|
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-05-006-064-001/620
(LALPUR)
|
1705006064NRG24101220231137079
|
10/12/2023
|
PRABHA BHARGAV
|
1705006064WL039013
|
PRABHA BHARGAV
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462658573
|
|
PRABHABHARGAV
|
(000000)
|
|
2
|
BADARWAS
|
MP-05-006-066-002/566
(TILATILI)
|
1705006066NRG24101220231136681
|
10/12/2023
|
devendra jatav
|
1705006066WL038998
|
devendra jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462658573
|
|
devendrajatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BADARWAS
|
MP-05-006-027-003/131
(BAMORKHURD)
|
1705006027NRG24101220231135612
|
10/12/2023
|
NEETESH DHAKAD
|
1705006027WL038964
|
NEETESH DHAKAD
|
00168
|
ICIC0001449
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462658573
|
|
NEETESHDHAKAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BADARWAS
|
MP-05-006-026-001/598-B
(INDAR)
|
1705006026NRG24101220231136501
|
10/12/2023
|
MAMTA BAI
|
1705006026WL038993
|
MAMTA BAI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462658573
|
|
MAMTABAI
|
(000000)
|
|
5
|
BADARWAS
|
MP-05-006-026-001/668-B
(INDAR)
|
1705006026NRG24101220231136508
|
10/12/2023
|
RAKHI YADAV
|
1705006026WL038993
|
RAKHI YADAV
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462658573
|
|
RAKHIYADAV
|
(000000)
|
|
6
|
BADARWAS
|
MP-05-006-064-001/445
(LALPUR)
|
1705006064NRG24101220231137063
|
10/12/2023
|
Siyaram
|
1705006064WL039013
|
Siyaram
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462658573
|
|
Siyaram
|
(000000)
|
|
7
|
BADARWAS
|
MP-05-006-064-001/88-A
(LALPUR)
|
1705006064NRG24101220231137099
|
10/12/2023
|
SURESH
|
1705006064WL039013
|
SURESH
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462658573
|
|
SURESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
BADARWAS
|
MP-05-006-023-001/2186
(KHATORA)
|
1705006023NRG24271020230980916
|
10/12/2023
|
AJUDHHI
|
1705006023WL034802
|
AJUDHHI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462658573
|
|
AJUDHHI
|
(000000)
|
|
9
|
BADARWAS
|
MP-05-006-023-001/2186
(KHATORA)
|
1705006023NRG24271020230980914
|
10/12/2023
|
AJUDHHI
|
1705006023WL034802
|
AJUDHHI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462658573
|
|
AJUDHHI
|
(000000)
|
|
10
|
BADARWAS
|
MP-05-006-026-001/179
(INDAR)
|
1705006026NRG24101220231136477
|
10/12/2023
|
MEENA
|
1705006026WL038993
|
MEENA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462658573
|
|
MEENA
|
(000000)
|
|
11
|
BADARWAS
|
MP-05-006-026-001/318-A
(INDAR)
|
1705006026NRG24101220231136482
|
10/12/2023
|
SITARAM KUSHWAHA
|
1705006026WL038993
|
SITARAM KUSHWAHA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462658573
|
|
SITARAMKUSHWAHA
|
(000000)
|
|
12
|
BADARWAS
|
MP-05-006-026-001/318-B
(INDAR)
|
1705006026NRG24101220231136484
|
10/12/2023
|
JYOTI
|
1705006026WL038993
|
JYOTI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462658573
|
|
JYOTI
|
(000000)
|
|
13
|
BADARWAS
|
MP-05-006-026-001/318-B
(INDAR)
|
1705006026NRG24101220231136483
|
10/12/2023
|
SHATRUDHAN
|
1705006026WL038993
|
SHATRUDHAN
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462658573
|
|
SHATRUDHAN
|
(000000)
|
|
14
|
BADARWAS
|
MP-05-006-026-001/520-C
(INDAR)
|
1705006026NRG24101220231136492
|
10/12/2023
|
AMITABH
|
1705006026WL038993
|
AMITABH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462658573
|
|
AMITABH
|
(000000)
|
|
15
|
BADARWAS
|
MP-05-006-026-001/530
(INDAR)
|
1705006026NRG24101220231136494
|
10/12/2023
|
KALAWATI BAI JATAV
|
1705006026WL038993
|
KALAWATI BAI JATAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462658573
|
|
KALAWATIBAIJATAV
|
(000000)
|
|
16
|
BADARWAS
|
MP-05-006-026-001/596-A
(INDAR)
|
1705006026NRG24101220231136496
|
10/12/2023
|
DINESH KUMAR
|
1705006026WL038993
|
DINESH KUMAR
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462658573
|
|
DINESHKUMAR
|
(000000)
|
|
17
|
BADARWAS
|
MP-05-006-026-001/596-A
(INDAR)
|
1705006026NRG24101220231136497
|
10/12/2023
|
NIRMALA LODHI
|
1705006026WL038993
|
NIRMALA LODHI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462658573
|
|
NIRMALALODHI
|
(000000)
|
|
18
|
BADARWAS
|
MP-05-006-026-001/668-B
(INDAR)
|
1705006026NRG24101220231136507
|
10/12/2023
|
RAJESH
|
1705006026WL038993
|
RAJESH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462658573
|
|
RAJESH
|
(000000)
|
|
19
|
BADARWAS
|
MP-05-006-027-003/136
(BAMORKHURD)
|
1705006027NRG24101220231135615
|
10/12/2023
|
NILAM SINGH DHAKAD
|
1705006027WL038964
|
NILAM SINGH DHAKAD
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462658573
|
|
NILAMSINGHDHAKAD
|
(000000)
|
|
20
|
BADARWAS
|
MP-05-006-027-003/138
(BAMORKHURD)
|
1705006027NRG24101220231135617
|
10/12/2023
|
BEERSINGH YADAV
|
1705006027WL038964
|
BEERSINGH YADAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462658573
|
|
BEERSINGHYADAV
|
(000000)
|
|
21
|
BADARWAS
|
MP-05-006-027-003/141
(BAMORKHURD)
|
1705006027NRG24101220231135624
|
10/12/2023
|
PHULBATI BAI
|
1705006027WL038964
|
PHULBATI BAI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462658573
|
|
PHULBATIBAI
|
(000000)
|
|
22
|
BADARWAS
|
MP-05-006-027-003/142
(BAMORKHURD)
|
1705006027NRG24101220231135625
|
10/12/2023
|
ADITYA YADAV
|
1705006027WL038964
|
ADITYA YADAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462658573
|
|
ADITYAYADAV
|
(000000)
|
|
23
|
BADARWAS
|
MP-05-006-027-003/147
(BAMORKHURD)
|
1705006027NRG24101220231135630
|
10/12/2023
|
RAJKUMAR YADAV
|
1705006027WL038964
|
RAJKUMAR YADAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462658573
|
|
RAJKUMARYADAV
|
(000000)
|
|
24
|
BADARWAS
|
MP-05-006-027-003/36
(BAMORKHURD)
|
1705006027NRG24101220231135639
|
10/12/2023
|
RADHA BAI DHAKAD
|
1705006027WL038964
|
RADHA BAI DHAKAD
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462658573
|
|
RADHABAIDHAKAD
|
(000000)
|
|
25
|
BADARWAS
|
MP-05-006-027-003/55
(BAMORKHURD)
|
1705006027NRG24101220231135649
|
10/12/2023
|
gudiya bai yadav
|
1705006027WL038964
|
gudiya bai yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462658573
|
|
gudiyabaiyadav
|
(000000)
|
|
26
|
BADARWAS
|
MP-05-006-066-001/796
(TILATILI)
|
1705006066NRG24101220231136633
|
10/12/2023
|
rahul jatav
|
1705006066WL038998
|
rahul jatav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462658573
|
|
rahuljatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
27
|
BADARWAS
|
MP-05-006-026-001/179
(INDAR)
|
1705006026NRG24101220231136476
|
10/12/2023
|
kamlsingh
|
1705006026WL038993
|
kamlsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462658573
|
|
kamlsingh
|
(000000)
|
|
28
|
BADARWAS
|
MP-05-006-026-001/90-B
(INDAR)
|
1705006026NRG24101220231136511
|
10/12/2023
|
ASHA
|
1705006026WL038993
|
ASHA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462658573
|
|
ASHA
|
(000000)
|
|
29
|
BADARWAS
|
MP-05-006-026-001/90-B
(INDAR)
|
1705006026NRG24101220231136510
|
10/12/2023
|
RAJENDRA
|
1705006026WL038993
|
RAJENDRA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462658573
|
|
RAJENDRA
|
(000000)
|
|
30
|
BADARWAS
|
MP-05-006-027-002/106-A
(BAMORKHURD)
|
1705006027NRG24101220231135576
|
10/12/2023
|
ABHISHAL
|
1705006027WL038964
|
ABHISHAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462658573
|
|
ABHISHAL
|
(000000)
|
|
31
|
BADARWAS
|
MP-05-006-027-002/38-B
(BAMORKHURD)
|
1705006027NRG24101220231135599
|
10/12/2023
|
dharmveer adiwasi
|
1705006027WL038964
|
dharmveer adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462658573
|
|
dharmveeradiwasi
|
(000000)
|
|
32
|
BADARWAS
|
MP-05-006-027-002/473
(BAMORKHURD)
|
1705006027NRG24101220231135603
|
10/12/2023
|
amit sharma
|
1705006027WL038964
|
amit sharma
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462658573
|
|
amitsharma
|
(000000)
|
|
33
|
BADARWAS
|
MP-05-006-027-003/139
(BAMORKHURD)
|
1705006027NRG24101220231135620
|
10/12/2023
|
BHURIYA BAI
|
1705006027WL038964
|
BHURIYA BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462658573
|
|
BHURIYABAI
|
(000000)
|
|
34
|
BADARWAS
|
MP-05-006-027-003/139
(BAMORKHURD)
|
1705006027NRG24101220231135619
|
10/12/2023
|
SHIVRAJ SINGH YADAV
|
1705006027WL038964
|
SHIVRAJ SINGH YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462658573
|
|
SHIVRAJSINGHYADAV
|
(000000)
|
|
35
|
BADARWAS
|
MP-05-006-027-003/140
(BAMORKHURD)
|
1705006027NRG24101220231135622
|
10/12/2023
|
GAJENDRA
|
1705006027WL038964
|
GAJENDRA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462658573
|
|
GAJENDRA
|
(000000)
|
|
36
|
BADARWAS
|
MP-05-006-027-003/141
(BAMORKHURD)
|
1705006027NRG24101220231135623
|
10/12/2023
|
NEPAL SINGH YADAV
|
1705006027WL038964
|
NEPAL SINGH YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462658573
|
|
NEPALSINGHYADAV
|
(000000)
|
|
37
|
BADARWAS
|
MP-05-006-027-003/143
(BAMORKHURD)
|
1705006027NRG24101220231135626
|
10/12/2023
|
AKASH
|
1705006027WL038964
|
AKASH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462658573
|
|
AKASH
|
(000000)
|
|
38
|
BADARWAS
|
MP-05-006-027-003/144
(BAMORKHURD)
|
1705006027NRG24101220231135627
|
10/12/2023
|
DHANKUVEAR BAI
|
1705006027WL038964
|
DHANKUVEAR BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462658573
|
|
DHANKUVEARBAI
|
(000000)
|
|
39
|
BADARWAS
|
MP-05-006-027-003/145
(BAMORKHURD)
|
1705006027NRG24101220231135628
|
10/12/2023
|
ABHISHEK
|
1705006027WL038964
|
ABHISHEK
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462658573
|
|
ABHISHEK
|
(000000)
|
|
40
|
BADARWAS
|
MP-05-006-027-003/146
(BAMORKHURD)
|
1705006027NRG24101220231135629
|
10/12/2023
|
ANSHUL
|
1705006027WL038964
|
ANSHUL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462658573
|
|
ANSHUL
|
(000000)
|
|
41
|
BADARWAS
|
MP-05-006-040-003/11-B
(RINHAYA)
|
1705006040NRG24101220231135851
|
10/12/2023
|
ratiram
|
1705006040WL038972
|
ratiram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462658573
|
|
ratiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
42
|
BADARWAS
|
MP-05-006-064-001/397-B
(LALPUR)
|
1705006064NRG24101220231137058
|
10/12/2023
|
MUKESh
|
1705006064WL039013
|
MUKESh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462658573
|
|
MUKESh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
BADARWAS
|
MP-05-006-023-001/105
(KHATORA)
|
1705006023NRG24300820230745681
|
10/12/2023
|
nandu
|
1705006023WL026532
|
nandu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462658573
|
|
nandu
|
(000000)
|
|
44
|
BADARWAS
|
MP-05-006-027-003/138
(BAMORKHURD)
|
1705006027NRG24101220231135618
|
10/12/2023
|
SHEELA BAI
|
1705006027WL038964
|
SHEELA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462658573
|
|
SHEELABAI
|
(000000)
|
|
45
|
BADARWAS
|
MP-05-006-027-003/74
(BAMORKHURD)
|
1705006027NRG24101220231135660
|
10/12/2023
|
MANISHA DHAKAD
|
1705006027WL038964
|
MANISHA DHAKAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462658573
|
|
MANISHADHAKAD
|
(000000)
|
|
46
|
BADARWAS
|
MP-05-006-066-002/562
(TILATILI)
|
1705006066NRG24101220231136677
|
10/12/2023
|
shlokchand jatav
|
1705006066WL038998
|
shlokchand jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462658573
|
|
shlokchandjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
47
|
BADARWAS
|
MP-05-006-040-003/177-C
(RINHAYA)
|
1705006040NRG24101220231135859
|
10/12/2023
|
Harpaal
|
1705006040WL038972
|
Harpaal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462658573
|
|
Harpaal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62322
|
62322
|
|
|
|
|
|
|
|