|
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-44-005-061-001/429
(DURI)
|
1744005061NRG24020520240921686
|
03/05/2024
|
saroj bai
|
1744005WL0035840
|
saroj bai
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
10/05/2024
|
|
743268556
|
|
sarojbai
|
(000000)
|
|
2
|
BAHORIBAND
|
MP-44-005-068-004/81
(LAKHANWARA)
|
1744005068NRG24020520240921712
|
03/05/2024
|
suresh
|
1744005WL0035850
|
suresh
|
00089
|
CBIN0282023
|
1025
|
1025
|
Processed
|
10/05/2024
|
|
743268556
|
|
suresh
|
(000000)
|
|
3
|
BAHORIBAND
|
MP-44-005-068-004/81
(LAKHANWARA)
|
1744005068NRG24020520240921713
|
03/05/2024
|
suresh
|
1744005WL0035850
|
suresh
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743268556
|
|
suresh
|
(000000)
|
|
4
|
BAHORIBAND
|
MP-44-005-068-004/81
(LAKHANWARA)
|
1744005068NRG24020520240921714
|
03/05/2024
|
suresh
|
1744005WL0035850
|
suresh
|
00089
|
CBIN0282023
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
743268556
|
|
suresh
|
(000000)
|
|
5
|
BAHORIBAND
|
MP-44-005-069-001/386
(GUDRI)
|
1744005069NRG24010520240921528
|
03/05/2024
|
KUSUM
|
1744005WL0035789
|
KUSUM
|
00089
|
CBIN0282023
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
743268556
|
|
KUSUM
|
(000000)
|
|
6
|
BAHORIBAND
|
MP-44-005-069-002/21
(GUDRI)
|
1744005069NRG24010520240921529
|
03/05/2024
|
katiya
|
1744005WL0035789
|
katiya
|
00089
|
CBIN0282023
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
743268556
|
|
katiya
|
(000000)
|
|
7
|
BAHORIBAND
|
MP-44-005-069-002/21
(GUDRI)
|
1744005069NRG24010520240921530
|
03/05/2024
|
katiya
|
1744005WL0035789
|
katiya
|
00089
|
CBIN0282023
|
450
|
450
|
Processed
|
10/05/2024
|
|
743268556
|
|
katiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6991
|
6991
|
|
|
|
|
|
|
|
|
8
|
BAHORIBAND
|
MP-44-005-017-001/149-B
(MASHANDHA)
|
1744005017NRG24300420240921349
|
03/05/2024
|
Parwati Chamar
|
1744005WL0035738
|
Parwati Chamar
|
00089
|
CBIN0282204
|
910
|
910
|
Processed
|
10/05/2024
|
|
743268556
|
|
ParwatiChamar
|
(000000)
|
|
9
|
BAHORIBAND
|
MP-44-005-017-001/149-B
(MASHANDHA)
|
1744005017NRG24300420240921350
|
03/05/2024
|
Parwati Chamar
|
1744005WL0035738
|
Parwati Chamar
|
00089
|
CBIN0282204
|
840
|
840
|
Processed
|
10/05/2024
|
|
743268556
|
|
ParwatiChamar
|
(000000)
|
|
10
|
BAHORIBAND
|
MP-44-005-017-001/182
(MASHANDHA)
|
1744005017NRG24300420240921351
|
03/05/2024
|
Bedilal
|
1744005WL0035738
|
Bedilal
|
00089
|
CBIN0282204
|
840
|
840
|
Processed
|
10/05/2024
|
|
743268556
|
|
Bedilal
|
(000000)
|
|
11
|
BAHORIBAND
|
MP-44-005-017-001/182
(MASHANDHA)
|
1744005017NRG24300420240921352
|
03/05/2024
|
Bedilal
|
1744005WL0035738
|
Bedilal
|
00089
|
CBIN0282204
|
728
|
728
|
Processed
|
10/05/2024
|
|
743268556
|
|
Bedilal
|
(000000)
|
|
12
|
BAHORIBAND
|
MP-44-005-017-001/34-A
(MASHANDHA)
|
1744005017NRG24290420240921299
|
03/05/2024
|
Suggo Bai
|
1744005WL0035733
|
Suggo Bai
|
00089
|
CBIN0282204
|
910
|
910
|
Processed
|
10/05/2024
|
|
743268556
|
|
SuggoBai
|
(000000)
|
|
13
|
BAHORIBAND
|
MP-44-005-017-001/34-A
(MASHANDHA)
|
1744005017NRG24290420240921300
|
03/05/2024
|
Suggo Bai
|
1744005WL0035733
|
Suggo Bai
|
00089
|
CBIN0282204
|
840
|
840
|
Processed
|
10/05/2024
|
|
743268556
|
|
SuggoBai
|
(000000)
|
|
14
|
BAHORIBAND
|
MP-44-005-017-001/61
(MASHANDHA)
|
1744005017NRG24020520240921721
|
03/05/2024
|
Badree Prasad Yadav
|
1744005WL0035854
|
Badree Prasad Yadav
|
00089
|
CBIN0282204
|
840
|
840
|
Processed
|
10/05/2024
|
|
743268556
|
|
BadreePrasadYadav
|
(000000)
|
|
15
|
BAHORIBAND
|
MP-44-005-017-001/95
(MASHANDHA)
|
1744005017NRG24290420240921301
|
03/05/2024
|
Chaanu
|
1744005WL0035733
|
Chaanu
|
00089
|
CBIN0282204
|
560
|
560
|
Processed
|
10/05/2024
|
|
743268556
|
|
Chaanu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6468
|
6468
|
|
|
|
|
|
|
|
|
16
|
BAHORIBAND
|
MP-44-005-017-001/167-D
(MASHANDHA)
|
1744005017NRG24290420240921297
|
03/05/2024
|
Mukesh Kumar
|
1744005WL0035733
|
Mukesh Kumar
|
00415
|
SBIN0005491
|
910
|
910
|
Processed
|
10/05/2024
|
|
743268556
|
|
MukeshKumar
|
(000000)
|
|
17
|
BAHORIBAND
|
MP-44-005-017-001/167-D
(MASHANDHA)
|
1744005017NRG24290420240921298
|
03/05/2024
|
Mukesh Kumar
|
1744005WL0035733
|
Mukesh Kumar
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
743268556
|
|
MukeshKumar
|
(000000)
|
|
18
|
BAHORIBAND
|
MP-44-005-026-001/362
(DIHUTA)
|
1744005026NRG24010520240921574
|
03/05/2024
|
rajkumar
|
1744005WL0035804
|
rajkumar
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
10/05/2024
|
|
743268556
|
|
rajkumar
|
(000000)
|
|
19
|
BAHORIBAND
|
MP-44-005-040-002/32
(AMARGADH)
|
1744005040NRG24010520240921493
|
03/05/2024
|
Lalshingh
|
1744005WL0035780
|
Lalshingh
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
743268556
|
|
Lalshingh
|
(000000)
|
|
20
|
BAHORIBAND
|
MP-44-005-040-002/33
(AMARGADH)
|
1744005040NRG24010520240921494
|
03/05/2024
|
virendr
|
1744005WL0035780
|
virendr
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
10/05/2024
|
|
743268556
|
|
virendr
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4861
|
4861
|
|
|
|
|
|
|
|
|
21
|
BAHORIBAND
|
MP-44-005-017-001/163
(MASHANDHA)
|
1744005017NRG24020520240921719
|
03/05/2024
|
vinod kumar
|
1744005WL0035854
|
vinod kumar
|
00688
|
FINO0001001
|
910
|
910
|
Processed
|
10/05/2024
|
|
743268556
|
|
vinodkumar
|
(000000)
|
|
22
|
BAHORIBAND
|
MP-44-005-017-001/163
(MASHANDHA)
|
1744005017NRG24020520240921720
|
03/05/2024
|
vinod kumar
|
1744005WL0035854
|
vinod kumar
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
10/05/2024
|
|
743268556
|
|
vinodkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
23
|
BAHORIBAND
|
MP-44-005-026-001/312-B
(DIHUTA)
|
1744005026NRG24010520240921572
|
03/05/2024
|
Sapana
|
1744005WL0035804
|
Sapana
|
00703
|
AIRP0000001
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
743268556
|
|
Sapana
|
(000000)
|
|
24
|
BAHORIBAND
|
MP-44-005-026-001/312-B
(DIHUTA)
|
1744005026NRG24010520240921573
|
03/05/2024
|
Sapana
|
1744005WL0035804
|
Sapana
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743268556
|
|
Sapana
|
(000000)
|
|
25
|
BAHORIBAND
|
MP-44-005-061-001/144
(DURI)
|
1744005061NRG24020520240921684
|
03/05/2024
|
gouri Bai
|
1744005WL0035840
|
gouri Bai
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
743268556
|
|
gouriBai
|
(000000)
|
|
26
|
BAHORIBAND
|
MP-44-005-061-001/144
(DURI)
|
1744005061NRG24020520240921685
|
03/05/2024
|
gouri Bai
|
1744005WL0035840
|
gouri Bai
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
743268556
|
|
gouriBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24756
|
24756
|
|
|
|
|
|
|
|