|
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
|
BANDA
|
MP-10-004-051-001/5006-D
(PATUWA (P))
|
1710004051NRG23030920220529238
|
03/09/2022
|
KAMLESH
|
1710004051WL091869
|
KAMLESH
|
00045
|
BARB0SAGMAC
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
387593896
|
|
KAMLESH
|
(000000)
|
|
2
|
BANDA
|
MP-10-004-051-001/5009-A
(PATUWA (P))
|
1710004051NRG23030920220529249
|
03/09/2022
|
BALLA
|
1710004051WL091871
|
BALLA
|
00045
|
BARB0SAGMAC
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
387593896
|
|
BALLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
3
|
BANDA
|
MP-10-004-051-001/254-B
(PATUWA (P))
|
1710004051NRG23030920220529201
|
03/09/2022
|
LAKHAN SINGH DANGI
|
1710004051WL091863
|
LAKHAN SINGH DANGI
|
00089
|
CBIN0280739
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
387593896
|
|
LAKHANSINGHDANGI
|
(000000)
|
|
4
|
BANDA
|
MP-10-004-051-001/364-C
(PATUWA (P))
|
1710004051NRG23030920220529203
|
03/09/2022
|
NIRPAT
|
1710004051WL091863
|
NIRPAT
|
00089
|
CBIN0280739
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
387593896
|
|
NIRPAT
|
(000000)
|
|
5
|
BANDA
|
MP-10-004-051-001/378-B
(PATUWA (P))
|
1710004051NRG23030920220529231
|
03/09/2022
|
LALTA BAI
|
1710004051WL091868
|
LALTA BAI
|
00089
|
CBIN0280739
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
387593896
|
|
LALTABAI
|
(000000)
|
|
6
|
BANDA
|
MP-10-004-051-001/5001-B
(PATUWA (P))
|
1710004051NRG23030920220529221
|
03/09/2022
|
BALLU AHIRWAR
|
1710004051WL091866
|
BALLU AHIRWAR
|
00089
|
CBIN0280739
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
387593896
|
|
BALLUAHIRWAR
|
(000000)
|
|
7
|
BANDA
|
MP-10-004-051-001/5001-D
(PATUWA (P))
|
1710004051NRG23030920220529208
|
03/09/2022
|
ANGURI BAI WO LACHHU AHIRWAR
|
1710004051WL091864
|
ANGURI BAI WO LACHHU AHIRWAR
|
00089
|
CBIN0280739
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
387593896
|
|
ANGURIBAIWOLACHHUAHIRWAR
|
(000000)
|
|
8
|
BANDA
|
MP-10-004-051-001/5002-B
(PATUWA (P))
|
1710004051NRG23030920220529204
|
03/09/2022
|
LALTIYABAI DIBIYA AHIRWAR
|
1710004051WL091863
|
LALTIYABAI DIBIYA AHIRWAR
|
00089
|
CBIN0280739
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
387593896
|
|
LALTIYABAIDIBIYAAHIRWAR
|
(000000)
|
|
9
|
BANDA
|
MP-10-004-051-001/5002-C
(PATUWA (P))
|
1710004051NRG23030920220529205
|
03/09/2022
|
BHAGGI LAL AHIRWAR
|
1710004051WL091863
|
BHAGGI LAL AHIRWAR
|
00089
|
CBIN0280739
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
387593896
|
|
BHAGGILALAHIRWAR
|
(000000)
|
|
10
|
BANDA
|
MP-10-004-051-001/5002-D
(PATUWA (P))
|
1710004051NRG23030920220529225
|
03/09/2022
|
JAMNA LAL AHIRWAR
|
1710004051WL091867
|
JAMNA LAL AHIRWAR
|
00089
|
CBIN0280739
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
387593896
|
|
JAMNALALAHIRWAR
|
(000000)
|
|
11
|
BANDA
|
MP-10-004-051-001/5003-C
(PATUWA (P))
|
1710004051NRG23030920220529206
|
03/09/2022
|
TULSIRAM AHIRWAR
|
1710004051WL091863
|
TULSIRAM AHIRWAR
|
00089
|
CBIN0280739
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
387593896
|
|
TULSIRAMAHIRWAR
|
(000000)
|
|
12
|
BANDA
|
MP-10-004-051-001/5004-B
(PATUWA (P))
|
1710004051NRG23030920220529222
|
03/09/2022
|
Archana Ahirwar
|
1710004051WL091866
|
Archana Ahirwar
|
00089
|
CBIN0280739
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
387593896
|
|
ArchanaAhirwar
|
(000000)
|
|
13
|
BANDA
|
MP-10-004-051-001/5005-B
(PATUWA (P))
|
1710004051NRG23030920220529209
|
03/09/2022
|
HAMVATI BAI AHIRWAR
|
1710004051WL091864
|
HAMVATI BAI AHIRWAR
|
00089
|
CBIN0280739
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
387593896
|
|
HAMVATIBAIAHIRWAR
|
(000000)
|
|
14
|
BANDA
|
MP-10-004-051-001/5006-B
(PATUWA (P))
|
1710004051NRG23030920220529210
|
03/09/2022
|
PRAGI AHIRWAR
|
1710004051WL091864
|
PRAGI AHIRWAR
|
00089
|
CBIN0280739
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
387593896
|
|
PRAGIAHIRWAR
|
(000000)
|
|
15
|
BANDA
|
MP-10-004-051-001/5006-C
(PATUWA (P))
|
1710004051NRG23030920220529233
|
03/09/2022
|
MUNNI BAI NATHUWA BANSAL
|
1710004051WL091868
|
MUNNI BAI NATHUWA BANSAL
|
00089
|
CBIN0280739
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
387593896
|
|
MUNNIBAINATHUWABANSAL
|
(000000)
|
|
16
|
BANDA
|
MP-10-004-051-001/5007-B
(PATUWA (P))
|
1710004051NRG23030920220529234
|
03/09/2022
|
NANNHEBHAI SO SARJU BANSAL
|
1710004051WL091868
|
NANNHEBHAI SO SARJU BANSAL
|
00089
|
CBIN0280739
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
387593896
|
|
NANNHEBHAISOSARJUBANSAL
|
(000000)
|
|
17
|
BANDA
|
MP-10-004-051-001/5007-C
(PATUWA (P))
|
1710004051NRG23030920220529211
|
03/09/2022
|
SHAYAM LAL AHIRWAR
|
1710004051WL091864
|
SHAYAM LAL AHIRWAR
|
00089
|
CBIN0280739
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
387593896
|
|
SHAYAMLALAHIRWAR
|
(000000)
|
|
18
|
BANDA
|
MP-10-004-051-001/5007-D
(PATUWA (P))
|
1710004051NRG23030920220529239
|
03/09/2022
|
ROHAN SO RAMME AHIRWAR
|
1710004051WL091869
|
ROHAN SO RAMME AHIRWAR
|
00089
|
CBIN0280739
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
387593896
|
|
ROHANSORAMMEAHIRWAR
|
(000000)
|
|
19
|
BANDA
|
MP-10-004-051-001/5008-A
(PATUWA (P))
|
1710004051NRG23030920220529243
|
03/09/2022
|
MALKHAN SO RALLI AHIRWAR
|
1710004051WL091870
|
MALKHAN SO RALLI AHIRWAR
|
00089
|
CBIN0280739
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
387593896
|
|
MALKHANSORALLIAHIRWAR
|
(000000)
|
|
20
|
BANDA
|
MP-10-004-051-001/5008-C
(PATUWA (P))
|
1710004051NRG23030920220529240
|
03/09/2022
|
BARI BAI AHIRWAR
|
1710004051WL091869
|
BARI BAI AHIRWAR
|
00089
|
CBIN0280739
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
387593896
|
|
BARIBAIAHIRWAR
|
(000000)
|
|
21
|
BANDA
|
MP-10-004-051-001/5009-C
(PATUWA (P))
|
1710004051NRG23030920220529245
|
03/09/2022
|
LAXMI NARAYAN YADAV SO HARI RAM
|
1710004051WL091870
|
LAXMI NARAYAN YADAV SO HARI RAM
|
00089
|
CBIN0280739
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
387593896
|
|
LAXMINARAYANYADAVSOHARIRAM
|
(000000)
|
|
22
|
BANDA
|
MP-10-004-051-001/5010-B
(PATUWA (P))
|
1710004051NRG23030920220529250
|
03/09/2022
|
SUNITA BAI WO RAGHURAJ SINGH DANGI
|
1710004051WL091871
|
SUNITA BAI WO RAGHURAJ SINGH DANGI
|
00089
|
CBIN0280739
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
387593896
|
|
SUNITABAIWORAGHURAJSINGHDANGI
|
(000000)
|
|
23
|
BANDA
|
MP-10-004-051-001/5011-C
(PATUWA (P))
|
1710004051NRG23030920220529252
|
03/09/2022
|
NARENDRA
|
1710004051WL091871
|
NARENDRA
|
00089
|
CBIN0280739
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
387593896
|
|
NARENDRA
|
(000000)
|
|
24
|
BANDA
|
MP-10-004-051-001/518-B
(PATUWA (P))
|
1710004051NRG23030920220529224
|
03/09/2022
|
GORELAL GUCHUVA AHIRWAR
|
1710004051WL091866
|
GORELAL GUCHUVA AHIRWAR
|
00089
|
CBIN0280739
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
387593896
|
|
GORELALGUCHUVAAHIRWAR
|
(000000)
|
|
25
|
BANDA
|
MP-10-004-051-001/540-B
(PATUWA (P))
|
1710004051NRG23030920220529217
|
03/09/2022
|
GEETA BAI ACHHELAL BASOR
|
1710004051WL091865
|
GEETA BAI ACHHELAL BASOR
|
00089
|
CBIN0280739
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
387593896
|
|
GEETABAIACHHELALBASOR
|
(000000)
|
|
26
|
BANDA
|
MP-10-004-051-001/579-D
(PATUWA (P))
|
1710004051NRG23030920220529246
|
03/09/2022
|
KUNVAR SINGH DANGI
|
1710004051WL091870
|
KUNVAR SINGH DANGI
|
00089
|
CBIN0280739
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
387593896
|
|
KUNVARSINGHDANGI
|
(000000)
|
|
27
|
BANDA
|
MP-10-004-051-001/592-C
(PATUWA (P))
|
1710004051NRG23030920220529253
|
03/09/2022
|
KESHERBAI GOPI AHIRWAR
|
1710004051WL091871
|
KESHERBAI GOPI AHIRWAR
|
00089
|
CBIN0280739
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
387593896
|
|
KESHERBAIGOPIAHIRWAR
|
(000000)
|
|
28
|
BANDA
|
MP-10-004-051-001/627-C
(PATUWA (P))
|
1710004051NRG23030920220529254
|
03/09/2022
|
MITTHU LAL YADAV
|
1710004051WL091871
|
MITTHU LAL YADAV
|
00089
|
CBIN0280739
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
387593896
|
|
MITTHULALYADAV
|
(000000)
|
|
29
|
BANDA
|
MP-10-004-051-001/63-C
(PATUWA (P))
|
1710004051NRG23030920220529229
|
03/09/2022
|
RAJKUMARI DOHAPPU AHIRWAR
|
1710004051WL091867
|
RAJKUMARI DOHAPPU AHIRWAR
|
00089
|
CBIN0280739
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
387593896
|
|
RAJKUMARIDOHAPPUAHIRWAR
|
(000000)
|
|
30
|
BANDA
|
MP-10-004-051-001/7-B
(PATUWA (P))
|
1710004051NRG23030920220529242
|
03/09/2022
|
RAVI LAL RAJAK
|
1710004051WL091869
|
RAVI LAL RAJAK
|
00089
|
CBIN0280739
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
387593896
|
|
RAVILALRAJAK
|
(000000)
|
|
31
|
BANDA
|
MP-10-004-051-001/99-C
(PATUWA (P))
|
1710004051NRG23030920220529236
|
03/09/2022
|
SAVITA
|
1710004051WL091868
|
SAVITA
|
00089
|
CBIN0280739
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
387593896
|
|
SAVITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86496
|
86496
|
|
|
|
|
|
|
|
|
32
|
BANDA
|
MP-10-004-051-001/11-D
(PATUWA (P))
|
1710004051NRG23030920220529213
|
03/09/2022
|
MOHAN AHIRWAR
|
1710004051WL091865
|
MOHAN AHIRWAR
|
00415
|
SBIN0010168
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
387593896
|
|
MOHANAHIRWAR
|
(000000)
|
|
33
|
BANDA
|
MP-10-004-051-001/284-A
(PATUWA (P))
|
1710004051NRG23030920220529220
|
03/09/2022
|
DILIP
|
1710004051WL091866
|
DILIP
|
00415
|
SBIN0010168
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
387593896
|
|
DILIP
|
(000000)
|
|
34
|
BANDA
|
MP-10-004-051-001/5-B
(PATUWA (P))
|
1710004051NRG23030920220529207
|
03/09/2022
|
BRIJENDRA
|
1710004051WL091864
|
BRIJENDRA
|
00415
|
SBIN0010168
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
387593896
|
|
BRIJENDRA
|
(000000)
|
|
35
|
BANDA
|
MP-10-004-051-001/5001-C
(PATUWA (P))
|
1710004051NRG23030920220529214
|
03/09/2022
|
LAKSHMIBAI
|
1710004051WL091865
|
LAKSHMIBAI
|
00415
|
SBIN0010168
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
387593896
|
|
LAKSHMIBAI
|
(000000)
|
|
36
|
BANDA
|
MP-10-004-051-001/5002-A
(PATUWA (P))
|
1710004051NRG23030920220529215
|
03/09/2022
|
NANHI BAI AHIRWAR
|
1710004051WL091865
|
NANHI BAI AHIRWAR
|
00415
|
SBIN0010168
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
387593896
|
|
NANHIBAIAHIRWAR
|
(000000)
|
|
37
|
BANDA
|
MP-10-004-051-001/5003-D
(PATUWA (P))
|
1710004051NRG23030920220529226
|
03/09/2022
|
CHATAR
|
1710004051WL091867
|
CHATAR
|
00415
|
SBIN0010168
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
387593896
|
|
CHATAR
|
(000000)
|
|
38
|
BANDA
|
MP-10-004-051-001/5005-A
(PATUWA (P))
|
1710004051NRG23030920220529227
|
03/09/2022
|
HARI
|
1710004051WL091867
|
HARI
|
00415
|
SBIN0010168
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
387593896
|
|
HARI
|
(000000)
|
|
39
|
BANDA
|
MP-10-004-051-001/5005-C
(PATUWA (P))
|
1710004051NRG23030920220529223
|
03/09/2022
|
Lakhan
|
1710004051WL091866
|
Lakhan
|
00415
|
SBIN0010168
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
387593896
|
|
Lakhan
|
(000000)
|
|
40
|
BANDA
|
MP-10-004-051-001/5010-D
(PATUWA (P))
|
1710004051NRG23030920220529251
|
03/09/2022
|
Amit Kumar chadar
|
1710004051WL091871
|
Amit Kumar chadar
|
00415
|
SBIN0010168
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
387593896
|
|
AmitKumarchadar
|
(000000)
|
|
41
|
BANDA
|
MP-10-004-051-001/515-C
(PATUWA (P))
|
1710004051NRG23030920220529241
|
03/09/2022
|
SAHODRA
|
1710004051WL091869
|
SAHODRA
|
00415
|
SBIN0010168
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
387593896
|
|
SAHODRA
|
(000000)
|
|
42
|
BANDA
|
MP-10-004-051-001/673-D
(PATUWA (P))
|
1710004051NRG23030920220529248
|
03/09/2022
|
RAMKISHAN
|
1710004051WL091870
|
RAMKISHAN
|
00415
|
SBIN0010168
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
387593896
|
|
RAMKISHAN
|
(000000)
|
|
43
|
BANDA
|
MP-10-004-051-001/70
(PATUWA (P))
|
1710004051NRG23030920220529212
|
03/09/2022
|
PARWATI
|
1710004051WL091864
|
PARWATI
|
00415
|
SBIN0010168
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
387593896
|
|
PARWATI
|
(000000)
|
|
44
|
BANDA
|
MP-10-004-051-001/75-B
(PATUWA (P))
|
1710004051NRG23030920220529230
|
03/09/2022
|
GORELAL
|
1710004051WL091867
|
GORELAL
|
00415
|
SBIN0010168
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
387593896
|
|
GORELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
|
45
|
BANDA
|
MP-10-004-051-001/5004-C
(PATUWA (P))
|
1710004051NRG23030920220529216
|
03/09/2022
|
BABLU
|
1710004051WL091865
|
BABLU
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
387593896
|
|
BABLU
|
(000000)
|
|
46
|
BANDA
|
MP-10-004-051-001/5005-D
(PATUWA (P))
|
1710004051NRG23030920220529228
|
03/09/2022
|
HARIRAM AHIRWAR
|
1710004051WL091867
|
HARIRAM AHIRWAR
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
387593896
|
|
HARIRAMAHIRWAR
|
(000000)
|
|
47
|
BANDA
|
MP-10-004-051-001/5008-B
(PATUWA (P))
|
1710004051NRG23030920220529244
|
03/09/2022
|
NARAYAN AHIRWAR
|
1710004051WL091870
|
NARAYAN AHIRWAR
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
387593896
|
|
NARAYANAHIRWAR
|
(000000)
|
|
48
|
BANDA
|
MP-10-004-051-001/593-A
(PATUWA (P))
|
1710004051NRG23030920220529235
|
03/09/2022
|
DOLAT AHIRWAR
|
1710004051WL091868
|
DOLAT AHIRWAR
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
387593896
|
|
DOLATAHIRWAR
|
(000000)
|
|
49
|
BANDA
|
MP-10-004-051-001/616
(PATUWA (P))
|
1710004051NRG23030920220529247
|
03/09/2022
|
ramcharan
|
1710004051WL091870
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
387593896
|
|
ramcharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14892
|
14892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146268
|
146268
|
|
|
|
|
|
|
|