|
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
|
BADNAWAR
|
MP-22-001-040-002/286
(Derkha)
|
1722001040NRG24120620230118638
|
12/06/2023
|
Bhuralal Hira
|
1722001040WL012825
|
Bhuralal Hira
|
00045
|
BARB0BADNAW
|
1105
|
1105
|
Rejected
|
16/06/2023
|
|
383714153
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-040-001/113-A
(Derkha)
|
1722001040NRG24120620230118448
|
12/06/2023
|
Rekha Krashna
|
1722001040WL012825
|
Rekha Krashna
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383714153
|
|
RekhaKrashna
|
(000000)
|
|
3
|
BADNAWAR
|
MP-22-001-040-001/128
(Derkha)
|
1722001040NRG24120620230118453
|
12/06/2023
|
Ramesh Tulshiram
|
1722001040WL012825
|
Ramesh Tulshiram
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383714153
|
|
RameshTulshiram
|
(000000)
|
|
4
|
BADNAWAR
|
MP-22-001-040-001/162-B
(Derkha)
|
1722001040NRG24120620230118468
|
12/06/2023
|
Bharat ratan
|
1722001040WL012825
|
Bharat ratan
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383714153
|
|
Bharatratan
|
(000000)
|
|
5
|
BADNAWAR
|
MP-22-001-040-001/27
(Derkha)
|
1722001040NRG24120620230118481
|
12/06/2023
|
Ramesh Galla
|
1722001040WL012825
|
Ramesh Galla
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383714153
|
|
RameshGalla
|
(000000)
|
|
6
|
BADNAWAR
|
MP-22-001-040-001/3-A
(Derkha)
|
1722001040NRG24120620230118483
|
12/06/2023
|
Pappu Radhu
|
1722001040WL012825
|
Pappu Radhu
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383714153
|
|
PappuRadhu
|
(000000)
|
|
7
|
BADNAWAR
|
MP-22-001-040-001/51
(Derkha)
|
1722001040NRG24120620230118500
|
12/06/2023
|
Mathura Bhikha
|
1722001040WL012825
|
Mathura Bhikha
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383714153
|
|
MathuraBhikha
|
(000000)
|
|
8
|
BADNAWAR
|
MP-22-001-040-001/52
(Derkha)
|
1722001040NRG24120620230118501
|
12/06/2023
|
Rama Bhikha
|
1722001040WL012825
|
Rama Bhikha
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383714153
|
|
RamaBhikha
|
(000000)
|
|
9
|
BADNAWAR
|
MP-22-001-040-001/57
(Derkha)
|
1722001040NRG24120620230118502
|
12/06/2023
|
Munna Lalu
|
1722001040WL012825
|
Munna Lalu
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
16/06/2023
|
|
383714153
|
|
MunnaLalu
|
(000000)
|
|
10
|
BADNAWAR
|
MP-22-001-040-001/57
(Derkha)
|
1722001040NRG24120620230118503
|
12/06/2023
|
ramkanya munna
|
1722001040WL012825
|
ramkanya munna
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383714153
|
|
ramkanyamunna
|
(000000)
|
|
11
|
BADNAWAR
|
MP-22-001-040-001/61
(Derkha)
|
1722001040NRG24120620230118506
|
12/06/2023
|
Galla bijal
|
1722001040WL012825
|
Galla bijal
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383714153
|
|
Gallabijal
|
(000000)
|
|
12
|
BADNAWAR
|
MP-22-001-040-001/62
(Derkha)
|
1722001040NRG24120620230118508
|
12/06/2023
|
gangabai javarchand
|
1722001040WL012825
|
gangabai javarchand
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383714153
|
|
gangabaijavarchand
|
(000000)
|
|
13
|
BADNAWAR
|
MP-22-001-040-001/62
(Derkha)
|
1722001040NRG24120620230118507
|
12/06/2023
|
Javarchand Rama
|
1722001040WL012825
|
Javarchand Rama
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383714153
|
|
JavarchandRama
|
(000000)
|
|
14
|
BADNAWAR
|
MP-22-001-040-001/64
(Derkha)
|
1722001040NRG24120620230118509
|
12/06/2023
|
Bhagirath Ambaram
|
1722001040WL012825
|
Bhagirath Ambaram
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383714153
|
|
BhagirathAmbaram
|
(000000)
|
|
15
|
BADNAWAR
|
MP-22-001-040-001/8
(Derkha)
|
1722001040NRG24120620230118517
|
12/06/2023
|
Kalu Bijal
|
1722001040WL012825
|
Kalu Bijal
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383714153
|
|
KaluBijal
|
(000000)
|
|
16
|
BADNAWAR
|
MP-22-001-040-001/9
(Derkha)
|
1722001040NRG24120620230118522
|
12/06/2023
|
Shobaram Bheru
|
1722001040WL012825
|
Shobaram Bheru
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383714153
|
|
ShobaramBheru
|
(000000)
|
|
17
|
BADNAWAR
|
MP-22-001-040-002/123-A
(Derkha)
|
1722001040NRG24120620230118545
|
12/06/2023
|
Sukharam rama
|
1722001040WL012825
|
Sukharam rama
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383714153
|
|
Sukharamrama
|
(000000)
|
|
18
|
BADNAWAR
|
MP-22-001-040-002/131-B
(Derkha)
|
1722001000NRG24120620230118416
|
12/06/2023
|
Prakash Ramsingh
|
1722001WL012823
|
Prakash Ramsingh
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383714153
|
|
PrakashRamsingh
|
(000000)
|
|
19
|
BADNAWAR
|
MP-22-001-040-002/150
(Derkha)
|
1722001040NRG24120620230118571
|
12/06/2023
|
Rupabai Magilal
|
1722001040WL012825
|
Rupabai Magilal
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383714153
|
|
RupabaiMagilal
|
(000000)
|
|
20
|
BADNAWAR
|
MP-22-001-040-002/152
(Derkha)
|
1722001040NRG24120620230118572
|
12/06/2023
|
Kelash Gangaram
|
1722001040WL012825
|
Kelash Gangaram
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383714153
|
|
KelashGangaram
|
(000000)
|
|
21
|
BADNAWAR
|
MP-22-001-040-002/158-A
(Derkha)
|
1722001040NRG24120620230118573
|
12/06/2023
|
SUkharam balu
|
1722001040WL012825
|
SUkharam balu
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383714153
|
|
SUkharambalu
|
(000000)
|
|
22
|
BADNAWAR
|
MP-22-001-040-002/16-A
(Derkha)
|
1722001040NRG24120620230118574
|
12/06/2023
|
Arjun Gisha
|
1722001040WL012825
|
Arjun Gisha
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383714153
|
|
ArjunGisha
|
(000000)
|
|
23
|
BADNAWAR
|
MP-22-001-040-002/170
(Derkha)
|
1722001040NRG24120620230118582
|
12/06/2023
|
Deepak Kalu
|
1722001040WL012825
|
Deepak Kalu
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383714153
|
|
DeepakKalu
|
(000000)
|
|
24
|
BADNAWAR
|
MP-22-001-040-002/193-A
(Derkha)
|
1722001040NRG24120620230118600
|
12/06/2023
|
dinesh
|
1722001040WL012825
|
dinesh
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383714153
|
|
dinesh
|
(000000)
|
|
25
|
BADNAWAR
|
MP-22-001-040-002/196-B
(Derkha)
|
1722001040NRG24120620230118602
|
12/06/2023
|
Nirmalabai Pradeep
|
1722001040WL012825
|
Nirmalabai Pradeep
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383714153
|
|
NirmalabaiPradeep
|
(000000)
|
|
26
|
BADNAWAR
|
MP-22-001-040-002/213-B
(Derkha)
|
1722001040NRG24120620230118618
|
12/06/2023
|
Pankaj Ramlal
|
1722001040WL012825
|
Pankaj Ramlal
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383714153
|
|
PankajRamlal
|
(000000)
|
|
27
|
BADNAWAR
|
MP-22-001-040-002/27-A
(Derkha)
|
1722001040NRG24120620230118633
|
12/06/2023
|
MAGILAL HIRA
|
1722001040WL012825
|
MAGILAL HIRA
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
16/06/2023
|
|
383714153
|
|
MAGILALHIRA
|
(000000)
|
|
28
|
BADNAWAR
|
MP-22-001-040-002/289
(Derkha)
|
1722001040NRG24120620230118639
|
12/06/2023
|
MUKESH
|
1722001040WL012825
|
MUKESH
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383714153
|
|
MUKESH
|
(000000)
|
|
29
|
BADNAWAR
|
MP-22-001-040-002/37
(Derkha)
|
1722001040NRG24120620230118644
|
12/06/2023
|
kamlabai
|
1722001040WL012825
|
kamlabai
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383714153
|
|
kamlabai
|
(000000)
|
|
30
|
BADNAWAR
|
MP-22-001-040-002/40-B
(Derkha)
|
1722001040NRG24120620230118645
|
12/06/2023
|
Geetabai Nandu
|
1722001040WL012825
|
Geetabai Nandu
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383714153
|
|
GeetabaiNandu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
31
|
BADNAWAR
|
MP-22-001-004-001/120
(Multhan)
|
1722001004NRG24120620230118430
|
12/06/2023
|
Genabai
|
1722001004WL012824
|
Genabai
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714153
|
|
Genabai
|
(000000)
|
|
32
|
BADNAWAR
|
MP-22-001-004-001/120
(Multhan)
|
1722001004NRG24120620230118429
|
12/06/2023
|
Ramesh Sukharam
|
1722001004WL012824
|
Ramesh Sukharam
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714153
|
|
RameshSukharam
|
(000000)
|
|
33
|
BADNAWAR
|
MP-22-001-004-001/532
(Multhan)
|
1722001000NRG24120620230118413
|
12/06/2023
|
Bharatlal Narayan
|
1722001WL012822
|
Bharatlal Narayan
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714153
|
|
BharatlalNarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
34
|
BADNAWAR
|
MP-22-001-040-002/190-A
(Derkha)
|
1722001040NRG24120620230118595
|
12/06/2023
|
Sangeeta bheru
|
1722001040WL012825
|
Sangeeta bheru
|
00415
|
SBIN0030043
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383714153
|
|
Sangeetabheru
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
35
|
BADNAWAR
|
MP-22-001-038-001/72-A
(Ratanpura)
|
1722001000NRG24120620230118406
|
12/06/2023
|
Ramlal hiralal
|
1722001WL012821
|
Ramlal hiralal
|
00697
|
BKID0MG6010
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714153
|
|
Ramlalhiralal
|
(000000)
|
|
36
|
BADNAWAR
|
MP-22-001-040-001/135-B
(Derkha)
|
1722001040NRG24120620230118456
|
12/06/2023
|
santosh
|
1722001040WL012825
|
santosh
|
00697
|
BKID0MG6010
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383714153
|
|
santosh
|
(000000)
|
|
37
|
BADNAWAR
|
MP-22-001-040-001/57
(Derkha)
|
1722001040NRG24120620230118504
|
12/06/2023
|
Mukesh Munnalal
|
1722001040WL012825
|
Mukesh Munnalal
|
00697
|
BKID0MG6010
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383714153
|
|
MukeshMunnalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
38
|
BADNAWAR
|
MP-22-001-038-001/80-A
(Ratanpura)
|
1722001000NRG24120620230118410
|
12/06/2023
|
Anil Pannalal
|
1722001WL012821
|
Anil Pannalal
|
00697
|
BKID0MG6077
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714153
|
|
AnilPannalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42653
|
42653
|
|
|
|
|
|
|
|