|
|
|
|
|
40
|
BAHORIBAND
|
MP-44-005-037-001/109-A
(SINDURSI)
|
1744005000NRG24151120230583615
|
15/11/2023
|
Ujyar
|
1744005WL023906
|
Ujyar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318912238
|
|
Ujyar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43466
|
43466
|
|
|
|
|
|
|
|