|
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-05-006-040-001/144-D
(RINHAYA)
|
1705006040NRG24161220231156976
|
16/12/2023
|
SAVITA
|
1705006040WL039599
|
SAVITA
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643961724
|
|
SAVITA
|
(000000)
|
|
2
|
BADARWAS
|
MP-05-006-040-001/282-A
(RINHAYA)
|
1705006040NRG24161220231156991
|
16/12/2023
|
RAMKISAN
|
1705006040WL039599
|
RAMKISAN
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643961724
|
|
RAMKISAN
|
(000000)
|
|
3
|
BADARWAS
|
MP-05-006-042-001/251-B
(MATHANA)
|
1705006042NRG24161220231157206
|
16/12/2023
|
Pradeep
|
1705006042WL039606
|
Pradeep
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643961724
|
|
Pradeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BADARWAS
|
MP-05-006-040-003/92-C
(RINHAYA)
|
1705006040NRG24161220231156958
|
16/12/2023
|
rakesh
|
1705006040WL039598
|
rakesh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643961724
|
|
rakesh
|
(000000)
|
|
5
|
BADARWAS
|
MP-05-006-042-001/151-A
(MATHANA)
|
1705006042NRG24161220231157217
|
16/12/2023
|
Bhagwanlal
|
1705006042WL039608
|
Bhagwanlal
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643961724
|
|
Bhagwanlal
|
(000000)
|
|
6
|
BADARWAS
|
MP-05-006-042-001/58-A
(MATHANA)
|
1705006042NRG24161220231157212
|
16/12/2023
|
Imarti Adiwasi
|
1705006042WL039607
|
Imarti Adiwasi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643961724
|
|
ImartiAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
BADARWAS
|
MP-05-006-014-001/370-A
(BARAI)
|
1705006014NRG24161220231158630
|
16/12/2023
|
ABHISKEK PAL
|
1705006014WL039651
|
ABHISKEK PAL
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643961724
|
|
ABHISKEKPAL
|
(000000)
|
|
8
|
BADARWAS
|
MP-05-006-014-001/408-A
(BARAI)
|
1705006014NRG24161220231158648
|
16/12/2023
|
HARVEER JATAV
|
1705006014WL039651
|
HARVEER JATAV
|
00415
|
SBIN0030120
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
643961724
|
No Such Account
|
|
|
|
9
|
BADARWAS
|
MP-05-006-014-001/418-A
(BARAI)
|
1705006014NRG24161220231158658
|
16/12/2023
|
JAGDEESH KUSHWAH
|
1705006014WL039651
|
JAGDEESH KUSHWAH
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643961724
|
|
JAGDEESHKUSHWAH
|
(000000)
|
|
10
|
BADARWAS
|
MP-05-006-040-001/281-D
(RINHAYA)
|
1705006040NRG24161220231156990
|
16/12/2023
|
DURGA
|
1705006040WL039599
|
DURGA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643961724
|
|
DURGA
|
(000000)
|
|
11
|
BADARWAS
|
MP-05-006-040-003/11-B
(RINHAYA)
|
1705006040NRG24161220231157017
|
16/12/2023
|
ratiram
|
1705006040WL039600
|
ratiram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643961724
|
|
ratiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
12
|
BADARWAS
|
MP-05-006-039-003/54-C
(PAGARA)
|
1705006039NRG24161220231157610
|
16/12/2023
|
roopvati lodhi
|
1705006039WL039621
|
roopvati lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643961724
|
|
roopvatilodhi
|
(000000)
|
|
13
|
BADARWAS
|
MP-05-006-042-001/153
(MATHANA)
|
1705006042NRG24161220231157218
|
16/12/2023
|
ramniwas
|
1705006042WL039608
|
ramniwas
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643961724
|
|
ramniwas
|
(000000)
|
|
14
|
BADARWAS
|
MP-05-006-042-001/22
(MATHANA)
|
1705006042NRG24161220231157241
|
16/12/2023
|
udham
|
1705006042WL039610
|
udham
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643961724
|
|
udham
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
15
|
BADARWAS
|
MP-05-006-039-003/48-A
(PAGARA)
|
1705006039NRG24161220231157608
|
16/12/2023
|
munni bai balmeek
|
1705006039WL039621
|
munni bai balmeek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643961724
|
|
munnibaibalmeek
|
(000000)
|
|
16
|
BADARWAS
|
MP-05-006-039-003/6-C
(PAGARA)
|
1705006039NRG24161220231157611
|
16/12/2023
|
RAJPAL ADIWASI
|
1705006039WL039621
|
RAJPAL ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
643961724
|
No Such Account
|
|
|
|
17
|
BADARWAS
|
MP-05-006-040-003/109-C
(RINHAYA)
|
1705006040NRG24161220231156931
|
16/12/2023
|
mamta
|
1705006040WL039598
|
mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643961724
|
|
mamta
|
(000000)
|
|
18
|
BADARWAS
|
MP-05-006-040-003/177-C
(RINHAYA)
|
1705006040NRG24161220231157024
|
16/12/2023
|
Harpaal
|
1705006040WL039600
|
Harpaal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643961724
|
|
Harpaal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|