|
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
|
BAHORIBAND
|
MP-44-005-044-001/100
(BUDHANWARA)
|
1744005044NRG23041020220368633
|
04/10/2022
|
rashmi bai
|
1744005044WL038189
|
rashmi bai
|
00089
|
CBIN0282274
|
672
|
672
|
Processed
|
10/10/2022
|
|
493499743
|
|
rashmibai
|
(000000)
|
|
2
|
BAHORIBAND
|
MP-44-005-044-001/116
(BUDHANWARA)
|
1744005044NRG23041020220368629
|
04/10/2022
|
maya bai
|
1744005044WL038188
|
maya bai
|
00089
|
CBIN0282274
|
960
|
960
|
Processed
|
10/10/2022
|
|
493499743
|
|
mayabai
|
(000000)
|
|
3
|
BAHORIBAND
|
MP-44-005-044-001/125
(BUDHANWARA)
|
1744005044NRG23041020220368636
|
04/10/2022
|
manisha
|
1744005044WL038189
|
manisha
|
00089
|
CBIN0282274
|
840
|
840
|
Processed
|
10/10/2022
|
|
493499743
|
|
manisha
|
(000000)
|
|
4
|
BAHORIBAND
|
MP-44-005-044-001/131-A
(BUDHANWARA)
|
1744005044NRG23041020220368639
|
04/10/2022
|
sonu kol
|
1744005044WL038189
|
sonu kol
|
00089
|
CBIN0282274
|
840
|
840
|
Processed
|
10/10/2022
|
|
493499743
|
|
sonukol
|
(000000)
|
|
5
|
BAHORIBAND
|
MP-44-005-044-001/136-D
(BUDHANWARA)
|
1744005044NRG23041020220368640
|
04/10/2022
|
versha bai
|
1744005044WL038189
|
versha bai
|
00089
|
CBIN0282274
|
840
|
840
|
Processed
|
10/10/2022
|
|
493499743
|
|
vershabai
|
(000000)
|
|
6
|
BAHORIBAND
|
MP-44-005-044-001/139
(BUDHANWARA)
|
1744005044NRG23041020220368641
|
04/10/2022
|
aneeta bai
|
1744005044WL038189
|
aneeta bai
|
00089
|
CBIN0282274
|
672
|
672
|
Processed
|
10/10/2022
|
|
493499743
|
|
aneetabai
|
(000000)
|
|
7
|
BAHORIBAND
|
MP-44-005-044-001/14
(BUDHANWARA)
|
1744005044NRG23041020220368642
|
04/10/2022
|
dhanvant singh
|
1744005044WL038189
|
dhanvant singh
|
00089
|
CBIN0282274
|
672
|
672
|
Processed
|
10/10/2022
|
|
493499743
|
|
dhanvantsingh
|
(000000)
|
|
8
|
BAHORIBAND
|
MP-44-005-044-001/143
(BUDHANWARA)
|
1744005044NRG23041020220368646
|
04/10/2022
|
prahlad
|
1744005044WL038189
|
prahlad
|
00089
|
CBIN0282274
|
840
|
840
|
Processed
|
10/10/2022
|
|
493499743
|
|
prahlad
|
(000000)
|
|
9
|
BAHORIBAND
|
MP-44-005-044-001/150-C
(BUDHANWARA)
|
1744005044NRG23041020220368647
|
04/10/2022
|
ROSHNI
|
1744005044WL038189
|
ROSHNI
|
00089
|
CBIN0282274
|
672
|
672
|
Processed
|
10/10/2022
|
|
493499743
|
|
ROSHNI
|
(000000)
|
|
10
|
BAHORIBAND
|
MP-44-005-044-001/161-A
(BUDHANWARA)
|
1744005044NRG23041020220368651
|
04/10/2022
|
gora bai
|
1744005044WL038189
|
gora bai
|
00089
|
CBIN0282274
|
504
|
504
|
Processed
|
10/10/2022
|
|
493499743
|
|
gorabai
|
(000000)
|
|
11
|
BAHORIBAND
|
MP-44-005-044-001/161-A
(BUDHANWARA)
|
1744005044NRG23041020220368650
|
04/10/2022
|
sonelal
|
1744005044WL038189
|
sonelal
|
00089
|
CBIN0282274
|
504
|
504
|
Processed
|
10/10/2022
|
|
493499743
|
|
sonelal
|
(000000)
|
|
12
|
BAHORIBAND
|
MP-44-005-044-001/164
(BUDHANWARA)
|
1744005044NRG23041020220368652
|
04/10/2022
|
uma
|
1744005044WL038189
|
uma
|
00089
|
CBIN0282274
|
840
|
840
|
Processed
|
10/10/2022
|
|
493499743
|
|
uma
|
(000000)
|
|
13
|
BAHORIBAND
|
MP-44-005-044-001/165-A
(BUDHANWARA)
|
1744005044NRG23041020220368653
|
04/10/2022
|
Sakun bai
|
1744005044WL038189
|
Sakun bai
|
00089
|
CBIN0282274
|
840
|
840
|
Processed
|
10/10/2022
|
|
493499743
|
|
Sakunbai
|
(000000)
|
|
14
|
BAHORIBAND
|
MP-44-005-044-001/168
(BUDHANWARA)
|
1744005044NRG23041020220368655
|
04/10/2022
|
jadooram
|
1744005044WL038189
|
jadooram
|
00089
|
CBIN0282274
|
840
|
840
|
Processed
|
10/10/2022
|
|
493499743
|
|
jadooram
|
(000000)
|
|
15
|
BAHORIBAND
|
MP-44-005-044-001/183-A
(BUDHANWARA)
|
1744005044NRG23041020220368658
|
04/10/2022
|
sandeep singh
|
1744005044WL038189
|
sandeep singh
|
00089
|
CBIN0282274
|
840
|
840
|
Processed
|
10/10/2022
|
|
493499743
|
|
sandeepsingh
|
(000000)
|
|
16
|
BAHORIBAND
|
MP-44-005-044-001/22-C
(BUDHANWARA)
|
1744005044NRG23041020220368660
|
04/10/2022
|
Heera bai
|
1744005044WL038189
|
Heera bai
|
00089
|
CBIN0282274
|
504
|
504
|
Processed
|
10/10/2022
|
|
493499743
|
|
Heerabai
|
(000000)
|
|
17
|
BAHORIBAND
|
MP-44-005-044-001/222-A
(BUDHANWARA)
|
1744005044NRG23041020220368662
|
04/10/2022
|
laxmi bai
|
1744005044WL038189
|
laxmi bai
|
00089
|
CBIN0282274
|
840
|
840
|
Processed
|
10/10/2022
|
|
493499743
|
|
laxmibai
|
(000000)
|
|
18
|
BAHORIBAND
|
MP-44-005-044-001/23
(BUDHANWARA)
|
1744005044NRG23041020220368630
|
04/10/2022
|
bhola
|
1744005044WL038188
|
bhola
|
00089
|
CBIN0282274
|
960
|
960
|
Processed
|
10/10/2022
|
|
493499743
|
|
bhola
|
(000000)
|
|
19
|
BAHORIBAND
|
MP-44-005-044-001/232-A
(BUDHANWARA)
|
1744005044NRG23041020220368666
|
04/10/2022
|
Imarti bai
|
1744005044WL038189
|
Imarti bai
|
00089
|
CBIN0282274
|
840
|
840
|
Processed
|
10/10/2022
|
|
493499743
|
|
Imartibai
|
(000000)
|
|
20
|
BAHORIBAND
|
MP-44-005-044-001/245
(BUDHANWARA)
|
1744005044NRG23041020220368668
|
04/10/2022
|
krashnbhavan
|
1744005044WL038189
|
krashnbhavan
|
00089
|
CBIN0282274
|
840
|
840
|
Processed
|
10/10/2022
|
|
493499743
|
|
krashnbhavan
|
(000000)
|
|
21
|
BAHORIBAND
|
MP-44-005-044-001/275
(BUDHANWARA)
|
1744005044NRG23041020220368670
|
04/10/2022
|
niranjan
|
1744005044WL038189
|
niranjan
|
00089
|
CBIN0282274
|
840
|
840
|
Processed
|
10/10/2022
|
|
493499743
|
|
niranjan
|
(000000)
|
|
22
|
BAHORIBAND
|
MP-44-005-044-001/281
(BUDHANWARA)
|
1744005044NRG23041020220368671
|
04/10/2022
|
ahiiya
|
1744005044WL038189
|
ahiiya
|
00089
|
CBIN0282274
|
840
|
840
|
Processed
|
10/10/2022
|
|
493499743
|
|
ahiiya
|
(000000)
|
|
23
|
BAHORIBAND
|
MP-44-005-044-001/285
(BUDHANWARA)
|
1744005044NRG23041020220368672
|
04/10/2022
|
manju
|
1744005044WL038189
|
manju
|
00089
|
CBIN0282274
|
336
|
336
|
Processed
|
10/10/2022
|
|
493499743
|
|
manju
|
(000000)
|
|
24
|
BAHORIBAND
|
MP-44-005-044-001/299-A
(BUDHANWARA)
|
1744005044NRG23041020220368674
|
04/10/2022
|
MUKESH
|
1744005044WL038189
|
MUKESH
|
00089
|
CBIN0282274
|
840
|
840
|
Processed
|
10/10/2022
|
|
493499743
|
|
MUKESH
|
(000000)
|
|
25
|
BAHORIBAND
|
MP-44-005-044-001/300
(BUDHANWARA)
|
1744005044NRG23041020220368676
|
04/10/2022
|
jagdeersh
|
1744005044WL038189
|
jagdeersh
|
00089
|
CBIN0282274
|
840
|
840
|
Processed
|
10/10/2022
|
|
493499743
|
|
jagdeersh
|
(000000)
|
|
26
|
BAHORIBAND
|
MP-44-005-044-001/35
(BUDHANWARA)
|
1744005044NRG23041020220368679
|
04/10/2022
|
ramlal
|
1744005044WL038189
|
ramlal
|
00089
|
CBIN0282274
|
168
|
168
|
Processed
|
10/10/2022
|
|
493499743
|
|
ramlal
|
(000000)
|
|
27
|
BAHORIBAND
|
MP-44-005-044-001/36
(BUDHANWARA)
|
1744005044NRG23041020220368680
|
04/10/2022
|
laxmibai
|
1744005044WL038189
|
laxmibai
|
00089
|
CBIN0282274
|
840
|
840
|
Processed
|
10/10/2022
|
|
493499743
|
|
laxmibai
|
(000000)
|
|
28
|
BAHORIBAND
|
MP-44-005-044-001/41-A
(BUDHANWARA)
|
1744005044NRG23041020220368681
|
04/10/2022
|
vineeta bai
|
1744005044WL038189
|
vineeta bai
|
00089
|
CBIN0282274
|
840
|
840
|
Processed
|
10/10/2022
|
|
493499743
|
|
vineetabai
|
(000000)
|
|
29
|
BAHORIBAND
|
MP-44-005-044-001/45
(BUDHANWARA)
|
1744005044NRG23041020220368682
|
04/10/2022
|
muliya
|
1744005044WL038189
|
muliya
|
00089
|
CBIN0282274
|
840
|
840
|
Processed
|
10/10/2022
|
|
493499743
|
|
muliya
|
(000000)
|
|
30
|
BAHORIBAND
|
MP-44-005-044-001/46
(BUDHANWARA)
|
1744005044NRG23041020220368683
|
04/10/2022
|
sudeesh
|
1744005044WL038189
|
sudeesh
|
00089
|
CBIN0282274
|
840
|
840
|
Processed
|
10/10/2022
|
|
493499743
|
|
sudeesh
|
(000000)
|
|
31
|
BAHORIBAND
|
MP-44-005-044-001/50-A
(BUDHANWARA)
|
1744005044NRG23041020220368688
|
04/10/2022
|
rajkumari
|
1744005044WL038189
|
rajkumari
|
00089
|
CBIN0282274
|
504
|
504
|
Processed
|
10/10/2022
|
|
493499743
|
|
rajkumari
|
(000000)
|
|
32
|
BAHORIBAND
|
MP-44-005-044-001/50-A
(BUDHANWARA)
|
1744005044NRG23041020220368687
|
04/10/2022
|
rajkumari
|
1744005044WL038189
|
rajkumari
|
00089
|
CBIN0282274
|
840
|
840
|
Processed
|
10/10/2022
|
|
493499743
|
|
rajkumari
|
(000000)
|
|
33
|
BAHORIBAND
|
MP-44-005-044-001/51-C
(BUDHANWARA)
|
1744005044NRG23041020220368689
|
04/10/2022
|
ravendra
|
1744005044WL038189
|
ravendra
|
00089
|
CBIN0282274
|
840
|
840
|
Processed
|
10/10/2022
|
|
493499743
|
|
ravendra
|
(000000)
|
|
34
|
BAHORIBAND
|
MP-44-005-044-001/59
(BUDHANWARA)
|
1744005044NRG23041020220368690
|
04/10/2022
|
heera lal
|
1744005044WL038189
|
heera lal
|
00089
|
CBIN0282274
|
840
|
840
|
Processed
|
10/10/2022
|
|
493499743
|
|
heeralal
|
(000000)
|
|
35
|
BAHORIBAND
|
MP-44-005-044-001/6
(BUDHANWARA)
|
1744005044NRG23041020220368692
|
04/10/2022
|
betee bai
|
1744005044WL038189
|
betee bai
|
00089
|
CBIN0282274
|
504
|
504
|
Processed
|
10/10/2022
|
|
493499743
|
|
beteebai
|
(000000)
|
|
36
|
BAHORIBAND
|
MP-44-005-044-001/6
(BUDHANWARA)
|
1744005044NRG23041020220368691
|
04/10/2022
|
betee bai
|
1744005044WL038189
|
betee bai
|
00089
|
CBIN0282274
|
840
|
840
|
Processed
|
10/10/2022
|
|
493499743
|
|
beteebai
|
(000000)
|
|
37
|
BAHORIBAND
|
MP-44-005-044-001/61
(BUDHANWARA)
|
1744005044NRG23041020220368694
|
04/10/2022
|
meera bai
|
1744005044WL038189
|
meera bai
|
00089
|
CBIN0282274
|
504
|
504
|
Processed
|
10/10/2022
|
|
493499743
|
|
meerabai
|
(000000)
|
|
38
|
BAHORIBAND
|
MP-44-005-044-001/61
(BUDHANWARA)
|
1744005044NRG23041020220368693
|
04/10/2022
|
meera bai
|
1744005044WL038189
|
meera bai
|
00089
|
CBIN0282274
|
672
|
672
|
Processed
|
10/10/2022
|
|
493499743
|
|
meerabai
|
(000000)
|
|
39
|
BAHORIBAND
|
MP-44-005-044-001/65
(BUDHANWARA)
|
1744005044NRG23041020220368695
|
04/10/2022
|
SUMTA
|
1744005044WL038189
|
SUMTA
|
00089
|
CBIN0282274
|
840
|
840
|
Processed
|
10/10/2022
|
|
493499743
|
|
SUMTA
|
(000000)
|
|
40
|
BAHORIBAND
|
MP-44-005-044-001/67
(BUDHANWARA)
|
1744005044NRG23041020220368632
|
04/10/2022
|
ghaseeta
|
1744005044WL038188
|
ghaseeta
|
00089
|
CBIN0282274
|
960
|
960
|
Processed
|
10/10/2022
|
|
493499743
|
|
ghaseeta
|
(000000)
|
|
41
|
BAHORIBAND
|
MP-44-005-044-001/8-A
(BUDHANWARA)
|
1744005044NRG23041020220368698
|
04/10/2022
|
amit
|
1744005044WL038189
|
amit
|
00089
|
CBIN0282274
|
840
|
840
|
Processed
|
10/10/2022
|
|
493499743
|
|
amit
|
(000000)
|
|
42
|
BAHORIBAND
|
MP-44-005-044-002/109-A
(BUDHANWARA)
|
1744005044NRG23041020220368701
|
04/10/2022
|
KAREEM
|
1744005044WL038189
|
KAREEM
|
00089
|
CBIN0282274
|
840
|
840
|
Processed
|
10/10/2022
|
|
493499743
|
|
KAREEM
|
(000000)
|
|
43
|
BAHORIBAND
|
MP-44-005-044-002/130-A
(BUDHANWARA)
|
1744005044NRG23041020220368704
|
04/10/2022
|
kosha bai
|
1744005044WL038189
|
kosha bai
|
00089
|
CBIN0282274
|
840
|
840
|
Processed
|
10/10/2022
|
|
493499743
|
|
koshabai
|
(000000)
|
|
44
|
BAHORIBAND
|
MP-44-005-044-002/130-A
(BUDHANWARA)
|
1744005044NRG23041020220368703
|
04/10/2022
|
shanker
|
1744005044WL038189
|
shanker
|
00089
|
CBIN0282274
|
840
|
840
|
Processed
|
10/10/2022
|
|
493499743
|
|
shanker
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33288
|
33288
|
|
|
|
|
|
|
|
|
45
|
BAHORIBAND
|
MP-44-005-044-001/33-C
(BUDHANWARA)
|
1744005044NRG23041020220368678
|
04/10/2022
|
parwati
|
1744005044WL038189
|
parwati
|
00415
|
SBIN0005491
|
840
|
840
|
Processed
|
10/10/2022
|
|
493499743
|
|
parwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|