|
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-22-001-073-001/684
(Karod Kala)
|
1722001073NRG24130220240800971
|
13/02/2024
|
Prakash Kunwer
|
1722001073WL077309
|
Prakash Kunwer
|
00045
|
BARB0BADNAG
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590267
|
|
PrakashKunwer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-073-001/124
(Karod Kala)
|
1722001073NRG24130220240800936
|
13/02/2024
|
Ashok Patel
|
1722001073WL077309
|
Ashok Patel
|
00045
|
BARB0BADNAW
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590267
|
|
AshokPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
BADNAWAR
|
MP-22-001-073-001/1023
(Karod Kala)
|
1722001073NRG24130220240800929
|
13/02/2024
|
Madhu
|
1722001073WL077309
|
Madhu
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590267
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADNAWAR
|
MP-22-001-073-001/144
(Karod Kala)
|
1722001073NRG24130220240800940
|
13/02/2024
|
Kala Bai
|
1722001073WL077309
|
Kala Bai
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590267
|
|
KalaBai
|
BANK OF BARODA(606985)
|
|
5
|
BADNAWAR
|
MP-22-001-073-001/200
(Karod Kala)
|
1722001073NRG24130220240800947
|
13/02/2024
|
Sunita Bai
|
1722001073WL077309
|
Sunita Bai
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590267
|
|
SunitaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BADNAWAR
|
MP-22-001-073-001/229
(Karod Kala)
|
1722001073NRG24130220240800951
|
13/02/2024
|
Ajay Singh Rathore
|
1722001073WL077309
|
Ajay Singh Rathore
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590267
|
|
AjaySinghRathore
|
IDFC BANK LIMITED(608117)
|
|
7
|
BADNAWAR
|
MP-22-001-073-001/244
(Karod Kala)
|
1722001073NRG24130220240800954
|
13/02/2024
|
Ravi
|
1722001073WL077309
|
Ravi
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590267
|
|
Ravi
|
IDFC BANK LIMITED(608117)
|
|
8
|
BADNAWAR
|
MP-22-001-073-001/314
(Karod Kala)
|
1722001073NRG24130220240800958
|
13/02/2024
|
Gaphphar Khan
|
1722001073WL077309
|
Gaphphar Khan
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590267
|
|
GaphpharKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BADNAWAR
|
MP-22-001-073-001/335-A
(Karod Kala)
|
1722001073NRG24130220240800959
|
13/02/2024
|
Ayyub Shah
|
1722001073WL077309
|
Ayyub Shah
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590267
|
|
AyyubShah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BADNAWAR
|
MP-22-001-073-001/407
(Karod Kala)
|
1722001073NRG24130220240800961
|
13/02/2024
|
Sharda Dhakad
|
1722001073WL077309
|
Sharda Dhakad
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590267
|
|
ShardaDhakad
|
BANK OF BARODA(606985)
|
|
11
|
BADNAWAR
|
MP-22-001-073-001/411
(Karod Kala)
|
1722001073NRG24130220240800962
|
13/02/2024
|
Chachal Dhakad
|
1722001073WL077309
|
Chachal Dhakad
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590267
|
|
ChachalDhakad
|
BANK OF INDIA(508505)
|
|
12
|
BADNAWAR
|
MP-22-001-073-001/442
(Karod Kala)
|
1722001073NRG24130220240800963
|
13/02/2024
|
Sunita Dhakad
|
1722001073WL077309
|
Sunita Dhakad
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590267
|
|
SunitaDhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
13
|
BADNAWAR
|
MP-22-001-067-002/65
(Siloda Bujurg)
|
1722001067NRG24130220240800403
|
13/02/2024
|
rameshvar
|
1722001067WL077264
|
rameshvar
|
00045
|
BARB0DBNAGD
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590267
|
|
rameshvar
|
BANK OF BARODA(606985)
|
|
14
|
BADNAWAR
|
MP-22-001-073-001/1025
(Karod Kala)
|
1722001073NRG24130220240800931
|
13/02/2024
|
Vikram Singh
|
1722001073WL077309
|
Vikram Singh
|
00045
|
BARB0DBNAGD
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590267
|
|
VikramSingh
|
BANK OF BARODA(606985)
|
|
15
|
BADNAWAR
|
MP-22-001-073-001/119-B
(Karod Kala)
|
1722001073NRG24130220240800934
|
13/02/2024
|
vijay
|
1722001073WL077309
|
vijay
|
00045
|
BARB0DBNAGD
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590267
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADNAWAR
|
MP-22-001-073-001/136
(Karod Kala)
|
1722001073NRG24130220240800938
|
13/02/2024
|
Aditya Dhakad
|
1722001073WL077309
|
Aditya Dhakad
|
00045
|
BARB0DBNAGD
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590267
|
|
AdityaDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BADNAWAR
|
MP-22-001-073-001/137
(Karod Kala)
|
1722001073NRG24130220240800939
|
13/02/2024
|
Ashok Dhakad
|
1722001073WL077309
|
Ashok Dhakad
|
00045
|
BARB0DBNAGD
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590267
|
|
AshokDhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BADNAWAR
|
MP-22-001-073-001/171
(Karod Kala)
|
1722001073NRG24130220240800943
|
13/02/2024
|
Babulal Patel
|
1722001073WL077309
|
Babulal Patel
|
00045
|
BARB0DBNAGD
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590267
|
|
BabulalPatel
|
BANK OF BARODA(606985)
|
|
19
|
BADNAWAR
|
MP-22-001-073-001/840
(Karod Kala)
|
1722001073NRG24130220240800978
|
13/02/2024
|
Bijon Kumar Datt
|
1722001073WL077309
|
Bijon Kumar Datt
|
00045
|
BARB0DBNAGD
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590267
|
|
BijonKumarDatt
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
20
|
BADNAWAR
|
MP-22-001-073-001/1009
(Karod Kala)
|
1722001073NRG24130220240800927
|
13/02/2024
|
Narayan Rathod
|
1722001073WL077309
|
Narayan Rathod
|
00048
|
BKID0009106
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590267
|
|
NarayanRathod
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
21
|
BADNAWAR
|
MP-22-001-067-002/103-C
(Siloda Bujurg)
|
1722001067NRG24130220240800400
|
13/02/2024
|
krishnalal
|
1722001067WL077264
|
krishnalal
|
00048
|
BKID0009806
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590267
|
|
krishnalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
22
|
BADNAWAR
|
MP-22-001-067-002/20-B
(Siloda Bujurg)
|
1722001067NRG24130220240800401
|
13/02/2024
|
sunil
|
1722001067WL077264
|
sunil
|
00048
|
BKID0009806
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590267
|
|
sunil
|
BANK OF INDIA(508505)
|
|
23
|
BADNAWAR
|
MP-22-001-067-002/22-A
(Siloda Bujurg)
|
1722001067NRG24130220240800402
|
13/02/2024
|
rahul
|
1722001067WL077264
|
rahul
|
00048
|
BKID0009806
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590267
|
|
rahul
|
BANK OF INDIA(508505)
|
|
24
|
BADNAWAR
|
MP-22-001-067-002/97
(Siloda Bujurg)
|
1722001067NRG24130220240800404
|
13/02/2024
|
ramprashad
|
1722001067WL077264
|
ramprashad
|
00048
|
BKID0009806
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590267
|
|
ramprashad
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
25
|
BADNAWAR
|
MP-22-001-061-001/41
(Nagora)
|
1722001061NRG24130220240801443
|
13/02/2024
|
HAMID
|
1722001061WL077331
|
HAMID
|
00048
|
BKID0009820
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590267
|
|
HAMID
|
IDBI BANK(607095)
|
|
26
|
BADNAWAR
|
MP-22-001-073-001/199
(Karod Kala)
|
1722001073NRG24130220240800946
|
13/02/2024
|
Sandeep Dhakad
|
1722001073WL077309
|
Sandeep Dhakad
|
00048
|
BKID0009820
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590267
|
|
SandeepDhakad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
27
|
BADNAWAR
|
MP-22-001-039-002/107
(Reshamgara)
|
1722001039NRG24130220240801446
|
13/02/2024
|
Mukesh Kailash
|
1722001039WL077332
|
Mukesh Kailash
|
00415
|
SBIN0030161
|
221
|
221
|
Processed
|
11/04/2024
|
|
273590267
|
|
MukeshKailash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
BADNAWAR
|
MP-22-001-073-001/1019
(Karod Kala)
|
1722001073NRG24130220240800928
|
13/02/2024
|
Niraj
|
1722001073WL077309
|
Niraj
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590267
|
|
Niraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BADNAWAR
|
MP-22-001-073-001/237
(Karod Kala)
|
1722001073NRG24130220240800953
|
13/02/2024
|
Pankaj Dhakad
|
1722001073WL077309
|
Pankaj Dhakad
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590267
|
|
PankajDhakad
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADNAWAR
|
MP-22-001-073-001/696
(Karod Kala)
|
1722001073NRG24130220240800972
|
13/02/2024
|
jagdish
|
1722001073WL077309
|
jagdish
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590267
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BADNAWAR
|
MP-22-001-073-001/709
(Karod Kala)
|
1722001073NRG24130220240800974
|
13/02/2024
|
amrat lal
|
1722001073WL077309
|
amrat lal
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590267
|
|
amratlal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
32
|
BADNAWAR
|
MP-22-001-073-001/1024
(Karod Kala)
|
1722001073NRG24130220240800930
|
13/02/2024
|
Shyam
|
1722001073WL077309
|
Shyam
|
00697
|
BKID0MG6049
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590267
|
|
Shyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BADNAWAR
|
MP-22-001-073-001/119
(Karod Kala)
|
1722001073NRG24130220240800932
|
13/02/2024
|
Babulal
|
1722001073WL077309
|
Babulal
|
00697
|
BKID0MG6049
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590267
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BADNAWAR
|
MP-22-001-073-001/119
(Karod Kala)
|
1722001073NRG24130220240800933
|
13/02/2024
|
bhuli
|
1722001073WL077309
|
bhuli
|
00697
|
BKID0MG6049
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590267
|
|
bhuli
|
IDFC BANK LIMITED(608117)
|
|
35
|
BADNAWAR
|
MP-22-001-073-001/119-D
(Karod Kala)
|
1722001073NRG24130220240800935
|
13/02/2024
|
ajay
|
1722001073WL077309
|
ajay
|
00697
|
BKID0MG6049
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590267
|
|
ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BADNAWAR
|
MP-22-001-073-001/158
(Karod Kala)
|
1722001073NRG24130220240800941
|
13/02/2024
|
Pawan
|
1722001073WL077309
|
Pawan
|
00697
|
BKID0MG6049
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590267
|
|
Pawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BADNAWAR
|
MP-22-001-073-001/159
(Karod Kala)
|
1722001073NRG24130220240800942
|
13/02/2024
|
Sardar Dayma
|
1722001073WL077309
|
Sardar Dayma
|
00697
|
BKID0MG6049
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590267
|
|
SardarDayma
|
BANK OF BARODA(606985)
|
|
38
|
BADNAWAR
|
MP-22-001-073-001/184
(Karod Kala)
|
1722001073NRG24130220240800944
|
13/02/2024
|
Megha
|
1722001073WL077309
|
Megha
|
00697
|
BKID0MG6049
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590267
|
|
Megha
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BADNAWAR
|
MP-22-001-073-001/214
(Karod Kala)
|
1722001073NRG24130220240800950
|
13/02/2024
|
Monu Dhakad
|
1722001073WL077309
|
Monu Dhakad
|
00697
|
BKID0MG6049
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590267
|
|
MonuDhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BADNAWAR
|
MP-22-001-073-001/236
(Karod Kala)
|
1722001073NRG24130220240800952
|
13/02/2024
|
Vijay Dhakad
|
1722001073WL077309
|
Vijay Dhakad
|
00697
|
BKID0MG6049
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590267
|
|
VijayDhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BADNAWAR
|
MP-22-001-073-001/295
(Karod Kala)
|
1722001073NRG24130220240800957
|
13/02/2024
|
Narsingh
|
1722001073WL077309
|
Narsingh
|
00697
|
BKID0MG6049
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590267
|
|
Narsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BADNAWAR
|
MP-22-001-073-001/379
(Karod Kala)
|
1722001073NRG24130220240800960
|
13/02/2024
|
Sandeep Dhakad
|
1722001073WL077309
|
Sandeep Dhakad
|
00697
|
BKID0MG6049
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590267
|
|
SandeepDhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BADNAWAR
|
MP-22-001-073-001/484-A
(Karod Kala)
|
1722001073NRG24130220240800965
|
13/02/2024
|
aadil khaa
|
1722001073WL077309
|
aadil khaa
|
00697
|
BKID0MG6049
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590267
|
|
aadilkhaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BADNAWAR
|
MP-22-001-073-001/52
(Karod Kala)
|
1722001073NRG24130220240800966
|
13/02/2024
|
Kelash
|
1722001073WL077309
|
Kelash
|
00697
|
BKID0MG6049
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590267
|
|
Kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BADNAWAR
|
MP-22-001-073-001/642
(Karod Kala)
|
1722001073NRG24130220240800970
|
13/02/2024
|
Ganpat
|
1722001073WL077309
|
Ganpat
|
00697
|
BKID0MG6049
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590267
|
|
Ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BADNAWAR
|
MP-22-001-073-001/705
(Karod Kala)
|
1722001073NRG24130220240800973
|
13/02/2024
|
Indara Bai
|
1722001073WL077309
|
Indara Bai
|
00697
|
BKID0MG6049
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590267
|
|
IndaraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BADNAWAR
|
MP-22-001-073-001/739
(Karod Kala)
|
1722001073NRG24130220240800975
|
13/02/2024
|
Hitesh Panwar
|
1722001073WL077309
|
Hitesh Panwar
|
00697
|
BKID0MG6049
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590267
|
|
HiteshPanwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
48
|
BADNAWAR
|
MP-22-001-039-002/100-A
(Reshamgara)
|
1722001039NRG24130220240801444
|
13/02/2024
|
Gendibai Soma
|
1722001039WL077332
|
Gendibai Soma
|
00697
|
BKID0MG6099
|
221
|
221
|
Processed
|
11/04/2024
|
|
273590267
|
|
GendibaiSoma
|
BANK OF BARODA(606985)
|
|
49
|
BADNAWAR
|
MP-22-001-039-002/102-A
(Reshamgara)
|
1722001039NRG24130220240801445
|
13/02/2024
|
Jamnabai Ramesh
|
1722001039WL077332
|
Jamnabai Ramesh
|
00697
|
BKID0MG6099
|
221
|
221
|
Processed
|
11/04/2024
|
|
273590267
|
|
JamnabaiRamesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43979
|
43979
|
|
|
|
|
|
|
|