|
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-05-006-014-001/218-B
(BARAI)
|
1705006014NRG24201220231176110
|
20/12/2023
|
Ashok
|
1705006014WL040148
|
Ashok
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681551
|
|
Ashok
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADARWAS
|
MP-05-006-014-001/159-C
(BARAI)
|
1705006014NRG24201220231176105
|
20/12/2023
|
RAJESH JATAV
|
1705006014WL040148
|
RAJESH JATAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681551
|
|
RAJESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADARWAS
|
MP-05-006-014-001/161
(BARAI)
|
1705006014NRG24201220231176106
|
20/12/2023
|
shriram
|
1705006014WL040148
|
shriram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681551
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADARWAS
|
MP-05-006-014-001/163-C
(BARAI)
|
1705006014NRG24201220231176107
|
20/12/2023
|
LAXMI BAI
|
1705006014WL040148
|
LAXMI BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681551
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADARWAS
|
MP-05-006-014-001/204-C
(BARAI)
|
1705006014NRG24201220231176108
|
20/12/2023
|
RACHANA KUSHWAH
|
1705006014WL040148
|
RACHANA KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681551
|
|
RACHANAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADARWAS
|
MP-05-006-014-001/207
(BARAI)
|
1705006014NRG24201220231176109
|
20/12/2023
|
prakash
|
1705006014WL040148
|
prakash
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681551
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADARWAS
|
MP-05-006-014-001/231
(BARAI)
|
1705006014NRG24201220231176111
|
20/12/2023
|
ghanshayam
|
1705006014WL040148
|
ghanshayam
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681551
|
|
ghanshayam
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADARWAS
|
MP-05-006-014-001/255-B
(BARAI)
|
1705006014NRG24201220231176113
|
20/12/2023
|
Rakesh
|
1705006014WL040148
|
Rakesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681551
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADARWAS
|
MP-05-006-014-001/302-A
(BARAI)
|
1705006014NRG24201220231176114
|
20/12/2023
|
SAVITA BAI KUSHWAH
|
1705006014WL040148
|
SAVITA BAI KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681551
|
|
SAVITABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADARWAS
|
MP-05-006-014-001/314-A
(BARAI)
|
1705006014NRG24201220231176116
|
20/12/2023
|
GYANSINGH KUSHWAH
|
1705006014WL040148
|
GYANSINGH KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681551
|
|
GYANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADARWAS
|
MP-05-006-014-001/315-A
(BARAI)
|
1705006014NRG24201220231176117
|
20/12/2023
|
SAVITRI KUSHWAH
|
1705006014WL040148
|
SAVITRI KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681551
|
|
SAVITRIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADARWAS
|
MP-05-006-014-001/332-A
(BARAI)
|
1705006014NRG24201220231176118
|
20/12/2023
|
PHOOL SINGH KUSHWAH
|
1705006014WL040148
|
PHOOL SINGH KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681551
|
|
PHOOLSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADARWAS
|
MP-05-006-014-001/334-A
(BARAI)
|
1705006014NRG24201220231176119
|
20/12/2023
|
SACHIN YADAV
|
1705006014WL040148
|
SACHIN YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681551
|
|
SACHINYADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADARWAS
|
MP-05-006-014-001/337-A
(BARAI)
|
1705006014NRG24201220231176120
|
20/12/2023
|
SAROJ PRAJAPATI
|
1705006014WL040148
|
SAROJ PRAJAPATI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681551
|
|
SAROJPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADARWAS
|
MP-05-006-014-001/341-A
(BARAI)
|
1705006014NRG24201220231176121
|
20/12/2023
|
SABITA KUSHWAH
|
1705006014WL040148
|
SABITA KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681551
|
|
SABITAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADARWAS
|
MP-05-006-014-001/342-A
(BARAI)
|
1705006014NRG24201220231176122
|
20/12/2023
|
SUSHMA YADAV
|
1705006014WL040148
|
SUSHMA YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681551
|
|
SUSHMAYADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADARWAS
|
MP-05-006-014-001/343-A
(BARAI)
|
1705006014NRG24201220231176123
|
20/12/2023
|
JAGNI LAL
|
1705006014WL040148
|
JAGNI LAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681551
|
|
JAGNILAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADARWAS
|
MP-05-006-014-001/347-A
(BARAI)
|
1705006014NRG24201220231176124
|
20/12/2023
|
PANA BAI
|
1705006014WL040148
|
PANA BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681551
|
|
PANABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADARWAS
|
MP-05-006-014-001/349-A
(BARAI)
|
1705006014NRG24201220231176125
|
20/12/2023
|
SARSWATI BAI
|
1705006014WL040148
|
SARSWATI BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681551
|
|
SARSWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
20
|
BADARWAS
|
MP-05-006-014-001/231-B
(BARAI)
|
1705006014NRG24201220231176112
|
20/12/2023
|
Visan
|
1705006014WL040148
|
Visan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681551
|
|
Visan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|