|
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-44-005-059-002/3-A
(KODIYA)
|
1744005059NRG24301220230666652
|
30/12/2023
|
Ashok
|
1744005059WL027752
|
Ashok
|
00045
|
BARB0DBKATN
|
784
|
784
|
Processed
|
13/03/2024
|
|
685486786
|
|
Ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
784
|
784
|
|
|
|
|
|
|
|
|
2
|
BAHORIBAND
|
MP-44-005-059-001/145-B
(KODIYA)
|
1744005059NRG24301220230666552
|
30/12/2023
|
nammi kol
|
1744005059WL027752
|
nammi kol
|
00089
|
CBIN0281638
|
392
|
392
|
Processed
|
13/03/2024
|
|
685486786
|
|
nammikol
|
(000000)
|
|
3
|
BAHORIBAND
|
MP-44-005-059-001/145-D
(KODIYA)
|
1744005059NRG24301220230666554
|
30/12/2023
|
ramesh kol
|
1744005059WL027752
|
ramesh kol
|
00089
|
CBIN0281638
|
392
|
392
|
Processed
|
13/03/2024
|
|
685486786
|
|
rameshkol
|
(000000)
|
|
4
|
BAHORIBAND
|
MP-44-005-059-001/177
(KODIYA)
|
1744005059NRG24301220230666561
|
30/12/2023
|
brajesh kumar barman
|
1744005059WL027752
|
brajesh kumar barman
|
00089
|
CBIN0281638
|
980
|
980
|
Processed
|
13/03/2024
|
|
685486786
|
|
brajeshkumarbarman
|
(000000)
|
|
5
|
BAHORIBAND
|
MP-44-005-059-001/210
(KODIYA)
|
1744005059NRG24301220230666565
|
30/12/2023
|
rammu
|
1744005059WL027752
|
rammu
|
00089
|
CBIN0281638
|
980
|
980
|
Processed
|
13/03/2024
|
|
685486786
|
|
rammu
|
(000000)
|
|
6
|
BAHORIBAND
|
MP-44-005-059-001/216
(KODIYA)
|
1744005059NRG24301220230666571
|
30/12/2023
|
munna
|
1744005059WL027752
|
munna
|
00089
|
CBIN0281638
|
196
|
196
|
Processed
|
13/03/2024
|
|
685486786
|
|
munna
|
(000000)
|
|
7
|
BAHORIBAND
|
MP-44-005-059-001/217
(KODIYA)
|
1744005059NRG24301220230666572
|
30/12/2023
|
chhote
|
1744005059WL027752
|
chhote
|
00089
|
CBIN0281638
|
196
|
196
|
Processed
|
13/03/2024
|
|
685486786
|
|
chhote
|
(000000)
|
|
8
|
BAHORIBAND
|
MP-44-005-059-001/335
(KODIYA)
|
1744005059NRG24301220230666578
|
30/12/2023
|
sonelal
|
1744005059WL027752
|
sonelal
|
00089
|
CBIN0281638
|
392
|
392
|
Processed
|
13/03/2024
|
|
685486786
|
|
sonelal
|
(000000)
|
|
9
|
BAHORIBAND
|
MP-44-005-059-001/357
(KODIYA)
|
1744005059NRG24301220230666585
|
30/12/2023
|
ramvishal
|
1744005059WL027752
|
ramvishal
|
00089
|
CBIN0281638
|
588
|
588
|
Processed
|
13/03/2024
|
|
685486786
|
|
ramvishal
|
(000000)
|
|
10
|
BAHORIBAND
|
MP-44-005-059-001/426-B
(KODIYA)
|
1744005059NRG24301220230666592
|
30/12/2023
|
mahesh kumar
|
1744005059WL027752
|
mahesh kumar
|
00089
|
CBIN0281638
|
196
|
196
|
Processed
|
13/03/2024
|
|
685486786
|
|
maheshkumar
|
(000000)
|
|
11
|
BAHORIBAND
|
MP-44-005-059-001/440-C
(KODIYA)
|
1744005059NRG24301220230666593
|
30/12/2023
|
pursottam
|
1744005059WL027752
|
pursottam
|
00089
|
CBIN0281638
|
980
|
980
|
Processed
|
13/03/2024
|
|
685486786
|
|
pursottam
|
(000000)
|
|
12
|
BAHORIBAND
|
MP-44-005-059-001/449-A
(KODIYA)
|
1744005059NRG24301220230666595
|
30/12/2023
|
laxmi bai
|
1744005059WL027752
|
laxmi bai
|
00089
|
CBIN0281638
|
392
|
392
|
Processed
|
13/03/2024
|
|
685486786
|
|
laxmibai
|
(000000)
|
|
13
|
BAHORIBAND
|
MP-44-005-059-001/509-A
(KODIYA)
|
1744005059NRG24301220230666608
|
30/12/2023
|
Bhavna Dubey
|
1744005059WL027752
|
Bhavna Dubey
|
00089
|
CBIN0281638
|
980
|
980
|
Processed
|
13/03/2024
|
|
685486786
|
|
BhavnaDubey
|
(000000)
|
|
14
|
BAHORIBAND
|
MP-44-005-059-001/509-A
(KODIYA)
|
1744005059NRG24301220230666607
|
30/12/2023
|
RAM DUBEY
|
1744005059WL027752
|
RAM DUBEY
|
00089
|
CBIN0281638
|
980
|
980
|
Processed
|
13/03/2024
|
|
685486786
|
|
RAMDUBEY
|
(000000)
|
|
15
|
BAHORIBAND
|
MP-44-005-059-001/513
(KODIYA)
|
1744005059NRG24301220230666609
|
30/12/2023
|
dhaniram
|
1744005059WL027752
|
dhaniram
|
00089
|
CBIN0281638
|
196
|
196
|
Processed
|
13/03/2024
|
|
685486786
|
|
dhaniram
|
(000000)
|
|
16
|
BAHORIBAND
|
MP-44-005-059-001/634-A
(KODIYA)
|
1744005059NRG24301220230666626
|
30/12/2023
|
kishori lal yadav
|
1744005059WL027752
|
kishori lal yadav
|
00089
|
CBIN0281638
|
588
|
588
|
Processed
|
13/03/2024
|
|
685486786
|
|
kishorilalyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8428
|
8428
|
|
|
|
|
|
|
|
|
17
|
BAHORIBAND
|
MP-44-005-011-001/160-B
(KHAMTARA)
|
1744005011NRG24301220230666693
|
30/12/2023
|
Manjoo lal
|
1744005011WL027755
|
Manjoo lal
|
00089
|
CBIN0282204
|
1074
|
1074
|
Processed
|
13/03/2024
|
|
685486786
|
|
Manjoolal
|
(000000)
|
|
18
|
BAHORIBAND
|
MP-44-005-013-002/143
(MAJHGWA)
|
1744005013NRG24301220230666935
|
30/12/2023
|
machala
|
1744005013WL027760
|
machala
|
00089
|
CBIN0282204
|
680
|
680
|
Processed
|
13/03/2024
|
|
685486786
|
|
machala
|
(000000)
|
|
19
|
BAHORIBAND
|
MP-44-005-013-002/4
(MAJHGWA)
|
1744005013NRG24301220230666958
|
30/12/2023
|
jaggu
|
1744005013WL027760
|
jaggu
|
00089
|
CBIN0282204
|
680
|
680
|
Processed
|
13/03/2024
|
|
685486786
|
|
jaggu
|
(000000)
|
|
20
|
BAHORIBAND
|
MP-44-005-020-001/265-B
(PAKAR)
|
1744005020NRG24301220230665599
|
30/12/2023
|
DADU RAM PATEL
|
1744005020WL027732
|
DADU RAM PATEL
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
13/03/2024
|
|
685486786
|
|
DADURAMPATEL
|
(000000)
|
|
21
|
BAHORIBAND
|
MP-44-005-020-001/265-B
(PAKAR)
|
1744005020NRG24301220230665600
|
30/12/2023
|
DADU RAM PATEL
|
1744005020WL027732
|
DADU RAM PATEL
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
13/03/2024
|
|
685486786
|
|
DADURAMPATEL
|
(000000)
|
|
22
|
BAHORIBAND
|
MP-44-005-020-001/85-A
(PAKAR)
|
1744005020NRG24301220230665639
|
30/12/2023
|
Roshan Lodhi
|
1744005020WL027732
|
Roshan Lodhi
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
13/03/2024
|
|
685486786
|
|
RoshanLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4834
|
4834
|
|
|
|
|
|
|
|
|
23
|
BAHORIBAND
|
MP-44-005-020-001/18-D
(PAKAR)
|
1744005020NRG24301220230665572
|
30/12/2023
|
satish
|
1744005020WL027732
|
satish
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
13/03/2024
|
|
685486786
|
|
satish
|
(000000)
|
|
24
|
BAHORIBAND
|
MP-44-005-020-001/95-D
(PAKAR)
|
1744005020NRG24301220230665646
|
30/12/2023
|
rukmanu
|
1744005020WL027732
|
rukmanu
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
13/03/2024
|
|
685486786
|
|
rukmanu
|
(000000)
|
|
25
|
BAHORIBAND
|
MP-44-005-040-001/121
(AMARGADH)
|
1744005040NRG24301220230665769
|
30/12/2023
|
Rashmi lodhi
|
1744005040WL027735
|
Rashmi lodhi
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685486786
|
|
Rashmilodhi
|
(000000)
|
|
26
|
BAHORIBAND
|
MP-44-005-056-003/23
(SIMARAPATI)
|
1744005000NRG24301220230665964
|
30/12/2023
|
Selja
|
1744005WL027739
|
Selja
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685486786
|
|
Selja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3806
|
3806
|
|
|
|
|
|
|
|
|
27
|
BAHORIBAND
|
MP-44-005-020-001/3-C
(PAKAR)
|
1744005020NRG24301220230665606
|
30/12/2023
|
RITU
|
1744005020WL027732
|
RITU
|
00415
|
SBIN0006067
|
800
|
800
|
Processed
|
13/03/2024
|
|
685486786
|
|
RITU
|
(000000)
|
|
28
|
BAHORIBAND
|
MP-44-005-059-001/117
(KODIYA)
|
1744005059NRG24301220230666538
|
30/12/2023
|
bhoori bai kol
|
1744005059WL027752
|
bhoori bai kol
|
00415
|
SBIN0006067
|
980
|
980
|
Processed
|
13/03/2024
|
|
685486786
|
|
bhooribaikol
|
(000000)
|
|
29
|
BAHORIBAND
|
MP-44-005-059-001/128
(KODIYA)
|
1744005059NRG24301220230666544
|
30/12/2023
|
shivka kol
|
1744005059WL027752
|
shivka kol
|
00415
|
SBIN0006067
|
588
|
588
|
Processed
|
13/03/2024
|
|
685486786
|
|
shivkakol
|
(000000)
|
|
30
|
BAHORIBAND
|
MP-44-005-059-001/198-A
(KODIYA)
|
1744005059NRG24301220230666563
|
30/12/2023
|
ramesh kol
|
1744005059WL027752
|
ramesh kol
|
00415
|
SBIN0006067
|
392
|
392
|
Processed
|
13/03/2024
|
|
685486786
|
|
rameshkol
|
(000000)
|
|
31
|
BAHORIBAND
|
MP-44-005-059-001/684-B
(KODIYA)
|
1744005059NRG24301220230666631
|
30/12/2023
|
anjana kachhi
|
1744005059WL027752
|
anjana kachhi
|
00415
|
SBIN0006067
|
980
|
980
|
Processed
|
13/03/2024
|
|
685486786
|
|
anjanakachhi
|
(000000)
|
|
32
|
BAHORIBAND
|
MP-44-005-059-001/74
(KODIYA)
|
1744005059NRG24301220230666637
|
30/12/2023
|
KIDDO
|
1744005059WL027752
|
KIDDO
|
00415
|
SBIN0006067
|
196
|
196
|
Processed
|
13/03/2024
|
|
685486786
|
|
KIDDO
|
(000000)
|
|
33
|
BAHORIBAND
|
MP-44-005-063-001/384
(TIHARI)
|
1744005063NRG24301220230665924
|
30/12/2023
|
kodulal
|
1744005063WL027738
|
kodulal
|
00415
|
SBIN0006067
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
685486786
|
|
kodulal
|
(000000)
|
|
34
|
BAHORIBAND
|
MP-44-005-063-003/89
(TIHARI)
|
1744005063NRG24301220230667348
|
30/12/2023
|
rani kol
|
1744005063WL027769
|
rani kol
|
00415
|
SBIN0006067
|
950
|
950
|
Processed
|
13/03/2024
|
|
685486786
|
|
ranikol
|
(000000)
|
|
35
|
BAHORIBAND
|
MP-44-005-071-002/88
(BHEDA)
|
1744005071NRG24301220230665475
|
30/12/2023
|
Anantram
|
1744005071WL027728
|
Anantram
|
00415
|
SBIN0006067
|
990
|
990
|
Processed
|
13/03/2024
|
|
685486786
|
|
Anantram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7124
|
7124
|
|
|
|
|
|
|
|
|
36
|
BAHORIBAND
|
MP-44-005-020-001/265-C
(PAKAR)
|
1744005020NRG24301220230665601
|
30/12/2023
|
arati
|
1744005020WL027732
|
arati
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
13/03/2024
|
|
685486786
|
|
arati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25776
|
25776
|
|
|
|
|
|
|
|