|
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
|
BADWARA
|
MP-44-003-014-001/211-A
(ROHANIYA)
|
1744003014NRG25160420240006773
|
16/04/2024
|
LALITA BAI KACHER
|
1744003014WL000471
|
LALITA BAI KACHER
|
00089
|
CBIN0281974
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519452727
|
|
LALITABAIKACHER
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BADWARA
|
MP-44-003-063-001/31-A
(SUTARI)
|
1744003063NRG25160420240006286
|
16/04/2024
|
RAGHUNATH DAHIYA
|
1744003063WL000440
|
RAGHUNATH DAHIYA
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519452727
|
|
RAGHUNATHDAHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4905
|
4905
|
|
|
|
|
|
|
|
|
3
|
BADWARA
|
MP-44-003-039-001/365
(BICHPURA)
|
1744003000NRG25160420240006801
|
16/04/2024
|
harideen
|
1744003WL000474
|
harideen
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
26/04/2024
|
|
519452727
|
|
harideen
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADWARA
|
MP-44-003-039-001/398
(BICHPURA)
|
1744003000NRG25160420240006802
|
16/04/2024
|
rambhavan
|
1744003WL000474
|
rambhavan
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
26/04/2024
|
|
519452727
|
|
rambhavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BADWARA
|
MP-44-003-039-001/527-A
(BICHPURA)
|
1744003000NRG25160420240006805
|
16/04/2024
|
RAM SWAROOP KACHHI
|
1744003WL000474
|
RAM SWAROOP KACHHI
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
26/04/2024
|
|
519452727
|
|
RAMSWAROOPKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BADWARA
|
MP-44-003-039-001/527-A
(BICHPURA)
|
1744003000NRG25160420240006804
|
16/04/2024
|
Tersi Bai Kachhi
|
1744003WL000474
|
Tersi Bai Kachhi
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
26/04/2024
|
|
519452727
|
|
TersiBaiKachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-039-001/527-B
(BICHPURA)
|
1744003000NRG25160420240006806
|
16/04/2024
|
RAM CHARAN KACHI
|
1744003WL000474
|
RAM CHARAN KACHI
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
26/04/2024
|
|
519452727
|
|
RAMCHARANKACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADWARA
|
MP-44-003-039-001/527-B
(BICHPURA)
|
1744003000NRG25160420240006807
|
16/04/2024
|
RAMSAKHI KACHI
|
1744003WL000474
|
RAMSAKHI KACHI
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
26/04/2024
|
|
519452727
|
|
RAMSAKHIKACHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BADWARA
|
MP-44-003-063-001/102-A
(SUTARI)
|
1744003063NRG25160420240006275
|
16/04/2024
|
DANI BAI
|
1744003063WL000440
|
DANI BAI
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519452727
|
|
DANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADWARA
|
MP-44-003-063-001/174-A
(SUTARI)
|
1744003063NRG25160420240006277
|
16/04/2024
|
DAYARAM YADAV
|
1744003063WL000440
|
DAYARAM YADAV
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519452727
|
|
DAYARAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADWARA
|
MP-44-003-063-001/194
(SUTARI)
|
1744003063NRG25160420240006279
|
16/04/2024
|
MANDHARI
|
1744003063WL000440
|
MANDHARI
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519452727
|
|
MANDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BADWARA
|
MP-44-003-063-001/45
(SUTARI)
|
1744003063NRG25160420240006293
|
16/04/2024
|
arjun prasad
|
1744003063WL000440
|
arjun prasad
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519452727
|
|
arjunprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BADWARA
|
MP-44-003-063-002/111
(SUTARI)
|
1744003063NRG25160420240006294
|
16/04/2024
|
LALLI
|
1744003063WL000440
|
LALLI
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519452727
|
|
LALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BADWARA
|
MP-44-003-063-002/121
(SUTARI)
|
1744003063NRG25160420240006297
|
16/04/2024
|
PARSADI
|
1744003063WL000440
|
PARSADI
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519452727
|
|
PARSADI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BADWARA
|
MP-44-003-063-002/16
(SUTARI)
|
1744003063NRG25160420240006299
|
16/04/2024
|
SHIBBU LAL
|
1744003063WL000440
|
SHIBBU LAL
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519452727
|
|
SHIBBULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BADWARA
|
MP-44-003-063-002/164-A
(SUTARI)
|
1744003063NRG25160420240006300
|
16/04/2024
|
MANSINGH GOND
|
1744003063WL000440
|
MANSINGH GOND
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519452727
|
|
MANSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BADWARA
|
MP-44-003-063-002/17-A
(SUTARI)
|
1744003063NRG25160420240006302
|
16/04/2024
|
RAM CHARAN
|
1744003063WL000440
|
RAM CHARAN
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519452727
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BADWARA
|
MP-44-003-063-002/27-B
(SUTARI)
|
1744003063NRG25160420240006304
|
16/04/2024
|
CHARKI
|
1744003063WL000440
|
CHARKI
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519452727
|
|
CHARKI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BADWARA
|
MP-44-003-063-002/55
(SUTARI)
|
1744003063NRG25160420240006305
|
16/04/2024
|
RAJENDRA
|
1744003063WL000440
|
RAJENDRA
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519452727
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BADWARA
|
MP-44-003-063-002/62
(SUTARI)
|
1744003063NRG25160420240006307
|
16/04/2024
|
SEETABAI
|
1744003063WL000440
|
SEETABAI
|
00089
|
CBIN0282602
|
630
|
630
|
Processed
|
26/04/2024
|
|
519452727
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19290
|
19290
|
|
|
|
|
|
|
|
|
21
|
BADWARA
|
MP-44-003-039-001/398
(BICHPURA)
|
1744003000NRG25160420240006803
|
16/04/2024
|
MUNNI BAI GOND
|
1744003WL000474
|
MUNNI BAI GOND
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
26/04/2024
|
|
519452727
|
|
MUNNIBAIGOND
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
BADWARA
|
MP-44-003-063-001/213-C
(SUTARI)
|
1744003063NRG25160420240006281
|
16/04/2024
|
RAJKUMARI BAI
|
1744003063WL000440
|
RAJKUMARI BAI
|
00415
|
SBIN0003710
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519452727
|
|
RAJKUMARIBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADWARA
|
MP-44-003-063-001/213-D
(SUTARI)
|
1744003063NRG25160420240006282
|
16/04/2024
|
SHEELA BAI YADAV
|
1744003063WL000440
|
SHEELA BAI YADAV
|
00415
|
SBIN0003710
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519452727
|
|
SHEELABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADWARA
|
MP-44-003-063-001/343
(SUTARI)
|
1744003063NRG25160420240006290
|
16/04/2024
|
seema bai bhumiya
|
1744003063WL000440
|
seema bai bhumiya
|
00415
|
SBIN0003710
|
420
|
420
|
Processed
|
26/04/2024
|
|
519452727
|
|
seemabaibhumiya
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADWARA
|
MP-44-003-063-002/125
(SUTARI)
|
1744003063NRG25160420240006298
|
16/04/2024
|
dushya
|
1744003063WL000440
|
dushya
|
00415
|
SBIN0003710
|
840
|
840
|
Processed
|
26/04/2024
|
|
519452727
|
|
dushya
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADWARA
|
MP-44-003-063-002/27-A
(SUTARI)
|
1744003063NRG25160420240006303
|
16/04/2024
|
laxmi bai
|
1744003063WL000440
|
laxmi bai
|
00415
|
SBIN0003710
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519452727
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5430
|
5430
|
|
|
|
|
|
|
|
|
27
|
BADWARA
|
MP-44-003-063-001/108-B
(SUTARI)
|
1744003063NRG25160420240006276
|
16/04/2024
|
ramanuj sen
|
1744003063WL000440
|
ramanuj sen
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519452727
|
|
ramanujsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BADWARA
|
MP-44-003-063-001/254-B
(SUTARI)
|
1744003063NRG25160420240006285
|
16/04/2024
|
MUKESH KUMAR BARMAN
|
1744003063WL000440
|
MUKESH KUMAR BARMAN
|
00415
|
SBIN0007714
|
630
|
630
|
Processed
|
26/04/2024
|
|
519452727
|
|
MUKESHKUMARBARMAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADWARA
|
MP-44-003-063-002/119-A
(SUTARI)
|
1744003063NRG25160420240006296
|
16/04/2024
|
PREM LAL PATEL
|
1744003063WL000440
|
PREM LAL PATEL
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519452727
|
|
PREMLALPATEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADWARA
|
MP-44-003-063-002/164-A
(SUTARI)
|
1744003063NRG25160420240006301
|
16/04/2024
|
lakshmi bai dhurve
|
1744003063WL000440
|
lakshmi bai dhurve
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519452727
|
|
lakshmibaidhurve
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
31
|
BADWARA
|
MP-44-003-063-001/174-B
(SUTARI)
|
1744003063NRG25160420240006278
|
16/04/2024
|
mistar lal yadav
|
1744003063WL000440
|
mistar lal yadav
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519452727
|
|
mistarlalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BADWARA
|
MP-44-003-063-001/225-C
(SUTARI)
|
1744003063NRG25160420240006284
|
16/04/2024
|
sanjay kumar ahir
|
1744003063WL000440
|
sanjay kumar ahir
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519452727
|
|
sanjaykumarahir
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BADWARA
|
MP-44-003-063-001/325
(SUTARI)
|
1744003063NRG25160420240006288
|
16/04/2024
|
SAROJ YADAV
|
1744003063WL000440
|
SAROJ YADAV
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519452727
|
|
SAROJYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BADWARA
|
MP-44-003-063-001/347
(SUTARI)
|
1744003063NRG25160420240006291
|
16/04/2024
|
bebi bai
|
1744003063WL000440
|
bebi bai
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519452727
|
|
bebibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
35
|
BADWARA
|
MP-44-003-063-001/206
(SUTARI)
|
1744003063NRG25160420240006280
|
16/04/2024
|
nan bai
|
1744003063WL000440
|
nan bai
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519452727
|
|
nanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BADWARA
|
MP-44-003-063-001/221
(SUTARI)
|
1744003063NRG25160420240006283
|
16/04/2024
|
neelu bai bhumiya
|
1744003063WL000440
|
neelu bai bhumiya
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519452727
|
|
neelubaibhumiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BADWARA
|
MP-44-003-063-001/317-A
(SUTARI)
|
1744003063NRG25160420240006287
|
16/04/2024
|
KRISHNA BAI
|
1744003063WL000440
|
KRISHNA BAI
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519452727
|
|
KRISHNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BADWARA
|
MP-44-003-063-001/332
(SUTARI)
|
1744003063NRG25160420240006289
|
16/04/2024
|
SHASHI BAI VISHWKARMA
|
1744003063WL000440
|
SHASHI BAI VISHWKARMA
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519452727
|
|
SHASHIBAIVISHWKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BADWARA
|
MP-44-003-063-001/362
(SUTARI)
|
1744003063NRG25160420240006292
|
16/04/2024
|
RAJKUMAR BHUMIYA
|
1744003063WL000440
|
RAJKUMAR BHUMIYA
|
00688
|
FINO0001446
|
840
|
840
|
Processed
|
26/04/2024
|
|
519452727
|
|
RAJKUMARBHUMIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BADWARA
|
MP-44-003-063-002/111
(SUTARI)
|
1744003063NRG25160420240006295
|
16/04/2024
|
RAMKRISHNA
|
1744003063WL000440
|
RAMKRISHNA
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519452727
|
|
RAMKRISHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
41
|
BADWARA
|
MP-44-003-063-002/55
(SUTARI)
|
1744003063NRG25160420240006306
|
16/04/2024
|
Shanti Bai
|
1744003063WL000440
|
Shanti Bai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519452727
|
|
ShantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47475
|
47475
|
|
|
|
|
|
|
|