|
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-44-005-029-001/161
(PATHRADI(PIP))
|
1744005029NRG23200520220072512
|
20/05/2022
|
Sahablal
|
1744005029WL009625
|
Sahablal
|
00045
|
BARB0KATNIX
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
878989001
|
|
Sahablal
|
BANK OF BARODA(606985)
|
|
2
|
BAHORIBAND
|
MP-44-005-029-001/413
(PATHRADI(PIP))
|
1744005029NRG23200520220072508
|
20/05/2022
|
shankarlal
|
1744005029WL009624
|
shankarlal
|
00045
|
BARB0KATNIX
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
878989001
|
|
shankarlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
3
|
BAHORIBAND
|
MP-44-005-010-001/298-B
(PIPARIYA BAKAL)
|
1744005010NRG23190520220071145
|
20/05/2022
|
Ganesh Prasad
|
1744005010WL009508
|
Ganesh Prasad
|
00089
|
CBIN0282204
|
408
|
408
|
Processed
|
25/05/2022
|
|
878989001
|
|
GaneshPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAHORIBAND
|
MP-44-005-014-001/104
(KHAMARIYA)
|
1744005014NRG23200520220073296
|
20/05/2022
|
bandna
|
1744005014WL009671
|
bandna
|
00089
|
CBIN0282204
|
1900
|
1900
|
Processed
|
25/05/2022
|
|
878989001
|
|
bandna
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAHORIBAND
|
MP-44-005-018-001/48
(BASHAN)
|
1744005018NRG23200520220072821
|
20/05/2022
|
Chiraiya Chamar
|
1744005018WL009636
|
Chiraiya Chamar
|
00089
|
CBIN0282204
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
878989001
|
|
ChiraiyaChamar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5164
|
5164
|
|
|
|
|
|
|
|
|
6
|
BAHORIBAND
|
MP-44-005-014-001/104
(KHAMARIYA)
|
1744005014NRG23200520220073295
|
20/05/2022
|
santosh
|
1744005014WL009671
|
santosh
|
00415
|
SBIN0005491
|
1900
|
1900
|
Processed
|
25/05/2022
|
|
878989001
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAHORIBAND
|
MP-44-005-029-001/164
(PATHRADI(PIP))
|
1744005029NRG23200520220072514
|
20/05/2022
|
sudha
|
1744005029WL009625
|
sudha
|
00415
|
SBIN0005491
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
878989001
|
|
sudha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BAHORIBAND
|
MP-44-005-029-001/300
(PATHRADI(PIP))
|
1744005029NRG23200520220072503
|
20/05/2022
|
kodu
|
1744005029WL009624
|
kodu
|
00415
|
SBIN0005491
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
878989001
|
|
kodu
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHORIBAND
|
MP-44-005-029-001/328
(PATHRADI(PIP))
|
1744005029NRG23200520220072516
|
20/05/2022
|
ramkumar
|
1744005029WL009625
|
ramkumar
|
00415
|
SBIN0005491
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
878989001
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAHORIBAND
|
MP-44-005-029-001/38
(PATHRADI(PIP))
|
1744005029NRG23200520220072506
|
20/05/2022
|
ganga ram
|
1744005029WL009624
|
ganga ram
|
00415
|
SBIN0005491
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
878989001
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAHORIBAND
|
MP-44-005-029-001/413
(PATHRADI(PIP))
|
1744005029NRG23200520220072507
|
20/05/2022
|
shankarlal
|
1744005029WL009624
|
shankarlal
|
00415
|
SBIN0005491
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
878989001
|
|
shankarlal
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAHORIBAND
|
MP-44-005-035-004/51
(PAHARUA)
|
1744005035NRG23190520220071825
|
20/05/2022
|
GIRIJABAI LODHI
|
1744005035WL009558
|
GIRIJABAI LODHI
|
00415
|
SBIN0005491
|
1014
|
1014
|
Processed
|
25/05/2022
|
|
878989001
|
|
GIRIJABAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAHORIBAND
|
MP-44-005-035-004/63
(PAHARUA)
|
1744005035NRG23190520220071826
|
20/05/2022
|
DROPATI BAI GUPTA
|
1744005035WL009558
|
DROPATI BAI GUPTA
|
00415
|
SBIN0005491
|
1014
|
1014
|
Processed
|
25/05/2022
|
|
878989001
|
|
DROPATIBAIGUPTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAHORIBAND
|
MP-44-005-035-004/71
(PAHARUA)
|
1744005035NRG23190520220071817
|
20/05/2022
|
MANJILAL BHUMIYA
|
1744005035WL009557
|
MANJILAL BHUMIYA
|
00415
|
SBIN0005491
|
1008
|
1008
|
Processed
|
25/05/2022
|
|
878989001
|
|
MANJILALBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAHORIBAND
|
MP-44-005-047-002/106
(KIR.PIPARIYA)
|
1744005047NRG23190520220071737
|
20/05/2022
|
RAMPRASAD
|
1744005047WL009547
|
RAMPRASAD
|
00415
|
SBIN0005491
|
2040
|
2040
|
Processed
|
25/05/2022
|
|
878989001
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAHORIBAND
|
MP-44-005-047-002/106
(KIR.PIPARIYA)
|
1744005047NRG23190520220071738
|
20/05/2022
|
SHEELA BAI
|
1744005047WL009547
|
SHEELA BAI
|
00415
|
SBIN0005491
|
2040
|
2040
|
Processed
|
25/05/2022
|
|
878989001
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAHORIBAND
|
MP-44-005-047-002/24
(KIR.PIPARIYA)
|
1744005047NRG23190520220071740
|
20/05/2022
|
Rohani
|
1744005047WL009547
|
Rohani
|
00415
|
SBIN0005491
|
2040
|
2040
|
Processed
|
25/05/2022
|
|
878989001
|
|
Rohani
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAHORIBAND
|
MP-44-005-048-001/126
(NIMKHEDA)
|
1744005048NRG23190520220071386
|
20/05/2022
|
mahender
|
1744005048WL009522
|
mahender
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878989001
|
|
mahender
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAHORIBAND
|
MP-44-005-048-001/126
(NIMKHEDA)
|
1744005048NRG23190520220071387
|
20/05/2022
|
saroj bai
|
1744005048WL009522
|
saroj bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878989001
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAHORIBAND
|
MP-44-005-048-001/325-A
(NIMKHEDA)
|
1744005048NRG23190520220071392
|
20/05/2022
|
PURSOTTAM VISHWAKARMA
|
1744005048WL009523
|
PURSOTTAM VISHWAKARMA
|
00415
|
SBIN0005491
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878989001
|
|
PURSOTTAMVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAHORIBAND
|
MP-44-005-048-001/430
(NIMKHEDA)
|
1744005048NRG23190520220071391
|
20/05/2022
|
gaya bai gond
|
1744005048WL009522
|
gaya bai gond
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878989001
|
|
gayabaigond
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAHORIBAND
|
MP-44-005-048-001/430
(NIMKHEDA)
|
1744005048NRG23190520220071390
|
20/05/2022
|
veeran
|
1744005048WL009522
|
veeran
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878989001
|
|
veeran
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAHORIBAND
|
MP-44-005-055-001/110
(KUDAN)
|
1744005055NRG23190520220071698
|
20/05/2022
|
munna
|
1744005055WL009544
|
munna
|
00415
|
SBIN0005491
|
2850
|
2850
|
Processed
|
25/05/2022
|
|
878989001
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAHORIBAND
|
MP-44-005-055-001/213
(KUDAN)
|
1744005055NRG23190520220071699
|
20/05/2022
|
Radha bai
|
1744005055WL009544
|
Radha bai
|
00415
|
SBIN0005491
|
2850
|
2850
|
Processed
|
25/05/2022
|
|
878989001
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38014
|
38014
|
|
|
|
|
|
|
|
|
25
|
BAHORIBAND
|
MP-44-005-035-004/105
(PAHARUA)
|
1744005035NRG23190520220071819
|
20/05/2022
|
PRAMOD KUMAR PATEL
|
1744005035WL009558
|
PRAMOD KUMAR PATEL
|
00415
|
SBIN0006067
|
1014
|
1014
|
Processed
|
25/05/2022
|
|
878989001
|
|
PRAMODKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAHORIBAND
|
MP-44-005-035-004/163
(PAHARUA)
|
1744005035NRG23190520220071812
|
20/05/2022
|
sujay
|
1744005035WL009556
|
sujay
|
00415
|
SBIN0006067
|
1008
|
1008
|
Processed
|
25/05/2022
|
|
878989001
|
|
sujay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2022
|
2022
|
|
|
|
|
|
|
|
|
27
|
BAHORIBAND
|
MP-44-005-042-002/162
(PODI)
|
1744005042NRG23200520220072562
|
20/05/2022
|
bandna bai jhariya
|
1744005042WL009628
|
bandna bai jhariya
|
00415
|
SBIN0007718
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878989001
|
|
bandnabaijhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52520
|
52520
|
|
|
|
|
|
|
|