|
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
|
BADWARA
|
MP-44-003-062-007/14-A
(BARGAWA)
|
1744003062NRG23040520220037949
|
04/05/2022
|
ARCHANA BAI
|
1744003062WL006034
|
ARCHANA BAI
|
00045
|
BARB0LAMTAR
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
694351257
|
|
ARCHANABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
BADWARA
|
MP-44-003-008-003/109
(BHAGNWARA)
|
1744003008NRG23040520220038030
|
04/05/2022
|
HEERA BAI BHUMIYA
|
1744003008WL006046
|
HEERA BAI BHUMIYA
|
00089
|
CBIN0281974
|
612
|
612
|
Processed
|
13/05/2022
|
|
694351257
|
|
HEERABAIBHUMIYA
|
(000000)
|
|
3
|
BADWARA
|
MP-44-003-008-003/99
(BHAGNWARA)
|
1744003008NRG23040520220038031
|
04/05/2022
|
ANITA SINGH
|
1744003008WL006046
|
ANITA SINGH
|
00089
|
CBIN0281974
|
612
|
612
|
Processed
|
13/05/2022
|
|
694351257
|
|
ANITASINGH
|
(000000)
|
|
4
|
BADWARA
|
MP-44-003-062-005/33-A
(BARGAWA)
|
1744003062NRG23040520220037915
|
04/05/2022
|
BEBI BAI
|
1744003062WL006031
|
BEBI BAI
|
00089
|
CBIN0281974
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
694351257
|
|
BEBIBAI
|
(000000)
|
|
5
|
BADWARA
|
MP-44-003-062-005/55
(BARGAWA)
|
1744003062NRG23040520220037920
|
04/05/2022
|
KUSHUM BAI
|
1744003062WL006031
|
KUSHUM BAI
|
00089
|
CBIN0281974
|
760
|
760
|
Processed
|
13/05/2022
|
|
694351257
|
|
KUSHUMBAI
|
(000000)
|
|
6
|
BADWARA
|
MP-44-003-062-005/56
(BARGAWA)
|
1744003062NRG23040520220037921
|
04/05/2022
|
Uadaybhan
|
1744003062WL006031
|
Uadaybhan
|
00089
|
CBIN0281974
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
694351257
|
|
Uadaybhan
|
(000000)
|
|
7
|
BADWARA
|
MP-44-003-062-005/65-A
(BARGAWA)
|
1744003062NRG23040520220037922
|
04/05/2022
|
SUNITA BAI
|
1744003062WL006031
|
SUNITA BAI
|
00089
|
CBIN0281974
|
950
|
950
|
Processed
|
13/05/2022
|
|
694351257
|
|
SUNITABAI
|
(000000)
|
|
8
|
BADWARA
|
MP-44-003-062-007/13-A
(BARGAWA)
|
1744003062NRG23040520220037948
|
04/05/2022
|
LALITA BAI
|
1744003062WL006034
|
LALITA BAI
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
694351257
|
|
LALITABAI
|
(000000)
|
|
9
|
BADWARA
|
MP-44-003-062-007/13-A
(BARGAWA)
|
1744003062NRG23040520220037947
|
04/05/2022
|
RANJEET SINGH
|
1744003062WL006034
|
RANJEET SINGH
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
694351257
|
|
RANJEETSINGH
|
(000000)
|
|
10
|
BADWARA
|
MP-44-003-062-007/14-A
(BARGAWA)
|
1744003062NRG23040520220037950
|
04/05/2022
|
JAYBHAN SINGH
|
1744003062WL006034
|
JAYBHAN SINGH
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
694351257
|
|
JAYBHANSINGH
|
(000000)
|
|
11
|
BADWARA
|
MP-44-003-062-007/188
(BARGAWA)
|
1744003062NRG23040520220037951
|
04/05/2022
|
RAGHURAJ SINGH
|
1744003062WL006034
|
RAGHURAJ SINGH
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
694351257
|
|
RAGHURAJSINGH
|
(000000)
|
|
12
|
BADWARA
|
MP-44-003-062-007/49-A
(BARGAWA)
|
1744003062NRG23040520220037953
|
04/05/2022
|
AJEET SINGH
|
1744003062WL006034
|
AJEET SINGH
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
694351257
|
|
AJEETSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10214
|
10214
|
|
|
|
|
|
|
|
|
13
|
BADWARA
|
MP-44-003-041-002/15
(KUNWA)
|
1744003041NRG23040520220038351
|
04/05/2022
|
SURESH
|
1744003041WL006070
|
SURESH
|
00089
|
CBIN0282602
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
694351257
|
|
SURESH
|
(000000)
|
|
14
|
BADWARA
|
MP-44-003-041-002/16
(KUNWA)
|
1744003041NRG23040520220038353
|
04/05/2022
|
SHIVKUMAR BHUMIYA
|
1744003041WL006070
|
SHIVKUMAR BHUMIYA
|
00089
|
CBIN0282602
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
694351257
|
|
SHIVKUMARBHUMIYA
|
(000000)
|
|
15
|
BADWARA
|
MP-44-003-041-002/32
(KUNWA)
|
1744003041NRG23040520220038363
|
04/05/2022
|
KAUSHAL SINGH GOND
|
1744003041WL006070
|
KAUSHAL SINGH GOND
|
00089
|
CBIN0282602
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
694351257
|
|
KAUSHALSINGHGOND
|
(000000)
|
|
16
|
BADWARA
|
MP-44-003-041-002/32
(KUNWA)
|
1744003041NRG23040520220038362
|
04/05/2022
|
lalan singh
|
1744003041WL006070
|
lalan singh
|
00089
|
CBIN0282602
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
694351257
|
|
lalansingh
|
(000000)
|
|
17
|
BADWARA
|
MP-44-003-041-002/34
(KUNWA)
|
1744003041NRG23040520220038364
|
04/05/2022
|
DAYARAM YADAV
|
1744003041WL006070
|
DAYARAM YADAV
|
00089
|
CBIN0282602
|
170
|
170
|
Processed
|
13/05/2022
|
|
694351257
|
|
DAYARAMYADAV
|
(000000)
|
|
18
|
BADWARA
|
MP-44-003-041-002/48
(KUNWA)
|
1744003041NRG23040520220038371
|
04/05/2022
|
ramlal yadav
|
1744003041WL006070
|
ramlal yadav
|
00089
|
CBIN0282602
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
694351257
|
|
ramlalyadav
|
(000000)
|
|
19
|
BADWARA
|
MP-44-003-041-002/50
(KUNWA)
|
1744003041NRG23040520220038372
|
04/05/2022
|
BASANTA
|
1744003041WL006070
|
BASANTA
|
00089
|
CBIN0282602
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
694351257
|
|
BASANTA
|
(000000)
|
|
20
|
BADWARA
|
MP-44-003-041-002/50
(KUNWA)
|
1744003041NRG23040520220038373
|
04/05/2022
|
BULLI BAIGA
|
1744003041WL006070
|
BULLI BAIGA
|
00089
|
CBIN0282602
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
694351257
|
|
BULLIBAIGA
|
(000000)
|
|
21
|
BADWARA
|
MP-44-003-041-002/7-A
(KUNWA)
|
1744003041NRG23040520220038375
|
04/05/2022
|
KAILASH BHUMIYAN
|
1744003041WL006070
|
KAILASH BHUMIYAN
|
00089
|
CBIN0282602
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
694351257
|
|
KAILASHBHUMIYAN
|
(000000)
|
|
22
|
BADWARA
|
MP-44-003-041-002/8
(KUNWA)
|
1744003041NRG23040520220038377
|
04/05/2022
|
RAMCHARAN BHUMIYA
|
1744003041WL006070
|
RAMCHARAN BHUMIYA
|
00089
|
CBIN0282602
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
694351257
|
|
RAMCHARANBHUMIYA
|
(000000)
|
|
23
|
BADWARA
|
MP-44-003-041-002/9
(KUNWA)
|
1744003041NRG23040520220038378
|
04/05/2022
|
TESHAN BAI
|
1744003041WL006070
|
TESHAN BAI
|
00089
|
CBIN0282602
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
694351257
|
|
TESHANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10370
|
10370
|
|
|
|
|
|
|
|
|
24
|
BADWARA
|
MP-44-003-041-002/19
(KUNWA)
|
1744003041NRG23040520220038354
|
04/05/2022
|
PAN BAI
|
1744003041WL006070
|
PAN BAI
|
00415
|
SBIN0003710
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
694351257
|
|
PANBAI
|
(000000)
|
|
25
|
BADWARA
|
MP-44-003-041-002/21
(KUNWA)
|
1744003041NRG23040520220038356
|
04/05/2022
|
SANGEETA BAI BHUMIYAN
|
1744003041WL006070
|
SANGEETA BAI BHUMIYAN
|
00415
|
SBIN0003710
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
694351257
|
|
SANGEETABAIBHUMIYAN
|
(000000)
|
|
26
|
BADWARA
|
MP-44-003-041-002/27-A
(KUNWA)
|
1744003041NRG23040520220038358
|
04/05/2022
|
JYOTI SINGH GOND
|
1744003041WL006070
|
JYOTI SINGH GOND
|
00415
|
SBIN0003710
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
694351257
|
|
JYOTISINGHGOND
|
(000000)
|
|
27
|
BADWARA
|
MP-44-003-041-002/34
(KUNWA)
|
1744003041NRG23040520220038365
|
04/05/2022
|
RAJARAM YADAV
|
1744003041WL006070
|
RAJARAM YADAV
|
00415
|
SBIN0003710
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
694351257
|
|
RAJARAMYADAV
|
(000000)
|
|
28
|
BADWARA
|
MP-44-003-041-002/42-A
(KUNWA)
|
1744003041NRG23040520220038368
|
04/05/2022
|
HEERA LAL BHUMIYA
|
1744003041WL006070
|
HEERA LAL BHUMIYA
|
00415
|
SBIN0003710
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
694351257
|
|
HEERALALBHUMIYA
|
(000000)
|
|
29
|
BADWARA
|
MP-44-003-041-002/42-A
(KUNWA)
|
1744003041NRG23040520220038369
|
04/05/2022
|
SEEMA BHUMIYA
|
1744003041WL006070
|
SEEMA BHUMIYA
|
00415
|
SBIN0003710
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
694351257
|
|
SEEMABHUMIYA
|
(000000)
|
|
30
|
BADWARA
|
MP-44-003-041-002/50-D
(KUNWA)
|
1744003041NRG23040520220038374
|
04/05/2022
|
FOOLCHAND DAHIYA
|
1744003041WL006070
|
FOOLCHAND DAHIYA
|
00415
|
SBIN0003710
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
694351257
|
|
FOOLCHANDDAHIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
31
|
BADWARA
|
MP-44-003-062-004/43
(BARGAWA)
|
1744003062NRG23040520220037939
|
04/05/2022
|
bharat
|
1744003062WL006033
|
bharat
|
00415
|
SBIN0007715
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
694351257
|
|
bharat
|
(000000)
|
|
32
|
BADWARA
|
MP-44-003-062-005/105
(BARGAWA)
|
1744003062NRG23040520220037910
|
04/05/2022
|
SANTOSH SINGH
|
1744003062WL006031
|
SANTOSH SINGH
|
00415
|
SBIN0007715
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
694351257
|
|
SANTOSHSINGH
|
(000000)
|
|
33
|
BADWARA
|
MP-44-003-062-005/23
(BARGAWA)
|
1744003062NRG23040520220037911
|
04/05/2022
|
MAKHHO BAI
|
1744003062WL006031
|
MAKHHO BAI
|
00415
|
SBIN0007715
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
694351257
|
|
MAKHHOBAI
|
(000000)
|
|
34
|
BADWARA
|
MP-44-003-062-005/69
(BARGAWA)
|
1744003062NRG23040520220037924
|
04/05/2022
|
DEVATI BAI
|
1744003062WL006031
|
DEVATI BAI
|
00415
|
SBIN0007715
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
694351257
|
|
DEVATIBAI
|
(000000)
|
|
35
|
BADWARA
|
MP-44-003-062-005/71
(BARGAWA)
|
1744003062NRG23040520220037925
|
04/05/2022
|
MOLE SINGH GOND
|
1744003062WL006031
|
MOLE SINGH GOND
|
00415
|
SBIN0007715
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
694351257
|
|
MOLESINGHGOND
|
(000000)
|
|
36
|
BADWARA
|
MP-44-003-062-005/90
(BARGAWA)
|
1744003062NRG23040520220037926
|
04/05/2022
|
kalsi bai
|
1744003062WL006031
|
kalsi bai
|
00415
|
SBIN0007715
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
694351257
|
|
kalsibai
|
(000000)
|
|
37
|
BADWARA
|
MP-44-003-062-006/11-A
(BARGAWA)
|
1744003062NRG23040520220037929
|
04/05/2022
|
madrasi singh
|
1744003062WL006032
|
madrasi singh
|
00415
|
SBIN0007715
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
694351257
|
|
madrasisingh
|
(000000)
|
|
38
|
BADWARA
|
MP-44-003-062-006/11-A
(BARGAWA)
|
1744003062NRG23040520220037945
|
04/05/2022
|
radha bai
|
1744003062WL006034
|
radha bai
|
00415
|
SBIN0007715
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
694351257
|
|
radhabai
|
(000000)
|
|
39
|
BADWARA
|
MP-44-003-062-006/2
(BARGAWA)
|
1744003062NRG23040520220037934
|
04/05/2022
|
omta bai
|
1744003062WL006032
|
omta bai
|
00415
|
SBIN0007715
|
380
|
380
|
Processed
|
13/05/2022
|
|
694351257
|
|
omtabai
|
(000000)
|
|
40
|
BADWARA
|
MP-44-003-062-006/9-A
(BARGAWA)
|
1744003062NRG23040520220037936
|
04/05/2022
|
KALA BAI
|
1744003062WL006032
|
KALA BAI
|
00415
|
SBIN0007715
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
694351257
|
|
KALABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
41
|
BADWARA
|
MP-44-003-008-003/102
(BHAGNWARA)
|
1744003008NRG23040520220038029
|
04/05/2022
|
MUNNI BAI
|
1744003008WL006046
|
MUNNI BAI
|
00415
|
SBIN0030271
|
612
|
612
|
Processed
|
13/05/2022
|
|
694351257
|
|
MUNNIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
42
|
BADWARA
|
MP-44-003-055-003/77-B
(BHODORI)
|
1744003055NRG23040520220037884
|
04/05/2022
|
USHA BAI
|
1744003055WL006026
|
USHA BAI
|
00603
|
CBIN0R20002
|
193
|
193
|
Processed
|
13/05/2022
|
|
694351257
|
|
USHABAI
|
(000000)
|
|
43
|
BADWARA
|
MP-44-003-062-005/33-A
(BARGAWA)
|
1744003062NRG23040520220037914
|
04/05/2022
|
naveen singh
|
1744003062WL006031
|
naveen singh
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
694351257
|
|
naveensingh
|
(000000)
|
|
44
|
BADWARA
|
MP-44-003-062-005/42
(BARGAWA)
|
1744003062NRG23040520220037919
|
04/05/2022
|
kripal
|
1744003062WL006031
|
kripal
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
694351257
|
|
kripal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2473
|
2473
|
|
|
|
|
|
|
|
|
45
|
BADWARA
|
MP-44-003-041-002/21-B
(KUNWA)
|
1744003041NRG23040520220038357
|
04/05/2022
|
SUKHSEN BHUMIYA
|
1744003041WL006070
|
SUKHSEN BHUMIYA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
694351257
|
|
SUKHSENBHUMIYA
|
(000000)
|
|
46
|
BADWARA
|
MP-44-003-041-002/42
(KUNWA)
|
1744003041NRG23040520220038367
|
04/05/2022
|
SHYAM BAI
|
1744003041WL006070
|
SHYAM BAI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
694351257
|
|
SHYAMBAI
|
(000000)
|
|
47
|
BADWARA
|
MP-44-003-041-002/9
(KUNWA)
|
1744003041NRG23040520220038379
|
04/05/2022
|
Naromati
|
1744003041WL006070
|
Naromati
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
694351257
|
|
Naromati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
48
|
BADWARA
|
MP-44-003-055-003/131-A
(BHODORI)
|
1744003055NRG23040520220037885
|
04/05/2022
|
VIMLA
|
1744003055WL006027
|
VIMLA
|
00697
|
BKID0NAMRGB
|
193
|
193
|
Processed
|
13/05/2022
|
|
694351257
|
|
VIMLA
|
(000000)
|
|
49
|
BADWARA
|
MP-44-003-055-003/132-A
(BHODORI)
|
1744003055NRG23040520220037880
|
04/05/2022
|
RAMISH
|
1744003055WL006026
|
RAMISH
|
00697
|
BKID0NAMRGB
|
1930
|
1930
|
Processed
|
13/05/2022
|
|
694351257
|
|
RAMISH
|
(000000)
|
|
50
|
BADWARA
|
MP-44-003-055-003/147-A
(BHODORI)
|
1744003055NRG23040520220037881
|
04/05/2022
|
KARAN SINGH
|
1744003055WL006026
|
KARAN SINGH
|
00697
|
BKID0NAMRGB
|
1930
|
1930
|
Processed
|
13/05/2022
|
|
694351257
|
|
KARANSINGH
|
(000000)
|
|
51
|
BADWARA
|
MP-44-003-055-003/56
(BHODORI)
|
1744003055NRG23040520220037883
|
04/05/2022
|
URMILA BAI
|
1744003055WL006026
|
URMILA BAI
|
00697
|
BKID0NAMRGB
|
2316
|
2316
|
Processed
|
13/05/2022
|
|
694351257
|
|
URMILABAI
|
(000000)
|
|
52
|
BADWARA
|
MP-44-003-062-004/56
(BARGAWA)
|
1744003062NRG23040520220037943
|
04/05/2022
|
HARI SINGH
|
1744003062WL006033
|
HARI SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
694351257
|
|
HARISINGH
|
(000000)
|
|
53
|
BADWARA
|
MP-44-003-062-005/40
(BARGAWA)
|
1744003062NRG23040520220037917
|
04/05/2022
|
SURESH SINGH
|
1744003062WL006031
|
SURESH SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
694351257
|
|
SURESHSINGH
|
(000000)
|
|
54
|
BADWARA
|
MP-44-003-062-005/65-B
(BARGAWA)
|
1744003062NRG23040520220037923
|
04/05/2022
|
ANOOP SINGH
|
1744003062WL006031
|
ANOOP SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
694351257
|
|
ANOOPSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9789
|
9789
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55158
|
55158
|
|
|
|
|
|
|
|