|
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-30-005-066-001/42-A
(MAHESHWAR)
|
1730005000NRG24291220230210559
|
29/12/2023
|
Ameena Bee
|
1730005WL035036
|
Ameena Bee
|
00045
|
BARB0BARELI
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644163644
|
|
AmeenaBee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BADI
|
MP-30-005-024-001/38-D
(CHORA KAMRORA)
|
1730005024NRG24281220230209799
|
29/12/2023
|
Shailendra
|
1730005024WL034957
|
Shailendra
|
00045
|
BARB0BHELXX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644163644
|
|
Shailendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BADI
|
MP-30-005-101-001/335
(UMRAI BAHARA)
|
1730005101NRG24271220230208555
|
29/12/2023
|
keshar bai
|
1730005101WL034819
|
keshar bai
|
00048
|
BKID0009060
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644163644
|
|
kesharbai
|
(000000)
|
|
4
|
BADI
|
MP-30-005-101-001/387
(UMRAI BAHARA)
|
1730005101NRG24281220230209916
|
29/12/2023
|
ramesh
|
1730005101WL034975
|
ramesh
|
00048
|
BKID0009060
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644163644
|
|
ramesh
|
(000000)
|
|
5
|
BADI
|
MP-30-005-101-001/389
(UMRAI BAHARA)
|
1730005101NRG24281220230209917
|
29/12/2023
|
KAILASH SINGH
|
1730005101WL034976
|
KAILASH SINGH
|
00048
|
BKID0009060
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644163644
|
|
KAILASHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
6
|
BADI
|
MP-30-005-041-001/791
(GUGALWADA)
|
1730005000NRG24281220230209759
|
29/12/2023
|
NISHA
|
1730005WL034951
|
NISHA
|
00078
|
CNRB0004744
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644163644
|
|
NISHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
7
|
BADI
|
MP-30-005-066-001/357-B
(MAHESHWAR)
|
1730005000NRG24291220230210551
|
29/12/2023
|
RAJKUMAR DHAKAD
|
1730005WL035036
|
RAJKUMAR DHAKAD
|
00078
|
CNRB0006124
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644163644
|
|
RAJKUMARDHAKAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
BADI
|
MP-30-005-089-001/407
(SATRAWAN)
|
1730005000NRG24291220230210837
|
29/12/2023
|
RAMETI BAI
|
1730005WL035072
|
RAMETI BAI
|
00089
|
CBIN0280730
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644163644
|
|
RAMETIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
BADI
|
MP-30-005-045-001/255
(INTKHEDI)
|
1730005045NRG24291220230210725
|
29/12/2023
|
KARAN SINGH
|
1730005045WL035054
|
KARAN SINGH
|
00089
|
CBIN0282889
|
884
|
884
|
Processed
|
11/03/2024
|
|
644163644
|
|
KARANSINGH
|
(000000)
|
|
10
|
BADI
|
MP-30-005-101-001/392
(UMRAI BAHARA)
|
1730005101NRG24281220230209919
|
29/12/2023
|
Ramlal
|
1730005101WL034978
|
Ramlal
|
00089
|
CBIN0282889
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644163644
|
|
Ramlal
|
(000000)
|
|
11
|
BADI
|
MP-30-005-101-002/471
(UMRAI BAHARA)
|
1730005101NRG24281220230209934
|
29/12/2023
|
HIRALAL
|
1730005101WL034985
|
HIRALAL
|
00089
|
CBIN0282889
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644163644
|
|
HIRALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
12
|
BADI
|
MP-30-005-066-001/175-A
(MAHESHWAR)
|
1730005000NRG24291220230210528
|
29/12/2023
|
HASEENA BEE
|
1730005WL035036
|
HASEENA BEE
|
00168
|
ICIC0002125
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644163644
|
|
HASEENABEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
13
|
BADI
|
MP-30-005-066-001/335-B
(MAHESHWAR)
|
1730005000NRG24291220230210545
|
29/12/2023
|
PRADEEP KUMAR DHAKAD
|
1730005WL035036
|
PRADEEP KUMAR DHAKAD
|
00354
|
PUNB0741900
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644163644
|
|
PRADEEPKUMARDHAKAD
|
(000000)
|
|
14
|
BADI
|
MP-30-005-066-001/403-A
(MAHESHWAR)
|
1730005000NRG24291220230210557
|
29/12/2023
|
ANKIT
|
1730005WL035036
|
ANKIT
|
00354
|
PUNB0741900
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644163644
|
|
ANKIT
|
(000000)
|
|
15
|
BADI
|
MP-30-005-066-001/625-A
(MAHESHWAR)
|
1730005000NRG24291220230210566
|
29/12/2023
|
KASHI BAI DHAKER
|
1730005WL035036
|
KASHI BAI DHAKER
|
00354
|
PUNB0741900
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644163644
|
|
KASHIBAIDHAKER
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
16
|
BADI
|
MP-30-005-041-001/786
(GUGALWADA)
|
1730005000NRG24281220230209753
|
29/12/2023
|
kesendra kumar
|
1730005WL034951
|
kesendra kumar
|
00415
|
SBIN0001263
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644163644
|
|
kesendrakumar
|
(000000)
|
|
17
|
BADI
|
MP-30-005-064-001/434
(KUTNASIR)
|
1730005064NRG24281220230209909
|
29/12/2023
|
datar singh chouhan
|
1730005064WL034972
|
datar singh chouhan
|
00415
|
SBIN0001263
|
884
|
884
|
Processed
|
11/03/2024
|
|
644163644
|
|
datarsinghchouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2114
|
2114
|
|
|
|
|
|
|
|
|
18
|
BADI
|
MP-30-005-041-001/789
(GUGALWADA)
|
1730005000NRG24281220230209756
|
29/12/2023
|
MAAN SINGH
|
1730005WL034951
|
MAAN SINGH
|
00415
|
SBIN0010172
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644163644
|
|
MAANSINGH
|
(000000)
|
|
19
|
BADI
|
MP-30-005-041-001/789
(GUGALWADA)
|
1730005000NRG24281220230209757
|
29/12/2023
|
MAYA CHOUHAN
|
1730005WL034951
|
MAYA CHOUHAN
|
00415
|
SBIN0010172
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644163644
|
|
MAYACHOUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
20
|
BADI
|
MP-30-005-024-001/999
(CHORA KAMRORA)
|
1730005024NRG24281220230209797
|
29/12/2023
|
Axya
|
1730005024WL034956
|
Axya
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644163644
|
|
Axya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
BADI
|
MP-30-005-024-001/905
(CHORA KAMRORA)
|
1730005024NRG24281220230209794
|
29/12/2023
|
Sukhram
|
1730005024WL034956
|
Sukhram
|
00415
|
SBIN0016187
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644163644
|
|
Sukhram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
BADI
|
MP-30-005-008-003/270-B
(BAIGANIYA)
|
1730005008NRG24291220230210678
|
29/12/2023
|
GOVINDA
|
1730005008WL035048
|
GOVINDA
|
00462
|
UCBA0000347
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644163644
|
|
GOVINDA
|
(000000)
|
|
23
|
BADI
|
MP-30-005-010-001/215
(BANSPIPALIYA)
|
1730005010NRG24291220230210813
|
29/12/2023
|
parab singh
|
1730005010WL035066
|
parab singh
|
00462
|
UCBA0000347
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644163644
|
|
parabsingh
|
(000000)
|
|
24
|
BADI
|
MP-30-005-010-001/393
(BANSPIPALIYA)
|
1730005010NRG24291220230210820
|
29/12/2023
|
PAWAN KUMAR VISHVAKARMA
|
1730005010WL035066
|
PAWAN KUMAR VISHVAKARMA
|
00462
|
UCBA0000347
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644163644
|
|
PAWANKUMARVISHVAKARMA
|
(000000)
|
|
25
|
BADI
|
MP-30-005-066-001/42-B
(MAHESHWAR)
|
1730005000NRG24291220230210562
|
29/12/2023
|
AASMA BEE
|
1730005WL035036
|
AASMA BEE
|
00462
|
UCBA0000347
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644163644
|
|
AASMABEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
26
|
BADI
|
MP-30-005-066-001/625-B
(MAHESHWAR)
|
1730005000NRG24291220230210567
|
29/12/2023
|
RISHABH DHAKAD
|
1730005WL035036
|
RISHABH DHAKAD
|
00468
|
UBIN0566179
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644163644
|
|
RISHABHDHAKAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
27
|
BADI
|
MP-30-005-041-001/788
(GUGALWADA)
|
1730005000NRG24281220230209754
|
29/12/2023
|
kamod singh
|
1730005WL034951
|
kamod singh
|
00468
|
UBIN0572209
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644163644
|
|
kamodsingh
|
(000000)
|
|
28
|
BADI
|
MP-30-005-064-001/422
(KUTNASIR)
|
1730005064NRG24281220230209899
|
29/12/2023
|
ganesh chouhan
|
1730005064WL034972
|
ganesh chouhan
|
00468
|
UBIN0572209
|
663
|
663
|
Processed
|
11/03/2024
|
|
644163644
|
|
ganeshchouhan
|
(000000)
|
|
29
|
BADI
|
MP-30-005-064-001/427
(KUTNASIR)
|
1730005064NRG24281220230209902
|
29/12/2023
|
manoj kumar
|
1730005064WL034972
|
manoj kumar
|
00468
|
UBIN0572209
|
884
|
884
|
Processed
|
11/03/2024
|
|
644163644
|
|
manojkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2747
|
2747
|
|
|
|
|
|
|
|
|
30
|
BADI
|
MP-30-005-041-001/788
(GUGALWADA)
|
1730005000NRG24281220230209755
|
29/12/2023
|
meera bai
|
1730005WL034951
|
meera bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644163644
|
|
meerabai
|
(000000)
|
|
31
|
BADI
|
MP-30-005-041-001/790
(GUGALWADA)
|
1730005000NRG24281220230209758
|
29/12/2023
|
rakesh chouhan
|
1730005WL034951
|
rakesh chouhan
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644163644
|
|
rakeshchouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
32
|
BADI
|
MP-30-005-097-002/283
(SULTANNAGAR)
|
1730005097NRG24291220230210570
|
29/12/2023
|
sulekha bai
|
1730005097WL035037
|
sulekha bai
|
00697
|
BKID0MG7022
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644163644
|
|
sulekhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49094
|
49094
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BADI
|
MP1730005_291223FTO_412679
|
Bank of Baroda
|
BARB0BARELI
|
BARELI,RAISEN,MP
|
1547
|
|
2
|
BADI
|
MP1730005_291223FTO_412679
|
Bank of Baroda
|
BARB0BHELXX
|
BHEL, BHOPAL
|
1326
|
|
3
|
BADI
|
MP1730005_291223FTO_412679
|
Bank of India
|
BKID0009060
|
RAISEN
|
7956
|
|
4
|
BADI
|
MP1730005_291223FTO_412679
|
Canara Bank
|
CNRB0004744
|
Baktara
|
1200
|
|
5
|
BADI
|
MP1730005_291223FTO_412679
|
Canara Bank
|
CNRB0006124
|
BARELI
|
1547
|
|
6
|
BADI
|
MP1730005_291223FTO_412679
|
Central Bank Of India
|
CBIN0280730
|
BARELI
|
2652
|
|
7
|
BADI
|
MP1730005_291223FTO_412679
|
Central Bank Of India
|
CBIN0282889
|
INTKHEDI
|
6188
|
|
8
|
BADI
|
MP1730005_291223FTO_412679
|
ICICI BANK
|
ICIC0002125
|
BARELI
|
1547
|
|
9
|
BADI
|
MP1730005_291223FTO_412679
|
Punjab National Bank
|
PUNB0741900
|
BARELI (BHOPAL)
|
4641
|
|
10
|
BADI
|
MP1730005_291223FTO_412679
|
State Bank of India
|
SBIN0001263
|
BAKTARA
|
2114
|
|
11
|
BADI
|
MP1730005_291223FTO_412679
|
State Bank of India
|
SBIN0010172
|
BADI
|
2400
|
|
12
|
BADI
|
MP1730005_291223FTO_412679
|
State Bank of India
|
SBIN0014684
|
SULTANPUR
|
1326
|
|
13
|
BADI
|
MP1730005_291223FTO_412679
|
State Bank of India
|
SBIN0016187
|
DEHGAON
|
1326
|
|
14
|
BADI
|
MP1730005_291223FTO_412679
|
UCO Bank
|
UCBA0000347
|
BARELI
|
5304
|
|
15
|
BADI
|
MP1730005_291223FTO_412679
|
Union Bank of India
|
UBIN0566179
|
BARELI-MP
|
1547
|
|
16
|
BADI
|
MP1730005_291223FTO_412679
|
Union Bank of India
|
UBIN0572209
|
BAKTRA
|
2747
|
|
17
|
BADI
|
MP1730005_291223FTO_412679
|
India Post Payments Bank
|
IPOS0000001
|
Raisen
|
2400
|
|
18
|
BADI
|
MP1730005_291223FTO_412679
|
Madhya Pradesh Gramin Bank
|
BKID0MG7022
|
Bharkatch
|
1326
|