|
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-44-003-003-001/99-B
(PATHARA)
|
1744003003NRG23291120220477834
|
29/11/2022
|
LAL SINGH
|
1744003003WL049390
|
LAL SINGH
|
00089
|
CBIN0281974
|
700
|
700
|
Processed
|
09/12/2022
|
|
628052254
|
|
LALSINGH
|
(000000)
|
|
2
|
BADWARA
|
MP-44-003-006-001/139-A
(BADERA)
|
1744003000NRG23291120220478033
|
29/11/2022
|
MANJU BAI VISHWAKARMA
|
1744003WL049406
|
MANJU BAI VISHWAKARMA
|
00089
|
CBIN0281974
|
808
|
808
|
Processed
|
09/12/2022
|
|
628052254
|
|
MANJUBAIVISHWAKARMA
|
(000000)
|
|
3
|
BADWARA
|
MP-44-003-006-001/216-B
(BADERA)
|
1744003000NRG23291120220478040
|
29/11/2022
|
Rasila Bai Goutiya
|
1744003WL049406
|
Rasila Bai Goutiya
|
00089
|
CBIN0281974
|
404
|
404
|
Processed
|
09/12/2022
|
|
628052254
|
|
RasilaBaiGoutiya
|
(000000)
|
|
4
|
BADWARA
|
MP-44-003-006-001/223-B
(BADERA)
|
1744003000NRG23291120220478042
|
29/11/2022
|
ARTI KOL
|
1744003WL049406
|
ARTI KOL
|
00089
|
CBIN0281974
|
808
|
808
|
Processed
|
09/12/2022
|
|
628052254
|
|
ARTIKOL
|
(000000)
|
|
5
|
BADWARA
|
MP-44-003-006-001/49
(BADERA)
|
1744003006NRG23291120220477377
|
29/11/2022
|
rekha bai
|
1744003006WL049375
|
rekha bai
|
00089
|
CBIN0281974
|
3264
|
3264
|
Processed
|
09/12/2022
|
|
628052254
|
|
rekhabai
|
(000000)
|
|
6
|
BADWARA
|
MP-44-003-006-002/106
(BADERA)
|
1744003000NRG23291120220478053
|
29/11/2022
|
MANISHA PATEL
|
1744003WL049406
|
MANISHA PATEL
|
00089
|
CBIN0281974
|
404
|
404
|
Processed
|
09/12/2022
|
|
628052254
|
|
MANISHAPATEL
|
(000000)
|
|
7
|
BADWARA
|
MP-44-003-006-002/148
(BADERA)
|
1744003000NRG23291120220478056
|
29/11/2022
|
BARATI LAL SAHU
|
1744003WL049406
|
BARATI LAL SAHU
|
00089
|
CBIN0281974
|
404
|
404
|
Processed
|
09/12/2022
|
|
628052254
|
|
BARATILALSAHU
|
(000000)
|
|
8
|
BADWARA
|
MP-44-003-006-002/18-A
(BADERA)
|
1744003000NRG23291120220478061
|
29/11/2022
|
SANGEETA BAI
|
1744003WL049406
|
SANGEETA BAI
|
00089
|
CBIN0281974
|
404
|
404
|
Processed
|
09/12/2022
|
|
628052254
|
|
SANGEETABAI
|
(000000)
|
|
9
|
BADWARA
|
MP-44-003-006-002/190
(BADERA)
|
1744003000NRG23291120220478063
|
29/11/2022
|
BANDANA BHUMIYA
|
1744003WL049406
|
BANDANA BHUMIYA
|
00089
|
CBIN0281974
|
606
|
606
|
Processed
|
09/12/2022
|
|
628052254
|
|
BANDANABHUMIYA
|
(000000)
|
|
10
|
BADWARA
|
MP-44-003-006-002/27-B
(BADERA)
|
1744003000NRG23291120220478065
|
29/11/2022
|
SHAKUN BAI BHUMIYA
|
1744003WL049406
|
SHAKUN BAI BHUMIYA
|
00089
|
CBIN0281974
|
408
|
408
|
Processed
|
09/12/2022
|
|
628052254
|
|
SHAKUNBAIBHUMIYA
|
(000000)
|
|
11
|
BADWARA
|
MP-44-003-006-002/44-A
(BADERA)
|
1744003000NRG23291120220478067
|
29/11/2022
|
Nirmla Bhumiya
|
1744003WL049406
|
Nirmla Bhumiya
|
00089
|
CBIN0281974
|
408
|
408
|
Processed
|
09/12/2022
|
|
628052254
|
|
NirmlaBhumiya
|
(000000)
|
|
12
|
BADWARA
|
MP-44-003-006-002/48
(BADERA)
|
1744003000NRG23291120220478068
|
29/11/2022
|
BACHAN CHOUDHARY
|
1744003WL049406
|
BACHAN CHOUDHARY
|
00089
|
CBIN0281974
|
816
|
816
|
Processed
|
09/12/2022
|
|
628052254
|
|
BACHANCHOUDHARY
|
(000000)
|
|
13
|
BADWARA
|
MP-44-003-006-002/54
(BADERA)
|
1744003000NRG23291120220478070
|
29/11/2022
|
SUMAN BHUMIYA
|
1744003WL049406
|
SUMAN BHUMIYA
|
00089
|
CBIN0281974
|
816
|
816
|
Processed
|
09/12/2022
|
|
628052254
|
|
SUMANBHUMIYA
|
(000000)
|
|
14
|
BADWARA
|
MP-44-003-006-002/58-B
(BADERA)
|
1744003000NRG23291120220478071
|
29/11/2022
|
KANTI BHUMIYA
|
1744003WL049406
|
KANTI BHUMIYA
|
00089
|
CBIN0281974
|
612
|
612
|
Processed
|
09/12/2022
|
|
628052254
|
|
KANTIBHUMIYA
|
(000000)
|
|
15
|
BADWARA
|
MP-44-003-006-002/75-A
(BADERA)
|
1744003000NRG23291120220478072
|
29/11/2022
|
Niranjani Patel
|
1744003WL049406
|
Niranjani Patel
|
00089
|
CBIN0281974
|
606
|
606
|
Processed
|
09/12/2022
|
|
628052254
|
|
NiranjaniPatel
|
(000000)
|
|
16
|
BADWARA
|
MP-44-003-027-001/123-B
(LOHARWARA)
|
1744003027NRG23291120220477844
|
29/11/2022
|
Vishambhar kurmi
|
1744003027WL049391
|
Vishambhar kurmi
|
00089
|
CBIN0281974
|
1930
|
1930
|
Processed
|
09/12/2022
|
|
628052254
|
|
Vishambharkurmi
|
(000000)
|
|
17
|
BADWARA
|
MP-44-003-027-002/45
(LOHARWARA)
|
1744003027NRG23291120220477853
|
29/11/2022
|
Amrit Lal
|
1744003027WL049393
|
Amrit Lal
|
00089
|
CBIN0281974
|
2895
|
2895
|
Processed
|
09/12/2022
|
|
628052254
|
|
AmritLal
|
(000000)
|
|
18
|
BADWARA
|
MP-44-003-058-001/253
(BANDRI)
|
1744003000NRG23291120220478113
|
29/11/2022
|
USHA BAI
|
1744003WL049408
|
USHA BAI
|
00089
|
CBIN0281974
|
3060
|
3060
|
Rejected
|
09/12/2022
|
|
628052254
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19353
|
19353
|
|
|
|
|
|
|
|
|
19
|
BADWARA
|
MP-44-003-003-002/58
(PATHARA)
|
1744003003NRG23291120220477835
|
29/11/2022
|
madan gadari
|
1744003003WL049390
|
madan gadari
|
00089
|
CBIN0282237
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628052254
|
|
madangadari
|
(000000)
|
|
20
|
BADWARA
|
MP-44-003-003-002/60
(PATHARA)
|
1744003003NRG23291120220477836
|
29/11/2022
|
mahesh
|
1744003003WL049390
|
mahesh
|
00089
|
CBIN0282237
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628052254
|
|
mahesh
|
(000000)
|
|
21
|
BADWARA
|
MP-44-003-003-002/86-A
(PATHARA)
|
1744003003NRG23291120220477837
|
29/11/2022
|
DURGA NAMDEV
|
1744003003WL049390
|
DURGA NAMDEV
|
00089
|
CBIN0282237
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628052254
|
|
DURGANAMDEV
|
(000000)
|
|
22
|
BADWARA
|
MP-44-003-003-002/9-A
(PATHARA)
|
1744003003NRG23291120220477838
|
29/11/2022
|
SUKHILAL GADARI
|
1744003003WL049390
|
SUKHILAL GADARI
|
00089
|
CBIN0282237
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628052254
|
|
SUKHILALGADARI
|
(000000)
|
|
23
|
BADWARA
|
MP-44-003-003-002/90
(PATHARA)
|
1744003003NRG23291120220477839
|
29/11/2022
|
PREETAM KUSHWAHA
|
1744003003WL049390
|
PREETAM KUSHWAHA
|
00089
|
CBIN0282237
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628052254
|
|
PREETAMKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
24
|
BADWARA
|
MP-44-003-047-001/83-A
(BAHORI)
|
1744003047NRG23291120220477313
|
29/11/2022
|
SUNNO BAI
|
1744003047WL049360
|
SUNNO BAI
|
00176
|
IDIB000K705
|
400
|
400
|
Processed
|
09/12/2022
|
|
628052254
|
|
SUNNOBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
25
|
BADWARA
|
MP-44-003-047-002/10-C
(BAHORI)
|
1744003047NRG23291120220477314
|
29/11/2022
|
Rajesh
|
1744003047WL049360
|
Rajesh
|
00415
|
SBIN0003710
|
400
|
400
|
Processed
|
09/12/2022
|
|
628052254
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
26
|
BADWARA
|
MP-44-003-027-001/293-A
(LOHARWARA)
|
1744003027NRG23291120220477845
|
29/11/2022
|
RAJESH KUMAR
|
1744003027WL049391
|
RAJESH KUMAR
|
00415
|
SBIN0007714
|
2895
|
2895
|
Processed
|
09/12/2022
|
|
628052254
|
|
RAJESHKUMAR
|
(000000)
|
|
27
|
BADWARA
|
MP-44-003-027-002/47-B
(LOHARWARA)
|
1744003027NRG23291120220477846
|
29/11/2022
|
Rakesh Kumar Chaudhary
|
1744003027WL049391
|
Rakesh Kumar Chaudhary
|
00415
|
SBIN0007714
|
2895
|
2895
|
Processed
|
09/12/2022
|
|
628052254
|
|
RakeshKumarChaudhary
|
(000000)
|
|
28
|
BADWARA
|
MP-44-003-027-002/76-A
(LOHARWARA)
|
1744003027NRG23291120220477855
|
29/11/2022
|
Pyare lal
|
1744003027WL049393
|
Pyare lal
|
00415
|
SBIN0007714
|
2895
|
2895
|
Processed
|
09/12/2022
|
|
628052254
|
|
Pyarelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8685
|
8685
|
|
|
|
|
|
|
|
|
29
|
BADWARA
|
MP-44-003-006-001/222
(BADERA)
|
1744003000NRG23291120220478041
|
29/11/2022
|
ALKA DUBEY
|
1744003WL049406
|
ALKA DUBEY
|
00415
|
SBIN0007715
|
808
|
808
|
Processed
|
09/12/2022
|
|
628052254
|
|
ALKADUBEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
30
|
BADWARA
|
MP-44-003-003-004/59-A
(PATHARA)
|
1744003003NRG23291120220477843
|
29/11/2022
|
lalta bai
|
1744003003WL049390
|
lalta bai
|
00415
|
SBIN0009095
|
950
|
950
|
Processed
|
09/12/2022
|
|
628052254
|
|
laltabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
31
|
BADWARA
|
MP-44-003-006-001/132
(BADERA)
|
1744003000NRG23291120220478031
|
29/11/2022
|
ramaabai
|
1744003WL049406
|
ramaabai
|
00603
|
CBIN0R20002
|
606
|
606
|
Processed
|
09/12/2022
|
|
628052254
|
|
ramaabai
|
(000000)
|
|
32
|
BADWARA
|
MP-44-003-006-001/192-A
(BADERA)
|
1744003000NRG23291120220478037
|
29/11/2022
|
geeta bai
|
1744003WL049406
|
geeta bai
|
00603
|
CBIN0R20002
|
404
|
404
|
Processed
|
09/12/2022
|
|
628052254
|
|
geetabai
|
(000000)
|
|
33
|
BADWARA
|
MP-44-003-006-001/208
(BADERA)
|
1744003000NRG23291120220478039
|
29/11/2022
|
kesh bai
|
1744003WL049406
|
kesh bai
|
00603
|
CBIN0R20002
|
606
|
606
|
Processed
|
09/12/2022
|
|
628052254
|
|
keshbai
|
(000000)
|
|
34
|
BADWARA
|
MP-44-003-006-001/49-A
(BADERA)
|
1744003006NRG23291120220477378
|
29/11/2022
|
savitri bai
|
1744003006WL049375
|
savitri bai
|
00603
|
CBIN0R20002
|
3264
|
3264
|
Processed
|
09/12/2022
|
|
628052254
|
|
savitribai
|
(000000)
|
|
35
|
BADWARA
|
MP-44-003-006-001/53-A
(BADERA)
|
1744003000NRG23291120220478044
|
29/11/2022
|
meera bai
|
1744003WL049406
|
meera bai
|
00603
|
CBIN0R20002
|
404
|
404
|
Processed
|
09/12/2022
|
|
628052254
|
|
meerabai
|
(000000)
|
|
36
|
BADWARA
|
MP-44-003-006-001/70-A
(BADERA)
|
1744003000NRG23291120220478045
|
29/11/2022
|
indraniya bai
|
1744003WL049406
|
indraniya bai
|
00603
|
CBIN0R20002
|
808
|
808
|
Processed
|
09/12/2022
|
|
628052254
|
|
indraniyabai
|
(000000)
|
|
37
|
BADWARA
|
MP-44-003-006-001/70-B
(BADERA)
|
1744003000NRG23291120220478046
|
29/11/2022
|
gulab bai
|
1744003WL049406
|
gulab bai
|
00603
|
CBIN0R20002
|
606
|
606
|
Processed
|
09/12/2022
|
|
628052254
|
|
gulabbai
|
(000000)
|
|
38
|
BADWARA
|
MP-44-003-006-001/80
(BADERA)
|
1744003000NRG23291120220478048
|
29/11/2022
|
chanda bai
|
1744003WL049406
|
chanda bai
|
00603
|
CBIN0R20002
|
202
|
202
|
Processed
|
09/12/2022
|
|
628052254
|
|
chandabai
|
(000000)
|
|
39
|
BADWARA
|
MP-44-003-006-001/96
(BADERA)
|
1744003000NRG23291120220478051
|
29/11/2022
|
nabbo bai
|
1744003WL049406
|
nabbo bai
|
00603
|
CBIN0R20002
|
808
|
808
|
Processed
|
09/12/2022
|
|
628052254
|
|
nabbobai
|
(000000)
|
|
40
|
BADWARA
|
MP-44-003-006-001/97
(BADERA)
|
1744003000NRG23291120220478052
|
29/11/2022
|
munni bai
|
1744003WL049406
|
munni bai
|
00603
|
CBIN0R20002
|
808
|
808
|
Processed
|
09/12/2022
|
|
628052254
|
|
munnibai
|
(000000)
|
|
41
|
BADWARA
|
MP-44-003-006-002/162-A
(BADERA)
|
1744003000NRG23291120220478059
|
29/11/2022
|
sangeeta bai
|
1744003WL049406
|
sangeeta bai
|
00603
|
CBIN0R20002
|
202
|
202
|
Processed
|
09/12/2022
|
|
628052254
|
|
sangeetabai
|
(000000)
|
|
42
|
BADWARA
|
MP-44-003-006-002/35
(BADERA)
|
1744003000NRG23291120220478066
|
29/11/2022
|
durga bai
|
1744003WL049406
|
durga bai
|
00603
|
CBIN0R20002
|
816
|
816
|
Processed
|
09/12/2022
|
|
628052254
|
|
durgabai
|
(000000)
|
|
43
|
BADWARA
|
MP-44-003-027-002/73
(LOHARWARA)
|
1744003027NRG23291120220477854
|
29/11/2022
|
leela
|
1744003027WL049393
|
leela
|
00603
|
CBIN0R20002
|
2895
|
2895
|
Processed
|
09/12/2022
|
|
628052254
|
|
leela
|
(000000)
|
|
44
|
BADWARA
|
MP-44-003-027-002/81
(LOHARWARA)
|
1744003027NRG23291120220477847
|
29/11/2022
|
ramkumar
|
1744003027WL049391
|
ramkumar
|
00603
|
CBIN0R20002
|
2509
|
2509
|
Processed
|
09/12/2022
|
|
628052254
|
|
ramkumar
|
(000000)
|
|
45
|
BADWARA
|
MP-44-003-027-002/88-A
(LOHARWARA)
|
1744003027NRG23291120220477860
|
29/11/2022
|
bhaiya lal
|
1744003027WL049395
|
bhaiya lal
|
00603
|
CBIN0R20002
|
2895
|
2895
|
Processed
|
09/12/2022
|
|
628052254
|
|
bhaiyalal
|
(000000)
|
|
46
|
BADWARA
|
MP-44-003-059-001/148
(BLAYAT KHURD)
|
1744003059NRG23291120220478168
|
29/11/2022
|
SOMWATI
|
1744003059WL049420
|
SOMWATI
|
00603
|
CBIN0R20002
|
2702
|
2702
|
Processed
|
09/12/2022
|
|
628052254
|
|
SOMWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20535
|
20535
|
|
|
|
|
|
|
|
|
47
|
BADWARA
|
MP-44-003-059-001/212
(BLAYAT KHURD)
|
1744003059NRG23291120220478171
|
29/11/2022
|
rajesh singh
|
1744003059WL049420
|
rajesh singh
|
00697
|
BKID0MG1221
|
2702
|
2702
|
Processed
|
09/12/2022
|
|
628052254
|
|
rajeshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
48
|
BADWARA
|
MP-44-003-003-003/129-A
(PATHARA)
|
1744003003NRG23291120220477841
|
29/11/2022
|
ANITA BAI
|
1744003003WL049390
|
ANITA BAI
|
00697
|
BKID0MG1227
|
840
|
840
|
Processed
|
09/12/2022
|
|
628052254
|
|
ANITABAI
|
(000000)
|
|
49
|
BADWARA
|
MP-44-003-006-001/131-A
(BADERA)
|
1744003000NRG23291120220478030
|
29/11/2022
|
SUSHILA BAI YADAV
|
1744003WL049406
|
SUSHILA BAI YADAV
|
00697
|
BKID0MG1227
|
606
|
606
|
Processed
|
09/12/2022
|
|
628052254
|
|
SUSHILABAIYADAV
|
(000000)
|
|
50
|
BADWARA
|
MP-44-003-006-001/137
(BADERA)
|
1744003000NRG23291120220478032
|
29/11/2022
|
DAYARAM VISHWAKARMA
|
1744003WL049406
|
DAYARAM VISHWAKARMA
|
00697
|
BKID0MG1227
|
808
|
808
|
Processed
|
09/12/2022
|
|
628052254
|
|
DAYARAMVISHWAKARMA
|
(000000)
|
|
51
|
BADWARA
|
MP-44-003-006-002/159-A
(BADERA)
|
1744003000NRG23291120220478057
|
29/11/2022
|
dipika bai
|
1744003WL049406
|
dipika bai
|
00697
|
BKID0MG1227
|
202
|
202
|
Processed
|
09/12/2022
|
|
628052254
|
|
dipikabai
|
(000000)
|
|
52
|
BADWARA
|
MP-44-003-006-002/159-B
(BADERA)
|
1744003000NRG23291120220478058
|
29/11/2022
|
LALITA BAI PATEL
|
1744003WL049406
|
LALITA BAI PATEL
|
00697
|
BKID0MG1227
|
202
|
202
|
Processed
|
09/12/2022
|
|
628052254
|
|
LALITABAIPATEL
|
(000000)
|
|
53
|
BADWARA
|
MP-44-003-006-002/99
(BADERA)
|
1744003000NRG23291120220478073
|
29/11/2022
|
Maya Bai Chaudhary
|
1744003WL049406
|
Maya Bai Chaudhary
|
00697
|
BKID0MG1227
|
202
|
202
|
Processed
|
09/12/2022
|
|
628052254
|
|
MayaBaiChaudhary
|
(000000)
|
|
54
|
BADWARA
|
MP-44-003-027-001/144
(LOHARWARA)
|
1744003027NRG23291120220477851
|
29/11/2022
|
ramnaresh
|
1744003027WL049393
|
ramnaresh
|
00697
|
BKID0MG1227
|
2895
|
2895
|
Processed
|
09/12/2022
|
|
628052254
|
|
ramnaresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5755
|
5755
|
|
|
|
|
|
|
|
|
55
|
BADWARA
|
MP-44-003-006-001/199-D
(BADERA)
|
1744003000NRG23291120220478038
|
29/11/2022
|
BANDO BAI
|
1744003WL049406
|
BANDO BAI
|
00697
|
BKID0NAMRGB
|
808
|
808
|
Processed
|
09/12/2022
|
|
628052254
|
|
BANDOBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66096
|
66096
|
|
|
|
|
|
|
|