|
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-44-005-012-001/359-A
(BAKAL)
|
1744005012NRG24170520240922772
|
17/05/2024
|
afjal khan
|
1744005WL0036100
|
afjal khan
|
00089
|
CBIN0282204
|
880
|
880
|
Processed
|
22/05/2024
|
|
022135188
|
|
afjalkhan
|
(000000)
|
|
2
|
BAHORIBAND
|
MP-44-005-012-001/397-A
(BAKAL)
|
1744005012NRG24170520240922760
|
17/05/2024
|
chahna
|
1744005WL0036100
|
chahna
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
022135188
|
|
chahna
|
(000000)
|
|
3
|
BAHORIBAND
|
MP-44-005-012-001/397-A
(BAKAL)
|
1744005012NRG24170520240922761
|
17/05/2024
|
chahna
|
1744005WL0036100
|
chahna
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
022135188
|
|
chahna
|
(000000)
|
|
4
|
BAHORIBAND
|
MP-44-005-012-001/505-B
(BAKAL)
|
1744005012NRG24170520240922765
|
17/05/2024
|
Abhilasha patel
|
1744005WL0036100
|
Abhilasha patel
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
022135188
|
|
Abhilashapatel
|
(000000)
|
|
5
|
BAHORIBAND
|
MP-44-005-012-001/505-B
(BAKAL)
|
1744005012NRG24170520240922766
|
17/05/2024
|
Abhilasha patel
|
1744005WL0036100
|
Abhilasha patel
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
022135188
|
|
Abhilashapatel
|
(000000)
|
|
6
|
BAHORIBAND
|
MP-44-005-012-001/505-B
(BAKAL)
|
1744005012NRG24170520240922767
|
17/05/2024
|
Abhilasha patel
|
1744005WL0036100
|
Abhilasha patel
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
022135188
|
|
Abhilashapatel
|
(000000)
|
|
7
|
BAHORIBAND
|
MP-44-005-012-001/505-B
(BAKAL)
|
1744005012NRG24170520240922768
|
17/05/2024
|
Abhilasha patel
|
1744005WL0036100
|
Abhilasha patel
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
022135188
|
|
Abhilashapatel
|
(000000)
|
|
8
|
BAHORIBAND
|
MP-44-005-012-001/757-A
(BAKAL)
|
1744005012NRG24170520240922771
|
17/05/2024
|
sanjay namdev
|
1744005WL0036100
|
sanjay namdev
|
00089
|
CBIN0282204
|
1104
|
1104
|
|
22/05/2024
|
|
022135188
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8608
|
8608
|
|
|
|
|
|
|
|
|
9
|
BAHORIBAND
|
MP-44-005-012-001/447-C
(BAKAL)
|
1744005012NRG24170520240922762
|
17/05/2024
|
aasma
|
1744005WL0036100
|
aasma
|
00415
|
SBIN0005491
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
022135188
|
|
aasma
|
(000000)
|
|
10
|
BAHORIBAND
|
MP-44-005-012-001/447-C
(BAKAL)
|
1744005012NRG24170520240922763
|
17/05/2024
|
aasma
|
1744005WL0036100
|
aasma
|
00415
|
SBIN0005491
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
022135188
|
|
aasma
|
(000000)
|
|
11
|
BAHORIBAND
|
MP-44-005-012-001/447-C
(BAKAL)
|
1744005012NRG24170520240922764
|
17/05/2024
|
aasma
|
1744005WL0036100
|
aasma
|
00415
|
SBIN0005491
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
022135188
|
|
aasma
|
(000000)
|
|
12
|
BAHORIBAND
|
MP-44-005-012-001/633-A
(BAKAL)
|
1744005012NRG24170520240922769
|
17/05/2024
|
hajari lal patel
|
1744005WL0036100
|
hajari lal patel
|
00415
|
SBIN0005491
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
022135188
|
|
hajarilalpatel
|
(000000)
|
|
13
|
BAHORIBAND
|
MP-44-005-012-001/633-A
(BAKAL)
|
1744005012NRG24170520240922770
|
17/05/2024
|
hajari lal patel
|
1744005WL0036100
|
hajari lal patel
|
00415
|
SBIN0005491
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
022135188
|
|
hajarilalpatel
|
(000000)
|
|
14
|
BAHORIBAND
|
MP-44-005-031-001/108-A
(JUJHARI)
|
1744005031NRG24170520240922884
|
17/05/2024
|
sanjay
|
1744005WL0036122
|
sanjay
|
00415
|
SBIN0005491
|
210
|
210
|
Processed
|
22/05/2024
|
|
022135188
|
|
sanjay
|
(000000)
|
|
15
|
BAHORIBAND
|
MP-44-005-031-001/42
(JUJHARI)
|
1744005031NRG24170520240922889
|
17/05/2024
|
niranjan singh
|
1744005WL0036122
|
niranjan singh
|
00415
|
SBIN0005491
|
816
|
816
|
Processed
|
22/05/2024
|
|
022135188
|
|
niranjansingh
|
(000000)
|
|
16
|
BAHORIBAND
|
MP-44-005-031-001/42
(JUJHARI)
|
1744005031NRG24170520240922890
|
17/05/2024
|
niranjan singh
|
1744005WL0036122
|
niranjan singh
|
00415
|
SBIN0005491
|
630
|
630
|
Processed
|
22/05/2024
|
|
022135188
|
|
niranjansingh
|
(000000)
|
|
17
|
BAHORIBAND
|
MP-44-005-040-001/121
(AMARGADH)
|
1744005040NRG24160520240922488
|
17/05/2024
|
Ramsaroop
|
1744005WL0036060
|
Ramsaroop
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
022135188
|
|
Ramsaroop
|
(000000)
|
|
18
|
BAHORIBAND
|
MP-44-005-040-001/171-B
(AMARGADH)
|
1744005040NRG24160520240922491
|
17/05/2024
|
susheel kumar
|
1744005WL0036060
|
susheel kumar
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
022135188
|
|
susheelkumar
|
(000000)
|
|
19
|
BAHORIBAND
|
MP-44-005-040-001/171-B
(AMARGADH)
|
1744005040NRG24160520240922492
|
17/05/2024
|
susheel kumar
|
1744005WL0036060
|
susheel kumar
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
022135188
|
|
susheelkumar
|
(000000)
|
|
20
|
BAHORIBAND
|
MP-44-005-040-001/171-B
(AMARGADH)
|
1744005040NRG24160520240922493
|
17/05/2024
|
susheel kumar
|
1744005WL0036060
|
susheel kumar
|
00415
|
SBIN0005491
|
402
|
402
|
Processed
|
22/05/2024
|
|
022135188
|
|
susheelkumar
|
(000000)
|
|
21
|
BAHORIBAND
|
MP-44-005-040-001/171-B
(AMARGADH)
|
1744005040NRG24160520240922494
|
17/05/2024
|
susheel kumar
|
1744005WL0036060
|
susheel kumar
|
00415
|
SBIN0005491
|
402
|
402
|
Processed
|
22/05/2024
|
|
022135188
|
|
susheelkumar
|
(000000)
|
|
22
|
BAHORIBAND
|
MP-44-005-040-001/171-B
(AMARGADH)
|
1744005040NRG24160520240922495
|
17/05/2024
|
susheel kumar
|
1744005WL0036060
|
susheel kumar
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
022135188
|
|
susheelkumar
|
(000000)
|
|
23
|
BAHORIBAND
|
MP-44-005-040-001/171-B
(AMARGADH)
|
1744005040NRG24160520240922496
|
17/05/2024
|
susheel kumar
|
1744005WL0036060
|
susheel kumar
|
00415
|
SBIN0005491
|
402
|
402
|
Processed
|
22/05/2024
|
|
022135188
|
|
susheelkumar
|
(000000)
|
|
24
|
BAHORIBAND
|
MP-44-005-048-001/233-A
(NIMKHEDA)
|
1744005048NRG24170520240922878
|
17/05/2024
|
Shivcharan Chakrawarti
|
1744005WL0036121
|
Shivcharan Chakrawarti
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022135188
|
|
ShivcharanChakrawarti
|
(000000)
|
|
25
|
BAHORIBAND
|
MP-44-005-048-001/99
(NIMKHEDA)
|
1744005048NRG24170520240922879
|
17/05/2024
|
Santosh Rajak
|
1744005WL0036121
|
Santosh Rajak
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022135188
|
|
SantoshRajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15005
|
15005
|
|
|
|
|
|
|
|
|
26
|
BAHORIBAND
|
MP-44-005-059-001/672-B
(KODIYA)
|
1744005059NRG24170520240922891
|
17/05/2024
|
AKHILESH KUMAR YADAV
|
1744005WL0036123
|
AKHILESH KUMAR YADAV
|
00415
|
SBIN0006067
|
1176
|
1176
|
Processed
|
22/05/2024
|
|
022135188
|
|
AKHILESHKUMARYADAV
|
(000000)
|
|
27
|
BAHORIBAND
|
MP-44-005-059-001/672-B
(KODIYA)
|
1744005059NRG24170520240922892
|
17/05/2024
|
AKHILESH KUMAR YADAV
|
1744005WL0036123
|
AKHILESH KUMAR YADAV
|
00415
|
SBIN0006067
|
980
|
980
|
Processed
|
22/05/2024
|
|
022135188
|
|
AKHILESHKUMARYADAV
|
(000000)
|
|
28
|
BAHORIBAND
|
MP-44-005-063-003/28-A
(TIHARI)
|
1744005063NRG24160520240922050
|
17/05/2024
|
murarilal
|
1744005WL0035982
|
murarilal
|
00415
|
SBIN0006067
|
950
|
950
|
Processed
|
22/05/2024
|
|
022135188
|
|
murarilal
|
(000000)
|
|
29
|
BAHORIBAND
|
MP-44-005-063-003/64-A
(TIHARI)
|
1744005063NRG24160520240922051
|
17/05/2024
|
golu lal
|
1744005WL0035982
|
golu lal
|
00415
|
SBIN0006067
|
950
|
950
|
Processed
|
22/05/2024
|
|
022135188
|
|
golulal
|
(000000)
|
|
30
|
BAHORIBAND
|
MP-44-005-063-003/65
(TIHARI)
|
1744005063NRG24160520240922052
|
17/05/2024
|
ballu
|
1744005WL0035982
|
ballu
|
00415
|
SBIN0006067
|
950
|
950
|
Processed
|
22/05/2024
|
|
022135188
|
|
ballu
|
(000000)
|
|
31
|
BAHORIBAND
|
MP-44-005-063-003/65
(TIHARI)
|
1744005063NRG24160520240922053
|
17/05/2024
|
ballu
|
1744005WL0035982
|
ballu
|
00415
|
SBIN0006067
|
201
|
201
|
Processed
|
22/05/2024
|
|
022135188
|
|
ballu
|
(000000)
|
|
32
|
BAHORIBAND
|
MP-44-005-063-003/65
(TIHARI)
|
1744005063NRG24160520240922054
|
17/05/2024
|
ballu
|
1744005WL0035982
|
ballu
|
00415
|
SBIN0006067
|
540
|
540
|
Processed
|
22/05/2024
|
|
022135188
|
|
ballu
|
(000000)
|
|
33
|
BAHORIBAND
|
MP-44-005-063-003/65
(TIHARI)
|
1744005063NRG24160520240922055
|
17/05/2024
|
ballu
|
1744005WL0035982
|
ballu
|
00415
|
SBIN0006067
|
380
|
380
|
Processed
|
22/05/2024
|
|
022135188
|
|
ballu
|
(000000)
|
|
34
|
BAHORIBAND
|
MP-44-005-063-003/65
(TIHARI)
|
1744005063NRG24160520240922056
|
17/05/2024
|
ballu
|
1744005WL0035982
|
ballu
|
00415
|
SBIN0006067
|
740
|
740
|
Processed
|
22/05/2024
|
|
022135188
|
|
ballu
|
(000000)
|
|
35
|
BAHORIBAND
|
MP-44-005-063-003/65
(TIHARI)
|
1744005063NRG24160520240922057
|
17/05/2024
|
ballu
|
1744005WL0035982
|
ballu
|
00415
|
SBIN0006067
|
900
|
900
|
Processed
|
22/05/2024
|
|
022135188
|
|
ballu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7767
|
7767
|
|
|
|
|
|
|
|
|
36
|
BAHORIBAND
|
MP-44-005-031-001/25-B
(JUJHARI)
|
1744005031NRG24170520240922885
|
17/05/2024
|
tarun
|
1744005WL0036122
|
tarun
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
22/05/2024
|
|
022135188
|
|
tarun
|
(000000)
|
|
37
|
BAHORIBAND
|
MP-44-005-031-001/25-B
(JUJHARI)
|
1744005031NRG24170520240922886
|
17/05/2024
|
tarun
|
1744005WL0036122
|
tarun
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
022135188
|
|
tarun
|
(000000)
|
|
38
|
BAHORIBAND
|
MP-44-005-031-001/301
(JUJHARI)
|
1744005031NRG24170520240922887
|
17/05/2024
|
sachin
|
1744005WL0036122
|
sachin
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
022135188
|
|
sachin
|
(000000)
|
|
39
|
BAHORIBAND
|
MP-44-005-031-001/301
(JUJHARI)
|
1744005031NRG24170520240922888
|
17/05/2024
|
sachin
|
1744005WL0036122
|
sachin
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
022135188
|
|
sachin
|
(000000)
|
|
40
|
BAHORIBAND
|
MP-44-005-036-001/2002-A
(BAHORIBAND)
|
1744005036NRG24170520240922860
|
17/05/2024
|
deepak
|
1744005WL0036117
|
deepak
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
022135188
|
|
deepak
|
(000000)
|
|
41
|
BAHORIBAND
|
MP-44-005-036-001/2002-A
(BAHORIBAND)
|
1744005036NRG24170520240922861
|
17/05/2024
|
deepak
|
1744005WL0036117
|
deepak
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
022135188
|
|
deepak
|
(000000)
|
|
42
|
BAHORIBAND
|
MP-44-005-036-001/2002-A
(BAHORIBAND)
|
1744005036NRG24170520240922862
|
17/05/2024
|
deepak
|
1744005WL0036117
|
deepak
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022135188
|
|
deepak
|
(000000)
|
|
43
|
BAHORIBAND
|
MP-44-005-040-001/134-C
(AMARGADH)
|
1744005040NRG24160520240922489
|
17/05/2024
|
halki bai
|
1744005WL0036060
|
halki bai
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
022135188
|
|
halkibai
|
(000000)
|
|
44
|
BAHORIBAND
|
MP-44-005-040-001/134-C
(AMARGADH)
|
1744005040NRG24160520240922490
|
17/05/2024
|
halki bai
|
1744005WL0036060
|
halki bai
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
022135188
|
|
halkibai
|
(000000)
|
|
45
|
BAHORIBAND
|
MP-44-005-059-002/13
(KODIYA)
|
1744005059NRG24170520240922893
|
17/05/2024
|
guliya
|
1744005WL0036123
|
guliya
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
22/05/2024
|
|
022135188
|
|
guliya
|
(000000)
|
|
46
|
BAHORIBAND
|
MP-44-005-059-002/13
(KODIYA)
|
1744005059NRG24170520240922894
|
17/05/2024
|
guliya
|
1744005WL0036123
|
guliya
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
22/05/2024
|
|
022135188
|
|
guliya
|
(000000)
|
|
47
|
BAHORIBAND
|
MP-44-005-059-002/13
(KODIYA)
|
1744005059NRG24170520240922895
|
17/05/2024
|
guliya
|
1744005WL0036123
|
guliya
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
22/05/2024
|
|
022135188
|
|
guliya
|
(000000)
|
|
48
|
BAHORIBAND
|
MP-44-005-059-002/21
(KODIYA)
|
1744005059NRG24170520240922896
|
17/05/2024
|
Sulochna
|
1744005WL0036123
|
Sulochna
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
22/05/2024
|
|
022135188
|
|
Sulochna
|
(000000)
|
|
49
|
BAHORIBAND
|
MP-44-005-059-002/21
(KODIYA)
|
1744005059NRG24170520240922897
|
17/05/2024
|
Sulochna
|
1744005WL0036123
|
Sulochna
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
22/05/2024
|
|
022135188
|
|
Sulochna
|
(000000)
|
|
50
|
BAHORIBAND
|
MP-44-005-059-002/21
(KODIYA)
|
1744005059NRG24170520240922898
|
17/05/2024
|
Sulochna
|
1744005WL0036123
|
Sulochna
|
00691
|
IPOS0000001
|
396
|
396
|
Processed
|
22/05/2024
|
|
022135188
|
|
Sulochna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14091
|
14091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45471
|
45471
|
|
|
|
|
|
|
|