|
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-22-001-032-007/105-C
(Nindwaniya)
|
1722001032NRG24090120240698713
|
09/01/2024
|
Rahul
|
1722001032WL070404
|
Rahul
|
00045
|
BARB0BADNAW
|
884
|
884
|
Processed
|
13/03/2024
|
|
686856559
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
2
|
BADNAWAR
|
MP-22-001-032-007/105-D
(Nindwaniya)
|
1722001032NRG24090120240698714
|
09/01/2024
|
Ramparshad
|
1722001032WL070404
|
Ramparshad
|
00045
|
BARB0BADNAW
|
884
|
884
|
Processed
|
13/03/2024
|
|
686856559
|
|
Ramparshad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
BADNAWAR
|
MP-22-001-032-004/10
(Nindwaniya)
|
1722001032NRG24090120240698697
|
09/01/2024
|
Shetan Mayaram
|
1722001032WL070404
|
Shetan Mayaram
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
13/03/2024
|
|
686856559
|
|
ShetanMayaram
|
BANK OF BARODA(606985)
|
|
4
|
BADNAWAR
|
MP-22-001-032-004/11
(Nindwaniya)
|
1722001032NRG24090120240698698
|
09/01/2024
|
mansihg nadu
|
1722001032WL070404
|
mansihg nadu
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
13/03/2024
|
|
686856559
|
|
mansihgnadu
|
BANK OF BARODA(606985)
|
|
5
|
BADNAWAR
|
MP-22-001-032-004/3
(Nindwaniya)
|
1722001032NRG24090120240698699
|
09/01/2024
|
Dinesh Mangu
|
1722001032WL070404
|
Dinesh Mangu
|
00045
|
BARB0DBBAKT
|
663
|
663
|
Processed
|
13/03/2024
|
|
686856559
|
|
DineshMangu
|
AXIS BANK(607153)
|
|
6
|
BADNAWAR
|
MP-22-001-032-004/35
(Nindwaniya)
|
1722001032NRG24090120240698700
|
09/01/2024
|
Indarsingh Chanda
|
1722001032WL070404
|
Indarsingh Chanda
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
13/03/2024
|
|
686856559
|
|
IndarsinghChanda
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
7
|
BADNAWAR
|
MP-22-001-032-004/38
(Nindwaniya)
|
1722001032NRG24090120240698701
|
09/01/2024
|
TAZU NADU
|
1722001032WL070404
|
TAZU NADU
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
13/03/2024
|
|
686856559
|
|
TAZUNADU
|
BANK OF BARODA(606985)
|
|
8
|
BADNAWAR
|
MP-22-001-032-004/8
(Nindwaniya)
|
1722001032NRG24090120240698702
|
09/01/2024
|
Laxman Nanda
|
1722001032WL070404
|
Laxman Nanda
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
13/03/2024
|
|
686856559
|
|
LaxmanNanda
|
BANK OF BARODA(606985)
|
|
9
|
BADNAWAR
|
MP-22-001-032-004/9
(Nindwaniya)
|
1722001032NRG24090120240698703
|
09/01/2024
|
Mangu Badda
|
1722001032WL070404
|
Mangu Badda
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
13/03/2024
|
|
686856559
|
|
ManguBadda
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
10
|
BADNAWAR
|
MP-22-001-032-005/21
(Nindwaniya)
|
1722001032NRG24090120240698704
|
09/01/2024
|
balu punja
|
1722001032WL070404
|
balu punja
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
13/03/2024
|
|
686856559
|
|
balupunja
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
11
|
BADNAWAR
|
MP-22-001-032-005/34-B
(Nindwaniya)
|
1722001032NRG24090120240698705
|
09/01/2024
|
goba shetaram
|
1722001032WL070404
|
goba shetaram
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
13/03/2024
|
|
686856559
|
|
gobashetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BADNAWAR
|
MP-22-001-032-006/15-B
(Nindwaniya)
|
1722001032NRG24090120240698706
|
09/01/2024
|
MAGILAL BADARI
|
1722001032WL070404
|
MAGILAL BADARI
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
13/03/2024
|
|
686856559
|
|
MAGILALBADARI
|
BANK OF BARODA(606985)
|
|
13
|
BADNAWAR
|
MP-22-001-032-006/28
(Nindwaniya)
|
1722001032NRG24090120240698707
|
09/01/2024
|
Kanheyalal Hira
|
1722001032WL070404
|
Kanheyalal Hira
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
13/03/2024
|
|
686856559
|
|
KanheyalalHira
|
BANK OF BARODA(606985)
|
|
14
|
BADNAWAR
|
MP-22-001-032-006/32
(Nindwaniya)
|
1722001032NRG24090120240698708
|
09/01/2024
|
Babulal Hira
|
1722001032WL070404
|
Babulal Hira
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
13/03/2024
|
|
686856559
|
|
BabulalHira
|
BANK OF BARODA(606985)
|
|
15
|
BADNAWAR
|
MP-22-001-032-006/37
(Nindwaniya)
|
1722001032NRG24090120240698709
|
09/01/2024
|
Galla Bheru
|
1722001032WL070404
|
Galla Bheru
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Rejected
|
13/03/2024
|
|
686856559
|
A/c Blocked or Frozen
|
|
|
|
16
|
BADNAWAR
|
MP-22-001-032-006/8-B
(Nindwaniya)
|
1722001032NRG24090120240698711
|
09/01/2024
|
Dinesh
|
1722001032WL070404
|
Dinesh
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
13/03/2024
|
|
686856559
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BADNAWAR
|
MP-22-001-032-006/9
(Nindwaniya)
|
1722001032NRG24090120240698712
|
09/01/2024
|
Sagarlal Gangaram
|
1722001032WL070404
|
Sagarlal Gangaram
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
13/03/2024
|
|
686856559
|
|
SagarlalGangaram
|
BANK OF BARODA(606985)
|
|
18
|
BADNAWAR
|
MP-22-001-032-007/140
(Nindwaniya)
|
1722001032NRG24090120240698715
|
09/01/2024
|
LXMAN
|
1722001032WL070404
|
LXMAN
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
13/03/2024
|
|
686856559
|
|
LXMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
19
|
BADNAWAR
|
MP-22-001-045-002/19
(Ritoda)
|
1722001045NRG24090120240699183
|
09/01/2024
|
mohansingh
|
1722001045WL070433
|
mohansingh
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686856559
|
|
mohansingh
|
BANK OF INDIA(508505)
|
|
20
|
BADNAWAR
|
MP-22-001-049-002/1-A
(Diwanya)
|
1722001049NRG24090120240699692
|
09/01/2024
|
lakhan madu
|
1722001049WL070495
|
lakhan madu
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686856559
|
|
lakhanmadu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BADNAWAR
|
MP-22-001-049-002/131
(Diwanya)
|
1722001049NRG24090120240699693
|
09/01/2024
|
rahul
|
1722001049WL070495
|
rahul
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686856559
|
|
rahul
|
BANK OF INDIA(508505)
|
|
22
|
BADNAWAR
|
MP-22-001-049-002/137
(Diwanya)
|
1722001049NRG24090120240699694
|
09/01/2024
|
Rohit
|
1722001049WL070495
|
Rohit
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686856559
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADNAWAR
|
MP-22-001-049-002/139
(Diwanya)
|
1722001049NRG24090120240699695
|
09/01/2024
|
Lokesh
|
1722001049WL070495
|
Lokesh
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686856559
|
|
Lokesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BADNAWAR
|
MP-22-001-049-002/140
(Diwanya)
|
1722001049NRG24090120240699696
|
09/01/2024
|
Mukesh
|
1722001049WL070495
|
Mukesh
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686856559
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BADNAWAR
|
MP-22-001-049-002/143
(Diwanya)
|
1722001049NRG24090120240699697
|
09/01/2024
|
Gyansingh
|
1722001049WL070495
|
Gyansingh
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686856559
|
|
Gyansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
26
|
BADNAWAR
|
MP-22-001-049-002/145
(Diwanya)
|
1722001049NRG24090120240699698
|
09/01/2024
|
Vinod
|
1722001049WL070495
|
Vinod
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686856559
|
|
Vinod
|
BANK OF INDIA(508505)
|
|
27
|
BADNAWAR
|
MP-22-001-049-002/16
(Diwanya)
|
1722001049NRG24090120240699700
|
09/01/2024
|
samdar mohan
|
1722001049WL070495
|
samdar mohan
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686856559
|
|
samdarmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BADNAWAR
|
MP-22-001-049-002/47
(Diwanya)
|
1722001049NRG24090120240699701
|
09/01/2024
|
ambaram
|
1722001049WL070495
|
ambaram
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686856559
|
|
ambaram
|
BANK OF INDIA(508505)
|
|
29
|
BADNAWAR
|
MP-22-001-049-002/77-A
(Diwanya)
|
1722001049NRG24090120240699702
|
09/01/2024
|
ramesh
|
1722001049WL070495
|
ramesh
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686856559
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BADNAWAR
|
MP-22-001-049-003/26
(Diwanya)
|
1722001049NRG24090120240699703
|
09/01/2024
|
SURYABHANSINGH
|
1722001049WL070495
|
SURYABHANSINGH
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686856559
|
|
SURYABHANSINGH
|
BANK OF INDIA(508505)
|
|
31
|
BADNAWAR
|
MP-22-001-049-004/56
(Diwanya)
|
1722001049NRG24090120240699677
|
09/01/2024
|
Rakesh Das
|
1722001049WL070488
|
Rakesh Das
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686856559
|
|
RakeshDas
|
BANK OF INDIA(508505)
|
|
32
|
BADNAWAR
|
MP-22-001-049-004/58
(Diwanya)
|
1722001049NRG24090120240699678
|
09/01/2024
|
Narayan Das
|
1722001049WL070488
|
Narayan Das
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686856559
|
|
NarayanDas
|
HDFC BANK LTD(607152)
|
|
33
|
BADNAWAR
|
MP-22-001-049-004/59
(Diwanya)
|
1722001049NRG24090120240699679
|
09/01/2024
|
Manish Das
|
1722001049WL070488
|
Manish Das
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686856559
|
|
ManishDas
|
BANK OF INDIA(508505)
|
|
34
|
BADNAWAR
|
MP-22-001-049-004/60
(Diwanya)
|
1722001049NRG24090120240699680
|
09/01/2024
|
Sachin
|
1722001049WL070488
|
Sachin
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686856559
|
|
Sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BADNAWAR
|
MP-22-001-049-005/109
(Diwanya)
|
1722001049NRG24090120240699704
|
09/01/2024
|
Sunil
|
1722001049WL070495
|
Sunil
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686856559
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
36
|
BADNAWAR
|
MP-22-001-049-005/49
(Diwanya)
|
1722001049NRG24090120240699706
|
09/01/2024
|
Dolatram Hindusingh
|
1722001049WL070495
|
Dolatram Hindusingh
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686856559
|
|
DolatramHindusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
37
|
BADNAWAR
|
MP-22-001-049-005/59
(Diwanya)
|
1722001049NRG24090120240699707
|
09/01/2024
|
hindu nandaji
|
1722001049WL070495
|
hindu nandaji
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686856559
|
|
hindunandaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BADNAWAR
|
MP-22-001-049-005/7
(Diwanya)
|
1722001049NRG24090120240699708
|
09/01/2024
|
Gordhan Rathanlal
|
1722001049WL070495
|
Gordhan Rathanlal
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686856559
|
|
GordhanRathanlal
|
BANK OF INDIA(508505)
|
|
39
|
BADNAWAR
|
MP-22-001-049-005/77
(Diwanya)
|
1722001049NRG24090120240699709
|
09/01/2024
|
rajendra
|
1722001049WL070495
|
rajendra
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686856559
|
|
rajendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
40
|
BADNAWAR
|
MP-22-001-049-005/113
(Diwanya)
|
1722001049NRG24090120240699705
|
09/01/2024
|
Shivnarayan
|
1722001049WL070495
|
Shivnarayan
|
00666
|
IDFB0041223
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686856559
|
|
Shivnarayan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
BADNAWAR
|
MP-22-001-049-002/146
(Diwanya)
|
1722001049NRG24090120240699699
|
09/01/2024
|
Ravindra
|
1722001049WL070495
|
Ravindra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686856559
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
BADNAWAR
|
MP-22-001-016-001/121
(Jawasya)
|
1722001084NRG24080120240698396
|
09/01/2024
|
Jagannath
|
1722001084WL070371
|
Jagannath
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686856559
|
|
Jagannath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BADNAWAR
|
MP-22-001-032-006/8
(Nindwaniya)
|
1722001032NRG24090120240698710
|
09/01/2024
|
Mayaram Gangaram
|
1722001032WL070404
|
Mayaram Gangaram
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686856559
|
|
MayaramGangaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47736
|
47736
|
|
|
|
|
|
|
|