|
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-05-006-028-002/667
(VINEKA)
|
1705006028NRG24061120231022158
|
06/11/2023
|
Pista bai
|
1705006028WL035853
|
Pista bai
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599007
|
|
Pistabai
|
(000000)
|
|
2
|
BADARWAS
|
MP-05-006-028-002/677
(VINEKA)
|
1705006028NRG24061120231022162
|
06/11/2023
|
Sona
|
1705006028WL035853
|
Sona
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599007
|
|
Sona
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BADARWAS
|
MP-05-006-003-001/86-A
(SALON)
|
1705006003NRG24061120231025021
|
06/11/2023
|
ANJANA GURJAR
|
1705006003WL035936
|
ANJANA GURJAR
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599007
|
|
ANJANAGURJAR
|
(000000)
|
|
4
|
BADARWAS
|
MP-05-006-023-001/2186
(KHATORA)
|
1705006023NRG24061120231024048
|
06/11/2023
|
AJUDHHI
|
1705006023WL035906
|
AJUDHHI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599007
|
|
AJUDHHI
|
(000000)
|
|
5
|
BADARWAS
|
MP-05-006-027-001/47-A
(BAMORKHURD)
|
1705006027NRG24061120231025740
|
06/11/2023
|
gopal
|
1705006027WL035960
|
gopal
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599007
|
|
gopal
|
(000000)
|
|
6
|
BADARWAS
|
MP-05-006-027-003/136
(BAMORKHURD)
|
1705006027NRG24061120231025758
|
06/11/2023
|
NILAM SINGH DHAKAD
|
1705006027WL035960
|
NILAM SINGH DHAKAD
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599007
|
|
NILAMSINGHDHAKAD
|
(000000)
|
|
7
|
BADARWAS
|
MP-05-006-027-003/138
(BAMORKHURD)
|
1705006027NRG24061120231025760
|
06/11/2023
|
BEERSINGH YADAV
|
1705006027WL035960
|
BEERSINGH YADAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599007
|
|
BEERSINGHYADAV
|
(000000)
|
|
8
|
BADARWAS
|
MP-05-006-027-003/141
(BAMORKHURD)
|
1705006027NRG24061120231025766
|
06/11/2023
|
PHULBATI BAI
|
1705006027WL035960
|
PHULBATI BAI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599007
|
|
PHULBATIBAI
|
(000000)
|
|
9
|
BADARWAS
|
MP-05-006-027-003/142
(BAMORKHURD)
|
1705006027NRG24061120231025767
|
06/11/2023
|
ADITYA YADAV
|
1705006027WL035960
|
ADITYA YADAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599007
|
|
ADITYAYADAV
|
(000000)
|
|
10
|
BADARWAS
|
MP-05-006-027-003/147
(BAMORKHURD)
|
1705006027NRG24061120231025772
|
06/11/2023
|
RAJKUMAR YADAV
|
1705006027WL035960
|
RAJKUMAR YADAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599007
|
|
RAJKUMARYADAV
|
(000000)
|
|
11
|
BADARWAS
|
MP-05-006-028-002/661
(VINEKA)
|
1705006028NRG24061120231022153
|
06/11/2023
|
Seema raghuvanshi
|
1705006028WL035853
|
Seema raghuvanshi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599007
|
|
Seemaraghuvanshi
|
(000000)
|
|
12
|
BADARWAS
|
MP-05-006-028-002/662
(VINEKA)
|
1705006028NRG24061120231022154
|
06/11/2023
|
Urmila bai Raghuvanshi
|
1705006028WL035853
|
Urmila bai Raghuvanshi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599007
|
|
UrmilabaiRaghuvanshi
|
(000000)
|
|
13
|
BADARWAS
|
MP-05-006-028-002/663
(VINEKA)
|
1705006028NRG24061120231022155
|
06/11/2023
|
Ramdulari Bai bairagi
|
1705006028WL035853
|
Ramdulari Bai bairagi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599007
|
|
RamdulariBaibairagi
|
(000000)
|
|
14
|
BADARWAS
|
MP-05-006-028-002/664
(VINEKA)
|
1705006028NRG24061120231022156
|
06/11/2023
|
Chando Raghuwanshi
|
1705006028WL035853
|
Chando Raghuwanshi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599007
|
|
ChandoRaghuwanshi
|
(000000)
|
|
15
|
BADARWAS
|
MP-05-006-028-002/674
(VINEKA)
|
1705006028NRG24061120231022160
|
06/11/2023
|
Manoj raghuwanshi
|
1705006028WL035853
|
Manoj raghuwanshi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599007
|
|
Manojraghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
16
|
BADARWAS
|
MP-05-006-028-001/664
(VINEKA)
|
1705006028NRG24061120231022139
|
06/11/2023
|
Santosh raghuwanshi
|
1705006028WL035853
|
Santosh raghuwanshi
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599007
|
|
Santoshraghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
BADARWAS
|
MP-05-006-003-001/334
(SALON)
|
1705006003NRG24061120231024996
|
06/11/2023
|
jaypal gurjar
|
1705006003WL035936
|
jaypal gurjar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599007
|
|
jaypalgurjar
|
(000000)
|
|
18
|
BADARWAS
|
MP-05-006-003-001/338
(SALON)
|
1705006003NRG24061120231024999
|
06/11/2023
|
mithlesh
|
1705006003WL035936
|
mithlesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599007
|
|
mithlesh
|
(000000)
|
|
19
|
BADARWAS
|
MP-05-006-003-001/99-B
(SALON)
|
1705006003NRG24061120231025024
|
06/11/2023
|
PANJOO
|
1705006003WL035936
|
PANJOO
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599007
|
|
PANJOO
|
(000000)
|
|
20
|
BADARWAS
|
MP-05-006-003-003/60-A
(SALON)
|
1705006003NRG24061120231025053
|
06/11/2023
|
ratiram
|
1705006003WL035937
|
ratiram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599007
|
|
ratiram
|
(000000)
|
|
21
|
BADARWAS
|
MP-05-006-003-005/18
(SALON)
|
1705006003NRG24061120231022188
|
06/11/2023
|
Gorkhi bai
|
1705006003WL035854
|
Gorkhi bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599007
|
|
Gorkhibai
|
(000000)
|
|
22
|
BADARWAS
|
MP-05-006-027-003/135
(BAMORKHURD)
|
1705006027NRG24061120231025757
|
06/11/2023
|
MAHARVANSINGH
|
1705006027WL035960
|
MAHARVANSINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599007
|
|
MAHARVANSINGH
|
(000000)
|
|
23
|
BADARWAS
|
MP-05-006-027-003/136
(BAMORKHURD)
|
1705006027NRG24061120231025759
|
06/11/2023
|
SHANTI BAI
|
1705006027WL035960
|
SHANTI BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599007
|
|
SHANTIBAI
|
(000000)
|
|
24
|
BADARWAS
|
MP-05-006-027-003/139
(BAMORKHURD)
|
1705006027NRG24061120231025763
|
06/11/2023
|
BHURIYA BAI
|
1705006027WL035960
|
BHURIYA BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599007
|
|
BHURIYABAI
|
(000000)
|
|
25
|
BADARWAS
|
MP-05-006-027-003/139
(BAMORKHURD)
|
1705006027NRG24061120231025762
|
06/11/2023
|
SHIVRAJ SINGH YADAV
|
1705006027WL035960
|
SHIVRAJ SINGH YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599007
|
|
SHIVRAJSINGHYADAV
|
(000000)
|
|
26
|
BADARWAS
|
MP-05-006-027-003/140
(BAMORKHURD)
|
1705006027NRG24061120231025764
|
06/11/2023
|
GAJENDRA
|
1705006027WL035960
|
GAJENDRA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599007
|
|
GAJENDRA
|
(000000)
|
|
27
|
BADARWAS
|
MP-05-006-027-003/141
(BAMORKHURD)
|
1705006027NRG24061120231025765
|
06/11/2023
|
NEPAL SINGH YADAV
|
1705006027WL035960
|
NEPAL SINGH YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599007
|
|
NEPALSINGHYADAV
|
(000000)
|
|
28
|
BADARWAS
|
MP-05-006-027-003/143
(BAMORKHURD)
|
1705006027NRG24061120231025768
|
06/11/2023
|
AKASH
|
1705006027WL035960
|
AKASH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599007
|
|
AKASH
|
(000000)
|
|
29
|
BADARWAS
|
MP-05-006-027-003/144
(BAMORKHURD)
|
1705006027NRG24061120231025769
|
06/11/2023
|
DHANKUVEAR BAI
|
1705006027WL035960
|
DHANKUVEAR BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599007
|
|
DHANKUVEARBAI
|
(000000)
|
|
30
|
BADARWAS
|
MP-05-006-027-003/145
(BAMORKHURD)
|
1705006027NRG24061120231025770
|
06/11/2023
|
ABHISHEK
|
1705006027WL035960
|
ABHISHEK
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599007
|
|
ABHISHEK
|
(000000)
|
|
31
|
BADARWAS
|
MP-05-006-027-003/146
(BAMORKHURD)
|
1705006027NRG24061120231025771
|
06/11/2023
|
ANSHUL
|
1705006027WL035960
|
ANSHUL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599007
|
|
ANSHUL
|
(000000)
|
|
32
|
BADARWAS
|
MP-05-006-028-002/666
(VINEKA)
|
1705006028NRG24061120231022157
|
06/11/2023
|
Kiran raghuwanshi
|
1705006028WL035853
|
Kiran raghuwanshi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599007
|
|
Kiranraghuwanshi
|
(000000)
|
|
33
|
BADARWAS
|
MP-05-006-028-002/671
(VINEKA)
|
1705006028NRG24061120231022159
|
06/11/2023
|
Bhuriya bai raghuwanshi
|
1705006028WL035853
|
Bhuriya bai raghuwanshi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599007
|
|
Bhuriyabairaghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
34
|
BADARWAS
|
MP-05-006-027-001/116-A
(BAMORKHURD)
|
1705006027NRG24061120231025718
|
06/11/2023
|
shohil yadav
|
1705006027WL035960
|
shohil yadav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599007
|
|
shohilyadav
|
(000000)
|
|
35
|
BADARWAS
|
MP-05-006-027-001/147-C
(BAMORKHURD)
|
1705006027NRG24061120231025730
|
06/11/2023
|
vivek yadav
|
1705006027WL035960
|
vivek yadav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599007
|
|
vivekyadav
|
(000000)
|
|
36
|
BADARWAS
|
MP-05-006-027-001/489
(BAMORKHURD)
|
1705006027NRG24061120231025750
|
06/11/2023
|
vishal yadav
|
1705006027WL035960
|
vishal yadav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599007
|
|
vishalyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
37
|
BADARWAS
|
MP-05-006-003-001/138
(SALON)
|
1705006003NRG24061120231024981
|
06/11/2023
|
dinesh
|
1705006003WL035936
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599007
|
|
dinesh
|
(000000)
|
|
38
|
BADARWAS
|
MP-05-006-018-001/108-A
(CHITARA)
|
1705006018NRG24061120231025425
|
06/11/2023
|
RAMU
|
1705006018WL035945
|
RAMU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599007
|
|
RAMU
|
(000000)
|
|
39
|
BADARWAS
|
MP-05-006-023-001/2187
(KHATORA)
|
1705006023NRG24061120231024049
|
06/11/2023
|
laxmi bai
|
1705006023WL035907
|
laxmi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599007
|
|
laxmibai
|
(000000)
|
|
40
|
BADARWAS
|
MP-05-006-027-003/138
(BAMORKHURD)
|
1705006027NRG24061120231025761
|
06/11/2023
|
SHEELA BAI
|
1705006027WL035960
|
SHEELA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599007
|
|
SHEELABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
41
|
BADARWAS
|
MP-05-006-028-002/676
(VINEKA)
|
1705006028NRG24061120231022161
|
06/11/2023
|
Krashanpal Singh raghuwanshi
|
1705006028WL035853
|
Krashanpal Singh raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599007
|
|
KrashanpalSinghraghuwanshi
|
(000000)
|
|
42
|
BADARWAS
|
MP-05-006-028-002/678
(VINEKA)
|
1705006028NRG24061120231022163
|
06/11/2023
|
Kiran Bai Raghuvanshi
|
1705006028WL035853
|
Kiran Bai Raghuvanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599007
|
|
KiranBaiRaghuvanshi
|
(000000)
|
|
43
|
BADARWAS
|
MP-05-006-028-002/679
(VINEKA)
|
1705006028NRG24061120231022164
|
06/11/2023
|
Anita Bai raghuwanshi
|
1705006028WL035853
|
Anita Bai raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318599007
|
|
AnitaBairaghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57018
|
57018
|
|
|
|
|
|
|
|