|
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-05-006-004-002/33-C
(AGRA)
|
1705006004NRG24240920230847341
|
24/09/2023
|
ASHA KUSHWAH
|
1705006004WL030231
|
ASHA KUSHWAH
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450269
|
|
ASHAKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADARWAS
|
MP-05-006-004-002/29-B
(AGRA)
|
1705006004NRG24240920230847338
|
24/09/2023
|
NEHA
|
1705006004WL030231
|
NEHA
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450269
|
|
NEHA
|
(000000)
|
|
3
|
BADARWAS
|
MP-05-006-004-002/34-C
(AGRA)
|
1705006004NRG24240920230847342
|
24/09/2023
|
NARESH
|
1705006004WL030231
|
NARESH
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450269
|
|
NARESH
|
(000000)
|
|
4
|
BADARWAS
|
MP-05-006-004-002/51-B
(AGRA)
|
1705006004NRG24240920230847355
|
24/09/2023
|
JHINI BAI
|
1705006004WL030231
|
JHINI BAI
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450269
|
|
JHINIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
BADARWAS
|
MP-05-006-050-001/195-B
(BEEJRI)
|
1705006050NRG24220920230838628
|
24/09/2023
|
KAMLA DANGI
|
1705006050WL029920
|
KAMLA DANGI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450269
|
|
KAMLADANGI
|
(000000)
|
|
6
|
BADARWAS
|
MP-05-006-050-001/195-B
(BEEJRI)
|
1705006050NRG24240920230844738
|
24/09/2023
|
KAMLA DANGI
|
1705006050WL030135
|
KAMLA DANGI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450269
|
|
KAMLADANGI
|
(000000)
|
|
7
|
BADARWAS
|
MP-05-006-050-001/548-A
(BEEJRI)
|
1705006050NRG24240920230844744
|
24/09/2023
|
ALOPHA BAI JATAV
|
1705006050WL030136
|
ALOPHA BAI JATAV
|
00354
|
PUNB0206900
|
663
|
663
|
Processed
|
10/11/2023
|
|
309450269
|
|
ALOPHABAIJATAV
|
(000000)
|
|
8
|
BADARWAS
|
MP-05-006-050-001/548-A
(BEEJRI)
|
1705006050NRG24220920230838581
|
24/09/2023
|
ALOPHA BAI JATAV
|
1705006050WL029916
|
ALOPHA BAI JATAV
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450269
|
|
ALOPHABAIJATAV
|
(000000)
|
|
9
|
BADARWAS
|
MP-05-006-050-001/92-B
(BEEJRI)
|
1705006050NRG24220920230838582
|
24/09/2023
|
RAJEEV
|
1705006050WL029916
|
RAJEEV
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450269
|
|
RAJEEV
|
(000000)
|
|
10
|
BADARWAS
|
MP-05-006-050-001/92-B
(BEEJRI)
|
1705006050NRG24240920230844745
|
24/09/2023
|
RAJEEV
|
1705006050WL030136
|
RAJEEV
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450269
|
|
RAJEEV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
11
|
BADARWAS
|
MP-05-006-004-002/25-B
(AGRA)
|
1705006004NRG24240920230847333
|
24/09/2023
|
SHANTI BARELA
|
1705006004WL030231
|
SHANTI BARELA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450269
|
|
SHANTIBARELA
|
(000000)
|
|
12
|
BADARWAS
|
MP-05-006-004-002/53-B
(AGRA)
|
1705006004NRG24240920230847357
|
24/09/2023
|
RINKU BAI
|
1705006004WL030231
|
RINKU BAI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450269
|
|
RINKUBAI
|
(000000)
|
|
13
|
BADARWAS
|
MP-05-006-026-001/217-D
(INDAR)
|
1705006026NRG24240920230847619
|
24/09/2023
|
MOHAN SINGH
|
1705006026WL030241
|
MOHAN SINGH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450269
|
|
MOHANSINGH
|
(000000)
|
|
14
|
BADARWAS
|
MP-05-006-026-001/541
(INDAR)
|
1705006026NRG24240920230847645
|
24/09/2023
|
TUNDA
|
1705006026WL030241
|
TUNDA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450269
|
|
TUNDA
|
(000000)
|
|
15
|
BADARWAS
|
MP-05-006-026-001/597-A
(INDAR)
|
1705006026NRG24240920230847649
|
24/09/2023
|
SUKHMANI
|
1705006026WL030241
|
SUKHMANI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450269
|
|
SUKHMANI
|
(000000)
|
|
16
|
BADARWAS
|
MP-05-006-026-001/7-D
(INDAR)
|
1705006026NRG24240920230847661
|
24/09/2023
|
sandeep
|
1705006026WL030241
|
sandeep
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450269
|
|
sandeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
17
|
BADARWAS
|
MP-05-006-004-002/26-B
(AGRA)
|
1705006004NRG24240920230847334
|
24/09/2023
|
SUNITA
|
1705006004WL030231
|
SUNITA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450269
|
|
SUNITA
|
(000000)
|
|
18
|
BADARWAS
|
MP-05-006-004-002/27-B
(AGRA)
|
1705006004NRG24240920230847335
|
24/09/2023
|
BALRAM
|
1705006004WL030231
|
BALRAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450269
|
|
BALRAM
|
(000000)
|
|
19
|
BADARWAS
|
MP-05-006-004-002/28-B
(AGRA)
|
1705006004NRG24240920230847337
|
24/09/2023
|
ANGURI BAI
|
1705006004WL030231
|
ANGURI BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450269
|
|
ANGURIBAI
|
(000000)
|
|
20
|
BADARWAS
|
MP-05-006-004-002/30-B
(AGRA)
|
1705006004NRG24240920230847339
|
24/09/2023
|
RAMA
|
1705006004WL030231
|
RAMA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450269
|
|
RAMA
|
(000000)
|
|
21
|
BADARWAS
|
MP-05-006-004-002/31-B
(AGRA)
|
1705006004NRG24240920230847340
|
24/09/2023
|
RESHAMBAI
|
1705006004WL030231
|
RESHAMBAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450269
|
|
RESHAMBAI
|
(000000)
|
|
22
|
BADARWAS
|
MP-05-006-004-002/36-C
(AGRA)
|
1705006004NRG24240920230847343
|
24/09/2023
|
Bhaysingh
|
1705006004WL030231
|
Bhaysingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450269
|
|
Bhaysingh
|
(000000)
|
|
23
|
BADARWAS
|
MP-05-006-004-002/39-D
(AGRA)
|
1705006004NRG24240920230847347
|
24/09/2023
|
RAKESH
|
1705006004WL030231
|
RAKESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450269
|
|
RAKESH
|
(000000)
|
|
24
|
BADARWAS
|
MP-05-006-004-002/42-C
(AGRA)
|
1705006004NRG24240920230847349
|
24/09/2023
|
Sukmi
|
1705006004WL030231
|
Sukmi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450269
|
|
Sukmi
|
(000000)
|
|
25
|
BADARWAS
|
MP-05-006-004-002/52-B
(AGRA)
|
1705006004NRG24240920230847356
|
24/09/2023
|
VINDO
|
1705006004WL030231
|
VINDO
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450269
|
|
VINDO
|
(000000)
|
|
26
|
BADARWAS
|
MP-05-006-005-001/160-A
(CHANDORIYA)
|
1705006005NRG24240920230845596
|
24/09/2023
|
RAJENDRA
|
1705006005WL030164
|
RAJENDRA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450269
|
|
RAJENDRA
|
(000000)
|
|
27
|
BADARWAS
|
MP-05-006-011-001/456
(MANGROL)
|
1705006011NRG24240920230845665
|
24/09/2023
|
Arvind
|
1705006011WL030167
|
Arvind
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450269
|
|
Arvind
|
(000000)
|
|
28
|
BADARWAS
|
MP-05-006-011-001/456
(MANGROL)
|
1705006011NRG24240920230845667
|
24/09/2023
|
Arvind
|
1705006011WL030167
|
Arvind
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450269
|
|
Arvind
|
(000000)
|
|
29
|
BADARWAS
|
MP-05-006-011-002/306-A
(MANGROL)
|
1705006011NRG24240920230845678
|
24/09/2023
|
Jukku
|
1705006011WL030168
|
Jukku
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450269
|
|
Jukku
|
(000000)
|
|
30
|
BADARWAS
|
MP-05-006-011-002/306-A
(MANGROL)
|
1705006011NRG24240920230845679
|
24/09/2023
|
Jukku
|
1705006011WL030168
|
Jukku
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450269
|
|
Jukku
|
(000000)
|
|
31
|
BADARWAS
|
MP-05-006-011-002/306-A
(MANGROL)
|
1705006011NRG24240920230845680
|
24/09/2023
|
Jukku
|
1705006011WL030168
|
Jukku
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450269
|
|
Jukku
|
(000000)
|
|
32
|
BADARWAS
|
MP-05-006-011-002/306-A
(MANGROL)
|
1705006011NRG24240920230845681
|
24/09/2023
|
Jukku
|
1705006011WL030168
|
Jukku
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450269
|
|
Jukku
|
(000000)
|
|
33
|
BADARWAS
|
MP-05-006-011-002/312
(MANGROL)
|
1705006011NRG24240920230845683
|
24/09/2023
|
NETA
|
1705006011WL030168
|
NETA
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450269
|
|
NETA
|
(000000)
|
|
34
|
BADARWAS
|
MP-05-006-011-002/312
(MANGROL)
|
1705006011NRG24240920230845685
|
24/09/2023
|
NETA
|
1705006011WL030168
|
NETA
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450269
|
|
NETA
|
(000000)
|
|
35
|
BADARWAS
|
MP-05-006-031-001/355
(MEGHONAWADA)
|
1705006031NRG24230920230844461
|
24/09/2023
|
Jitendra
|
1705006031WL030129
|
Jitendra
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309450269
|
|
Jitendra
|
(000000)
|
|
36
|
BADARWAS
|
MP-05-006-031-001/390
(MEGHONAWADA)
|
1705006031NRG24230920230844463
|
24/09/2023
|
Sisupal
|
1705006031WL030129
|
Sisupal
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309450269
|
|
Sisupal
|
(000000)
|
|
37
|
BADARWAS
|
MP-05-006-031-001/429-B
(MEGHONAWADA)
|
1705006031NRG24230920230844468
|
24/09/2023
|
Rajkumari
|
1705006031WL030129
|
Rajkumari
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309450269
|
|
Rajkumari
|
(000000)
|
|
38
|
BADARWAS
|
MP-05-006-034-001/627
(PEERONTHA)
|
1705006034NRG24240920230845946
|
24/09/2023
|
brajesh
|
1705006034WL030177
|
brajesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450269
|
|
brajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
39
|
BADARWAS
|
MP-05-006-039-003/134
(PAGARA)
|
1705006039NRG24240920230845114
|
24/09/2023
|
gajanand
|
1705006039WL030149
|
gajanand
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309450269
|
|
gajanand
|
(000000)
|
|
40
|
BADARWAS
|
MP-05-006-039-003/134
(PAGARA)
|
1705006039NRG24240920230845115
|
24/09/2023
|
gajanand
|
1705006039WL030149
|
gajanand
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309450269
|
|
gajanand
|
(000000)
|
|
41
|
BADARWAS
|
MP-05-006-039-003/186-D
(PAGARA)
|
1705006039NRG24240920230845136
|
24/09/2023
|
ABHILASHA LODHI
|
1705006039WL030149
|
ABHILASHA LODHI
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309450269
|
|
ABHILASHALODHI
|
(000000)
|
|
42
|
BADARWAS
|
MP-05-006-039-003/189
(PAGARA)
|
1705006039NRG24240920230845141
|
24/09/2023
|
kalyan singh
|
1705006039WL030149
|
kalyan singh
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309450269
|
|
kalyansingh
|
(000000)
|
|
43
|
BADARWAS
|
MP-05-006-039-003/32
(PAGARA)
|
1705006039NRG24240920230845149
|
24/09/2023
|
dhanni
|
1705006039WL030149
|
dhanni
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309450269
|
|
dhanni
|
(000000)
|
|
44
|
BADARWAS
|
MP-05-006-039-003/54-C
(PAGARA)
|
1705006039NRG24240920230845166
|
24/09/2023
|
roopvati lodhi
|
1705006039WL030149
|
roopvati lodhi
|
00415
|
SBIN0030171
|
1105
|
1105
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
45
|
BADARWAS
|
MP-05-006-050-001/111-B
(BEEJRI)
|
1705006050NRG24220920230838578
|
24/09/2023
|
RAMESH JATAV
|
1705006050WL029916
|
RAMESH JATAV
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450269
|
|
RAMESHJATAV
|
(000000)
|
|
46
|
BADARWAS
|
MP-05-006-050-001/111-B
(BEEJRI)
|
1705006050NRG24240920230844741
|
24/09/2023
|
RAMESH JATAV
|
1705006050WL030136
|
RAMESH JATAV
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450269
|
|
RAMESHJATAV
|
(000000)
|
|
47
|
BADARWAS
|
MP-05-006-050-001/195-A
(BEEJRI)
|
1705006050NRG24240920230844737
|
24/09/2023
|
RUKMANI DANGI
|
1705006050WL030135
|
RUKMANI DANGI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450269
|
|
RUKMANIDANGI
|
(000000)
|
|
48
|
BADARWAS
|
MP-05-006-050-001/195-A
(BEEJRI)
|
1705006050NRG24220920230838627
|
24/09/2023
|
RUKMANI DANGI
|
1705006050WL029920
|
RUKMANI DANGI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450269
|
|
RUKMANIDANGI
|
(000000)
|
|
49
|
BADARWAS
|
MP-05-006-050-001/195-C
(BEEJRI)
|
1705006050NRG24220920230838629
|
24/09/2023
|
Shivkumar
|
1705006050WL029920
|
Shivkumar
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450269
|
|
Shivkumar
|
(000000)
|
|
50
|
BADARWAS
|
MP-05-006-050-001/195-C
(BEEJRI)
|
1705006050NRG24240920230844739
|
24/09/2023
|
Shivkumar
|
1705006050WL030135
|
Shivkumar
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450269
|
|
Shivkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
51
|
BADARWAS
|
MP-05-006-004-002/45-C
(AGRA)
|
1705006004NRG24240920230847351
|
24/09/2023
|
KARAN
|
1705006004WL030231
|
KARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
52
|
BADARWAS
|
MP-05-006-004-002/50-B
(AGRA)
|
1705006004NRG24240920230847353
|
24/09/2023
|
MANGEETA BAI
|
1705006004WL030231
|
MANGEETA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450269
|
|
MANGEETABAI
|
(000000)
|
|
53
|
BADARWAS
|
MP-05-006-031-001/394-A
(MEGHONAWADA)
|
1705006031NRG24230920230844464
|
24/09/2023
|
Suresh
|
1705006031WL030129
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309450269
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
54
|
BADARWAS
|
MP-05-006-004-002/38-B
(AGRA)
|
1705006004NRG24240920230847344
|
24/09/2023
|
MONU KUSHWAH
|
1705006004WL030231
|
MONU KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450269
|
|
MONUKUSHWAH
|
(000000)
|
|
55
|
BADARWAS
|
MP-05-006-004-002/39-B
(AGRA)
|
1705006004NRG24240920230847346
|
24/09/2023
|
SHEELA BARELA
|
1705006004WL030231
|
SHEELA BARELA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450269
|
|
SHEELABARELA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
56
|
BADARWAS
|
MP-05-006-050-001/230-A
(BEEJRI)
|
1705006050NRG24220920230838630
|
24/09/2023
|
DHANIRAM
|
1705006050WL029920
|
DHANIRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450269
|
|
DHANIRAM
|
(000000)
|
|
57
|
BADARWAS
|
MP-05-006-050-001/230-A
(BEEJRI)
|
1705006050NRG24240920230844740
|
24/09/2023
|
DHANIRAM
|
1705006050WL030135
|
DHANIRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450269
|
|
DHANIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
58
|
BADARWAS
|
MP-05-006-004-002/40-B
(AGRA)
|
1705006004NRG24240920230847348
|
24/09/2023
|
Lakhan
|
1705006004WL030231
|
Lakhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450269
|
|
Lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75361
|
75361
|
|
|
|
|
|
|
|