|
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-05-006-047-001/283-A
(THATI)
|
1705006047NRG23160820220445266
|
16/08/2022
|
raju
|
1705006047WL017002
|
raju
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696275365
|
|
raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BADARWAS
|
MP-05-006-047-001/122-A
(THATI)
|
1705006047NRG23160820220445306
|
16/08/2022
|
bhura
|
1705006047WL017011
|
bhura
|
00354
|
PUNB0206900
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696275365
|
|
bhura
|
(000000)
|
|
3
|
BADARWAS
|
MP-05-006-047-001/194
(THATI)
|
1705006047NRG23160820220445433
|
16/08/2022
|
rajesh
|
1705006047WL017039
|
rajesh
|
00354
|
PUNB0206900
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696275365
|
|
rajesh
|
(000000)
|
|
4
|
BADARWAS
|
MP-05-006-047-001/194
(THATI)
|
1705006047NRG23160820220445432
|
16/08/2022
|
rajesh
|
1705006047WL017039
|
rajesh
|
00354
|
PUNB0206900
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696275365
|
|
rajesh
|
(000000)
|
|
5
|
BADARWAS
|
MP-05-006-047-001/54-A
(THATI)
|
1705006047NRG23160820220445157
|
16/08/2022
|
arvindra
|
1705006047WL016973
|
arvindra
|
00354
|
PUNB0206900
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696275365
|
|
arvindra
|
(000000)
|
|
6
|
BADARWAS
|
MP-05-006-047-001/95
(THATI)
|
1705006047NRG23160820220445277
|
16/08/2022
|
shanti
|
1705006047WL017009
|
shanti
|
00354
|
PUNB0206900
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696275365
|
|
shanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
7
|
BADARWAS
|
MP-05-006-001-002/114
(MUDERI)
|
1705006001NRG23160820220445481
|
16/08/2022
|
maheriya
|
1705006001WL017056
|
maheriya
|
00415
|
SBIN0030120
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696275365
|
|
maheriya
|
(000000)
|
|
8
|
BADARWAS
|
MP-05-006-001-002/114
(MUDERI)
|
1705006001NRG23160820220445482
|
16/08/2022
|
relkibai
|
1705006001WL017056
|
relkibai
|
00415
|
SBIN0030120
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696275365
|
|
relkibai
|
(000000)
|
|
9
|
BADARWAS
|
MP-05-006-005-002/11
(CHANDORIYA)
|
1705006005NRG23160820220445339
|
16/08/2022
|
ramsingh
|
1705006005WL017029
|
ramsingh
|
00415
|
SBIN0030120
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696275365
|
|
ramsingh
|
(000000)
|
|
10
|
BADARWAS
|
MP-05-006-005-002/11-A
(CHANDORIYA)
|
1705006005NRG23160820220445340
|
16/08/2022
|
BHAVAR SINGH
|
1705006005WL017029
|
BHAVAR SINGH
|
00415
|
SBIN0030120
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696275365
|
|
BHAVARSINGH
|
(000000)
|
|
11
|
BADARWAS
|
MP-05-006-021-001/110-A
(RIJODI)
|
1705006021NRG23150820220442786
|
16/08/2022
|
babulal
|
1705006021WL016718
|
babulal
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696275365
|
|
babulal
|
(000000)
|
|
12
|
BADARWAS
|
MP-05-006-021-002/45-C
(RIJODI)
|
1705006021NRG23150820220442788
|
16/08/2022
|
arbindr
|
1705006021WL016718
|
arbindr
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696275365
|
|
arbindr
|
(000000)
|
|
13
|
BADARWAS
|
MP-05-006-021-002/90-D
(RIJODI)
|
1705006021NRG23150820220442790
|
16/08/2022
|
anil yadav
|
1705006021WL016718
|
anil yadav
|
00415
|
SBIN0030120
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696275365
|
|
anilyadav
|
(000000)
|
|
14
|
BADARWAS
|
MP-05-006-047-001/54-B
(THATI)
|
1705006047NRG23160820220445275
|
16/08/2022
|
soma
|
1705006047WL017007
|
soma
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696275365
|
|
soma
|
(000000)
|
|
15
|
BADARWAS
|
MP-05-006-059-001/331
(TEELAKALA)
|
1705006000NRG23160820220445332
|
16/08/2022
|
ummedsingh
|
1705006WL017024
|
ummedsingh
|
00415
|
SBIN0030120
|
204
|
204
|
Processed
|
29/08/2022
|
|
696275365
|
|
ummedsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10404
|
10404
|
|
|
|
|
|
|
|
|
16
|
BADARWAS
|
MP-05-006-047-001/140-A
(THATI)
|
1705006047NRG23160820220445187
|
16/08/2022
|
vikram
|
1705006047WL016977
|
vikram
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696275365
|
|
vikram
|
(000000)
|
|
17
|
BADARWAS
|
MP-05-006-047-001/170
(THATI)
|
1705006047NRG23160820220445221
|
16/08/2022
|
vijay
|
1705006047WL016983
|
vijay
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696275365
|
|
vijay
|
(000000)
|
|
18
|
BADARWAS
|
MP-05-006-047-001/282-A
(THATI)
|
1705006047NRG23160820220445269
|
16/08/2022
|
jeevanlal
|
1705006047WL017005
|
jeevanlal
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696275365
|
|
jeevanlal
|
(000000)
|
|
19
|
BADARWAS
|
MP-05-006-047-001/79-A
(THATI)
|
1705006047NRG23160820220445276
|
16/08/2022
|
ramjilal
|
1705006047WL017008
|
ramjilal
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696275365
|
|
ramjilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
20
|
BADARWAS
|
MP-05-006-001-001/155-A
(MUDERI)
|
1705006001NRG23160820220445480
|
16/08/2022
|
Shankar pateliya
|
1705006001WL017056
|
Shankar pateliya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696275365
|
|
Shankarpateliya
|
(000000)
|
|
21
|
BADARWAS
|
MP-05-006-001-001/155-A
(MUDERI)
|
1705006001NRG23160820220445479
|
16/08/2022
|
Shankar pateliya
|
1705006001WL017056
|
Shankar pateliya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696275365
|
|
Shankarpateliya
|
(000000)
|
|
22
|
BADARWAS
|
MP-05-006-047-001/182-B
(THATI)
|
1705006047NRG23160820220445240
|
16/08/2022
|
vidhya
|
1705006047WL016994
|
vidhya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696275365
|
|
vidhya
|
(000000)
|
|
23
|
BADARWAS
|
MP-05-006-047-001/183-B
(THATI)
|
1705006047NRG23160820220445235
|
16/08/2022
|
harbeer
|
1705006047WL016991
|
harbeer
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696275365
|
|
harbeer
|
(000000)
|
|
24
|
BADARWAS
|
MP-05-006-047-001/279-A
(THATI)
|
1705006047NRG23160820220445218
|
16/08/2022
|
kamlesh
|
1705006047WL016981
|
kamlesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696275365
|
|
kamlesh
|
(000000)
|
|
25
|
BADARWAS
|
MP-05-006-047-001/281-B
(THATI)
|
1705006047NRG23160820220445239
|
16/08/2022
|
ramkishan
|
1705006047WL016993
|
ramkishan
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696275365
|
|
ramkishan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29580
|
29580
|
|
|
|
|
|
|
|