|
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-05-006-048-001/791-A
(SAJAI)
|
1705006048NRG24231120231082538
|
23/11/2023
|
MAMTA KEVAT
|
1705006048WL037314
|
MAMTA KEVAT
|
00354
|
PUNB0313500
|
663
|
663
|
Processed
|
01/01/2024
|
|
323635430
|
|
MAMTAKEVAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
BADARWAS
|
MP-05-006-020-002/119
(ALAWADI)
|
1705006020NRG24231120231082578
|
23/11/2023
|
RAJVEERSINGH
|
1705006020WL037315
|
RAJVEERSINGH
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
01/01/2024
|
|
323635430
|
|
RAJVEERSINGH
|
(000000)
|
|
3
|
BADARWAS
|
MP-05-006-020-002/139
(ALAWADI)
|
1705006020NRG24231120231082584
|
23/11/2023
|
Ramraj
|
1705006020WL037315
|
Ramraj
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
01/01/2024
|
|
323635430
|
|
Ramraj
|
(000000)
|
|
4
|
BADARWAS
|
MP-05-006-020-002/72-A
(ALAWADI)
|
1705006020NRG24231120231082591
|
23/11/2023
|
sunil
|
1705006020WL037315
|
sunil
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
01/01/2024
|
|
323635430
|
|
sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
BADARWAS
|
MP-05-006-048-001/107-A
(SAJAI)
|
1705006048NRG24231120231082508
|
23/11/2023
|
durvendra lodhi
|
1705006048WL037314
|
durvendra lodhi
|
00415
|
SBIN0030171
|
663
|
663
|
Processed
|
01/01/2024
|
|
323635430
|
|
durvendralodhi
|
(000000)
|
|
6
|
BADARWAS
|
MP-05-006-048-001/776-A
(SAJAI)
|
1705006048NRG24231120231082533
|
23/11/2023
|
RAJKUMARI LODHI
|
1705006048WL037314
|
RAJKUMARI LODHI
|
00415
|
SBIN0030171
|
663
|
663
|
Processed
|
01/01/2024
|
|
323635430
|
|
RAJKUMARILODHI
|
(000000)
|
|
7
|
BADARWAS
|
MP-05-006-048-001/783-A
(SAJAI)
|
1705006048NRG24231120231082534
|
23/11/2023
|
GUDIYA KEVAT
|
1705006048WL037314
|
GUDIYA KEVAT
|
00415
|
SBIN0030171
|
663
|
663
|
Processed
|
01/01/2024
|
|
323635430
|
|
GUDIYAKEVAT
|
(000000)
|
|
8
|
BADARWAS
|
MP-05-006-048-001/784-A
(SAJAI)
|
1705006048NRG24231120231082535
|
23/11/2023
|
GANESHI BAI KEVAT
|
1705006048WL037314
|
GANESHI BAI KEVAT
|
00415
|
SBIN0030171
|
663
|
663
|
Processed
|
01/01/2024
|
|
323635430
|
|
GANESHIBAIKEVAT
|
(000000)
|
|
9
|
BADARWAS
|
MP-05-006-048-001/786-A
(SAJAI)
|
1705006048NRG24231120231082536
|
23/11/2023
|
SAROJ BAI KEVAT
|
1705006048WL037314
|
SAROJ BAI KEVAT
|
00415
|
SBIN0030171
|
663
|
663
|
Processed
|
01/01/2024
|
|
323635430
|
|
SAROJBAIKEVAT
|
(000000)
|
|
10
|
BADARWAS
|
MP-05-006-048-001/790-A
(SAJAI)
|
1705006048NRG24231120231082537
|
23/11/2023
|
MUNNI KEVAT
|
1705006048WL037314
|
MUNNI KEVAT
|
00415
|
SBIN0030171
|
663
|
663
|
Processed
|
01/01/2024
|
|
323635430
|
|
MUNNIKEVAT
|
(000000)
|
|
11
|
BADARWAS
|
MP-05-006-048-001/798-A
(SAJAI)
|
1705006048NRG24231120231082540
|
23/11/2023
|
DHANPAL PAL
|
1705006048WL037314
|
DHANPAL PAL
|
00415
|
SBIN0030171
|
663
|
663
|
Processed
|
01/01/2024
|
|
323635430
|
|
DHANPALPAL
|
(000000)
|
|
12
|
BADARWAS
|
MP-05-006-048-001/798-A
(SAJAI)
|
1705006048NRG24231120231082539
|
23/11/2023
|
GUDDI PAL
|
1705006048WL037314
|
GUDDI PAL
|
00415
|
SBIN0030171
|
663
|
663
|
Processed
|
01/01/2024
|
|
323635430
|
|
GUDDIPAL
|
(000000)
|
|
13
|
BADARWAS
|
MP-05-006-048-001/86
(SAJAI)
|
1705006048NRG24231120231082542
|
23/11/2023
|
raju kewat
|
1705006048WL037314
|
raju kewat
|
00415
|
SBIN0030171
|
663
|
663
|
Processed
|
01/01/2024
|
|
323635430
|
|
rajukewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
14
|
BADARWAS
|
MP-05-006-048-001/179-B
(SAJAI)
|
1705006048NRG24231120231082527
|
23/11/2023
|
Suman rajak
|
1705006048WL037314
|
Suman rajak
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
323635430
|
|
Sumanrajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|