|
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-44-005-031-001/132-A
(JUJHARI)
|
1744005031NRG24190920230430814
|
19/09/2023
|
shankar
|
1744005031WL018283
|
shankar
|
00045
|
BARB0KATNIX
|
2150
|
2150
|
Processed
|
10/11/2023
|
|
309499358
|
|
shankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
2
|
BAHORIBAND
|
MP-44-005-014-001/163-B
(KHAMARIYA)
|
1744005014NRG24190920230430261
|
19/09/2023
|
mhendr
|
1744005014WL018255
|
mhendr
|
00089
|
CBIN0282204
|
170
|
170
|
Processed
|
10/11/2023
|
|
309499358
|
|
mhendr
|
(000000)
|
|
3
|
BAHORIBAND
|
MP-44-005-014-001/264-B
(KHAMARIYA)
|
1744005014NRG24190920230430307
|
19/09/2023
|
ujyaar
|
1744005014WL018255
|
ujyaar
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309499358
|
|
ujyaar
|
(000000)
|
|
4
|
BAHORIBAND
|
MP-44-005-014-001/328
(KHAMARIYA)
|
1744005014NRG24190920230430329
|
19/09/2023
|
rohni
|
1744005014WL018255
|
rohni
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309499358
|
|
rohni
|
(000000)
|
|
5
|
BAHORIBAND
|
MP-44-005-014-001/354-C
(KHAMARIYA)
|
1744005014NRG24190920230430341
|
19/09/2023
|
Sombati
|
1744005014WL018255
|
Sombati
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309499358
|
|
Sombati
|
(000000)
|
|
6
|
BAHORIBAND
|
MP-44-005-014-001/374-C
(KHAMARIYA)
|
1744005014NRG24190920230430349
|
19/09/2023
|
anita bai
|
1744005014WL018255
|
anita bai
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309499358
|
|
anitabai
|
(000000)
|
|
7
|
BAHORIBAND
|
MP-44-005-014-001/479-C
(KHAMARIYA)
|
1744005014NRG24190920230430370
|
19/09/2023
|
kadhori
|
1744005014WL018255
|
kadhori
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309499358
|
|
kadhori
|
(000000)
|
|
8
|
BAHORIBAND
|
MP-44-005-014-001/479-C
(KHAMARIYA)
|
1744005014NRG24190920230430371
|
19/09/2023
|
shanti
|
1744005014WL018255
|
shanti
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309499358
|
|
shanti
|
(000000)
|
|
9
|
BAHORIBAND
|
MP-44-005-014-001/514
(KHAMARIYA)
|
1744005014NRG24190920230430384
|
19/09/2023
|
prakash
|
1744005014WL018255
|
prakash
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309499358
|
|
prakash
|
(000000)
|
|
10
|
BAHORIBAND
|
MP-44-005-014-001/515-A
(KHAMARIYA)
|
1744005014NRG24190920230430386
|
19/09/2023
|
sonu
|
1744005014WL018255
|
sonu
|
00089
|
CBIN0282204
|
850
|
850
|
Processed
|
10/11/2023
|
|
309499358
|
|
sonu
|
(000000)
|
|
11
|
BAHORIBAND
|
MP-44-005-014-001/54-A
(KHAMARIYA)
|
1744005014NRG24190920230430391
|
19/09/2023
|
rajni
|
1744005014WL018255
|
rajni
|
00089
|
CBIN0282204
|
850
|
850
|
Processed
|
10/11/2023
|
|
309499358
|
|
rajni
|
(000000)
|
|
12
|
BAHORIBAND
|
MP-44-005-014-001/7-A
(KHAMARIYA)
|
1744005014NRG24190920230430396
|
19/09/2023
|
kailash
|
1744005014WL018255
|
kailash
|
00089
|
CBIN0282204
|
850
|
850
|
Processed
|
10/11/2023
|
|
309499358
|
|
kailash
|
(000000)
|
|
13
|
BAHORIBAND
|
MP-44-005-014-002/11-C
(KHAMARIYA)
|
1744005014NRG24190920230430420
|
19/09/2023
|
Ramkumar
|
1744005014WL018255
|
Ramkumar
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309499358
|
|
Ramkumar
|
(000000)
|
|
14
|
BAHORIBAND
|
MP-44-005-014-002/4-A
(KHAMARIYA)
|
1744005014NRG24190920230430445
|
19/09/2023
|
sudha bai
|
1744005014WL018255
|
sudha bai
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309499358
|
|
sudhabai
|
(000000)
|
|
15
|
BAHORIBAND
|
MP-44-005-014-002/4-A
(KHAMARIYA)
|
1744005014NRG24190920230430444
|
19/09/2023
|
sudha bai
|
1744005014WL018255
|
sudha bai
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309499358
|
|
sudhabai
|
(000000)
|
|
16
|
BAHORIBAND
|
MP-44-005-020-001/85-A
(PAKAR)
|
1744005020NRG24190920230431080
|
19/09/2023
|
Roshan Lodhi
|
1744005020WL018296
|
Roshan Lodhi
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309499358
|
|
RoshanLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13920
|
13920
|
|
|
|
|
|
|
|
|
17
|
BAHORIBAND
|
MP-44-005-014-001/37-B
(KHAMARIYA)
|
1744005014NRG24190920230430348
|
19/09/2023
|
santosh
|
1744005014WL018255
|
santosh
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309499358
|
|
santosh
|
(000000)
|
|
18
|
BAHORIBAND
|
MP-44-005-014-001/399-B
(KHAMARIYA)
|
1744005014NRG24190920230430358
|
19/09/2023
|
suresh
|
1744005014WL018255
|
suresh
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309499358
|
|
suresh
|
(000000)
|
|
19
|
BAHORIBAND
|
MP-44-005-014-001/399-B
(KHAMARIYA)
|
1744005014NRG24190920230430357
|
19/09/2023
|
suresh
|
1744005014WL018255
|
suresh
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309499358
|
|
suresh
|
(000000)
|
|
20
|
BAHORIBAND
|
MP-44-005-014-002/54-C
(KHAMARIYA)
|
1744005014NRG24190920230430455
|
19/09/2023
|
pooja
|
1744005014WL018255
|
pooja
|
00415
|
SBIN0005491
|
170
|
170
|
Processed
|
10/11/2023
|
|
309499358
|
|
pooja
|
(000000)
|
|
21
|
BAHORIBAND
|
MP-44-005-031-004/191-A
(JUJHARI)
|
1744005031NRG24190920230430861
|
19/09/2023
|
manoj
|
1744005031WL018283
|
manoj
|
00415
|
SBIN0005491
|
2150
|
2150
|
Processed
|
10/11/2023
|
|
309499358
|
|
manoj
|
(000000)
|
|
22
|
BAHORIBAND
|
MP-44-005-041-002/61-A
(KAKAREHATA)
|
1744005041NRG24190920230430958
|
19/09/2023
|
santosh
|
1744005041WL018286
|
santosh
|
00415
|
SBIN0005491
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309499358
|
|
santosh
|
(000000)
|
|
23
|
BAHORIBAND
|
MP-44-005-056-003/100-A
(SIMARAPATI)
|
1744005000NRG24190920230430690
|
19/09/2023
|
Ravi Kumar
|
1744005WL018275
|
Ravi Kumar
|
00415
|
SBIN0005491
|
1210
|
1210
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
24
|
BAHORIBAND
|
MP-44-005-056-003/100-A
(SIMARAPATI)
|
1744005000NRG24190920230430689
|
19/09/2023
|
Ravi Kumar
|
1744005WL018275
|
Ravi Kumar
|
00415
|
SBIN0005491
|
1210
|
1210
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
25
|
BAHORIBAND
|
MP-44-005-056-003/61-D
(SIMARAPATI)
|
1744005000NRG24190920230430694
|
19/09/2023
|
Sandeep Kumar
|
1744005WL018275
|
Sandeep Kumar
|
00415
|
SBIN0005491
|
1210
|
1210
|
Processed
|
10/11/2023
|
|
309499358
|
|
SandeepKumar
|
(000000)
|
|
26
|
BAHORIBAND
|
MP-44-005-056-003/61-D
(SIMARAPATI)
|
1744005000NRG24190920230430693
|
19/09/2023
|
Sandeep Kumar
|
1744005WL018275
|
Sandeep Kumar
|
00415
|
SBIN0005491
|
1210
|
1210
|
Processed
|
10/11/2023
|
|
309499358
|
|
SandeepKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11325
|
11325
|
|
|
|
|
|
|
|
|
27
|
BAHORIBAND
|
MP-44-005-014-001/173-C
(KHAMARIYA)
|
1744005014NRG24190920230430269
|
19/09/2023
|
silochna
|
1744005014WL018255
|
silochna
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309499358
|
|
silochna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
28
|
BAHORIBAND
|
MP-44-005-031-001/40
(JUJHARI)
|
1744005031NRG24190920230430839
|
19/09/2023
|
virendra
|
1744005031WL018283
|
virendra
|
00697
|
BKID0MG1218
|
2150
|
2150
|
Processed
|
10/11/2023
|
|
309499358
|
|
virendra
|
(000000)
|
|
29
|
BAHORIBAND
|
MP-44-005-031-001/40
(JUJHARI)
|
1744005031NRG24190920230430838
|
19/09/2023
|
virendra
|
1744005031WL018283
|
virendra
|
00697
|
BKID0MG1218
|
1935
|
1935
|
Processed
|
10/11/2023
|
|
309499358
|
|
virendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4085
|
4085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32500
|
32500
|
|
|
|
|
|
|
|