|
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-22-001-081-001/16
(Shambhupada)
|
1722001081NRG24110120240707617
|
11/01/2024
|
bablu
|
1722001081WL071241
|
bablu
|
00045
|
BARB0BADNAW
|
663
|
663
|
Processed
|
13/03/2024
|
|
685707096
|
|
bablu
|
BANK OF BARODA(606985)
|
|
2
|
BADNAWAR
|
MP-22-001-081-001/286-A
(Shambhupada)
|
1722001081NRG24110120240707632
|
11/01/2024
|
panchubai
|
1722001081WL071241
|
panchubai
|
00045
|
BARB0BADNAW
|
663
|
663
|
Processed
|
13/03/2024
|
|
685707096
|
|
panchubai
|
IDFC BANK LIMITED(608117)
|
|
3
|
BADNAWAR
|
MP-22-001-081-001/317-A
(Shambhupada)
|
1722001081NRG24110120240707640
|
11/01/2024
|
TEENA
|
1722001081WL071241
|
TEENA
|
00045
|
BARB0BADNAW
|
663
|
663
|
Processed
|
13/03/2024
|
|
685707096
|
|
TEENA
|
BANK OF BARODA(606985)
|
|
4
|
BADNAWAR
|
MP-22-001-081-001/340
(Shambhupada)
|
1722001081NRG24110120240707648
|
11/01/2024
|
hiralal
|
1722001081WL071241
|
hiralal
|
00045
|
BARB0BADNAW
|
663
|
663
|
Processed
|
13/03/2024
|
|
685707096
|
|
hiralal
|
BANK OF BARODA(606985)
|
|
5
|
BADNAWAR
|
MP-22-001-081-001/340
(Shambhupada)
|
1722001081NRG24110120240707647
|
11/01/2024
|
sajan
|
1722001081WL071241
|
sajan
|
00045
|
BARB0BADNAW
|
663
|
663
|
Processed
|
13/03/2024
|
|
685707096
|
|
sajan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
BADNAWAR
|
MP-22-001-073-001/35
(Karod Kala)
|
1722001000NRG24110120240707608
|
11/01/2024
|
Lakhan
|
1722001WL071240
|
Lakhan
|
00045
|
BARB0DBNAGD
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685707096
|
|
Lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BADNAWAR
|
MP-22-001-015-002/69-D
(Khairwas)
|
1722001000NRG24110120240707607
|
11/01/2024
|
rakesh
|
1722001WL071239
|
rakesh
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685707096
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADNAWAR
|
MP-22-001-024-001/356
(Chhayan)
|
1722001000NRG24110120240707603
|
11/01/2024
|
Dhanpalsingh
|
1722001WL071238
|
Dhanpalsingh
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685707096
|
|
Dhanpalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BADNAWAR
|
MP-22-001-081-001/162-B
(Shambhupada)
|
1722001081NRG24110120240707619
|
11/01/2024
|
Pappu Heera
|
1722001081WL071241
|
Pappu Heera
|
00048
|
BKID0009804
|
663
|
663
|
Processed
|
13/03/2024
|
|
685707096
|
|
PappuHeera
|
BANK OF INDIA(508505)
|
|
10
|
BADNAWAR
|
MP-22-001-081-001/287
(Shambhupada)
|
1722001081NRG24110120240707633
|
11/01/2024
|
Ramesh Nanda
|
1722001081WL071241
|
Ramesh Nanda
|
00048
|
BKID0009804
|
663
|
663
|
Processed
|
13/03/2024
|
|
685707096
|
|
RameshNanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
BADNAWAR
|
MP-22-001-015-002/427
(Khairwas)
|
1722001000NRG24110120240707606
|
11/01/2024
|
Laxmi
|
1722001WL071239
|
Laxmi
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685707096
|
|
Laxmi
|
BANK OF INDIA(508505)
|
|
12
|
BADNAWAR
|
MP-22-001-081-001/110
(Shambhupada)
|
1722001081NRG24110120240707609
|
11/01/2024
|
Kalu Raychand
|
1722001081WL071241
|
Kalu Raychand
|
00048
|
BKID0009815
|
663
|
663
|
Processed
|
13/03/2024
|
|
685707096
|
|
KaluRaychand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BADNAWAR
|
MP-22-001-081-001/110-A
(Shambhupada)
|
1722001081NRG24110120240707610
|
11/01/2024
|
Santosh kalu
|
1722001081WL071241
|
Santosh kalu
|
00048
|
BKID0009815
|
663
|
663
|
Processed
|
13/03/2024
|
|
685707096
|
|
Santoshkalu
|
BANK OF INDIA(508505)
|
|
14
|
BADNAWAR
|
MP-22-001-081-001/115-A
(Shambhupada)
|
1722001081NRG24110120240707611
|
11/01/2024
|
Bheru Narsing
|
1722001081WL071241
|
Bheru Narsing
|
00048
|
BKID0009815
|
663
|
663
|
Processed
|
13/03/2024
|
|
685707096
|
|
BheruNarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BADNAWAR
|
MP-22-001-081-001/117
(Shambhupada)
|
1722001081NRG24110120240707613
|
11/01/2024
|
BIJLIBAI
|
1722001081WL071241
|
BIJLIBAI
|
00048
|
BKID0009815
|
663
|
663
|
Processed
|
13/03/2024
|
|
685707096
|
|
BIJLIBAI
|
BANK OF INDIA(508505)
|
|
16
|
BADNAWAR
|
MP-22-001-081-001/117
(Shambhupada)
|
1722001081NRG24110120240707612
|
11/01/2024
|
Kaniram
|
1722001081WL071241
|
Kaniram
|
00048
|
BKID0009815
|
663
|
663
|
Processed
|
13/03/2024
|
|
685707096
|
|
Kaniram
|
BANK OF INDIA(508505)
|
|
17
|
BADNAWAR
|
MP-22-001-081-001/120
(Shambhupada)
|
1722001081NRG24110120240707614
|
11/01/2024
|
naran punna
|
1722001081WL071241
|
naran punna
|
00048
|
BKID0009815
|
663
|
663
|
Processed
|
13/03/2024
|
|
685707096
|
|
naranpunna
|
IDFC BANK LIMITED(608117)
|
|
18
|
BADNAWAR
|
MP-22-001-081-001/125
(Shambhupada)
|
1722001081NRG24110120240707615
|
11/01/2024
|
Dittu Nanda
|
1722001081WL071241
|
Dittu Nanda
|
00048
|
BKID0009815
|
663
|
663
|
Processed
|
13/03/2024
|
|
685707096
|
|
DittuNanda
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
19
|
BADNAWAR
|
MP-22-001-081-001/125
(Shambhupada)
|
1722001081NRG24110120240707616
|
11/01/2024
|
Ditu Nanda
|
1722001081WL071241
|
Ditu Nanda
|
00048
|
BKID0009815
|
663
|
663
|
Processed
|
13/03/2024
|
|
685707096
|
|
DituNanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BADNAWAR
|
MP-22-001-081-001/162-A
(Shambhupada)
|
1722001081NRG24110120240707618
|
11/01/2024
|
Lalu Hira
|
1722001081WL071241
|
Lalu Hira
|
00048
|
BKID0009815
|
663
|
663
|
Processed
|
13/03/2024
|
|
685707096
|
|
LaluHira
|
BANK OF INDIA(508505)
|
|
21
|
BADNAWAR
|
MP-22-001-081-001/178
(Shambhupada)
|
1722001081NRG24110120240707620
|
11/01/2024
|
Jhangu Nathu
|
1722001081WL071241
|
Jhangu Nathu
|
00048
|
BKID0009815
|
663
|
663
|
Processed
|
13/03/2024
|
|
685707096
|
|
JhanguNathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BADNAWAR
|
MP-22-001-081-001/178-A
(Shambhupada)
|
1722001081NRG24110120240707621
|
11/01/2024
|
Anokhilal Nathu
|
1722001081WL071241
|
Anokhilal Nathu
|
00048
|
BKID0009815
|
663
|
663
|
Processed
|
13/03/2024
|
|
685707096
|
|
AnokhilalNathu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
23
|
BADNAWAR
|
MP-22-001-081-001/21
(Shambhupada)
|
1722001081NRG24110120240707622
|
11/01/2024
|
Sukharam Galla
|
1722001081WL071241
|
Sukharam Galla
|
00048
|
BKID0009815
|
663
|
663
|
Processed
|
13/03/2024
|
|
685707096
|
|
SukharamGalla
|
BANK OF INDIA(508505)
|
|
24
|
BADNAWAR
|
MP-22-001-081-001/221
(Shambhupada)
|
1722001081NRG24110120240707623
|
11/01/2024
|
radhabai
|
1722001081WL071241
|
radhabai
|
00048
|
BKID0009815
|
663
|
663
|
Processed
|
13/03/2024
|
|
685707096
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
25
|
BADNAWAR
|
MP-22-001-081-001/230-A
(Shambhupada)
|
1722001081NRG24110120240707624
|
11/01/2024
|
kamal bhikha
|
1722001081WL071241
|
kamal bhikha
|
00048
|
BKID0009815
|
663
|
663
|
Processed
|
13/03/2024
|
|
685707096
|
|
kamalbhikha
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
26
|
BADNAWAR
|
MP-22-001-081-001/249-A
(Shambhupada)
|
1722001081NRG24110120240707625
|
11/01/2024
|
Prakash Devisingh
|
1722001081WL071241
|
Prakash Devisingh
|
00048
|
BKID0009815
|
663
|
663
|
Processed
|
13/03/2024
|
|
685707096
|
|
PrakashDevisingh
|
BANK OF INDIA(508505)
|
|
27
|
BADNAWAR
|
MP-22-001-081-001/258
(Shambhupada)
|
1722001081NRG24110120240707627
|
11/01/2024
|
Radhesya Balu
|
1722001081WL071241
|
Radhesya Balu
|
00048
|
BKID0009815
|
663
|
663
|
Processed
|
13/03/2024
|
|
685707096
|
|
RadhesyaBalu
|
BANK OF INDIA(508505)
|
|
28
|
BADNAWAR
|
MP-22-001-081-001/258
(Shambhupada)
|
1722001081NRG24110120240707628
|
11/01/2024
|
Radhesya Balu
|
1722001081WL071241
|
Radhesya Balu
|
00048
|
BKID0009815
|
663
|
663
|
Processed
|
13/03/2024
|
|
685707096
|
|
RadhesyaBalu
|
IDFC BANK LIMITED(608117)
|
|
29
|
BADNAWAR
|
MP-22-001-081-001/282
(Shambhupada)
|
1722001081NRG24110120240707629
|
11/01/2024
|
Ramsingh Dhula
|
1722001081WL071241
|
Ramsingh Dhula
|
00048
|
BKID0009815
|
663
|
663
|
Processed
|
13/03/2024
|
|
685707096
|
|
RamsinghDhula
|
BANK OF INDIA(508505)
|
|
30
|
BADNAWAR
|
MP-22-001-081-001/286
(Shambhupada)
|
1722001081NRG24110120240707630
|
11/01/2024
|
Bhairu
|
1722001081WL071241
|
Bhairu
|
00048
|
BKID0009815
|
663
|
663
|
Processed
|
13/03/2024
|
|
685707096
|
|
Bhairu
|
BANK OF INDIA(508505)
|
|
31
|
BADNAWAR
|
MP-22-001-081-001/286-A
(Shambhupada)
|
1722001081NRG24110120240707631
|
11/01/2024
|
Balram Bheru
|
1722001081WL071241
|
Balram Bheru
|
00048
|
BKID0009815
|
663
|
663
|
Processed
|
13/03/2024
|
|
685707096
|
|
BalramBheru
|
BANK OF INDIA(508505)
|
|
32
|
BADNAWAR
|
MP-22-001-081-001/289-A
(Shambhupada)
|
1722001081NRG24110120240707634
|
11/01/2024
|
Lalu
|
1722001081WL071241
|
Lalu
|
00048
|
BKID0009815
|
663
|
663
|
Processed
|
13/03/2024
|
|
685707096
|
|
Lalu
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BADNAWAR
|
MP-22-001-081-001/314
(Shambhupada)
|
1722001081NRG24110120240707635
|
11/01/2024
|
Nepal shobharam
|
1722001081WL071241
|
Nepal shobharam
|
00048
|
BKID0009815
|
663
|
663
|
Processed
|
13/03/2024
|
|
685707096
|
|
Nepalshobharam
|
AXIS BANK(607153)
|
|
34
|
BADNAWAR
|
MP-22-001-081-001/314
(Shambhupada)
|
1722001081NRG24110120240707636
|
11/01/2024
|
Rupabai
|
1722001081WL071241
|
Rupabai
|
00048
|
BKID0009815
|
663
|
663
|
Processed
|
13/03/2024
|
|
685707096
|
|
Rupabai
|
BANK OF INDIA(508505)
|
|
35
|
BADNAWAR
|
MP-22-001-081-001/317
(Shambhupada)
|
1722001081NRG24110120240707637
|
11/01/2024
|
Champu Nanda
|
1722001081WL071241
|
Champu Nanda
|
00048
|
BKID0009815
|
663
|
663
|
Processed
|
13/03/2024
|
|
685707096
|
|
ChampuNanda
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
36
|
BADNAWAR
|
MP-22-001-081-001/317
(Shambhupada)
|
1722001081NRG24110120240707638
|
11/01/2024
|
Champu Nanda
|
1722001081WL071241
|
Champu Nanda
|
00048
|
BKID0009815
|
663
|
663
|
Processed
|
13/03/2024
|
|
685707096
|
|
ChampuNanda
|
BANK OF BARODA(606985)
|
|
37
|
BADNAWAR
|
MP-22-001-081-001/317-A
(Shambhupada)
|
1722001081NRG24110120240707639
|
11/01/2024
|
Ramlal Champu
|
1722001081WL071241
|
Ramlal Champu
|
00048
|
BKID0009815
|
663
|
663
|
Processed
|
13/03/2024
|
|
685707096
|
|
RamlalChampu
|
AXIS BANK(607153)
|
|
38
|
BADNAWAR
|
MP-22-001-081-001/318-B
(Shambhupada)
|
1722001081NRG24110120240707641
|
11/01/2024
|
buriya hindu
|
1722001081WL071241
|
buriya hindu
|
00048
|
BKID0009815
|
663
|
663
|
Processed
|
13/03/2024
|
|
685707096
|
|
buriyahindu
|
BANK OF BARODA(606985)
|
|
39
|
BADNAWAR
|
MP-22-001-081-001/320
(Shambhupada)
|
1722001081NRG24110120240707642
|
11/01/2024
|
Sundarlal Ramsingh
|
1722001081WL071241
|
Sundarlal Ramsingh
|
00048
|
BKID0009815
|
663
|
663
|
Processed
|
13/03/2024
|
|
685707096
|
|
SundarlalRamsingh
|
BANK OF INDIA(508505)
|
|
40
|
BADNAWAR
|
MP-22-001-081-001/328
(Shambhupada)
|
1722001081NRG24110120240707643
|
11/01/2024
|
mathura
|
1722001081WL071241
|
mathura
|
00048
|
BKID0009815
|
663
|
663
|
Processed
|
13/03/2024
|
|
685707096
|
|
mathura
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BADNAWAR
|
MP-22-001-081-001/330
(Shambhupada)
|
1722001081NRG24110120240707644
|
11/01/2024
|
Balu Gulab
|
1722001081WL071241
|
Balu Gulab
|
00048
|
BKID0009815
|
663
|
663
|
Processed
|
13/03/2024
|
|
685707096
|
|
BaluGulab
|
BANK OF INDIA(508505)
|
|
42
|
BADNAWAR
|
MP-22-001-081-001/336-A
(Shambhupada)
|
1722001081NRG24110120240707645
|
11/01/2024
|
Babu Mohan
|
1722001081WL071241
|
Babu Mohan
|
00048
|
BKID0009815
|
663
|
663
|
Processed
|
13/03/2024
|
|
685707096
|
|
BabuMohan
|
BANK OF INDIA(508505)
|
|
43
|
BADNAWAR
|
MP-22-001-081-001/336-A
(Shambhupada)
|
1722001081NRG24110120240707646
|
11/01/2024
|
Babu Mohan
|
1722001081WL071241
|
Babu Mohan
|
00048
|
BKID0009815
|
663
|
663
|
Processed
|
13/03/2024
|
|
685707096
|
|
BabuMohan
|
HDFC BANK LTD(607152)
|
|
44
|
BADNAWAR
|
MP-22-001-081-001/68-A
(Shambhupada)
|
1722001081NRG24110120240707649
|
11/01/2024
|
Somlal Mohanlal
|
1722001081WL071241
|
Somlal Mohanlal
|
00048
|
BKID0009815
|
663
|
663
|
Processed
|
13/03/2024
|
|
685707096
|
|
SomlalMohanlal
|
BANK OF INDIA(508505)
|
|
45
|
BADNAWAR
|
MP-22-001-081-001/72
(Shambhupada)
|
1722001081NRG24110120240707651
|
11/01/2024
|
dallibai radhu
|
1722001081WL071241
|
dallibai radhu
|
00048
|
BKID0009815
|
663
|
663
|
Processed
|
13/03/2024
|
|
685707096
|
|
dallibairadhu
|
BANK OF INDIA(508505)
|
|
46
|
BADNAWAR
|
MP-22-001-081-001/72
(Shambhupada)
|
1722001081NRG24110120240707650
|
11/01/2024
|
radhu ambharam
|
1722001081WL071241
|
radhu ambharam
|
00048
|
BKID0009815
|
663
|
663
|
Processed
|
13/03/2024
|
|
685707096
|
|
radhuambharam
|
BANK OF INDIA(508505)
|
|
47
|
BADNAWAR
|
MP-22-001-081-001/75
(Shambhupada)
|
1722001081NRG24110120240707652
|
11/01/2024
|
Rong
|
1722001081WL071241
|
Rong
|
00048
|
BKID0009815
|
663
|
663
|
Processed
|
13/03/2024
|
|
685707096
|
|
Rong
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BADNAWAR
|
MP-22-001-081-001/75
(Shambhupada)
|
1722001081NRG24110120240707653
|
11/01/2024
|
Rong
|
1722001081WL071241
|
Rong
|
00048
|
BKID0009815
|
663
|
663
|
Processed
|
13/03/2024
|
|
685707096
|
|
Rong
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BADNAWAR
|
MP-22-001-081-001/94
(Shambhupada)
|
1722001081NRG24110120240707654
|
11/01/2024
|
dhanna nanda
|
1722001081WL071241
|
dhanna nanda
|
00048
|
BKID0009815
|
663
|
663
|
Processed
|
13/03/2024
|
|
685707096
|
|
dhannananda
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
50
|
BADNAWAR
|
MP-22-001-081-001/249-B
(Shambhupada)
|
1722001081NRG24110120240707626
|
11/01/2024
|
Neemabai
|
1722001081WL071241
|
Neemabai
|
00152
|
HDFC0003013
|
663
|
663
|
Processed
|
13/03/2024
|
|
685707096
|
|
Neemabai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
51
|
BADNAWAR
|
MP-22-001-024-001/356
(Chhayan)
|
1722001000NRG24110120240707605
|
11/01/2024
|
Virendra singh
|
1722001WL071238
|
Virendra singh
|
00354
|
PUNB0683100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685707096
|
|
Virendrasingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
BADNAWAR
|
MP-22-001-024-001/356
(Chhayan)
|
1722001000NRG24110120240707604
|
11/01/2024
|
Vishanukunvar
|
1722001WL071238
|
Vishanukunvar
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685707096
|
|
Vishanukunvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38454
|
38454
|
|
|
|
|
|
|
|