|
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-05-006-032-001/588-A
(MADWASA)
|
1705006032NRG24050920230771277
|
06/09/2023
|
dipak yadav
|
1705006032WL027478
|
dipak yadav
|
00032
|
UTIB0002821
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178180171
|
|
dipakyadav
|
(000000)
|
|
2
|
BADARWAS
|
MP-05-006-063-001/487
(TAMKI)
|
1705006063NRG24050920230770644
|
06/09/2023
|
badal adiwasi
|
1705006063WL027460
|
badal adiwasi
|
00032
|
UTIB0002821
|
884
|
884
|
Processed
|
13/09/2023
|
|
178180171
|
|
badaladiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
BADARWAS
|
MP-05-006-063-001/42-A
(TAMKI)
|
1705006063NRG24050920230770638
|
06/09/2023
|
HALKE ADIWASI
|
1705006063WL027460
|
HALKE ADIWASI
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
13/09/2023
|
|
178180171
|
|
HALKEADIWASI
|
(000000)
|
|
4
|
BADARWAS
|
MP-05-006-063-001/498
(TAMKI)
|
1705006063NRG24050920230770649
|
06/09/2023
|
YASPAL GURJAR
|
1705006063WL027460
|
YASPAL GURJAR
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
13/09/2023
|
|
178180171
|
|
YASPALGURJAR
|
(000000)
|
|
5
|
BADARWAS
|
MP-05-006-063-001/500
(TAMKI)
|
1705006063NRG24050920230770651
|
06/09/2023
|
Suneel
|
1705006063WL027460
|
Suneel
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
13/09/2023
|
|
178180171
|
|
Suneel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
BADARWAS
|
MP-05-006-063-001/490
(TAMKI)
|
1705006063NRG24050920230770647
|
06/09/2023
|
Bahadur
|
1705006063WL027460
|
Bahadur
|
00176
|
IDIB000S669
|
884
|
884
|
Processed
|
13/09/2023
|
|
178180171
|
|
Bahadur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
BADARWAS
|
MP-05-006-059-003/520
(TEELAKALA)
|
1705006059NRG24050920230769837
|
06/09/2023
|
Manphul Adiwasi
|
1705006059WL027401
|
Manphul Adiwasi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178180171
|
|
ManphulAdiwasi
|
(000000)
|
|
8
|
BADARWAS
|
MP-05-006-060-002/127-C
(AKODA)
|
1705006060NRG24050920230769278
|
06/09/2023
|
Dipak lodhi
|
1705006060WL027371
|
Dipak lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178180171
|
|
Dipaklodhi
|
(000000)
|
|
9
|
BADARWAS
|
MP-05-006-063-001/120
(TAMKI)
|
1705006063NRG24050920230770685
|
06/09/2023
|
Harveer
|
1705006063WL027463
|
Harveer
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
13/09/2023
|
|
178180171
|
|
Harveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
10
|
BADARWAS
|
MP-05-006-026-001/455-B
(INDAR)
|
1705006026NRG24050920230770231
|
06/09/2023
|
AJAY
|
1705006026WL027413
|
AJAY
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178180171
|
|
AJAY
|
(000000)
|
|
11
|
BADARWAS
|
MP-05-006-026-001/541
(INDAR)
|
1705006026NRG24050920230770247
|
06/09/2023
|
TUNDA
|
1705006026WL027413
|
TUNDA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178180171
|
|
TUNDA
|
(000000)
|
|
12
|
BADARWAS
|
MP-05-006-026-001/597-A
(INDAR)
|
1705006026NRG24050920230770252
|
06/09/2023
|
SUKHMANI
|
1705006026WL027413
|
SUKHMANI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178180171
|
|
SUKHMANI
|
(000000)
|
|
13
|
BADARWAS
|
MP-05-006-029-001/157-A
(EJWARA)
|
1705006029NRG24050920230771020
|
06/09/2023
|
SAROJ KORI
|
1705006029WL027471
|
SAROJ KORI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178180171
|
|
SAROJKORI
|
(000000)
|
|
14
|
BADARWAS
|
MP-05-006-029-001/203-C
(EJWARA)
|
1705006029NRG24050920230771034
|
06/09/2023
|
CHENOBAI
|
1705006029WL027471
|
CHENOBAI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178180171
|
|
CHENOBAI
|
(000000)
|
|
15
|
BADARWAS
|
MP-05-006-032-001/92-D
(MADWASA)
|
1705006032NRG24050920230771336
|
06/09/2023
|
krishna bai
|
1705006032WL027478
|
krishna bai
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178180171
|
|
krishnabai
|
(000000)
|
|
16
|
BADARWAS
|
MP-05-006-032-001/95-A
(MADWASA)
|
1705006032NRG24050920230771347
|
06/09/2023
|
Vimla bai
|
1705006032WL027478
|
Vimla bai
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178180171
|
|
Vimlabai
|
(000000)
|
|
17
|
BADARWAS
|
MP-05-006-039-003/218-B
(PAGARA)
|
1705006039NRG24060920230774812
|
06/09/2023
|
VINOD LODHI
|
1705006039WL027616
|
VINOD LODHI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178180171
|
|
VINODLODHI
|
(000000)
|
|
18
|
BADARWAS
|
MP-05-006-056-001/257-A
(AKAJHIRI)
|
1705006056NRG24050920230770407
|
06/09/2023
|
Devendra jatav
|
1705006056WL027443
|
Devendra jatav
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
13/09/2023
|
|
178180171
|
|
Devendrajatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
19
|
BADARWAS
|
MP-05-006-014-001/100-A
(BARAI)
|
1705006014NRG24050920230768793
|
06/09/2023
|
RANI KUSHWAH
|
1705006014WL027352
|
RANI KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
16/09/2023
|
|
|
No Such Account
|
|
|
|
20
|
BADARWAS
|
MP-05-006-014-001/147-C
(BARAI)
|
1705006014NRG24050920230768755
|
06/09/2023
|
VINOD
|
1705006014WL027350
|
VINOD
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178180171
|
|
VINOD
|
(000000)
|
|
21
|
BADARWAS
|
MP-05-006-014-001/301
(BARAI)
|
1705006014NRG24050920230768761
|
06/09/2023
|
makhan
|
1705006014WL027350
|
makhan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178180171
|
|
makhan
|
(000000)
|
|
22
|
BADARWAS
|
MP-05-006-014-001/309-A
(BARAI)
|
1705006014NRG24050920230768799
|
06/09/2023
|
LALXMINARAYAN KUSHWAH
|
1705006014WL027352
|
LALXMINARAYAN KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178180171
|
|
LALXMINARAYANKUSHWAH
|
(000000)
|
|
23
|
BADARWAS
|
MP-05-006-014-001/312-A
(BARAI)
|
1705006014NRG24050920230768802
|
06/09/2023
|
RANO BAI
|
1705006014WL027352
|
RANO BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178180171
|
|
RANOBAI
|
(000000)
|
|
24
|
BADARWAS
|
MP-05-006-014-001/368-A
(BARAI)
|
1705006014NRG24050920230768811
|
06/09/2023
|
RAUNAK YADAV
|
1705006014WL027353
|
RAUNAK YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178180171
|
|
RAUNAKYADAV
|
(000000)
|
|
25
|
BADARWAS
|
MP-05-006-014-001/369-A
(BARAI)
|
1705006014NRG24050920230768812
|
06/09/2023
|
BHAVNA PAL
|
1705006014WL027353
|
BHAVNA PAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178180171
|
|
BHAVNAPAL
|
(000000)
|
|
26
|
BADARWAS
|
MP-05-006-014-001/370-A
(BARAI)
|
1705006014NRG24050920230768813
|
06/09/2023
|
ABHISKEK PAL
|
1705006014WL027353
|
ABHISKEK PAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178180171
|
|
ABHISKEKPAL
|
(000000)
|
|
27
|
BADARWAS
|
MP-05-006-014-001/384-A
(BARAI)
|
1705006014NRG24050920230768816
|
06/09/2023
|
RAKESH GADRIYA
|
1705006014WL027353
|
RAKESH GADRIYA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178180171
|
|
RAKESHGADRIYA
|
(000000)
|
|
28
|
BADARWAS
|
MP-05-006-014-001/385-A
(BARAI)
|
1705006014NRG24050920230768817
|
06/09/2023
|
SAPNA KUSHWAH
|
1705006014WL027353
|
SAPNA KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178180171
|
|
SAPNAKUSHWAH
|
(000000)
|
|
29
|
BADARWAS
|
MP-05-006-019-001/1000-C
(SADBOOD)
|
1705006019NRG24050920230769947
|
06/09/2023
|
Muskan
|
1705006019WL027409
|
Muskan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178180171
|
|
Muskan
|
(000000)
|
|
30
|
BADARWAS
|
MP-05-006-019-001/23-B
(SADBOOD)
|
1705006019NRG24050920230769961
|
06/09/2023
|
girraj
|
1705006019WL027409
|
girraj
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178180171
|
|
girraj
|
(000000)
|
|
31
|
BADARWAS
|
MP-05-006-019-002/200-C
(SADBOOD)
|
1705006019NRG24050920230769992
|
06/09/2023
|
Laxmi
|
1705006019WL027410
|
Laxmi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178180171
|
|
Laxmi
|
(000000)
|
|
32
|
BADARWAS
|
MP-05-006-019-002/200-D
(SADBOOD)
|
1705006019NRG24050920230769993
|
06/09/2023
|
Abhishek
|
1705006019WL027410
|
Abhishek
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178180171
|
|
Abhishek
|
(000000)
|
|
33
|
BADARWAS
|
MP-05-006-026-001/605-A
(INDAR)
|
1705006026NRG24050920230770256
|
06/09/2023
|
KRISHNA
|
1705006026WL027413
|
KRISHNA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178180171
|
|
KRISHNA
|
(000000)
|
|
34
|
BADARWAS
|
MP-05-006-029-001/101-B
(EJWARA)
|
1705006029NRG24050920230770981
|
06/09/2023
|
Ranu
|
1705006029WL027471
|
Ranu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178180171
|
|
Ranu
|
(000000)
|
|
35
|
BADARWAS
|
MP-05-006-029-001/560-D
(EJWARA)
|
1705006029NRG24050920230771062
|
06/09/2023
|
mahesh
|
1705006029WL027471
|
mahesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178180171
|
|
mahesh
|
(000000)
|
|
36
|
BADARWAS
|
MP-05-006-032-001/91-A
(MADWASA)
|
1705006032NRG24050920230771325
|
06/09/2023
|
Ram
|
1705006032WL027478
|
Ram
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178180171
|
|
Ram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
37
|
BADARWAS
|
MP-05-006-039-003/106
(PAGARA)
|
1705006039NRG24060920230774549
|
06/09/2023
|
amar singh
|
1705006039WL027608
|
amar singh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178180171
|
|
amarsingh
|
(000000)
|
|
38
|
BADARWAS
|
MP-05-006-039-003/134
(PAGARA)
|
1705006039NRG24060920230774572
|
06/09/2023
|
gajanand
|
1705006039WL027608
|
gajanand
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178180171
|
|
gajanand
|
(000000)
|
|
39
|
BADARWAS
|
MP-05-006-039-003/134
(PAGARA)
|
1705006039NRG24060920230774573
|
06/09/2023
|
gajanand
|
1705006039WL027608
|
gajanand
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178180171
|
|
gajanand
|
(000000)
|
|
40
|
BADARWAS
|
MP-05-006-039-003/186-D
(PAGARA)
|
1705006039NRG24060920230774786
|
06/09/2023
|
ABHILASHA LODHI
|
1705006039WL027616
|
ABHILASHA LODHI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178180171
|
|
ABHILASHALODHI
|
(000000)
|
|
41
|
BADARWAS
|
MP-05-006-039-003/189
(PAGARA)
|
1705006039NRG24060920230774791
|
06/09/2023
|
kalyan singh
|
1705006039WL027616
|
kalyan singh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178180171
|
|
kalyansingh
|
(000000)
|
|
42
|
BADARWAS
|
MP-05-006-060-001/139-B
(AKODA)
|
1705006060NRG24050920230769257
|
06/09/2023
|
Manoj Kumar lodhi
|
1705006060WL027371
|
Manoj Kumar lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178180171
|
|
ManojKumarlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
43
|
BADARWAS
|
MP-05-006-032-001/97-B
(MADWASA)
|
1705006032NRG24050920230771360
|
06/09/2023
|
Kallo bai
|
1705006032WL027478
|
Kallo bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178180171
|
|
Kallobai
|
(000000)
|
|
44
|
BADARWAS
|
MP-05-006-056-001/324-A
(AKAJHIRI)
|
1705006056NRG24050920230770409
|
06/09/2023
|
Braj bhan lodhi
|
1705006056WL027443
|
Braj bhan lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/09/2023
|
|
178180171
|
|
Brajbhanlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
45
|
BADARWAS
|
MP-05-006-032-001/535
(MADWASA)
|
1705006032NRG24050920230771247
|
06/09/2023
|
govind singh yadav
|
1705006032WL027478
|
govind singh yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178180171
|
|
govindsinghyadav
|
(000000)
|
|
46
|
BADARWAS
|
MP-05-006-032-001/563
(MADWASA)
|
1705006032NRG24050920230771261
|
06/09/2023
|
rajkumari
|
1705006032WL027478
|
rajkumari
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178180171
|
|
rajkumari
|
(000000)
|
|
47
|
BADARWAS
|
MP-05-006-032-001/92-A
(MADWASA)
|
1705006032NRG24050920230771330
|
06/09/2023
|
Halki kushwah
|
1705006032WL027478
|
Halki kushwah
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178180171
|
|
Halkikushwah
|
(000000)
|
|
48
|
BADARWAS
|
MP-05-006-060-001/110-D
(AKODA)
|
1705006060NRG24050920230769254
|
06/09/2023
|
BRINDAWAN LODHI
|
1705006060WL027371
|
BRINDAWAN LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178180171
|
|
BRINDAWANLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
49
|
BADARWAS
|
MP-05-006-032-001/641-D
(MADWASA)
|
1705006032NRG24050920230771320
|
06/09/2023
|
Arjun Pal
|
1705006032WL027478
|
Arjun Pal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178180171
|
|
ArjunPal
|
(000000)
|
|
50
|
BADARWAS
|
MP-05-006-039-003/281-A
(PAGARA)
|
1705006039NRG24060920230774829
|
06/09/2023
|
rajkumar lodhi
|
1705006039WL027616
|
rajkumar lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178180171
|
|
rajkumarlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
51
|
BADARWAS
|
MP-05-006-036-001/112-B
(RAMGARH)
|
1705006036NRG24050920230768096
|
06/09/2023
|
Deepak Rathore
|
1705006036WL027340
|
Deepak Rathore
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178180171
|
|
DeepakRathore
|
(000000)
|
|
52
|
BADARWAS
|
MP-05-006-036-001/48-A
(RAMGARH)
|
1705006036NRG24050920230768163
|
06/09/2023
|
CHANDRABHAN
|
1705006036WL027340
|
CHANDRABHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178180171
|
|
CHANDRABHAN
|
(000000)
|
|
53
|
BADARWAS
|
MP-05-006-060-002/1
(AKODA)
|
1705006060NRG24050920230769270
|
06/09/2023
|
mamta lodhi
|
1705006060WL027371
|
mamta lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178180171
|
|
mamtalodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68510
|
68510
|
|
|
|
|
|
|
|