|
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-44-005-033-001/32
(MAWI)
|
1744005033NRG24040520240921828
|
06/05/2024
|
ranjeet
|
1744005WL0035894
|
ranjeet
|
00089
|
CBIN0281638
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740884074
|
|
ranjeet
|
(000000)
|
|
2
|
BAHORIBAND
|
MP-44-005-033-001/32
(MAWI)
|
1744005033NRG24040520240921827
|
06/05/2024
|
ranjeet
|
1744005WL0035894
|
ranjeet
|
00089
|
CBIN0281638
|
880
|
880
|
Processed
|
10/05/2024
|
|
740884074
|
|
ranjeet
|
(000000)
|
|
3
|
BAHORIBAND
|
MP-44-005-033-001/32
(MAWI)
|
1744005033NRG24040520240921826
|
06/05/2024
|
ranjeet
|
1744005WL0035894
|
ranjeet
|
00089
|
CBIN0281638
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740884074
|
|
ranjeet
|
(000000)
|
|
4
|
BAHORIBAND
|
MP-44-005-060-001/182
(BANDHIDURI)
|
1744005060NRG24060520240921852
|
06/05/2024
|
Dukhilal
|
1744005WL0035904
|
Dukhilal
|
00089
|
CBIN0281638
|
370
|
370
|
Processed
|
10/05/2024
|
|
740884074
|
|
Dukhilal
|
(000000)
|
|
5
|
BAHORIBAND
|
MP-44-005-060-001/182
(BANDHIDURI)
|
1744005060NRG24060520240921851
|
06/05/2024
|
Dukhilal
|
1744005WL0035904
|
Dukhilal
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
10/05/2024
|
|
740884074
|
|
Dukhilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
6
|
BAHORIBAND
|
MP-44-005-003-003/151-A
(PATIKALA)
|
1744005003NRG24040520240921821
|
06/05/2024
|
khushilal
|
1744005WL0035893
|
khushilal
|
00089
|
CBIN0282204
|
680
|
680
|
Processed
|
10/05/2024
|
|
740884074
|
|
khushilal
|
(000000)
|
|
7
|
BAHORIBAND
|
MP-44-005-003-003/70
(PATIKALA)
|
1744005003NRG24040520240921825
|
06/05/2024
|
sonabai
|
1744005WL0035893
|
sonabai
|
00089
|
CBIN0282204
|
850
|
850
|
Processed
|
10/05/2024
|
|
740884074
|
|
sonabai
|
(000000)
|
|
8
|
BAHORIBAND
|
MP-44-005-003-003/70
(PATIKALA)
|
1744005003NRG24040520240921824
|
06/05/2024
|
sonabai
|
1744005WL0035893
|
sonabai
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740884074
|
|
sonabai
|
(000000)
|
|
9
|
BAHORIBAND
|
MP-44-005-004-002/251-A
(KUMHARWAR)
|
1744005004NRG24060520240921870
|
06/05/2024
|
Ranesh Kumar Namdev
|
1744005WL0035911
|
Ranesh Kumar Namdev
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
10/05/2024
|
|
740884074
|
|
RaneshKumarNamdev
|
(000000)
|
|
10
|
BAHORIBAND
|
MP-44-005-016-001/117
(PATIRAJA)
|
1744005016NRG24060520240921877
|
06/05/2024
|
brajmohan
|
1744005WL0035913
|
brajmohan
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740884074
|
|
brajmohan
|
(000000)
|
|
11
|
BAHORIBAND
|
MP-44-005-016-001/13
(PATIRAJA)
|
1744005016NRG24060520240921858
|
06/05/2024
|
Pancham
|
1744005WL0035906
|
Pancham
|
00089
|
CBIN0282204
|
780
|
780
|
Processed
|
10/05/2024
|
|
740884074
|
|
Pancham
|
(000000)
|
|
12
|
BAHORIBAND
|
MP-44-005-016-001/13
(PATIRAJA)
|
1744005016NRG24060520240921857
|
06/05/2024
|
Pancham
|
1744005WL0035906
|
Pancham
|
00089
|
CBIN0282204
|
1188
|
1188
|
Processed
|
10/05/2024
|
|
740884074
|
|
Pancham
|
(000000)
|
|
13
|
BAHORIBAND
|
MP-44-005-016-001/13
(PATIRAJA)
|
1744005016NRG24060520240921856
|
06/05/2024
|
Pancham
|
1744005WL0035906
|
Pancham
|
00089
|
CBIN0282204
|
1176
|
1176
|
Processed
|
10/05/2024
|
|
740884074
|
|
Pancham
|
(000000)
|
|
14
|
BAHORIBAND
|
MP-44-005-016-001/149
(PATIRAJA)
|
1744005016NRG24060520240921878
|
06/05/2024
|
ramkrapal
|
1744005WL0035913
|
ramkrapal
|
00089
|
CBIN0282204
|
585
|
585
|
Processed
|
10/05/2024
|
|
740884074
|
|
ramkrapal
|
(000000)
|
|
15
|
BAHORIBAND
|
MP-44-005-016-001/61-D
(PATIRAJA)
|
1744005016NRG24060520240921879
|
06/05/2024
|
Raghvendra
|
1744005WL0035913
|
Raghvendra
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740884074
|
|
Raghvendra
|
(000000)
|
|
16
|
BAHORIBAND
|
MP-44-005-016-001/9-A
(PATIRAJA)
|
1744005016NRG24060520240921860
|
06/05/2024
|
shusheel kumar lodhi
|
1744005WL0035906
|
shusheel kumar lodhi
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740884074
|
|
shusheelkumarlodhi
|
(000000)
|
|
17
|
BAHORIBAND
|
MP-44-005-017-001/211-A
(MASHANDHA)
|
1744005017NRG24060520240921872
|
06/05/2024
|
ranjna
|
1744005WL0035912
|
ranjna
|
00089
|
CBIN0282204
|
840
|
840
|
Processed
|
10/05/2024
|
|
740884074
|
|
ranjna
|
(000000)
|
|
18
|
BAHORIBAND
|
MP-44-005-017-001/227-C
(MASHANDHA)
|
1744005017NRG24060520240921874
|
06/05/2024
|
Pooja
|
1744005WL0035912
|
Pooja
|
00089
|
CBIN0282204
|
910
|
910
|
Processed
|
10/05/2024
|
|
740884074
|
|
Pooja
|
(000000)
|
|
19
|
BAHORIBAND
|
MP-44-005-017-001/227-C
(MASHANDHA)
|
1744005017NRG24060520240921873
|
06/05/2024
|
Pooja
|
1744005WL0035912
|
Pooja
|
00089
|
CBIN0282204
|
840
|
840
|
Processed
|
10/05/2024
|
|
740884074
|
|
Pooja
|
(000000)
|
|
20
|
BAHORIBAND
|
MP-44-005-017-001/276-A
(MASHANDHA)
|
1744005017NRG24060520240921875
|
06/05/2024
|
Rahul Kumar KOL
|
1744005WL0035912
|
Rahul Kumar KOL
|
00089
|
CBIN0282204
|
910
|
910
|
Processed
|
10/05/2024
|
|
740884074
|
|
RahulKumarKOL
|
(000000)
|
|
21
|
BAHORIBAND
|
MP-44-005-017-001/377
(MASHANDHA)
|
1744005017NRG24060520240921855
|
06/05/2024
|
Arvind kumar
|
1744005WL0035905
|
Arvind kumar
|
00089
|
CBIN0282204
|
910
|
910
|
Processed
|
10/05/2024
|
|
740884074
|
|
Arvindkumar
|
(000000)
|
|
22
|
BAHORIBAND
|
MP-44-005-017-001/377
(MASHANDHA)
|
1744005017NRG24060520240921854
|
06/05/2024
|
Arvind kumar
|
1744005WL0035905
|
Arvind kumar
|
00089
|
CBIN0282204
|
840
|
840
|
Processed
|
10/05/2024
|
|
740884074
|
|
Arvindkumar
|
(000000)
|
|
23
|
BAHORIBAND
|
MP-44-005-017-001/58-D
(MASHANDHA)
|
1744005017NRG24060520240921876
|
06/05/2024
|
Sonelal
|
1744005WL0035912
|
Sonelal
|
00089
|
CBIN0282204
|
910
|
910
|
Processed
|
10/05/2024
|
|
740884074
|
|
Sonelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16749
|
16749
|
|
|
|
|
|
|
|
|
24
|
BAHORIBAND
|
MP-44-005-042-001/10-A
(PODI)
|
1744005042NRG24060520240921882
|
06/05/2024
|
cheti bai
|
1744005WL0035916
|
cheti bai
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740884074
|
|
chetibai
|
(000000)
|
|
25
|
BAHORIBAND
|
MP-44-005-042-001/290-B
(PODI)
|
1744005042NRG24060520240921885
|
06/05/2024
|
ANJNA
|
1744005WL0035916
|
ANJNA
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740884074
|
|
ANJNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
26
|
BAHORIBAND
|
MP-44-005-002-002/86-B
(EMALIYA)
|
1744005002NRG24040520240921829
|
06/05/2024
|
Shubham Kumar Sahu
|
1744005WL0035895
|
Shubham Kumar Sahu
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
10/05/2024
|
|
740884074
|
|
ShubhamKumarSahu
|
(000000)
|
|
27
|
BAHORIBAND
|
MP-44-005-003-001/47
(PATIKALA)
|
1744005003NRG24040520240921816
|
06/05/2024
|
dwarika
|
1744005WL0035893
|
dwarika
|
00415
|
SBIN0005491
|
850
|
850
|
Processed
|
10/05/2024
|
|
740884074
|
|
dwarika
|
(000000)
|
|
28
|
BAHORIBAND
|
MP-44-005-003-001/47
(PATIKALA)
|
1744005003NRG24040520240921815
|
06/05/2024
|
dwarika
|
1744005WL0035893
|
dwarika
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740884074
|
|
dwarika
|
(000000)
|
|
29
|
BAHORIBAND
|
MP-44-005-008-001/117-A
(MOHTRA)
|
1744005008NRG24060520240921880
|
06/05/2024
|
LAXMINARAYAN
|
1744005WL0035914
|
LAXMINARAYAN
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
10/05/2024
|
|
740884074
|
|
LAXMINARAYAN
|
(000000)
|
|
30
|
BAHORIBAND
|
MP-44-005-017-001/15-A
(MASHANDHA)
|
1744005017NRG24060520240921871
|
06/05/2024
|
veeran
|
1744005WL0035912
|
veeran
|
00415
|
SBIN0005491
|
910
|
910
|
Processed
|
10/05/2024
|
|
740884074
|
|
veeran
|
(000000)
|
|
31
|
BAHORIBAND
|
MP-44-005-019-001/160-B
(AMADI)
|
1744005019NRG24060520240921892
|
06/05/2024
|
SONU KUMAR
|
1744005WL0035921
|
SONU KUMAR
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
10/05/2024
|
|
740884074
|
|
SONUKUMAR
|
(000000)
|
|
32
|
BAHORIBAND
|
MP-44-005-019-001/23-C
(AMADI)
|
1744005019NRG24060520240921893
|
06/05/2024
|
AJAY KUMAR
|
1744005WL0035921
|
AJAY KUMAR
|
00415
|
SBIN0005491
|
570
|
570
|
Processed
|
10/05/2024
|
|
740884074
|
|
AJAYKUMAR
|
(000000)
|
|
33
|
BAHORIBAND
|
MP-44-005-019-001/57
(AMADI)
|
1744005019NRG24060520240921894
|
06/05/2024
|
Ramdas choudhary
|
1744005WL0035921
|
Ramdas choudhary
|
00415
|
SBIN0005491
|
570
|
570
|
Processed
|
10/05/2024
|
|
740884074
|
|
Ramdaschoudhary
|
(000000)
|
|
34
|
BAHORIBAND
|
MP-44-005-025-003/27-A
(MOHANIYA RAM)
|
1744005025NRG24040520240921833
|
06/05/2024
|
naresh
|
1744005WL0035897
|
naresh
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740884074
|
|
naresh
|
(000000)
|
|
35
|
BAHORIBAND
|
MP-44-005-025-003/27-A
(MOHANIYA RAM)
|
1744005025NRG24040520240921832
|
06/05/2024
|
naresh
|
1744005WL0035897
|
naresh
|
00415
|
SBIN0005491
|
965
|
965
|
Processed
|
10/05/2024
|
|
740884074
|
|
naresh
|
(000000)
|
|
36
|
BAHORIBAND
|
MP-44-005-025-003/412-A
(MOHANIYA RAM)
|
1744005025NRG24040520240921834
|
06/05/2024
|
Suresh Kumar
|
1744005WL0035897
|
Suresh Kumar
|
00415
|
SBIN0005491
|
1158
|
1158
|
Processed
|
10/05/2024
|
|
740884074
|
|
SureshKumar
|
(000000)
|
|
37
|
BAHORIBAND
|
MP-44-005-025-003/42
(MOHANIYA RAM)
|
1744005025NRG24040520240921835
|
06/05/2024
|
Devendra Kumar
|
1744005WL0035897
|
Devendra Kumar
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740884074
|
|
DevendraKumar
|
(000000)
|
|
38
|
BAHORIBAND
|
MP-44-005-025-003/51-B
(MOHANIYA RAM)
|
1744005025NRG24040520240921837
|
06/05/2024
|
Rahul Kumar
|
1744005WL0035897
|
Rahul Kumar
|
00415
|
SBIN0005491
|
1158
|
1158
|
Processed
|
10/05/2024
|
|
740884074
|
|
RahulKumar
|
(000000)
|
|
39
|
BAHORIBAND
|
MP-44-005-025-003/51-B
(MOHANIYA RAM)
|
1744005025NRG24040520240921836
|
06/05/2024
|
Rahul Kumar
|
1744005WL0035897
|
Rahul Kumar
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740884074
|
|
RahulKumar
|
(000000)
|
|
40
|
BAHORIBAND
|
MP-44-005-042-001/177
(PODI)
|
1744005042NRG24060520240921883
|
06/05/2024
|
shreeram
|
1744005WL0035916
|
shreeram
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740884074
|
|
shreeram
|
(000000)
|
|
41
|
BAHORIBAND
|
MP-44-005-042-001/274
(PODI)
|
1744005042NRG24060520240921884
|
06/05/2024
|
rakesh
|
1744005WL0035916
|
rakesh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740884074
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15371
|
15371
|
|
|
|
|
|
|
|
|
42
|
BAHORIBAND
|
MP-44-005-017-001/159
(MASHANDHA)
|
1744005017NRG24060520240921853
|
06/05/2024
|
Sachin Kumar
|
1744005WL0035905
|
Sachin Kumar
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
10/05/2024
|
|
740884074
|
|
SachinKumar
|
(000000)
|
|
43
|
BAHORIBAND
|
MP-44-005-040-001/134-C
(AMARGADH)
|
1744005040NRG24060520240921886
|
06/05/2024
|
halki bai
|
1744005WL0035917
|
halki bai
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
10/05/2024
|
|
740884074
|
|
halkibai
|
(000000)
|
|
44
|
BAHORIBAND
|
MP-44-005-046-003/111-A
(SOMAKALA)
|
1744005046NRG24060520240921887
|
06/05/2024
|
Ashok
|
1744005WL0035918
|
Ashok
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
10/05/2024
|
|
740884074
|
|
Ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2115
|
2115
|
|
|
|
|
|
|
|
|
45
|
BAHORIBAND
|
MP-44-005-003-003/137
(PATIKALA)
|
1744005003NRG24040520240921818
|
06/05/2024
|
khemchand
|
1744005WL0035893
|
khemchand
|
00697
|
BKID0MG1223
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740884074
|
|
khemchand
|
(000000)
|
|
46
|
BAHORIBAND
|
MP-44-005-003-003/137
(PATIKALA)
|
1744005003NRG24040520240921817
|
06/05/2024
|
khemchand
|
1744005WL0035893
|
khemchand
|
00697
|
BKID0MG1223
|
850
|
850
|
Processed
|
10/05/2024
|
|
740884074
|
|
khemchand
|
(000000)
|
|
47
|
BAHORIBAND
|
MP-44-005-003-003/187
(PATIKALA)
|
1744005003NRG24040520240921823
|
06/05/2024
|
naresh
|
1744005WL0035893
|
naresh
|
00697
|
BKID0MG1223
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740884074
|
|
naresh
|
(000000)
|
|
48
|
BAHORIBAND
|
MP-44-005-003-003/187
(PATIKALA)
|
1744005003NRG24040520240921822
|
06/05/2024
|
naresh
|
1744005WL0035893
|
naresh
|
00697
|
BKID0MG1223
|
850
|
850
|
Processed
|
10/05/2024
|
|
740884074
|
|
naresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
49
|
BAHORIBAND
|
MP-44-005-003-003/150-A
(PATIKALA)
|
1744005003NRG24040520240921820
|
06/05/2024
|
govind
|
1744005WL0035893
|
govind
|
00703
|
AIRP0000001
|
850
|
850
|
Processed
|
10/05/2024
|
|
740884074
|
|
govind
|
(000000)
|
|
50
|
BAHORIBAND
|
MP-44-005-003-003/150-A
(PATIKALA)
|
1744005003NRG24040520240921819
|
06/05/2024
|
govind
|
1744005WL0035893
|
govind
|
00703
|
AIRP0000001
|
850
|
850
|
Processed
|
10/05/2024
|
|
740884074
|
|
govind
|
(000000)
|
|
51
|
BAHORIBAND
|
MP-44-005-007-001/21
(KIVLARHA)
|
1744005007NRG24060520240921868
|
06/05/2024
|
laxman Prasad yadav
|
1744005WL0035909
|
laxman Prasad yadav
|
00703
|
AIRP0000001
|
1062
|
1062
|
Processed
|
10/05/2024
|
|
740884074
|
|
laxmanPrasadyadav
|
(000000)
|
|
52
|
BAHORIBAND
|
MP-44-005-016-001/320-B
(PATIRAJA)
|
1744005016NRG24060520240921859
|
06/05/2024
|
endal
|
1744005WL0035906
|
endal
|
00703
|
AIRP0000001
|
975
|
975
|
Processed
|
10/05/2024
|
|
740884074
|
|
endal
|
(000000)
|
|
53
|
BAHORIBAND
|
MP-44-005-020-001/27-B
(PAKAR)
|
1744005020NRG24040520240921830
|
06/05/2024
|
Rajkumari
|
1744005WL0035896
|
Rajkumari
|
00703
|
AIRP0000001
|
155
|
155
|
Processed
|
10/05/2024
|
|
740884074
|
|
Rajkumari
|
(000000)
|
|
54
|
BAHORIBAND
|
MP-44-005-020-001/27-B
(PAKAR)
|
1744005020NRG24040520240921831
|
06/05/2024
|
Rajkumari
|
1744005WL0035896
|
Rajkumari
|
00703
|
AIRP0000001
|
996
|
996
|
Processed
|
10/05/2024
|
|
740884074
|
|
Rajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4888
|
4888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50483
|
50483
|
|
|
|
|
|
|
|