|
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-44-003-010-001/1-A
(NANHWARA)
|
1744003010NRG23200420220016842
|
20/04/2022
|
RAJESH
|
1744003010WL003003
|
RAJESH
|
00089
|
CBIN0281974
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561565984
|
|
RAJESH
|
(000000)
|
|
2
|
BADWARA
|
MP-44-003-026-001/300-A
(DEWRI)
|
1744003026NRG23200420220017279
|
20/04/2022
|
mewa bai
|
1744003026WL003075
|
mewa bai
|
00089
|
CBIN0281974
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
561565984
|
|
mewabai
|
(000000)
|
|
3
|
BADWARA
|
MP-44-003-026-001/300-A
(DEWRI)
|
1744003026NRG23200420220017277
|
20/04/2022
|
mewa bai
|
1744003026WL003075
|
mewa bai
|
00089
|
CBIN0281974
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
561565984
|
|
mewabai
|
(000000)
|
|
4
|
BADWARA
|
MP-44-003-026-001/300-A
(DEWRI)
|
1744003026NRG23200420220017278
|
20/04/2022
|
mewa bai singh
|
1744003026WL003075
|
mewa bai singh
|
00089
|
CBIN0281974
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
561565984
|
|
mewabaisingh
|
(000000)
|
|
5
|
BADWARA
|
MP-44-003-026-001/79
(DEWRI)
|
1744003026NRG23200420220017283
|
20/04/2022
|
maiku
|
1744003026WL003075
|
maiku
|
00089
|
CBIN0281974
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
561565984
|
|
maiku
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
6
|
BADWARA
|
MP-44-003-001-001/189
(MAJHAGAWA)
|
1744003000NRG23200420220017263
|
20/04/2022
|
MONA KUSHWAHA
|
1744003WL003071
|
MONA KUSHWAHA
|
00089
|
CBIN0282237
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561565984
|
|
MONAKUSHWAHA
|
(000000)
|
|
7
|
BADWARA
|
MP-44-003-001-001/313-C
(MAJHAGAWA)
|
1744003000NRG23200420220017264
|
20/04/2022
|
RAMDAYAL
|
1744003WL003071
|
RAMDAYAL
|
00089
|
CBIN0282237
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561565984
|
|
RAMDAYAL
|
(000000)
|
|
8
|
BADWARA
|
MP-44-003-001-001/621
(MAJHAGAWA)
|
1744003000NRG23200420220017267
|
20/04/2022
|
ANAND KUMAR SONI
|
1744003WL003073
|
ANAND KUMAR SONI
|
00089
|
CBIN0282237
|
1632
|
1632
|
Processed
|
06/05/2022
|
|
561565984
|
|
ANANDKUMARSONI
|
(000000)
|
|
9
|
BADWARA
|
MP-44-003-002-001/107
(NANWARAKALA)
|
1744003002NRG23200420220017130
|
20/04/2022
|
AMAR SINGH
|
1744003002WL003044
|
AMAR SINGH
|
00089
|
CBIN0282237
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
561565984
|
|
AMARSINGH
|
(000000)
|
|
10
|
BADWARA
|
MP-44-003-002-001/150-A
(NANWARAKALA)
|
1744003002NRG23200420220017120
|
20/04/2022
|
MANOHAR SINGH
|
1744003002WL003043
|
MANOHAR SINGH
|
00089
|
CBIN0282237
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
561565984
|
|
MANOHARSINGH
|
(000000)
|
|
11
|
BADWARA
|
MP-44-003-002-001/162
(NANWARAKALA)
|
1744003002NRG23200420220017131
|
20/04/2022
|
CHATUR SINGH RUHEL
|
1744003002WL003044
|
CHATUR SINGH RUHEL
|
00089
|
CBIN0282237
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
561565984
|
|
CHATURSINGHRUHEL
|
(000000)
|
|
12
|
BADWARA
|
MP-44-003-002-001/188
(NANWARAKALA)
|
1744003002NRG23200420220017136
|
20/04/2022
|
PREM LAL
|
1744003002WL003045
|
PREM LAL
|
00089
|
CBIN0282237
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
561565984
|
|
PREMLAL
|
(000000)
|
|
13
|
BADWARA
|
MP-44-003-002-001/206
(NANWARAKALA)
|
1744003002NRG23200420220017132
|
20/04/2022
|
BHANUPRATAP SINGH RUHEL
|
1744003002WL003044
|
BHANUPRATAP SINGH RUHEL
|
00089
|
CBIN0282237
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
561565984
|
|
BHANUPRATAPSINGHRUHEL
|
(000000)
|
|
14
|
BADWARA
|
MP-44-003-002-001/212
(NANWARAKALA)
|
1744003002NRG23200420220017122
|
20/04/2022
|
SHAILENDRA
|
1744003002WL003043
|
SHAILENDRA
|
00089
|
CBIN0282237
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
561565984
|
|
SHAILENDRA
|
(000000)
|
|
15
|
BADWARA
|
MP-44-003-002-001/212
(NANWARAKALA)
|
1744003002NRG23200420220017123
|
20/04/2022
|
SUHAG BAI
|
1744003002WL003043
|
SUHAG BAI
|
00089
|
CBIN0282237
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
561565984
|
|
SUHAGBAI
|
(000000)
|
|
16
|
BADWARA
|
MP-44-003-002-001/226
(NANWARAKALA)
|
1744003002NRG23200420220017137
|
20/04/2022
|
AJIT SINGH
|
1744003002WL003045
|
AJIT SINGH
|
00089
|
CBIN0282237
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
561565984
|
|
AJITSINGH
|
(000000)
|
|
17
|
BADWARA
|
MP-44-003-002-001/226
(NANWARAKALA)
|
1744003002NRG23200420220017138
|
20/04/2022
|
SEEMA DEVI RUHEL
|
1744003002WL003045
|
SEEMA DEVI RUHEL
|
00089
|
CBIN0282237
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
561565984
|
|
SEEMADEVIRUHEL
|
(000000)
|
|
18
|
BADWARA
|
MP-44-003-002-001/262
(NANWARAKALA)
|
1744003002NRG23200420220017127
|
20/04/2022
|
SAVITRI BAI BARMAN
|
1744003002WL003043
|
SAVITRI BAI BARMAN
|
00089
|
CBIN0282237
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
561565984
|
|
SAVITRIBAIBARMAN
|
(000000)
|
|
19
|
BADWARA
|
MP-44-003-002-001/336
(NANWARAKALA)
|
1744003002NRG23200420220017139
|
20/04/2022
|
Chhotelal Kol
|
1744003002WL003045
|
Chhotelal Kol
|
00089
|
CBIN0282237
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
561565984
|
|
ChhotelalKol
|
(000000)
|
|
20
|
BADWARA
|
MP-44-003-002-001/336
(NANWARAKALA)
|
1744003002NRG23200420220017140
|
20/04/2022
|
JULI KOL
|
1744003002WL003045
|
JULI KOL
|
00089
|
CBIN0282237
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
561565984
|
|
JULIKOL
|
(000000)
|
|
21
|
BADWARA
|
MP-44-003-002-001/352
(NANWARAKALA)
|
1744003000NRG23200420220017265
|
20/04/2022
|
JANMEJAY SINGH RUHEL
|
1744003WL003072
|
JANMEJAY SINGH RUHEL
|
00089
|
CBIN0282237
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
561565984
|
|
JANMEJAYSINGHRUHEL
|
(000000)
|
|
22
|
BADWARA
|
MP-44-003-002-001/352
(NANWARAKALA)
|
1744003000NRG23200420220017266
|
20/04/2022
|
PARVATI SINGH
|
1744003WL003072
|
PARVATI SINGH
|
00089
|
CBIN0282237
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
561565984
|
|
PARVATISINGH
|
(000000)
|
|
23
|
BADWARA
|
MP-44-003-002-001/53
(NANWARAKALA)
|
1744003002NRG23200420220017141
|
20/04/2022
|
Suhadrabai Dahiya
|
1744003002WL003045
|
Suhadrabai Dahiya
|
00089
|
CBIN0282237
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
561565984
|
|
SuhadrabaiDahiya
|
(000000)
|
|
24
|
BADWARA
|
MP-44-003-002-001/70
(NANWARAKALA)
|
1744003002NRG23200420220017129
|
20/04/2022
|
Munni bai
|
1744003002WL003043
|
Munni bai
|
00089
|
CBIN0282237
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
561565984
|
|
Munnibai
|
(000000)
|
|
25
|
BADWARA
|
MP-44-003-002-001/70
(NANWARAKALA)
|
1744003002NRG23200420220017128
|
20/04/2022
|
RAMKUMAR
|
1744003002WL003043
|
RAMKUMAR
|
00089
|
CBIN0282237
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
561565984
|
|
RAMKUMAR
|
(000000)
|
|
26
|
BADWARA
|
MP-44-003-002-002/43
(NANWARAKALA)
|
1744003002NRG23200420220017142
|
20/04/2022
|
SAVITRI YADAV
|
1744003002WL003046
|
SAVITRI YADAV
|
00089
|
CBIN0282237
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
561565984
|
|
SAVITRIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59862
|
59862
|
|
|
|
|
|
|
|
|
27
|
BADWARA
|
MP-44-003-032-001/312-A
(KUTHIYAMAHGWA)
|
1744003032NRG23200420220017259
|
20/04/2022
|
BUDDHA LAL ADIWASHI
|
1744003032WL003070
|
BUDDHA LAL ADIWASHI
|
00089
|
CBIN0282602
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561565984
|
|
BUDDHALALADIWASHI
|
(000000)
|
|
28
|
BADWARA
|
MP-44-003-040-001/23-B
(KARODIKALA)
|
1744003040NRG23200420220016985
|
20/04/2022
|
CHANDA BAI KEWAT
|
1744003040WL003026
|
CHANDA BAI KEWAT
|
00089
|
CBIN0282602
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
561565984
|
|
CHANDABAIKEWAT
|
(000000)
|
|
29
|
BADWARA
|
MP-44-003-040-001/23-B
(KARODIKALA)
|
1744003040NRG23200420220016984
|
20/04/2022
|
CHANDA BAI KEWAT
|
1744003040WL003026
|
CHANDA BAI KEWAT
|
00089
|
CBIN0282602
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
561565984
|
|
CHANDABAIKEWAT
|
(000000)
|
|
30
|
BADWARA
|
MP-44-003-040-001/27-B
(KARODIKALA)
|
1744003040NRG23200420220016991
|
20/04/2022
|
CHINAMAN TIWARI
|
1744003040WL003027
|
CHINAMAN TIWARI
|
00089
|
CBIN0282602
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
561565984
|
|
CHINAMANTIWARI
|
(000000)
|
|
31
|
BADWARA
|
MP-44-003-040-001/27-B
(KARODIKALA)
|
1744003040NRG23200420220016992
|
20/04/2022
|
KAILASH
|
1744003040WL003027
|
KAILASH
|
00089
|
CBIN0282602
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
561565984
|
|
KAILASH
|
(000000)
|
|
32
|
BADWARA
|
MP-44-003-040-001/284
(KARODIKALA)
|
1744003040NRG23200420220016986
|
20/04/2022
|
RAM BODH
|
1744003040WL003026
|
RAM BODH
|
00089
|
CBIN0282602
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
561565984
|
|
RAMBODH
|
(000000)
|
|
33
|
BADWARA
|
MP-44-003-040-001/284
(KARODIKALA)
|
1744003040NRG23200420220016987
|
20/04/2022
|
SYAM KALI
|
1744003040WL003026
|
SYAM KALI
|
00089
|
CBIN0282602
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
561565984
|
|
SYAMKALI
|
(000000)
|
|
34
|
BADWARA
|
MP-44-003-040-001/368-A
(KARODIKALA)
|
1744003040NRG23200420220017000
|
20/04/2022
|
DINESH KUMAR SONI
|
1744003040WL003029
|
DINESH KUMAR SONI
|
00089
|
CBIN0282602
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
561565984
|
|
DINESHKUMARSONI
|
(000000)
|
|
35
|
BADWARA
|
MP-44-003-040-001/368-A
(KARODIKALA)
|
1744003040NRG23200420220017001
|
20/04/2022
|
PINKI SONI
|
1744003040WL003029
|
PINKI SONI
|
00089
|
CBIN0282602
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
561565984
|
|
PINKISONI
|
(000000)
|
|
36
|
BADWARA
|
MP-44-003-040-001/384-B
(KARODIKALA)
|
1744003040NRG23200420220016995
|
20/04/2022
|
MOTI LAL SONI
|
1744003040WL003027
|
MOTI LAL SONI
|
00089
|
CBIN0282602
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
561565984
|
|
MOTILALSONI
|
(000000)
|
|
37
|
BADWARA
|
MP-44-003-040-001/384-B
(KARODIKALA)
|
1744003040NRG23200420220016996
|
20/04/2022
|
VIVEK SONI
|
1744003040WL003027
|
VIVEK SONI
|
00089
|
CBIN0282602
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
561565984
|
|
VIVEKSONI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32010
|
32010
|
|
|
|
|
|
|
|
|
38
|
BADWARA
|
MP-44-003-044-002/86
(HADRHATA)
|
1744003044NRG23200420220016594
|
20/04/2022
|
anil
|
1744003044WL002969
|
anil
|
00176
|
IDIB000K705
|
3030
|
3030
|
Processed
|
06/05/2022
|
|
561565984
|
|
anil
|
(000000)
|
|
39
|
BADWARA
|
MP-44-003-045-001/339-A
(BARNMAHGOWA)
|
1744003045NRG23200420220016841
|
20/04/2022
|
KAMLESH KACHHI
|
1744003045WL003002
|
KAMLESH KACHHI
|
00176
|
IDIB000K705
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
561565984
|
|
KAMLESHKACHHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4381
|
4381
|
|
|
|
|
|
|
|
|
40
|
BADWARA
|
MP-44-003-032-001/122-A
(KUTHIYAMAHGWA)
|
1744003000NRG23200420220016805
|
20/04/2022
|
GOMATI BAI KEVAT
|
1744003WL002994
|
GOMATI BAI KEVAT
|
00415
|
SBIN0003710
|
3060
|
3060
|
Rejected
|
09/05/2022
|
|
561565984
|
No Such Account
|
|
|
|
41
|
BADWARA
|
MP-44-003-032-001/122-A
(KUTHIYAMAHGWA)
|
1744003000NRG23200420220016804
|
20/04/2022
|
GOMATI BAI KEVAT
|
1744003WL002994
|
GOMATI BAI KEVAT
|
00415
|
SBIN0003710
|
3060
|
3060
|
Rejected
|
09/05/2022
|
|
561565984
|
No Such Account
|
|
|
|
42
|
BADWARA
|
MP-44-003-040-001/41-B
(KARODIKALA)
|
1744003040NRG23200420220016989
|
20/04/2022
|
SANJAY KUMAR PATEL
|
1744003040WL003026
|
SANJAY KUMAR PATEL
|
00415
|
SBIN0003710
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
561565984
|
|
SANJAYKUMARPATEL
|
(000000)
|
|
43
|
BADWARA
|
MP-44-003-040-001/41-B
(KARODIKALA)
|
1744003040NRG23200420220016988
|
20/04/2022
|
SUKHDEV
|
1744003040WL003026
|
SUKHDEV
|
00415
|
SBIN0003710
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
561565984
|
|
SUKHDEV
|
(000000)
|
|
44
|
BADWARA
|
MP-44-003-040-001/71-B
(KARODIKALA)
|
1744003040NRG23200420220016990
|
20/04/2022
|
Bihari Lal patel
|
1744003040WL003026
|
Bihari Lal patel
|
00415
|
SBIN0003710
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
561565984
|
|
BihariLalpatel
|
(000000)
|
|
45
|
BADWARA
|
MP-44-003-040-001/78-D
(KARODIKALA)
|
1744003040NRG23200420220016997
|
20/04/2022
|
Ranmat Prasad
|
1744003040WL003027
|
Ranmat Prasad
|
00415
|
SBIN0003710
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
561565984
|
|
RanmatPrasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17700
|
17700
|
|
|
|
|
|
|
|
|
46
|
BADWARA
|
MP-44-003-032-001/62
(KUTHIYAMAHGWA)
|
1744003032NRG23200420220017262
|
20/04/2022
|
CHANDA BAI KACHHI
|
1744003032WL003070
|
CHANDA BAI KACHHI
|
00415
|
SBIN0007714
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561565984
|
|
CHANDABAIKACHHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
47
|
BADWARA
|
MP-44-003-013-002/106-A
(LAKHANKHEDA)
|
1744003013NRG23190420220013473
|
20/04/2022
|
JAGMOHAN SINGH GOND
|
1744003013WL002394
|
JAGMOHAN SINGH GOND
|
00415
|
SBIN0007715
|
1737
|
1737
|
Processed
|
06/05/2022
|
|
561565984
|
|
JAGMOHANSINGHGOND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1737
|
1737
|
|
|
|
|
|
|
|
|
48
|
BADWARA
|
MP-44-003-032-001/318-A
(KUTHIYAMAHGWA)
|
1744003000NRG23200420220016699
|
20/04/2022
|
RAMBAI KEWAT
|
1744003WL002979
|
RAMBAI KEWAT
|
00688
|
FINO0001446
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561565984
|
|
RAMBAIKEWAT
|
(000000)
|
|
49
|
BADWARA
|
MP-44-003-032-001/318-A
(KUTHIYAMAHGWA)
|
1744003000NRG23200420220016698
|
20/04/2022
|
RAMBAI KEWAT
|
1744003WL002979
|
RAMBAI KEWAT
|
00688
|
FINO0001446
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561565984
|
|
RAMBAIKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
50
|
BADWARA
|
MP-44-003-032-001/312-A
(KUTHIYAMAHGWA)
|
1744003032NRG23200420220017260
|
20/04/2022
|
URMILA BHUMIYA
|
1744003032WL003070
|
URMILA BHUMIYA
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561565984
|
|
URMILABHUMIYA
|
(000000)
|
|
51
|
BADWARA
|
MP-44-003-032-001/62
(KUTHIYAMAHGWA)
|
1744003032NRG23200420220017261
|
20/04/2022
|
TEJRAM KACHHI
|
1744003032WL003070
|
TEJRAM KACHHI
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561565984
|
|
TEJRAMKACHHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
52
|
BADWARA
|
MP-44-003-026-001/226
(DEWRI)
|
1744003026NRG23200420220017276
|
20/04/2022
|
suresh kewat
|
1744003026WL003075
|
suresh kewat
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
561565984
|
|
sureshkewat
|
(000000)
|
|
53
|
BADWARA
|
MP-44-003-026-001/310
(DEWRI)
|
1744003026NRG23200420220017281
|
20/04/2022
|
MITHAE LAL
|
1744003026WL003075
|
MITHAE LAL
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
561565984
|
|
MITHAELAL
|
(000000)
|
|
54
|
BADWARA
|
MP-44-003-026-001/310
(DEWRI)
|
1744003026NRG23200420220017280
|
20/04/2022
|
MITHAE LAL
|
1744003026WL003075
|
MITHAE LAL
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
561565984
|
|
MITHAELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149350
|
149350
|
|
|
|
|
|
|
|