|
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
|
BADARWAS
|
MP-05-006-030-002/115-A
(BARODIYA)
|
1705006000NRG24211120231078846
|
21/11/2023
|
rajendra singh yadav
|
1705006WL037215
|
rajendra singh yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324990535
|
|
rajendrasinghyadav
|
(000000)
|
|
2
|
BADARWAS
|
MP-05-006-030-002/122-A
(BARODIYA)
|
1705006000NRG24211120231078851
|
21/11/2023
|
shashi bai
|
1705006WL037215
|
shashi bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324990535
|
|
shashibai
|
(000000)
|
|
3
|
BADARWAS
|
MP-05-006-030-002/122-A
(BARODIYA)
|
1705006000NRG24211120231078850
|
21/11/2023
|
vijay bahadur
|
1705006WL037215
|
vijay bahadur
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324990535
|
|
vijaybahadur
|
(000000)
|
|
4
|
BADARWAS
|
MP-05-006-030-002/33-B
(BARODIYA)
|
1705006000NRG24211120231078858
|
21/11/2023
|
nattharam
|
1705006WL037215
|
nattharam
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324990535
|
|
nattharam
|
(000000)
|
|
5
|
BADARWAS
|
MP-05-006-030-002/37-B
(BARODIYA)
|
1705006000NRG24211120231078866
|
21/11/2023
|
vijay singh jatav
|
1705006WL037215
|
vijay singh jatav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324990535
|
|
vijaysinghjatav
|
(000000)
|
|
6
|
BADARWAS
|
MP-05-006-030-002/93-A
(BARODIYA)
|
1705006000NRG24211120231078880
|
21/11/2023
|
devendra singh yadav
|
1705006WL037215
|
devendra singh yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324990535
|
|
devendrasinghyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
BADARWAS
|
MP-05-006-030-002/115-B
(BARODIYA)
|
1705006000NRG24211120231078848
|
21/11/2023
|
upendra yadav
|
1705006WL037215
|
upendra yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324990535
|
|
upendrayadav
|
(000000)
|
|
8
|
BADARWAS
|
MP-05-006-030-002/34-A
(BARODIYA)
|
1705006000NRG24211120231078861
|
21/11/2023
|
ramvati jatav
|
1705006WL037215
|
ramvati jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324990535
|
|
ramvatijatav
|
(000000)
|
|
9
|
BADARWAS
|
MP-05-006-030-002/37-B
(BARODIYA)
|
1705006000NRG24211120231078867
|
21/11/2023
|
hakko jatav
|
1705006WL037215
|
hakko jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324990535
|
|
hakkojatav
|
(000000)
|
|
10
|
BADARWAS
|
MP-05-006-030-002/58-B
(BARODIYA)
|
1705006000NRG24211120231078869
|
21/11/2023
|
ramkumari yadav
|
1705006WL037215
|
ramkumari yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324990535
|
|
ramkumariyadav
|
(000000)
|
|
11
|
BADARWAS
|
MP-05-006-030-002/58-B
(BARODIYA)
|
1705006000NRG24211120231078868
|
21/11/2023
|
rampal yadav
|
1705006WL037215
|
rampal yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324990535
|
|
rampalyadav
|
(000000)
|
|
12
|
BADARWAS
|
MP-05-006-030-002/67-B
(BARODIYA)
|
1705006000NRG24211120231078874
|
21/11/2023
|
ravi
|
1705006WL037215
|
ravi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
13
|
BADARWAS
|
MP-05-006-030-002/93-C
(BARODIYA)
|
1705006000NRG24211120231078885
|
21/11/2023
|
anand yadav
|
1705006WL037215
|
anand yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324990535
|
|
anandyadav
|
(000000)
|
|
14
|
BADARWAS
|
MP-05-006-030-002/93-C
(BARODIYA)
|
1705006000NRG24211120231078884
|
21/11/2023
|
anand yadav
|
1705006WL037215
|
anand yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324990535
|
|
anandyadav
|
(000000)
|
|
15
|
BADARWAS
|
MP-05-006-030-002/96-A
(BARODIYA)
|
1705006000NRG24211120231078888
|
21/11/2023
|
bharat singh
|
1705006WL037215
|
bharat singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324990535
|
|
bharatsingh
|
(000000)
|
|
16
|
BADARWAS
|
MP-05-006-035-001/593-B
(KUSUAN)
|
1705006035NRG24211120231078755
|
21/11/2023
|
SOURABH RAGHUWANSHI
|
1705006035WL037211
|
SOURABH RAGHUWANSHI
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
01/01/2024
|
|
324990535
|
|
SOURABHRAGHUWANSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
17
|
BADARWAS
|
MP-05-006-030-002/111-C
(BARODIYA)
|
1705006000NRG24211120231078844
|
21/11/2023
|
kaptan singh
|
1705006WL037215
|
kaptan singh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324990535
|
|
kaptansingh
|
(000000)
|
|
18
|
BADARWAS
|
MP-05-006-030-002/33-A
(BARODIYA)
|
1705006000NRG24211120231078856
|
21/11/2023
|
mukesh jatav
|
1705006WL037215
|
mukesh jatav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324990535
|
|
mukeshjatav
|
(000000)
|
|
19
|
BADARWAS
|
MP-05-006-030-002/33-A
(BARODIYA)
|
1705006000NRG24211120231078857
|
21/11/2023
|
ramkali jatav
|
1705006WL037215
|
ramkali jatav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324990535
|
|
ramkalijatav
|
(000000)
|
|
20
|
BADARWAS
|
MP-05-006-030-002/67-B
(BARODIYA)
|
1705006000NRG24211120231078875
|
21/11/2023
|
muniya jatav
|
1705006WL037215
|
muniya jatav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324990535
|
|
muniyajatav
|
(000000)
|
|
21
|
BADARWAS
|
MP-05-006-030-002/96-A
(BARODIYA)
|
1705006000NRG24211120231078889
|
21/11/2023
|
anita bai
|
1705006WL037215
|
anita bai
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324990535
|
|
anitabai
|
(000000)
|
|
22
|
BADARWAS
|
MP-05-006-030-002/96-B
(BARODIYA)
|
1705006000NRG24211120231078890
|
21/11/2023
|
prasann
|
1705006WL037215
|
prasann
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324990535
|
|
prasann
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
23
|
BADARWAS
|
MP-05-006-030-002/34-A
(BARODIYA)
|
1705006000NRG24211120231078860
|
21/11/2023
|
kalla
|
1705006WL037215
|
kalla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324990535
|
|
kalla
|
(000000)
|
|
24
|
BADARWAS
|
MP-05-006-030-002/37-A
(BARODIYA)
|
1705006000NRG24211120231078864
|
21/11/2023
|
jugaraj
|
1705006WL037215
|
jugaraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324990535
|
|
jugaraj
|
(000000)
|
|
25
|
BADARWAS
|
MP-05-006-030-002/37-A
(BARODIYA)
|
1705006000NRG24211120231078865
|
21/11/2023
|
prem bai
|
1705006WL037215
|
prem bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324990535
|
|
prembai
|
(000000)
|
|
26
|
BADARWAS
|
MP-05-006-030-002/66
(BARODIYA)
|
1705006000NRG24211120231078870
|
21/11/2023
|
balkishan
|
1705006WL037215
|
balkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324990535
|
|
balkishan
|
(000000)
|
|
27
|
BADARWAS
|
MP-05-006-030-002/67-A
(BARODIYA)
|
1705006000NRG24211120231078872
|
21/11/2023
|
kamal singh
|
1705006WL037215
|
kamal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324990535
|
|
kamalsingh
|
(000000)
|
|
28
|
BADARWAS
|
MP-05-006-030-002/93-A
(BARODIYA)
|
1705006000NRG24211120231078881
|
21/11/2023
|
nidhi yadav
|
1705006WL037215
|
nidhi yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324990535
|
|
nidhiyadav
|
(000000)
|
|
29
|
BADARWAS
|
MP-05-006-030-002/93-B
(BARODIYA)
|
1705006000NRG24211120231078883
|
21/11/2023
|
vijendra singh
|
1705006WL037215
|
vijendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324990535
|
|
vijendrasingh
|
(000000)
|
|
30
|
BADARWAS
|
MP-05-006-030-002/93-B
(BARODIYA)
|
1705006000NRG24211120231078882
|
21/11/2023
|
vijendra singh
|
1705006WL037215
|
vijendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324990535
|
|
vijendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
31
|
BADARWAS
|
MP-05-006-035-001/591
(KUSUAN)
|
1705006035NRG24211120231078751
|
21/11/2023
|
RAKESH PAL
|
1705006035WL037211
|
RAKESH PAL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324990535
|
|
RAKESHPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
32
|
BADARWAS
|
MP-05-006-030-002/111-C
(BARODIYA)
|
1705006000NRG24211120231078845
|
21/11/2023
|
shashi bai
|
1705006WL037215
|
shashi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324990535
|
|
shashibai
|
(000000)
|
|
33
|
BADARWAS
|
MP-05-006-030-002/115-A
(BARODIYA)
|
1705006000NRG24211120231078847
|
21/11/2023
|
mithlesh bai
|
1705006WL037215
|
mithlesh bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324990535
|
|
mithleshbai
|
(000000)
|
|
34
|
BADARWAS
|
MP-05-006-030-002/115-B
(BARODIYA)
|
1705006000NRG24211120231078849
|
21/11/2023
|
pooja yadav
|
1705006WL037215
|
pooja yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324990535
|
|
poojayadav
|
(000000)
|
|
35
|
BADARWAS
|
MP-05-006-030-002/33-B
(BARODIYA)
|
1705006000NRG24211120231078859
|
21/11/2023
|
hiriya bai
|
1705006WL037215
|
hiriya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324990535
|
|
hiriyabai
|
(000000)
|
|
36
|
BADARWAS
|
MP-05-006-030-002/67-A
(BARODIYA)
|
1705006000NRG24211120231078873
|
21/11/2023
|
lila bai
|
1705006WL037215
|
lila bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324990535
|
|
lilabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46852
|
46852
|
|
|
|
|
|
|
|