|
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
|
BADARWAS
|
MP-05-006-036-001/117-C
(RAMGARH)
|
1705006036NRG24101120231043437
|
10/11/2023
|
Suraj Yadav
|
1705006036WL036368
|
Suraj Yadav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327216329
|
|
SurajYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADARWAS
|
MP-05-006-036-001/206-B
(RAMGARH)
|
1705006036NRG24101120231043460
|
10/11/2023
|
Shivam Yadav
|
1705006036WL036368
|
Shivam Yadav
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327216329
|
|
ShivamYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BADARWAS
|
MP-05-006-036-001/206-A
(RAMGARH)
|
1705006036NRG24101120231043459
|
10/11/2023
|
Shivdeep Singh Yadav
|
1705006036WL036368
|
Shivdeep Singh Yadav
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327216329
|
|
ShivdeepSinghYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BADARWAS
|
MP-05-006-033-002/103
(TARAWALI)
|
1705006033NRG24091120231040031
|
10/11/2023
|
sevindra
|
1705006033WL036272
|
sevindra
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327216329
|
|
sevindra
|
(000000)
|
|
5
|
BADARWAS
|
MP-05-006-033-002/226-A
(TARAWALI)
|
1705006033NRG24091120231040049
|
10/11/2023
|
Ramniwas
|
1705006033WL036272
|
Ramniwas
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327216329
|
|
Ramniwas
|
(000000)
|
|
6
|
BADARWAS
|
MP-05-006-033-002/96-A
(TARAWALI)
|
1705006033NRG24091120231040077
|
10/11/2023
|
rajkumar
|
1705006033WL036272
|
rajkumar
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327216329
|
|
rajkumar
|
(000000)
|
|
7
|
BADARWAS
|
MP-05-006-036-001/117-D
(RAMGARH)
|
1705006036NRG24101120231043438
|
10/11/2023
|
Shevendra yadav
|
1705006036WL036368
|
Shevendra yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327216329
|
|
Shevendrayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
BADARWAS
|
MP-05-006-033-002/57
(TARAWALI)
|
1705006033NRG24091120231040058
|
10/11/2023
|
sures
|
1705006033WL036272
|
sures
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327216329
|
|
sures
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
BADARWAS
|
MP-05-006-009-001/392-A
(ATALPUR)
|
1705006009NRG24101120231041620
|
10/11/2023
|
Neeraj
|
1705006009WL036308
|
Neeraj
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327216329
|
|
Neeraj
|
(000000)
|
|
10
|
BADARWAS
|
MP-05-006-017-001/441-A
(BUDADONGAR)
|
1705006017NRG24091120231039868
|
10/11/2023
|
deepak
|
1705006017WL036270
|
deepak
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327216329
|
|
deepak
|
(000000)
|
|
11
|
BADARWAS
|
MP-05-006-017-001/441-A
(BUDADONGAR)
|
1705006017NRG24091120231039867
|
10/11/2023
|
deepak
|
1705006017WL036270
|
deepak
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
01/01/2024
|
|
327216329
|
|
deepak
|
(000000)
|
|
12
|
BADARWAS
|
MP-05-006-027-002/106-A
(BAMORKHURD)
|
1705006027NRG24101120231042674
|
10/11/2023
|
ABHISHAL
|
1705006027WL036345
|
ABHISHAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327216329
|
|
ABHISHAL
|
(000000)
|
|
13
|
BADARWAS
|
MP-05-006-027-002/38-B
(BAMORKHURD)
|
1705006027NRG24101120231042706
|
10/11/2023
|
dharmveer adiwasi
|
1705006027WL036345
|
dharmveer adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327216329
|
|
dharmveeradiwasi
|
(000000)
|
|
14
|
BADARWAS
|
MP-05-006-027-002/473
(BAMORKHURD)
|
1705006027NRG24101120231042710
|
10/11/2023
|
amit sharma
|
1705006027WL036345
|
amit sharma
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327216329
|
|
amitsharma
|
(000000)
|
|
15
|
BADARWAS
|
MP-05-006-033-001/142-C
(TARAWALI)
|
1705006033NRG24091120231040008
|
10/11/2023
|
neeraj
|
1705006033WL036272
|
neeraj
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327216329
|
|
neeraj
|
(000000)
|
|
16
|
BADARWAS
|
MP-05-006-033-002/63
(TARAWALI)
|
1705006033NRG24091120231040065
|
10/11/2023
|
kaptan
|
1705006033WL036272
|
kaptan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327216329
|
|
kaptan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
17
|
BADARWAS
|
MP-05-006-009-001/406-A
(ATALPUR)
|
1705006009NRG24101120231041623
|
10/11/2023
|
Manoj
|
1705006009WL036308
|
Manoj
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327216329
|
|
Manoj
|
(000000)
|
|
18
|
BADARWAS
|
MP-05-006-036-001/388-B
(RAMGARH)
|
1705006036NRG24101120231043504
|
10/11/2023
|
RANU YADAV
|
1705006036WL036368
|
RANU YADAV
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327216329
|
|
RANUYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
BADARWAS
|
MP-05-006-017-001/179-A
(BUDADONGAR)
|
1705006017NRG24091120231039724
|
10/11/2023
|
JAGRAM
|
1705006017WL036270
|
JAGRAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327216329
|
|
JAGRAM
|
(000000)
|
|
20
|
BADARWAS
|
MP-05-006-017-001/179-A
(BUDADONGAR)
|
1705006017NRG24091120231039723
|
10/11/2023
|
JAGRAM
|
1705006017WL036270
|
JAGRAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327216329
|
|
JAGRAM
|
(000000)
|
|
21
|
BADARWAS
|
MP-05-006-017-001/202-A
(BUDADONGAR)
|
1705006017NRG24091120231039743
|
10/11/2023
|
munibai
|
1705006017WL036270
|
munibai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327216329
|
|
munibai
|
(000000)
|
|
22
|
BADARWAS
|
MP-05-006-017-001/202-A
(BUDADONGAR)
|
1705006017NRG24091120231039740
|
10/11/2023
|
munibai
|
1705006017WL036270
|
munibai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327216329
|
|
munibai
|
(000000)
|
|
23
|
BADARWAS
|
MP-05-006-017-001/357-A
(BUDADONGAR)
|
1705006017NRG24091120231039796
|
10/11/2023
|
rajpal
|
1705006017WL036270
|
rajpal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327216329
|
|
rajpal
|
(000000)
|
|
24
|
BADARWAS
|
MP-05-006-017-001/357-A
(BUDADONGAR)
|
1705006017NRG24091120231039794
|
10/11/2023
|
rajpal
|
1705006017WL036270
|
rajpal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327216329
|
|
rajpal
|
(000000)
|
|
25
|
BADARWAS
|
MP-05-006-017-001/372-A
(BUDADONGAR)
|
1705006017NRG24091120231039814
|
10/11/2023
|
bhaiyalal
|
1705006017WL036270
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327216329
|
|
bhaiyalal
|
(000000)
|
|
26
|
BADARWAS
|
MP-05-006-017-001/372-A
(BUDADONGAR)
|
1705006017NRG24091120231039813
|
10/11/2023
|
bhaiyalal
|
1705006017WL036270
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327216329
|
|
bhaiyalal
|
(000000)
|
|
27
|
BADARWAS
|
MP-05-006-017-001/375-A
(BUDADONGAR)
|
1705006017NRG24091120231039820
|
10/11/2023
|
nabbar singh
|
1705006017WL036270
|
nabbar singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327216329
|
|
nabbarsingh
|
(000000)
|
|
28
|
BADARWAS
|
MP-05-006-017-001/375-A
(BUDADONGAR)
|
1705006017NRG24091120231039819
|
10/11/2023
|
nabbar singh
|
1705006017WL036270
|
nabbar singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327216329
|
|
nabbarsingh
|
(000000)
|
|
29
|
BADARWAS
|
MP-05-006-017-001/38
(BUDADONGAR)
|
1705006017NRG24091120231039826
|
10/11/2023
|
Pahalwan
|
1705006017WL036270
|
Pahalwan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327216329
|
|
Pahalwan
|
(000000)
|
|
30
|
BADARWAS
|
MP-05-006-017-001/38
(BUDADONGAR)
|
1705006017NRG24091120231039825
|
10/11/2023
|
Pahalwan
|
1705006017WL036270
|
Pahalwan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327216329
|
|
Pahalwan
|
(000000)
|
|
31
|
BADARWAS
|
MP-05-006-017-001/383-A
(BUDADONGAR)
|
1705006017NRG24091120231039828
|
10/11/2023
|
bharat
|
1705006017WL036270
|
bharat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327216329
|
|
bharat
|
(000000)
|
|
32
|
BADARWAS
|
MP-05-006-017-001/383-A
(BUDADONGAR)
|
1705006017NRG24091120231039827
|
10/11/2023
|
bharat
|
1705006017WL036270
|
bharat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327216329
|
|
bharat
|
(000000)
|
|
33
|
BADARWAS
|
MP-05-006-017-001/417-A
(BUDADONGAR)
|
1705006017NRG24091120231039857
|
10/11/2023
|
bhopal
|
1705006017WL036270
|
bhopal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327216329
|
|
bhopal
|
(000000)
|
|
34
|
BADARWAS
|
MP-05-006-017-001/437-A
(BUDADONGAR)
|
1705006017NRG24091120231039865
|
10/11/2023
|
haricharan
|
1705006017WL036270
|
haricharan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327216329
|
|
haricharan
|
(000000)
|
|
35
|
BADARWAS
|
MP-05-006-017-001/453-A
(BUDADONGAR)
|
1705006017NRG24091120231039873
|
10/11/2023
|
satrudhan
|
1705006017WL036270
|
satrudhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327216329
|
|
satrudhan
|
(000000)
|
|
36
|
BADARWAS
|
MP-05-006-017-001/453-A
(BUDADONGAR)
|
1705006017NRG24091120231039875
|
10/11/2023
|
satrudhan
|
1705006017WL036270
|
satrudhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327216329
|
|
satrudhan
|
(000000)
|
|
37
|
BADARWAS
|
MP-05-006-017-001/453-A
(BUDADONGAR)
|
1705006017NRG24091120231039874
|
10/11/2023
|
SUNEETA
|
1705006017WL036270
|
SUNEETA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327216329
|
|
SUNEETA
|
(000000)
|
|
38
|
BADARWAS
|
MP-05-006-017-001/453-A
(BUDADONGAR)
|
1705006017NRG24091120231039876
|
10/11/2023
|
SUNEETA
|
1705006017WL036270
|
SUNEETA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327216329
|
|
SUNEETA
|
(000000)
|
|
39
|
BADARWAS
|
MP-05-006-017-001/498-A
(BUDADONGAR)
|
1705006017NRG24091120231039888
|
10/11/2023
|
mukesh singh
|
1705006017WL036270
|
mukesh singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327216329
|
|
mukeshsingh
|
(000000)
|
|
40
|
BADARWAS
|
MP-05-006-017-001/498-A
(BUDADONGAR)
|
1705006017NRG24091120231039887
|
10/11/2023
|
mukesh singh
|
1705006017WL036270
|
mukesh singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327216329
|
|
mukeshsingh
|
(000000)
|
|
41
|
BADARWAS
|
MP-05-006-017-001/510-A
(BUDADONGAR)
|
1705006017NRG24091120231039894
|
10/11/2023
|
TAKHAT SINGH
|
1705006017WL036270
|
TAKHAT SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327216329
|
|
TAKHATSINGH
|
(000000)
|
|
42
|
BADARWAS
|
MP-05-006-017-001/510-A
(BUDADONGAR)
|
1705006017NRG24091120231039893
|
10/11/2023
|
TAKHAT SINGH
|
1705006017WL036270
|
TAKHAT SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327216329
|
|
TAKHATSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
43
|
BADARWAS
|
MP-05-006-036-001/160-B
(RAMGARH)
|
1705006036NRG24101120231043450
|
10/11/2023
|
Jitendra Jatav
|
1705006036WL036368
|
Jitendra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327216329
|
|
JitendraJatav
|
(000000)
|
|
44
|
BADARWAS
|
MP-05-006-036-001/393-D
(RAMGARH)
|
1705006036NRG24101120231043505
|
10/11/2023
|
Sachin Rathore
|
1705006036WL036368
|
Sachin Rathore
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327216329
|
|
SachinRathore
|
(000000)
|
|
45
|
BADARWAS
|
MP-05-006-036-001/494
(RAMGARH)
|
1705006036NRG24101120231043538
|
10/11/2023
|
Shyam Sen
|
1705006036WL036368
|
Shyam Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327216329
|
|
ShyamSen
|
(000000)
|
|
46
|
BADARWAS
|
MP-05-006-036-001/495
(RAMGARH)
|
1705006036NRG24101120231043539
|
10/11/2023
|
Gopaldas Bairagi
|
1705006036WL036368
|
Gopaldas Bairagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327216329
|
|
GopaldasBairagi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
47
|
BADARWAS
|
MP-05-006-033-002/226-A
(TARAWALI)
|
1705006033NRG24091120231040050
|
10/11/2023
|
Himlata
|
1705006033WL036272
|
Himlata
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327216329
|
|
Himlata
|
(000000)
|
|
48
|
BADARWAS
|
MP-05-006-036-001/112-B
(RAMGARH)
|
1705006036NRG24101120231043429
|
10/11/2023
|
Deepak Rathore
|
1705006036WL036368
|
Deepak Rathore
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327216329
|
|
DeepakRathore
|
(000000)
|
|
49
|
BADARWAS
|
MP-05-006-036-001/44-C
(RAMGARH)
|
1705006036NRG24101120231043511
|
10/11/2023
|
Akhlesh Ojha
|
1705006036WL036368
|
Akhlesh Ojha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327216329
|
|
AkhleshOjha
|
(000000)
|
|
50
|
BADARWAS
|
MP-05-006-036-001/471-B
(RAMGARH)
|
1705006036NRG24101120231043520
|
10/11/2023
|
Akash Sen
|
1705006036WL036368
|
Akash Sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327216329
|
|
AkashSen
|
(000000)
|
|
51
|
BADARWAS
|
MP-05-006-036-001/48-A
(RAMGARH)
|
1705006036NRG24101120231043525
|
10/11/2023
|
CHANDRABHAN
|
1705006036WL036368
|
CHANDRABHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327216329
|
|
CHANDRABHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60996
|
60996
|
|
|
|
|
|
|
|