|
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
|
BADNAGAR
|
MP-18-006-043-001/70-A
(SUNEDA)
|
1718006000NRG22080520230556183
|
26/07/2023
|
RAHUL
|
1718006WL0041272
|
RAHUL
|
00048
|
BKID0009118
|
2316
|
2316
|
Rejected
|
31/07/2023
|
|
263877081
|
A/c Blocked or Frozen
|
|
|
|
2
|
BADNAGAR
|
MP-18-006-043-001/70-A
(SUNEDA)
|
1718006000NRG22080520230556184
|
26/07/2023
|
RAHUL
|
1718006WL0041272
|
RAHUL
|
00048
|
BKID0009118
|
2316
|
2316
|
Rejected
|
31/07/2023
|
|
263877081
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
3
|
BADNAGAR
|
MP-18-006-074-001/42
(JAFLA)
|
1718006000NRG22080520230556191
|
26/07/2023
|
MANGU SINGH
|
1718006WL0041276
|
MANGU SINGH
|
00048
|
BKID0009119
|
2316
|
2316
|
Rejected
|
31/07/2023
|
|
263877081
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
4
|
BADNAGAR
|
MP-18-006-044-001/306
(PALDUNA)
|
1718006000NRG22150620230556307
|
26/07/2023
|
sitaram
|
1718006WL0041312
|
sitaram
|
00048
|
BKID0009128
|
2316
|
2316
|
Rejected
|
31/07/2023
|
|
263877081
|
No Such Account
|
|
|
|
5
|
BADNAGAR
|
MP-18-006-044-001/306
(PALDUNA)
|
1718006000NRG22150620230556308
|
26/07/2023
|
sitaram
|
1718006WL0041312
|
sitaram
|
00048
|
BKID0009128
|
2316
|
2316
|
Rejected
|
31/07/2023
|
|
263877081
|
No Such Account
|
|
|
|
6
|
BADNAGAR
|
MP-18-006-092-001/45-C
(UNTWAS)
|
1718006000NRG22250520230556281
|
26/07/2023
|
Resam bai
|
1718006WL0041306
|
Resam bai
|
00048
|
BKID0009128
|
1158
|
1158
|
Rejected
|
31/07/2023
|
|
263877081
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
|
7
|
BADNAGAR
|
MP-18-006-085-001/461
(BANGRED)
|
1718006000NRG22161120220550960
|
26/07/2023
|
SHAMHU
|
1718006WL0040591
|
SHAMHU
|
00089
|
CBIN0282269
|
2316
|
2316
|
Processed
|
31/07/2023
|
|
263877081
|
|
SHAMHU
|
(000000)
|
|
8
|
BADNAGAR
|
MP-18-006-085-001/461
(BANGRED)
|
1718006000NRG22161120220550961
|
26/07/2023
|
SHAMHU
|
1718006WL0040591
|
SHAMHU
|
00089
|
CBIN0282269
|
2316
|
2316
|
Processed
|
31/07/2023
|
|
263877081
|
|
SHAMHU
|
(000000)
|
|
9
|
BADNAGAR
|
MP-18-006-085-001/466
(BANGRED)
|
1718006000NRG22161120220550970
|
26/07/2023
|
rahul nagar
|
1718006WL0040591
|
rahul nagar
|
00089
|
CBIN0282269
|
2316
|
2316
|
Processed
|
31/07/2023
|
|
263877081
|
|
rahulnagar
|
(000000)
|
|
10
|
BADNAGAR
|
MP-18-006-085-001/466
(BANGRED)
|
1718006000NRG22161120220550971
|
26/07/2023
|
rahul nagar
|
1718006WL0040591
|
rahul nagar
|
00089
|
CBIN0282269
|
2316
|
2316
|
Processed
|
31/07/2023
|
|
263877081
|
|
rahulnagar
|
(000000)
|
|
11
|
BADNAGAR
|
MP-18-006-095-001/208
(BADGARA)
|
1718006000NRG22281120220553080
|
26/07/2023
|
BADRILAL
|
1718006WL0040722
|
BADRILAL
|
00089
|
CBIN0282269
|
2316
|
2316
|
Rejected
|
31/07/2023
|
|
263877081
|
No Such Account
|
|
|
|
12
|
BADNAGAR
|
MP-18-006-095-001/236
(BADGARA)
|
1718006000NRG22281120220553083
|
26/07/2023
|
NATHULAL
|
1718006WL0040722
|
NATHULAL
|
00089
|
CBIN0282269
|
2316
|
2316
|
Rejected
|
31/07/2023
|
|
263877081
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13896
|
13896
|
|
|
|
|
|
|
|
|
13
|
BADNAGAR
|
MP-18-006-085-001/463
(BANGRED)
|
1718006000NRG22161120220550964
|
26/07/2023
|
Gokul
|
1718006WL0040591
|
Gokul
|
00165
|
IBKL0002040
|
2316
|
2316
|
Processed
|
31/07/2023
|
|
263877081
|
|
Gokul
|
(000000)
|
|
14
|
BADNAGAR
|
MP-18-006-085-001/463
(BANGRED)
|
1718006000NRG22161120220550965
|
26/07/2023
|
Gokul
|
1718006WL0040591
|
Gokul
|
00165
|
IBKL0002040
|
2316
|
2316
|
Processed
|
31/07/2023
|
|
263877081
|
|
Gokul
|
(000000)
|
|
15
|
BADNAGAR
|
MP-18-006-085-001/465
(BANGRED)
|
1718006000NRG22161120220550968
|
26/07/2023
|
sandip
|
1718006WL0040591
|
sandip
|
00165
|
IBKL0002040
|
2316
|
2316
|
Processed
|
31/07/2023
|
|
263877081
|
|
sandip
|
(000000)
|
|
16
|
BADNAGAR
|
MP-18-006-085-001/465
(BANGRED)
|
1718006000NRG22161120220550969
|
26/07/2023
|
sandip
|
1718006WL0040591
|
sandip
|
00165
|
IBKL0002040
|
2316
|
2316
|
Processed
|
31/07/2023
|
|
263877081
|
|
sandip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9264
|
9264
|
|
|
|
|
|
|
|
|
17
|
BADNAGAR
|
MP-18-006-008-002/107
(SILODIA)
|
1718006000NRG22080520230556160
|
26/07/2023
|
RAHUL
|
1718006WL0041266
|
RAHUL
|
00354
|
PUNB0116100
|
200
|
200
|
Rejected
|
31/07/2023
|
|
263877081
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
18
|
BADNAGAR
|
MP-18-006-054-001/553
(SUWASA)
|
1718006000NRG22080520230556186
|
26/07/2023
|
MUKESH MALVIYA
|
1718006WL0041274
|
MUKESH MALVIYA
|
00415
|
SBIN0030052
|
1158
|
1158
|
Processed
|
31/07/2023
|
|
263877081
|
|
MUKESHMALVIYA
|
(000000)
|
|
19
|
BADNAGAR
|
MP-18-006-054-001/553
(SUWASA)
|
1718006000NRG22080520230556187
|
26/07/2023
|
MUKESH MALVIYA
|
1718006WL0041274
|
MUKESH MALVIYA
|
00415
|
SBIN0030052
|
1158
|
1158
|
Processed
|
31/07/2023
|
|
263877081
|
|
MUKESHMALVIYA
|
(000000)
|
|
20
|
BADNAGAR
|
MP-18-006-054-001/553
(SUWASA)
|
1718006000NRG22080520230556188
|
26/07/2023
|
MUKESH MALVIYA
|
1718006WL0041274
|
MUKESH MALVIYA
|
00415
|
SBIN0030052
|
1158
|
1158
|
Processed
|
31/07/2023
|
|
263877081
|
|
MUKESHMALVIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
21
|
BADNAGAR
|
MP-18-006-008-001/53
(SILODIA)
|
1718006000NRG22080520230556152
|
26/07/2023
|
Dasrath
|
1718006WL0041266
|
Dasrath
|
00415
|
SBIN0030063
|
360
|
360
|
Rejected
|
31/07/2023
|
|
263877081
|
No Such Account
|
|
|
|
22
|
BADNAGAR
|
MP-18-006-008-001/53
(SILODIA)
|
1718006000NRG22080520230556153
|
26/07/2023
|
Dasrath
|
1718006WL0041266
|
Dasrath
|
00415
|
SBIN0030063
|
360
|
360
|
Rejected
|
31/07/2023
|
|
263877081
|
No Such Account
|
|
|
|
23
|
BADNAGAR
|
MP-18-006-031-001/292-A
(DATARAWA)
|
1718006000NRG22080520230556173
|
26/07/2023
|
BHAYAN
|
1718006WL0041269
|
BHAYAN
|
00415
|
SBIN0030063
|
1158
|
1158
|
Rejected
|
31/07/2023
|
|
263877081
|
No Such Account
|
|
|
|
24
|
BADNAGAR
|
MP-18-006-085-001/464
(BANGRED)
|
1718006000NRG22161120220550966
|
26/07/2023
|
CHETAN NAGAR
|
1718006WL0040591
|
CHETAN NAGAR
|
00415
|
SBIN0030063
|
2316
|
2316
|
Processed
|
31/07/2023
|
|
263877081
|
|
CHETANNAGAR
|
(000000)
|
|
25
|
BADNAGAR
|
MP-18-006-085-001/464
(BANGRED)
|
1718006000NRG22161120220550967
|
26/07/2023
|
CHETAN NAGAR
|
1718006WL0040591
|
CHETAN NAGAR
|
00415
|
SBIN0030063
|
2316
|
2316
|
Processed
|
31/07/2023
|
|
263877081
|
|
CHETANNAGAR
|
(000000)
|
|
26
|
BADNAGAR
|
MP-18-006-085-001/467
(BANGRED)
|
1718006000NRG22161120220550972
|
26/07/2023
|
lokesh patel
|
1718006WL0040591
|
lokesh patel
|
00415
|
SBIN0030063
|
2316
|
2316
|
Processed
|
31/07/2023
|
|
263877081
|
|
lokeshpatel
|
(000000)
|
|
27
|
BADNAGAR
|
MP-18-006-085-001/467
(BANGRED)
|
1718006000NRG22161120220550973
|
26/07/2023
|
lokesh patel
|
1718006WL0040591
|
lokesh patel
|
00415
|
SBIN0030063
|
2316
|
2316
|
Processed
|
31/07/2023
|
|
263877081
|
|
lokeshpatel
|
(000000)
|
|
28
|
BADNAGAR
|
MP-18-006-085-001/468
(BANGRED)
|
1718006000NRG22161120220550974
|
26/07/2023
|
ROHIT PATEL
|
1718006WL0040591
|
ROHIT PATEL
|
00415
|
SBIN0030063
|
2316
|
2316
|
Processed
|
31/07/2023
|
|
263877081
|
|
ROHITPATEL
|
(000000)
|
|
29
|
BADNAGAR
|
MP-18-006-085-001/468
(BANGRED)
|
1718006000NRG22161120220550975
|
26/07/2023
|
ROHIT PATEL
|
1718006WL0040591
|
ROHIT PATEL
|
00415
|
SBIN0030063
|
2316
|
2316
|
Processed
|
31/07/2023
|
|
263877081
|
|
ROHITPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15774
|
15774
|
|
|
|
|
|
|
|
|
30
|
BADNAGAR
|
MP-18-006-059-001/556
(CHEEKALI)
|
1718006000NRG22080520230556189
|
26/07/2023
|
VIKASH
|
1718006WL0041275
|
VIKASH
|
00415
|
SBIN0030510
|
2316
|
2316
|
Rejected
|
31/07/2023
|
|
263877081
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
31
|
BADNAGAR
|
MP-18-006-036-003/105-C
(BIRGODARANDHIR)
|
1718006000NRG22070120220441095
|
26/07/2023
|
PREMNARAYAN
|
1718006WL030560
|
PREMNARAYAN
|
00468
|
UBIN0562688
|
1930
|
1930
|
Rejected
|
31/07/2023
|
|
263877081
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
32
|
BADNAGAR
|
MP-18-006-008-002/107
(SILODIA)
|
1718006000NRG22080520230556158
|
26/07/2023
|
RAHUL
|
1718006WL0041266
|
RAHUL
|
00689
|
AUBL0002323
|
200
|
200
|
Rejected
|
31/07/2023
|
|
263877081
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
33
|
BADNAGAR
|
MP-18-006-041-001/845
(KHARSODKHURD)
|
1718006000NRG22130120230555993
|
26/07/2023
|
UMESH
|
1718006WL0041222
|
UMESH
|
00697
|
BKID0MG0406
|
2316
|
2316
|
Rejected
|
31/07/2023
|
|
263877081
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
34
|
BADNAGAR
|
MP-18-006-041-001/888
(KHARSODKHURD)
|
1718006000NRG22080520230556181
|
26/07/2023
|
ASHOK
|
1718006WL0041271
|
ASHOK
|
00697
|
BKID0MG0417
|
2316
|
2316
|
Rejected
|
31/07/2023
|
|
263877081
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
35
|
BADNAGAR
|
MP-18-006-085-001/462
(BANGRED)
|
1718006000NRG22161120220550962
|
26/07/2023
|
ramkany bai
|
1718006WL0040591
|
ramkany bai
|
00697
|
BKID0NAMRGB
|
2316
|
2316
|
Processed
|
31/07/2023
|
|
263877081
|
|
ramkanybai
|
(000000)
|
|
36
|
BADNAGAR
|
MP-18-006-085-001/462
(BANGRED)
|
1718006000NRG22161120220550963
|
26/07/2023
|
RAMKANYA
|
1718006WL0040591
|
RAMKANYA
|
00697
|
BKID0NAMRGB
|
2316
|
2316
|
Processed
|
31/07/2023
|
|
263877081
|
|
RAMKANYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69056
|
69056
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BADNAGAR
|
MP1718006_260723FTO_188115
|
Bank of India
|
BKID0009118
|
BALEDI
|
4632
|
|
2
|
BADNAGAR
|
MP1718006_260723FTO_188115
|
Bank of India
|
BKID0009119
|
BARNAGAR
|
2316
|
|
3
|
BADNAGAR
|
MP1718006_260723FTO_188115
|
Bank of India
|
BKID0009128
|
MOULANA
|
5790
|
|
4
|
BADNAGAR
|
MP1718006_260723FTO_188115
|
Central Bank Of India
|
CBIN0282269
|
LOHANA
|
13896
|
|
5
|
BADNAGAR
|
MP1718006_260723FTO_188115
|
IDBI Bank
|
IBKL0002040
|
BADNAGAR
|
9264
|
|
6
|
BADNAGAR
|
MP1718006_260723FTO_188115
|
Punjab National Bank
|
PUNB0116100
|
KHARSOD KALAN
|
200
|
|
7
|
BADNAGAR
|
MP1718006_260723FTO_188115
|
State Bank of India
|
SBIN0030052
|
JAWAHAR PATH, JAORA
|
3474
|
|
8
|
BADNAGAR
|
MP1718006_260723FTO_188115
|
State Bank of India
|
SBIN0030063
|
SHIVAJI PATH,BARNAGAR
|
15774
|
|
9
|
BADNAGAR
|
MP1718006_260723FTO_188115
|
State Bank of India
|
SBIN0030510
|
DATANA
|
2316
|
|
10
|
BADNAGAR
|
MP1718006_260723FTO_188115
|
Union Bank of India
|
UBIN0562688
|
BADNAGAR
|
1930
|
|
11
|
BADNAGAR
|
MP1718006_260723FTO_188115
|
AU Small Finance Bank Limited
|
AUBL0002323
|
RATLAM-NAZAR BAGH
|
200
|
|
12
|
BADNAGAR
|
MP1718006_260723FTO_188115
|
Madhya Pradesh Gramin Bank
|
BKID0MG0406
|
Kharsodkhurd
|
2316
|
|
13
|
BADNAGAR
|
MP1718006_260723FTO_188115
|
Madhya Pradesh Gramin Bank
|
BKID0MG0417
|
Barnagar
|
2316
|
|
14
|
BADNAGAR
|
MP1718006_260723FTO_188115
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
BARNAGAR
|
4632
|