|
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-44-003-002-002/48
(NANWARAKALA)
|
1744003000NRG24280420240921245
|
28/04/2024
|
Ahilya Bai
|
1744003WL0035700
|
Ahilya Bai
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
01/05/2024
|
|
592011227
|
|
AhilyaBai
|
(000000)
|
|
2
|
BADWARA
|
MP-44-003-002-002/48
(NANWARAKALA)
|
1744003002NRG24280420240921244
|
28/04/2024
|
Ahilya Bai
|
1744003WL0035699
|
Ahilya Bai
|
00089
|
CBIN0282237
|
195
|
195
|
Processed
|
01/05/2024
|
|
592011227
|
|
AhilyaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
955
|
955
|
|
|
|
|
|
|
|
|
3
|
BADWARA
|
MP-44-003-031-001/56
(NANDAWAN)
|
1744003031NRG24280420240921236
|
28/04/2024
|
DOMARI
|
1744003WL0035697
|
DOMARI
|
00089
|
CBIN0282602
|
1272
|
1272
|
Processed
|
01/05/2024
|
|
592011227
|
|
DOMARI
|
(000000)
|
|
4
|
BADWARA
|
MP-44-003-031-001/56
(NANDAWAN)
|
1744003031NRG24280420240921237
|
28/04/2024
|
DOMARI
|
1744003WL0035697
|
DOMARI
|
00089
|
CBIN0282602
|
432
|
432
|
Processed
|
01/05/2024
|
|
592011227
|
|
DOMARI
|
(000000)
|
|
5
|
BADWARA
|
MP-44-003-031-001/56
(NANDAWAN)
|
1744003031NRG24280420240921238
|
28/04/2024
|
DOMARI
|
1744003WL0035697
|
DOMARI
|
00089
|
CBIN0282602
|
1060
|
1060
|
Processed
|
01/05/2024
|
|
592011227
|
|
DOMARI
|
(000000)
|
|
6
|
BADWARA
|
MP-44-003-031-001/56
(NANDAWAN)
|
1744003031NRG24280420240921239
|
28/04/2024
|
DOMARI
|
1744003WL0035697
|
DOMARI
|
00089
|
CBIN0282602
|
864
|
864
|
Processed
|
01/05/2024
|
|
592011227
|
|
DOMARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3628
|
3628
|
|
|
|
|
|
|
|
|
7
|
BADWARA
|
MP-44-003-066-002/236
(HARWAH)
|
1744003066NRG24280420240921248
|
28/04/2024
|
LAKHAN SINGH
|
1744003WL0035702
|
LAKHAN SINGH
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592011227
|
|
LAKHANSINGH
|
(000000)
|
|
8
|
BADWARA
|
MP-44-003-066-002/236
(HARWAH)
|
1744003066NRG24280420240921249
|
28/04/2024
|
LAKHAN SINGH
|
1744003WL0035702
|
LAKHAN SINGH
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592011227
|
|
LAKHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
9
|
BADWARA
|
MP-44-003-031-001/128-A
(NANDAWAN)
|
1744003031NRG24280420240921233
|
28/04/2024
|
POONAM
|
1744003WL0035697
|
POONAM
|
00415
|
SBIN0007714
|
1060
|
1060
|
Processed
|
01/05/2024
|
|
592011227
|
|
POONAM
|
(000000)
|
|
10
|
BADWARA
|
MP-44-003-031-001/128-A
(NANDAWAN)
|
1744003031NRG24280420240921234
|
28/04/2024
|
POONAM
|
1744003WL0035697
|
POONAM
|
00415
|
SBIN0007714
|
432
|
432
|
Processed
|
01/05/2024
|
|
592011227
|
|
POONAM
|
(000000)
|
|
11
|
BADWARA
|
MP-44-003-031-001/128-A
(NANDAWAN)
|
1744003031NRG24280420240921235
|
28/04/2024
|
POONAM
|
1744003WL0035697
|
POONAM
|
00415
|
SBIN0007714
|
1272
|
1272
|
Processed
|
01/05/2024
|
|
592011227
|
|
POONAM
|
(000000)
|
|
12
|
BADWARA
|
MP-44-003-054-001/10
(SUDRDI)
|
1744003000NRG24280420240921240
|
28/04/2024
|
MAMTA CHAUDHARY
|
1744003WL0035698
|
MAMTA CHAUDHARY
|
00415
|
SBIN0007714
|
900
|
900
|
Processed
|
01/05/2024
|
|
592011227
|
|
MAMTACHAUDHARY
|
(000000)
|
|
13
|
BADWARA
|
MP-44-003-054-001/242
(SUDRDI)
|
1744003000NRG24280420240921241
|
28/04/2024
|
munni bai
|
1744003WL0035698
|
munni bai
|
00415
|
SBIN0007714
|
200
|
200
|
Processed
|
01/05/2024
|
|
592011227
|
|
munnibai
|
(000000)
|
|
14
|
BADWARA
|
MP-44-003-054-001/247
(SUDRDI)
|
1744003000NRG24280420240921242
|
28/04/2024
|
kanchedi
|
1744003WL0035698
|
kanchedi
|
00415
|
SBIN0007714
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
592011227
|
|
kanchedi
|
(000000)
|
|
15
|
BADWARA
|
MP-44-003-054-001/247
(SUDRDI)
|
1744003054NRG24280420240921246
|
28/04/2024
|
kanchedi
|
1744003WL0035701
|
kanchedi
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
592011227
|
|
kanchedi
|
(000000)
|
|
16
|
BADWARA
|
MP-44-003-054-001/300-A
(SUDRDI)
|
1744003054NRG24280420240921247
|
28/04/2024
|
SUKALI KANAUJIYA
|
1744003WL0035701
|
SUKALI KANAUJIYA
|
00415
|
SBIN0007714
|
1260
|
1260
|
Rejected
|
01/05/2024
|
|
592011227
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
17
|
BADWARA
|
MP-44-003-054-001/47
(SUDRDI)
|
1744003000NRG24280420240921243
|
28/04/2024
|
MILLA RAM
|
1744003WL0035698
|
MILLA RAM
|
00697
|
BKID0MG1227
|
570
|
570
|
Processed
|
01/05/2024
|
|
592011227
|
|
MILLARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14677
|
14677
|
|
|
|
|
|
|
|