|
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
|
SAGAR
|
MP-10-008-058-001/137
(BAMHORI BIKA (P))
|
1710008058NRG22151120221218621
|
08/04/2024
|
Mayarani Ahirwar
|
1710008WL0190711
|
Mayarani Ahirwar
|
00045
|
BARB0SIRSAG
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
397808342
|
|
MayaraniAhirwar
|
(000000)
|
|
2
|
SAGAR
|
MP-10-008-058-001/139
(BAMHORI BIKA (P))
|
1710008058NRG22151120221218623
|
08/04/2024
|
Ram Sevak
|
1710008WL0190711
|
Ram Sevak
|
00045
|
BARB0SIRSAG
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
397808342
|
|
RamSevak
|
(000000)
|
|
3
|
SAGAR
|
MP-10-008-058-001/147
(BAMHORI BIKA (P))
|
1710008058NRG22151120221218626
|
08/04/2024
|
GITA RANI
|
1710008WL0190711
|
GITA RANI
|
00045
|
BARB0SIRSAG
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
397808342
|
|
GITARANI
|
(000000)
|
|
4
|
SAGAR
|
MP-10-008-058-001/147
(BAMHORI BIKA (P))
|
1710008058NRG22151120221218628
|
08/04/2024
|
GITA RANI
|
1710008WL0190711
|
GITA RANI
|
00045
|
BARB0SIRSAG
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
397808342
|
|
GITARANI
|
(000000)
|
|
5
|
SAGAR
|
MP-10-008-058-001/223-A
(BAMHORI BIKA (P))
|
1710008058NRG22171120221219039
|
08/04/2024
|
Girja Bai
|
1710008WL0190768
|
Girja Bai
|
00045
|
BARB0SIRSAG
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
397808342
|
|
GirjaBai
|
(000000)
|
|
6
|
SAGAR
|
MP-10-008-058-001/224
(BAMHORI BIKA (P))
|
1710008058NRG22151120221218637
|
08/04/2024
|
ASHA RANI
|
1710008WL0190711
|
ASHA RANI
|
00045
|
BARB0SIRSAG
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
397808342
|
|
ASHARANI
|
(000000)
|
|
7
|
SAGAR
|
MP-10-008-058-001/224
(BAMHORI BIKA (P))
|
1710008058NRG22151120221218635
|
08/04/2024
|
ASHA RANI
|
1710008WL0190711
|
ASHA RANI
|
00045
|
BARB0SIRSAG
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
397808342
|
|
ASHARANI
|
(000000)
|
|
8
|
SAGAR
|
MP-10-008-058-001/327
(BAMHORI BIKA (P))
|
1710008058NRG22151120221218639
|
08/04/2024
|
BRI RANI WO BHAV SINGH
|
1710008WL0190711
|
BRI RANI WO BHAV SINGH
|
00045
|
BARB0SIRSAG
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
397808342
|
|
BRIRANIWOBHAVSINGH
|
(000000)
|
|
9
|
SAGAR
|
MP-10-008-058-001/440-A
(BAMHORI BIKA (P))
|
1710008058NRG22151120221218644
|
08/04/2024
|
ABHISHEK ROHIT
|
1710008WL0190711
|
ABHISHEK ROHIT
|
00045
|
BARB0SIRSAG
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
397808342
|
|
ABHISHEKROHIT
|
(000000)
|
|
10
|
SAGAR
|
MP-10-008-058-001/446
(BAMHORI BIKA (P))
|
1710008058NRG22171120221219033
|
08/04/2024
|
GANGA RAM
|
1710008WL0190766
|
GANGA RAM
|
00045
|
BARB0SIRSAG
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
397808342
|
|
GANGARAM
|
(000000)
|
|
11
|
SAGAR
|
MP-10-008-058-001/471
(BAMHORI BIKA (P))
|
1710008058NRG22151120221218645
|
08/04/2024
|
Naresh
|
1710008WL0190711
|
Naresh
|
00045
|
BARB0SIRSAG
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
397808342
|
|
Naresh
|
(000000)
|
|
12
|
SAGAR
|
MP-10-008-058-001/471
(BAMHORI BIKA (P))
|
1710008058NRG22151120221218647
|
08/04/2024
|
Naresh
|
1710008WL0190711
|
Naresh
|
00045
|
BARB0SIRSAG
|
193
|
193
|
Processed
|
19/04/2024
|
|
397808342
|
|
Naresh
|
(000000)
|
|
13
|
SAGAR
|
MP-10-008-058-001/600
(BAMHORI BIKA (P))
|
1710008058NRG22151120221218651
|
08/04/2024
|
Dinanat Ahirwar
|
1710008WL0190711
|
Dinanat Ahirwar
|
00045
|
BARB0SIRSAG
|
1351
|
1351
|
Processed
|
19/04/2024
|
|
397808342
|
|
DinanatAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14282
|
14282
|
|
|
|
|
|
|
|
|
14
|
SAGAR
|
MP-10-008-058-001/603
(BAMHORI BIKA (P))
|
1710008058NRG22151120221218652
|
08/04/2024
|
KRISHNA KUMAR AHIRWAR
|
1710008WL0190711
|
KRISHNA KUMAR AHIRWAR
|
00048
|
BKID0009424
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
397808342
|
|
KRISHNAKUMARAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
15
|
SAGAR
|
MP-10-008-058-001/95
(BAMHORI BIKA (P))
|
1710008058NRG22151120221218660
|
08/04/2024
|
Akash Ahirwar
|
1710008WL0190711
|
Akash Ahirwar
|
00089
|
CBIN0283142
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
397808342
|
|
AkashAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
16
|
SAGAR
|
MP-10-008-058-001/175
(BAMHORI BIKA (P))
|
1710008058NRG22171120221219038
|
08/04/2024
|
NANDKISHORE AHIRWAR
|
1710008WL0190768
|
NANDKISHORE AHIRWAR
|
00152
|
HDFC0001768
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
397808342
|
|
NANDKISHOREAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
17
|
SAGAR
|
MP-10-008-058-001/415
(BAMHORI BIKA (P))
|
1710008058NRG22151120221218642
|
08/04/2024
|
VINOD KUMAR AHIRWAR
|
1710008WL0190711
|
VINOD KUMAR AHIRWAR
|
00415
|
SBIN0001143
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
397808342
|
|
VINODKUMARAHIRWAR
|
(000000)
|
|
18
|
SAGAR
|
MP-10-008-058-001/50
(BAMHORI BIKA (P))
|
1710008058NRG22151120221218648
|
08/04/2024
|
Preetam
|
1710008WL0190711
|
Preetam
|
00415
|
SBIN0001143
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
397808342
|
|
Preetam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
19
|
SAGAR
|
MP-10-008-058-001/101
(BAMHORI BIKA (P))
|
1710008058NRG22151120221218616
|
08/04/2024
|
Sandhya Ahirwar
|
1710008WL0190711
|
Sandhya Ahirwar
|
00415
|
SBIN0004543
|
965
|
965
|
Processed
|
19/04/2024
|
|
397808342
|
|
SandhyaAhirwar
|
(000000)
|
|
20
|
SAGAR
|
MP-10-008-058-001/143
(BAMHORI BIKA (P))
|
1710008058NRG22151120221218624
|
08/04/2024
|
NEHARANI AHIRWAR
|
1710008WL0190711
|
NEHARANI AHIRWAR
|
00415
|
SBIN0004543
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
397808342
|
|
NEHARANIAHIRWAR
|
(000000)
|
|
21
|
SAGAR
|
MP-10-008-058-001/156
(BAMHORI BIKA (P))
|
1710008058NRG22151120221218630
|
08/04/2024
|
Kalpana
|
1710008WL0190711
|
Kalpana
|
00415
|
SBIN0004543
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
397808342
|
|
Kalpana
|
(000000)
|
|
22
|
SAGAR
|
MP-10-008-058-001/181-A
(BAMHORI BIKA (P))
|
1710008058NRG22151120221218631
|
08/04/2024
|
PRAVESHMANI AHIRWAR
|
1710008WL0190711
|
PRAVESHMANI AHIRWAR
|
00415
|
SBIN0004543
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
397808342
|
|
PRAVESHMANIAHIRWAR
|
(000000)
|
|
23
|
SAGAR
|
MP-10-008-058-001/181-A
(BAMHORI BIKA (P))
|
1710008058NRG22151120221218632
|
08/04/2024
|
PRAVESHMANI AHIRWAR
|
1710008WL0190711
|
PRAVESHMANI AHIRWAR
|
00415
|
SBIN0004543
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
397808342
|
|
PRAVESHMANIAHIRWAR
|
(000000)
|
|
24
|
SAGAR
|
MP-10-008-058-001/471
(BAMHORI BIKA (P))
|
1710008058NRG22151120221218646
|
08/04/2024
|
Rukmani kori
|
1710008WL0190711
|
Rukmani kori
|
00415
|
SBIN0004543
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
397808342
|
|
Rukmanikori
|
(000000)
|
|
25
|
SAGAR
|
MP-10-008-058-001/88
(BAMHORI BIKA (P))
|
1710008058NRG22151120221218657
|
08/04/2024
|
HARIBAI
|
1710008WL0190711
|
HARIBAI
|
00415
|
SBIN0004543
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
397808342
|
|
HARIBAI
|
(000000)
|
|
26
|
SAGAR
|
MP-10-008-058-001/88
(BAMHORI BIKA (P))
|
1710008058NRG22151120221218659
|
08/04/2024
|
HARIBAI
|
1710008WL0190711
|
HARIBAI
|
00415
|
SBIN0004543
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
397808342
|
|
HARIBAI
|
(000000)
|
|
27
|
SAGAR
|
MP-10-008-058-001/88
(BAMHORI BIKA (P))
|
1710008058NRG22151120221218656
|
08/04/2024
|
PARAM
|
1710008WL0190711
|
PARAM
|
00415
|
SBIN0004543
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
397808342
|
|
PARAM
|
(000000)
|
|
28
|
SAGAR
|
MP-10-008-058-001/88
(BAMHORI BIKA (P))
|
1710008058NRG22151120221218658
|
08/04/2024
|
PARAM
|
1710008WL0190711
|
PARAM
|
00415
|
SBIN0004543
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
397808342
|
|
PARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11387
|
11387
|
|
|
|
|
|
|
|
|
29
|
SAGAR
|
MP-10-008-058-001/126-B
(BAMHORI BIKA (P))
|
1710008058NRG22151120221218617
|
08/04/2024
|
Santosh Dhanak
|
1710008WL0190711
|
Santosh Dhanak
|
00415
|
SBIN0010855
|
772
|
772
|
Processed
|
19/04/2024
|
|
397808342
|
|
SantoshDhanak
|
(000000)
|
|
30
|
SAGAR
|
MP-10-008-058-001/596
(BAMHORI BIKA (P))
|
1710008058NRG22151120221218650
|
08/04/2024
|
SAVITA AHIRWAR
|
1710008WL0190711
|
SAVITA AHIRWAR
|
00415
|
SBIN0010855
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
397808342
|
|
SAVITAAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
31
|
SAGAR
|
MP-10-008-074-001/266-C
(KISHANPURA (P))
|
1710008074NRG22241120221219227
|
08/04/2024
|
BHAIYALAL AHIRWAR
|
1710008WL0190805
|
BHAIYALAL AHIRWAR
|
00415
|
SBIN0012183
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
397808342
|
|
BHAIYALALAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
32
|
SAGAR
|
MP-10-008-074-001/266-C
(KISHANPURA (P))
|
1710008074NRG22281120221220457
|
08/04/2024
|
SUMANTRA
|
1710008WL0190983
|
SUMANTRA
|
00468
|
UBIN0541346
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
397808342
|
|
SUMANTRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
33
|
SAGAR
|
MP-10-008-058-001/101
(BAMHORI BIKA (P))
|
1710008058NRG22151120221218615
|
08/04/2024
|
Nannelal
|
1710008WL0190711
|
Nannelal
|
00468
|
UBIN0549631
|
965
|
965
|
Processed
|
19/04/2024
|
|
397808342
|
|
Nannelal
|
(000000)
|
|
34
|
SAGAR
|
MP-10-008-058-001/137
(BAMHORI BIKA (P))
|
1710008058NRG22151120221218618
|
08/04/2024
|
Chattar Singh
|
1710008WL0190711
|
Chattar Singh
|
00468
|
UBIN0549631
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
397808342
|
|
ChattarSingh
|
(000000)
|
|
35
|
SAGAR
|
MP-10-008-058-001/137
(BAMHORI BIKA (P))
|
1710008058NRG22151120221218620
|
08/04/2024
|
Chattar Singh
|
1710008WL0190711
|
Chattar Singh
|
00468
|
UBIN0549631
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
397808342
|
|
ChattarSingh
|
(000000)
|
|
36
|
SAGAR
|
MP-10-008-058-001/147
(BAMHORI BIKA (P))
|
1710008058NRG22151120221218625
|
08/04/2024
|
Ratiram
|
1710008WL0190711
|
Ratiram
|
00468
|
UBIN0549631
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
397808342
|
|
Ratiram
|
(000000)
|
|
37
|
SAGAR
|
MP-10-008-058-001/147
(BAMHORI BIKA (P))
|
1710008058NRG22151120221218627
|
08/04/2024
|
Ratiram
|
1710008WL0190711
|
Ratiram
|
00468
|
UBIN0549631
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
397808342
|
|
Ratiram
|
(000000)
|
|
38
|
SAGAR
|
MP-10-008-058-001/156
(BAMHORI BIKA (P))
|
1710008058NRG22151120221218629
|
08/04/2024
|
Harprasad
|
1710008WL0190711
|
Harprasad
|
00468
|
UBIN0549631
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
397808342
|
|
Harprasad
|
(000000)
|
|
39
|
SAGAR
|
MP-10-008-058-001/224
(BAMHORI BIKA (P))
|
1710008058NRG22151120221218634
|
08/04/2024
|
Prahlad
|
1710008WL0190711
|
Prahlad
|
00468
|
UBIN0549631
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
397808342
|
|
Prahlad
|
(000000)
|
|
40
|
SAGAR
|
MP-10-008-058-001/224
(BAMHORI BIKA (P))
|
1710008058NRG22151120221218636
|
08/04/2024
|
Prahlad
|
1710008WL0190711
|
Prahlad
|
00468
|
UBIN0549631
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
397808342
|
|
Prahlad
|
(000000)
|
|
41
|
SAGAR
|
MP-10-008-058-001/36
(BAMHORI BIKA (P))
|
1710008058NRG22151120221218640
|
08/04/2024
|
Sooraj
|
1710008WL0190711
|
Sooraj
|
00468
|
UBIN0549631
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
397808342
|
|
Sooraj
|
(000000)
|
|
42
|
SAGAR
|
MP-10-008-058-001/36
(BAMHORI BIKA (P))
|
1710008058NRG22151120221218641
|
08/04/2024
|
Sooraj
|
1710008WL0190711
|
Sooraj
|
00468
|
UBIN0549631
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
397808342
|
|
Sooraj
|
(000000)
|
|
43
|
SAGAR
|
MP-10-008-058-001/63
(BAMHORI BIKA (P))
|
1710008058NRG22151120221218654
|
08/04/2024
|
Ray singh
|
1710008WL0190711
|
Ray singh
|
00468
|
UBIN0549631
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
397808342
|
|
Raysingh
|
(000000)
|
|
44
|
SAGAR
|
MP-10-008-058-001/63
(BAMHORI BIKA (P))
|
1710008058NRG22151120221218655
|
08/04/2024
|
Ray singh
|
1710008WL0190711
|
Ray singh
|
00468
|
UBIN0549631
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
397808342
|
|
Raysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13703
|
13703
|
|
|
|
|
|
|
|
|
45
|
SAGAR
|
MP-10-008-072-004/103-A
(GURAIYA (P))
|
1710008072NRG22270320231221376
|
08/04/2024
|
CHANDA BAI
|
1710008WL0191294
|
CHANDA BAI
|
00602
|
SBIN0RRMBGB
|
193
|
193
|
Processed
|
19/04/2024
|
|
397808342
|
|
CHANDABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193
|
193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49601
|
49601
|
|
|
|
|
|
|
|