|
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-22-001-008-001/248
(Borda)
|
1722001008NRG24211120230551119
|
21/11/2023
|
Mangu puna
|
1722001008WL058227
|
Mangu puna
|
00697
|
BKID0MG6031
|
442
|
442
|
Processed
|
01/01/2024
|
|
325109244
|
|
Mangupuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BADNAWAR
|
MP-22-001-008-001/248-A
(Borda)
|
1722001008NRG24211120230551122
|
21/11/2023
|
Hemlata suresh
|
1722001008WL058227
|
Hemlata suresh
|
00697
|
BKID0MG6031
|
442
|
442
|
Processed
|
01/01/2024
|
|
325109244
|
|
Hemlatasuresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BADNAWAR
|
MP-22-001-008-001/248-A
(Borda)
|
1722001008NRG24211120230551121
|
21/11/2023
|
Suresh Mangu
|
1722001008WL058227
|
Suresh Mangu
|
00697
|
BKID0MG6031
|
442
|
442
|
Processed
|
01/01/2024
|
|
325109244
|
|
SureshMangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BADNAWAR
|
MP-22-001-008-001/251
(Borda)
|
1722001008NRG24211120230551123
|
21/11/2023
|
Bhagvanta sukharam
|
1722001008WL058227
|
Bhagvanta sukharam
|
00697
|
BKID0MG6031
|
442
|
442
|
Processed
|
01/01/2024
|
|
325109244
|
|
Bhagvantasukharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BADNAWAR
|
MP-22-001-008-001/260
(Borda)
|
1722001008NRG24211120230551125
|
21/11/2023
|
Nandram Kodar
|
1722001008WL058227
|
Nandram Kodar
|
00697
|
BKID0MG6031
|
442
|
442
|
Processed
|
01/01/2024
|
|
325109244
|
|
NandramKodar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
6
|
BADNAWAR
|
MP-22-001-008-001/264-A
(Borda)
|
1722001008NRG24211120230551128
|
21/11/2023
|
Dinesh
|
1722001008WL058227
|
Dinesh
|
00697
|
BKID0MG6031
|
442
|
442
|
Processed
|
01/01/2024
|
|
325109244
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BADNAWAR
|
MP-22-001-008-001/264-A
(Borda)
|
1722001008NRG24211120230551129
|
21/11/2023
|
Gudi Dinesh
|
1722001008WL058227
|
Gudi Dinesh
|
00697
|
BKID0MG6031
|
442
|
442
|
Processed
|
01/01/2024
|
|
325109244
|
|
GudiDinesh
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADNAWAR
|
MP-22-001-008-001/275-A
(Borda)
|
1722001008NRG24211120230551132
|
21/11/2023
|
Ramubai Sardar
|
1722001008WL058227
|
Ramubai Sardar
|
00697
|
BKID0MG6031
|
442
|
442
|
Processed
|
01/01/2024
|
|
325109244
|
|
RamubaiSardar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BADNAWAR
|
MP-22-001-008-001/275-C
(Borda)
|
1722001008NRG24211120230551134
|
21/11/2023
|
Jitendra Sardar
|
1722001008WL058227
|
Jitendra Sardar
|
00697
|
BKID0MG6031
|
442
|
442
|
Processed
|
01/01/2024
|
|
325109244
|
|
JitendraSardar
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADNAWAR
|
MP-22-001-008-001/275-C
(Borda)
|
1722001008NRG24211120230551135
|
21/11/2023
|
Rekhabai Jitendra
|
1722001008WL058227
|
Rekhabai Jitendra
|
00697
|
BKID0MG6031
|
442
|
442
|
Processed
|
01/01/2024
|
|
325109244
|
|
RekhabaiJitendra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
BADNAWAR
|
MP-22-001-008-001/281-C
(Borda)
|
1722001008NRG24211120230551136
|
21/11/2023
|
Vishram Mangala
|
1722001008WL058227
|
Vishram Mangala
|
00697
|
BKID0MG6031
|
442
|
442
|
Processed
|
01/01/2024
|
|
325109244
|
|
VishramMangala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BADNAWAR
|
MP-22-001-008-001/282
(Borda)
|
1722001008NRG24211120230551137
|
21/11/2023
|
Ganesh Radhu
|
1722001008WL058227
|
Ganesh Radhu
|
00697
|
BKID0MG6031
|
442
|
442
|
Processed
|
01/01/2024
|
|
325109244
|
|
GaneshRadhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BADNAWAR
|
MP-22-001-008-001/282
(Borda)
|
1722001008NRG24211120230551138
|
21/11/2023
|
Kankubai Ganesh
|
1722001008WL058227
|
Kankubai Ganesh
|
00697
|
BKID0MG6031
|
442
|
442
|
Processed
|
01/01/2024
|
|
325109244
|
|
KankubaiGanesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BADNAWAR
|
MP-22-001-008-001/282-A
(Borda)
|
1722001008NRG24211120230551140
|
21/11/2023
|
Radhabai Santosh
|
1722001008WL058227
|
Radhabai Santosh
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
01/01/2024
|
|
325109244
|
|
RadhabaiSantosh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
BADNAWAR
|
MP-22-001-008-001/286
(Borda)
|
1722001008NRG24211120230551142
|
21/11/2023
|
Kala Sukharam
|
1722001008WL058227
|
Kala Sukharam
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
01/01/2024
|
|
325109244
|
|
KalaSukharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BADNAWAR
|
MP-22-001-008-001/286
(Borda)
|
1722001008NRG24211120230551141
|
21/11/2023
|
Sukharam panna
|
1722001008WL058227
|
Sukharam panna
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
01/01/2024
|
|
325109244
|
|
Sukharampanna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BADNAWAR
|
MP-22-001-008-001/289
(Borda)
|
1722001008NRG24211120230551143
|
21/11/2023
|
Kameribai Nathu
|
1722001008WL058227
|
Kameribai Nathu
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
01/01/2024
|
|
325109244
|
|
KameribaiNathu
|
BANK OF INDIA(508505)
|
|
18
|
BADNAWAR
|
MP-22-001-008-001/290
(Borda)
|
1722001008NRG24211120230551145
|
21/11/2023
|
Heeralal Babu
|
1722001008WL058227
|
Heeralal Babu
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
01/01/2024
|
|
325109244
|
|
HeeralalBabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BADNAWAR
|
MP-22-001-008-001/291
(Borda)
|
1722001008NRG24211120230551146
|
21/11/2023
|
Nandi Bai
|
1722001008WL058227
|
Nandi Bai
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
01/01/2024
|
|
325109244
|
|
NandiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BADNAWAR
|
MP-22-001-008-001/292-A
(Borda)
|
1722001008NRG24211120230551147
|
21/11/2023
|
Ramchadar Mangilal
|
1722001008WL058227
|
Ramchadar Mangilal
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
01/01/2024
|
|
325109244
|
|
RamchadarMangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BADNAWAR
|
MP-22-001-008-001/293
(Borda)
|
1722001008NRG24211120230551148
|
21/11/2023
|
Kailash
|
1722001008WL058227
|
Kailash
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
01/01/2024
|
|
325109244
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BADNAWAR
|
MP-22-001-008-001/298
(Borda)
|
1722001008NRG24211120230551149
|
21/11/2023
|
Amarsingh Thawar
|
1722001008WL058227
|
Amarsingh Thawar
|
00697
|
BKID0MG6031
|
442
|
442
|
Processed
|
01/01/2024
|
|
325109244
|
|
AmarsinghThawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BADNAWAR
|
MP-22-001-008-001/305
(Borda)
|
1722001008NRG24211120230551151
|
21/11/2023
|
Shaymu
|
1722001008WL058227
|
Shaymu
|
00697
|
BKID0MG6031
|
442
|
442
|
Processed
|
01/01/2024
|
|
325109244
|
|
Shaymu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BADNAWAR
|
MP-22-001-008-001/308
(Borda)
|
1722001008NRG24211120230551152
|
21/11/2023
|
Mohan Ganpat
|
1722001008WL058227
|
Mohan Ganpat
|
00697
|
BKID0MG6031
|
442
|
442
|
Processed
|
01/01/2024
|
|
325109244
|
|
MohanGanpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BADNAWAR
|
MP-22-001-008-001/308
(Borda)
|
1722001008NRG24211120230551153
|
21/11/2023
|
Shusila mohan
|
1722001008WL058227
|
Shusila mohan
|
00697
|
BKID0MG6031
|
442
|
442
|
Processed
|
01/01/2024
|
|
325109244
|
|
Shusilamohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BADNAWAR
|
MP-22-001-008-001/31
(Borda)
|
1722001008NRG24211120230551155
|
21/11/2023
|
Dhana munna
|
1722001008WL058227
|
Dhana munna
|
00697
|
BKID0MG6031
|
442
|
442
|
Processed
|
01/01/2024
|
|
325109244
|
|
Dhanamunna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BADNAWAR
|
MP-22-001-008-001/310
(Borda)
|
1722001008NRG24211120230551156
|
21/11/2023
|
Laxminarayan ganpat
|
1722001008WL058227
|
Laxminarayan ganpat
|
00697
|
BKID0MG6031
|
442
|
442
|
Processed
|
01/01/2024
|
|
325109244
|
|
Laxminarayanganpat
|
BANK OF BARODA(606985)
|
|
28
|
BADNAWAR
|
MP-22-001-008-001/310
(Borda)
|
1722001008NRG24211120230551157
|
21/11/2023
|
Mamta Laxminarayan
|
1722001008WL058227
|
Mamta Laxminarayan
|
00697
|
BKID0MG6031
|
442
|
442
|
Processed
|
01/01/2024
|
|
325109244
|
|
MamtaLaxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BADNAWAR
|
MP-22-001-008-001/310
(Borda)
|
1722001008NRG24211120230551158
|
21/11/2023
|
Nikita Laxminarayan
|
1722001008WL058227
|
Nikita Laxminarayan
|
00697
|
BKID0MG6031
|
442
|
442
|
Processed
|
01/01/2024
|
|
325109244
|
|
NikitaLaxminarayan
|
BANK OF BARODA(606985)
|
|
30
|
BADNAWAR
|
MP-22-001-008-001/315-A
(Borda)
|
1722001008NRG24211120230551160
|
21/11/2023
|
Yashwant singh
|
1722001008WL058227
|
Yashwant singh
|
00697
|
BKID0MG6031
|
442
|
442
|
Processed
|
01/01/2024
|
|
325109244
|
|
Yashwantsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADNAWAR
|
MP-22-001-008-001/33
(Borda)
|
1722001008NRG24211120230551161
|
21/11/2023
|
Shantibai Balaram
|
1722001008WL058227
|
Shantibai Balaram
|
00697
|
BKID0MG6031
|
442
|
442
|
Processed
|
01/01/2024
|
|
325109244
|
|
ShantibaiBalaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
|
|
32
|
BADNAWAR
|
MP-22-001-008-001/33-A
(Borda)
|
1722001008NRG24211120230551162
|
21/11/2023
|
Chunilal Balaram
|
1722001008WL058227
|
Chunilal Balaram
|
00697
|
BKID0MG6031
|
442
|
442
|
Processed
|
01/01/2024
|
|
325109244
|
|
ChunilalBalaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BADNAWAR
|
MP-22-001-008-001/344
(Borda)
|
1722001008NRG24211120230551164
|
21/11/2023
|
Kamali Rama
|
1722001008WL058227
|
Kamali Rama
|
00697
|
BKID0MG6031
|
442
|
442
|
Processed
|
01/01/2024
|
|
325109244
|
|
KamaliRama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BADNAWAR
|
MP-22-001-008-001/344
(Borda)
|
1722001008NRG24211120230551163
|
21/11/2023
|
Rama sukhram
|
1722001008WL058227
|
Rama sukhram
|
00697
|
BKID0MG6031
|
442
|
442
|
Processed
|
01/01/2024
|
|
325109244
|
|
Ramasukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BADNAWAR
|
MP-22-001-008-001/346-A
(Borda)
|
1722001008NRG24211120230551165
|
21/11/2023
|
Kamlabai Nanalal
|
1722001008WL058227
|
Kamlabai Nanalal
|
00697
|
BKID0MG6031
|
442
|
442
|
Processed
|
01/01/2024
|
|
325109244
|
|
KamlabaiNanalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BADNAWAR
|
MP-22-001-008-001/354
(Borda)
|
1722001008NRG24211120230551166
|
21/11/2023
|
Bhuribai Kailash
|
1722001008WL058227
|
Bhuribai Kailash
|
00697
|
BKID0MG6031
|
442
|
442
|
Processed
|
01/01/2024
|
|
325109244
|
|
BhuribaiKailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BADNAWAR
|
MP-22-001-008-001/356-A
(Borda)
|
1722001008NRG24211120230551167
|
21/11/2023
|
Shantilal Girdhar
|
1722001008WL058227
|
Shantilal Girdhar
|
00697
|
BKID0MG6031
|
442
|
442
|
Processed
|
01/01/2024
|
|
325109244
|
|
ShantilalGirdhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BADNAWAR
|
MP-22-001-008-001/357
(Borda)
|
1722001008NRG24211120230551168
|
21/11/2023
|
Balibai Mangu
|
1722001008WL058227
|
Balibai Mangu
|
00697
|
BKID0MG6031
|
442
|
442
|
Processed
|
01/01/2024
|
|
325109244
|
|
BalibaiMangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BADNAWAR
|
MP-22-001-008-001/358-A
(Borda)
|
1722001008NRG24211120230551169
|
21/11/2023
|
DINESH NANDRAM
|
1722001008WL058227
|
DINESH NANDRAM
|
00697
|
BKID0MG6031
|
442
|
442
|
Processed
|
01/01/2024
|
|
325109244
|
|
DINESHNANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BADNAWAR
|
MP-22-001-008-001/358-A
(Borda)
|
1722001008NRG24211120230551170
|
21/11/2023
|
Jamnabi Dinesh
|
1722001008WL058227
|
Jamnabi Dinesh
|
00697
|
BKID0MG6031
|
442
|
442
|
Processed
|
01/01/2024
|
|
325109244
|
|
JamnabiDinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BADNAWAR
|
MP-22-001-008-001/358-C
(Borda)
|
1722001008NRG24211120230551171
|
21/11/2023
|
SITARAM
|
1722001008WL058227
|
SITARAM
|
00697
|
BKID0MG6031
|
442
|
442
|
Processed
|
01/01/2024
|
|
325109244
|
|
SITARAM
|
BANK OF BARODA(606985)
|
|
42
|
BADNAWAR
|
MP-22-001-008-001/363-A
(Borda)
|
1722001008NRG24211120230551173
|
21/11/2023
|
Basantibai Gangaram
|
1722001008WL058227
|
Basantibai Gangaram
|
00697
|
BKID0MG6031
|
442
|
442
|
Processed
|
01/01/2024
|
|
325109244
|
|
BasantibaiGangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BADNAWAR
|
MP-22-001-008-001/371-B
(Borda)
|
1722001008NRG24211120230551174
|
21/11/2023
|
Omprkash
|
1722001008WL058227
|
Omprkash
|
00697
|
BKID0MG6031
|
442
|
442
|
Processed
|
01/01/2024
|
|
325109244
|
|
Omprkash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BADNAWAR
|
MP-22-001-008-001/376-C
(Borda)
|
1722001008NRG24211120230551175
|
21/11/2023
|
PIYUSH
|
1722001008WL058227
|
PIYUSH
|
00697
|
BKID0MG6031
|
442
|
442
|
Processed
|
01/01/2024
|
|
325109244
|
|
PIYUSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BADNAWAR
|
MP-22-001-008-001/379-A
(Borda)
|
1722001008NRG24211120230551177
|
21/11/2023
|
Jhuna Ishawar
|
1722001008WL058227
|
Jhuna Ishawar
|
00697
|
BKID0MG6031
|
442
|
442
|
Processed
|
01/01/2024
|
|
325109244
|
|
JhunaIshawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BADNAWAR
|
MP-22-001-008-001/382-A
(Borda)
|
1722001008NRG24211120230551178
|
21/11/2023
|
Dilip Bheru
|
1722001008WL058227
|
Dilip Bheru
|
00697
|
BKID0MG6031
|
442
|
442
|
Processed
|
01/01/2024
|
|
325109244
|
|
DilipBheru
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
47
|
BADNAWAR
|
MP-22-001-008-001/248
(Borda)
|
1722001008NRG24211120230551120
|
21/11/2023
|
Kala Mangu
|
1722001008WL058227
|
Kala Mangu
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
325109244
|
|
KalaMangu
|
JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
|
|
48
|
BADNAWAR
|
MP-22-001-008-001/251-A
(Borda)
|
1722001008NRG24211120230551124
|
21/11/2023
|
anita mukesh
|
1722001008WL058227
|
anita mukesh
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
325109244
|
|
anitamukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADNAWAR
|
MP-22-001-008-001/275-B
(Borda)
|
1722001008NRG24211120230551133
|
21/11/2023
|
Panalal Sukhram
|
1722001008WL058227
|
Panalal Sukhram
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
325109244
|
|
PanalalSukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BADNAWAR
|
MP-22-001-008-001/289-B
(Borda)
|
1722001008NRG24211120230551144
|
21/11/2023
|
Shantilal Nathu
|
1722001008WL058227
|
Shantilal Nathu
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
325109244
|
|
ShantilalNathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BADNAWAR
|
MP-22-001-008-001/315
(Borda)
|
1722001008NRG24211120230551159
|
21/11/2023
|
Bebibai pardip
|
1722001008WL058227
|
Bebibai pardip
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
325109244
|
|
Bebibaipardip
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
52
|
BADNAWAR
|
MP-22-001-008-001/378
(Borda)
|
1722001008NRG24211120230551176
|
21/11/2023
|
Sitabai Narayanh
|
1722001008WL058227
|
Sitabai Narayanh
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
325109244
|
|
SitabaiNarayanh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20995
|
20995
|
|
|
|
|
|
|
|