|
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
|
BADWARA
|
MP-44-003-012-002/70
(BADWARA)
|
1744003012NRG24050620230128232
|
05/06/2023
|
santosh bai
|
1744003012WL006489
|
santosh bai
|
00089
|
CBIN0281974
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419742
|
|
santoshbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADWARA
|
MP-44-003-045-001/1053-A
(BARNMAHGOWA)
|
1744003045NRG24050620230127813
|
05/06/2023
|
UDAYBHAN
|
1744003045WL006480
|
UDAYBHAN
|
00176
|
IDIB000K705
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
261419742
|
|
UDAYBHAN
|
(000000)
|
|
3
|
BADWARA
|
MP-44-003-045-001/1070-A
(BARNMAHGOWA)
|
1744003045NRG24050620230127820
|
05/06/2023
|
KAMLI BAI
|
1744003045WL006480
|
KAMLI BAI
|
00176
|
IDIB000K705
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
261419742
|
|
KAMLIBAI
|
(000000)
|
|
4
|
BADWARA
|
MP-44-003-045-001/1202
(BARNMAHGOWA)
|
1744003045NRG24050620230127823
|
05/06/2023
|
SHIVBHAN
|
1744003045WL006480
|
SHIVBHAN
|
00176
|
IDIB000K705
|
975
|
975
|
Processed
|
09/06/2023
|
|
261419742
|
|
SHIVBHAN
|
(000000)
|
|
5
|
BADWARA
|
MP-44-003-045-001/1207
(BARNMAHGOWA)
|
1744003045NRG24050620230127824
|
05/06/2023
|
BUTU
|
1744003045WL006480
|
BUTU
|
00176
|
IDIB000K705
|
780
|
780
|
Processed
|
09/06/2023
|
|
261419742
|
|
BUTU
|
(000000)
|
|
6
|
BADWARA
|
MP-44-003-045-001/1213
(BARNMAHGOWA)
|
1744003045NRG24050620230127827
|
05/06/2023
|
KAMAL
|
1744003045WL006480
|
KAMAL
|
00176
|
IDIB000K705
|
195
|
195
|
Processed
|
09/06/2023
|
|
261419742
|
|
KAMAL
|
(000000)
|
|
7
|
BADWARA
|
MP-44-003-045-001/1215
(BARNMAHGOWA)
|
1744003045NRG24050620230127828
|
05/06/2023
|
KUSUM
|
1744003045WL006480
|
KUSUM
|
00176
|
IDIB000K705
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261419742
|
|
KUSUM
|
(000000)
|
|
8
|
BADWARA
|
MP-44-003-045-001/1217
(BARNMAHGOWA)
|
1744003045NRG24050620230127830
|
05/06/2023
|
PRANAM
|
1744003045WL006480
|
PRANAM
|
00176
|
IDIB000K705
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
261419742
|
|
PRANAM
|
(000000)
|
|
9
|
BADWARA
|
MP-44-003-045-001/1220
(BARNMAHGOWA)
|
1744003045NRG24050620230127831
|
05/06/2023
|
SHIVMANGAL
|
1744003045WL006480
|
SHIVMANGAL
|
00176
|
IDIB000K705
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
261419742
|
|
SHIVMANGAL
|
(000000)
|
|
10
|
BADWARA
|
MP-44-003-045-001/1226
(BARNMAHGOWA)
|
1744003045NRG24050620230127832
|
05/06/2023
|
BASORI SINGH
|
1744003045WL006480
|
BASORI SINGH
|
00176
|
IDIB000K705
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261419742
|
|
BASORISINGH
|
(000000)
|
|
11
|
BADWARA
|
MP-44-003-045-001/129-A
(BARNMAHGOWA)
|
1744003045NRG24050620230127838
|
05/06/2023
|
LALAN SINGH
|
1744003045WL006480
|
LALAN SINGH
|
00176
|
IDIB000K705
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
261419742
|
|
LALANSINGH
|
(000000)
|
|
12
|
BADWARA
|
MP-44-003-045-001/998
(BARNMAHGOWA)
|
1744003045NRG24050620230127845
|
05/06/2023
|
CHANDRABHAN
|
1744003045WL006480
|
CHANDRABHAN
|
00176
|
IDIB000K705
|
975
|
975
|
Processed
|
09/06/2023
|
|
261419742
|
|
CHANDRABHAN
|
(000000)
|
|
13
|
BADWARA
|
MP-44-003-045-002/106
(BARNMAHGOWA)
|
1744003045NRG24050620230127847
|
05/06/2023
|
BASANT LAL
|
1744003045WL006480
|
BASANT LAL
|
00176
|
IDIB000K705
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
261419742
|
|
BASANTLAL
|
(000000)
|
|
14
|
BADWARA
|
MP-44-003-045-002/108
(BARNMAHGOWA)
|
1744003045NRG24050620230127848
|
05/06/2023
|
bhailal
|
1744003045WL006480
|
bhailal
|
00176
|
IDIB000K705
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
261419742
|
|
bhailal
|
(000000)
|
|
15
|
BADWARA
|
MP-44-003-045-002/109
(BARNMAHGOWA)
|
1744003045NRG24050620230127849
|
05/06/2023
|
mangal
|
1744003045WL006480
|
mangal
|
00176
|
IDIB000K705
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
261419742
|
|
mangal
|
(000000)
|
|
16
|
BADWARA
|
MP-44-003-045-002/111
(BARNMAHGOWA)
|
1744003045NRG24050620230127850
|
05/06/2023
|
PREMIYA
|
1744003045WL006480
|
PREMIYA
|
00176
|
IDIB000K705
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
261419742
|
|
PREMIYA
|
(000000)
|
|
17
|
BADWARA
|
MP-44-003-045-002/119
(BARNMAHGOWA)
|
1744003045NRG24050620230127857
|
05/06/2023
|
khiladi
|
1744003045WL006480
|
khiladi
|
00176
|
IDIB000K705
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
261419742
|
|
khiladi
|
(000000)
|
|
18
|
BADWARA
|
MP-44-003-045-002/121-A
(BARNMAHGOWA)
|
1744003045NRG24050620230127859
|
05/06/2023
|
MUNNA
|
1744003045WL006480
|
MUNNA
|
00176
|
IDIB000K705
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
261419742
|
|
MUNNA
|
(000000)
|
|
19
|
BADWARA
|
MP-44-003-045-002/127
(BARNMAHGOWA)
|
1744003045NRG24050620230127864
|
05/06/2023
|
dhaniya bai
|
1744003045WL006480
|
dhaniya bai
|
00176
|
IDIB000K705
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
261419742
|
|
dhaniyabai
|
(000000)
|
|
20
|
BADWARA
|
MP-44-003-045-002/131
(BARNMAHGOWA)
|
1744003045NRG24050620230127867
|
05/06/2023
|
chote lal
|
1744003045WL006480
|
chote lal
|
00176
|
IDIB000K705
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
261419742
|
|
chotelal
|
(000000)
|
|
21
|
BADWARA
|
MP-44-003-045-002/84
(BARNMAHGOWA)
|
1744003045NRG24050620230127893
|
05/06/2023
|
SUNITA
|
1744003045WL006480
|
SUNITA
|
00176
|
IDIB000K705
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
261419742
|
|
SUNITA
|
(000000)
|
|
22
|
BADWARA
|
MP-44-003-045-002/89
(BARNMAHGOWA)
|
1744003045NRG24050620230127896
|
05/06/2023
|
akali
|
1744003045WL006480
|
akali
|
00176
|
IDIB000K705
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
261419742
|
|
akali
|
(000000)
|
|
23
|
BADWARA
|
MP-44-003-045-002/91
(BARNMAHGOWA)
|
1744003045NRG24050620230127899
|
05/06/2023
|
DULRIYA
|
1744003045WL006480
|
DULRIYA
|
00176
|
IDIB000K705
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
261419742
|
|
DULRIYA
|
(000000)
|
|
24
|
BADWARA
|
MP-44-003-049-001/108
(KARELA)
|
1744003049NRG24050620230127685
|
05/06/2023
|
chadami
|
1744003049WL006475
|
chadami
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261419742
|
|
chadami
|
(000000)
|
|
25
|
BADWARA
|
MP-44-003-049-001/161-A
(KARELA)
|
1744003049NRG24050620230127694
|
05/06/2023
|
brandavan
|
1744003049WL006475
|
brandavan
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261419742
|
|
brandavan
|
(000000)
|
|
26
|
BADWARA
|
MP-44-003-049-001/24
(KARELA)
|
1744003049NRG24050620230127708
|
05/06/2023
|
GUDIYA YADAV
|
1744003049WL006475
|
GUDIYA YADAV
|
00176
|
IDIB000K705
|
800
|
800
|
Processed
|
09/06/2023
|
|
261419742
|
|
GUDIYAYADAV
|
(000000)
|
|
27
|
BADWARA
|
MP-44-003-049-001/29-A
(KARELA)
|
1744003049NRG24050620230127718
|
05/06/2023
|
BHURA BARMAN
|
1744003049WL006475
|
BHURA BARMAN
|
00176
|
IDIB000K705
|
200
|
200
|
Processed
|
09/06/2023
|
|
261419742
|
|
BHURABARMAN
|
(000000)
|
|
28
|
BADWARA
|
MP-44-003-049-001/323-A
(KARELA)
|
1744003049NRG24050620230127727
|
05/06/2023
|
phul bai kol
|
1744003049WL006475
|
phul bai kol
|
00176
|
IDIB000K705
|
800
|
800
|
Rejected
|
09/06/2023
|
|
261419742
|
No Such Account
|
|
|
|
29
|
BADWARA
|
MP-44-003-049-001/325
(KARELA)
|
1744003049NRG24050620230127729
|
05/06/2023
|
panchi
|
1744003049WL006475
|
panchi
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261419742
|
|
panchi
|
(000000)
|
|
30
|
BADWARA
|
MP-44-003-049-001/355-B
(KARELA)
|
1744003049NRG24050620230127734
|
05/06/2023
|
moti
|
1744003049WL006475
|
moti
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261419742
|
|
moti
|
(000000)
|
|
31
|
BADWARA
|
MP-44-003-049-001/381
(KARELA)
|
1744003049NRG24050620230127735
|
05/06/2023
|
mousam choudhary
|
1744003049WL006475
|
mousam choudhary
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261419742
|
|
mousamchoudhary
|
(000000)
|
|
32
|
BADWARA
|
MP-44-003-049-001/396-A
(KARELA)
|
1744003049NRG24050620230127736
|
05/06/2023
|
ASHOK
|
1744003049WL006475
|
ASHOK
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261419742
|
|
ASHOK
|
(000000)
|
|
33
|
BADWARA
|
MP-44-003-049-001/412-B
(KARELA)
|
1744003049NRG24050620230127742
|
05/06/2023
|
KAMLESH
|
1744003049WL006475
|
KAMLESH
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261419742
|
|
KAMLESH
|
(000000)
|
|
34
|
BADWARA
|
MP-44-003-049-001/55
(KARELA)
|
1744003049NRG24050620230127762
|
05/06/2023
|
KEREPRASAD
|
1744003049WL006475
|
KEREPRASAD
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261419742
|
|
KEREPRASAD
|
(000000)
|
|
35
|
BADWARA
|
MP-44-003-049-001/558
(KARELA)
|
1744003049NRG24050620230127765
|
05/06/2023
|
CHAINA BAI
|
1744003049WL006475
|
CHAINA BAI
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261419742
|
|
CHAINABAI
|
(000000)
|
|
36
|
BADWARA
|
MP-44-003-049-001/558-D
(KARELA)
|
1744003049NRG24050620230127768
|
05/06/2023
|
PREM LAL
|
1744003049WL006475
|
PREM LAL
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261419742
|
|
PREMLAL
|
(000000)
|
|
37
|
BADWARA
|
MP-44-003-049-001/88-C
(KARELA)
|
1744003049NRG24050620230127787
|
05/06/2023
|
VINOD
|
1744003049WL006475
|
VINOD
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261419742
|
|
VINOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39905
|
39905
|
|
|
|
|
|
|
|
|
38
|
BADWARA
|
MP-44-003-045-002/113-A
(BARNMAHGOWA)
|
1744003045NRG24050620230127852
|
05/06/2023
|
SANJU
|
1744003045WL006480
|
SANJU
|
00415
|
SBIN0003710
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
261419742
|
|
SANJU
|
(000000)
|
|
39
|
BADWARA
|
MP-44-003-045-002/8-A
(BARNMAHGOWA)
|
1744003045NRG24050620230127892
|
05/06/2023
|
REKHA
|
1744003045WL006480
|
REKHA
|
00415
|
SBIN0003710
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
261419742
|
|
REKHA
|
(000000)
|
|
40
|
BADWARA
|
MP-44-003-045-002/8-A
(BARNMAHGOWA)
|
1744003045NRG24050620230127891
|
05/06/2023
|
SURAJLAL
|
1744003045WL006480
|
SURAJLAL
|
00415
|
SBIN0003710
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
261419742
|
|
SURAJLAL
|
(000000)
|
|
41
|
BADWARA
|
MP-44-003-049-001/47
(KARELA)
|
1744003049NRG24050620230127748
|
05/06/2023
|
SITA KOL
|
1744003049WL006475
|
SITA KOL
|
00415
|
SBIN0003710
|
400
|
400
|
Processed
|
09/06/2023
|
|
261419742
|
|
SITAKOL
|
(000000)
|
|
42
|
BADWARA
|
MP-44-003-049-001/765
(KARELA)
|
1744003049NRG24050620230127785
|
05/06/2023
|
PUSI BAI KOL
|
1744003049WL006475
|
PUSI BAI KOL
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261419742
|
|
PUSIBAIKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5495
|
5495
|
|
|
|
|
|
|
|
|
43
|
BADWARA
|
MP-44-003-051-002/54
(KHIRAHNI)
|
1744003051NRG24050620230126556
|
05/06/2023
|
amratlal kol panni bai kol
|
1744003051WL006410
|
amratlal kol panni bai kol
|
00415
|
SBIN0007714
|
2800
|
2800
|
Processed
|
09/06/2023
|
|
261419742
|
|
amratlalkolpannibaikol
|
(000000)
|
|
44
|
BADWARA
|
MP-44-003-051-002/86-B
(KHIRAHNI)
|
1744003051NRG24050620230126561
|
05/06/2023
|
ramnath dhobi
|
1744003051WL006410
|
ramnath dhobi
|
00415
|
SBIN0007714
|
2800
|
2800
|
Processed
|
09/06/2023
|
|
261419742
|
|
ramnathdhobi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
45
|
BADWARA
|
MP-44-003-045-001/1212
(BARNMAHGOWA)
|
1744003045NRG24050620230127826
|
05/06/2023
|
TEJBHAN SINGH
|
1744003045WL006480
|
TEJBHAN SINGH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
261419742
|
|
TEJBHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
46
|
BADWARA
|
MP-44-003-021-001/197
(BHAJIYA)
|
1744003021NRG24050620230126754
|
05/06/2023
|
beeran
|
1744003021WL006414
|
beeran
|
00697
|
BKID0MG1221
|
1032
|
1032
|
Processed
|
09/06/2023
|
|
261419742
|
|
beeran
|
(000000)
|
|
47
|
BADWARA
|
MP-44-003-021-001/481
(BHAJIYA)
|
1744003021NRG24050620230126758
|
05/06/2023
|
kamlesh
|
1744003021WL006414
|
kamlesh
|
00697
|
BKID0MG1221
|
1032
|
1032
|
Processed
|
09/06/2023
|
|
261419742
|
|
kamlesh
|
(000000)
|
|
48
|
BADWARA
|
MP-44-003-021-003/56
(BHAJIYA)
|
1744003021NRG24050620230126768
|
05/06/2023
|
sumitra
|
1744003021WL006414
|
sumitra
|
00697
|
BKID0MG1221
|
1032
|
1032
|
Processed
|
09/06/2023
|
|
261419742
|
|
sumitra
|
(000000)
|
|
49
|
BADWARA
|
MP-44-003-024-003/2
(SAILYA)
|
1744003024NRG24050620230127800
|
05/06/2023
|
harvansh singh
|
1744003024WL006478
|
harvansh singh
|
00697
|
BKID0MG1221
|
3300
|
3300
|
Processed
|
09/06/2023
|
|
261419742
|
|
harvanshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6396
|
6396
|
|
|
|
|
|
|
|
|
50
|
BADWARA
|
MP-44-003-012-002/110
(BADWARA)
|
1744003012NRG24050620230128222
|
05/06/2023
|
REKHA
|
1744003012WL006489
|
REKHA
|
00697
|
BKID0MG1227
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419742
|
|
REKHA
|
(000000)
|
|
51
|
BADWARA
|
MP-44-003-012-002/147-A
(BADWARA)
|
1744003012NRG24050620230128227
|
05/06/2023
|
SUMAN BAI
|
1744003012WL006489
|
SUMAN BAI
|
00697
|
BKID0MG1227
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419742
|
|
SUMANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
52
|
BADWARA
|
MP-44-003-051-002/67
(KHIRAHNI)
|
1744003051NRG24050620230126560
|
05/06/2023
|
Mauji Lal
|
1744003051WL006410
|
Mauji Lal
|
00703
|
AIRP0000001
|
2400
|
2400
|
Processed
|
09/06/2023
|
|
261419742
|
|
MaujiLal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65139
|
65139
|
|
|
|
|
|
|
|