|
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-22-001-002-001/637
(Kachhibaroda)
|
1722001000NRG24250920230415949
|
25/09/2023
|
savaliya
|
1722001WL045105
|
savaliya
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426742
|
|
savaliya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-042-001/1081-A
(Kod)
|
1722001042NRG24250920230416136
|
25/09/2023
|
Aashish
|
1722001042WL045142
|
Aashish
|
00415
|
SBIN0030187
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309426742
|
|
Aashish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BADNAWAR
|
MP-22-001-042-001/1081-A
(Kod)
|
1722001042NRG24250920230416134
|
25/09/2023
|
Radheshyam
|
1722001042WL045142
|
Radheshyam
|
00415
|
SBIN0030187
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309426742
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADNAWAR
|
MP-22-001-042-001/1081-A
(Kod)
|
1722001042NRG24250920230416135
|
25/09/2023
|
Usha
|
1722001042WL045142
|
Usha
|
00415
|
SBIN0030187
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309426742
|
|
Usha
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
5
|
BADNAWAR
|
MP-22-001-042-001/1131
(Kod)
|
1722001042NRG24250920230416138
|
25/09/2023
|
Atul
|
1722001042WL045142
|
Atul
|
00415
|
SBIN0030187
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309426742
|
|
Atul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BADNAWAR
|
MP-22-001-042-001/1131
(Kod)
|
1722001042NRG24250920230416137
|
25/09/2023
|
Banshilal
|
1722001042WL045142
|
Banshilal
|
00415
|
SBIN0030187
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309426742
|
|
Banshilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
7
|
BADNAWAR
|
MP-22-001-002-001/628
(Kachhibaroda)
|
1722001000NRG24250920230415948
|
25/09/2023
|
deepak
|
1722001WL045105
|
deepak
|
00415
|
SBIN0030235
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426742
|
|
deepak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
BADNAWAR
|
MP-22-001-042-001/1208
(Kod)
|
1722001042NRG24250920230416140
|
25/09/2023
|
karan
|
1722001042WL045142
|
karan
|
00666
|
IDFB0041221
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309426742
|
|
karan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
BADNAWAR
|
MP-22-001-012-001/504
(Tilgara)
|
1722001000NRG24250920230416132
|
25/09/2023
|
Laxman luna
|
1722001WL045141
|
Laxman luna
|
00697
|
BKID0MG6031
|
663
|
663
|
Processed
|
10/11/2023
|
|
309426742
|
|
Laxmanluna
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
10
|
BADNAWAR
|
MP-22-001-044-003/35
(Semalya)
|
1722001000NRG24250920230415946
|
25/09/2023
|
kamalabai
|
1722001WL045104
|
kamalabai
|
00697
|
BKID0MG6077
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426742
|
|
kamalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
BADNAWAR
|
MP-22-001-042-001/1208
(Kod)
|
1722001042NRG24250920230416139
|
25/09/2023
|
Madhubala Patidar
|
1722001042WL045142
|
Madhubala Patidar
|
00697
|
BKID0MG6099
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309426742
|
|
MadhubalaPatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BADNAWAR
|
MP-22-001-042-001/511
(Kod)
|
1722001042NRG24250920230416143
|
25/09/2023
|
RAKESH
|
1722001042WL045142
|
RAKESH
|
00697
|
BKID0MG6099
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309426742
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BADNAWAR
|
MP-22-001-042-001/511
(Kod)
|
1722001042NRG24250920230416142
|
25/09/2023
|
Ramchandra
|
1722001042WL045142
|
Ramchandra
|
00697
|
BKID0MG6099
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309426742
|
|
Ramchandra
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BADNAWAR
|
MP1722001_250923APB_FTO_288351
|
Bank of India
|
BKID0009815
|
MULTHAN
|
1326
|
|
2
|
BADNAWAR
|
MP1722001_250923APB_FTO_288351
|
State Bank of India
|
SBIN0030187
|
KOD
|
5525
|
|
3
|
BADNAWAR
|
MP1722001_250923APB_FTO_288351
|
State Bank of India
|
SBIN0030235
|
RUNIJA
|
1326
|
|
4
|
BADNAWAR
|
MP1722001_250923APB_FTO_288351
|
IDFC Bank
|
IDFB0041221
|
IDFC BANK LIMITED
|
1105
|
|
5
|
BADNAWAR
|
MP1722001_250923APB_FTO_288351
|
Madhya Pradesh Gramin Bank
|
BKID0MG6031
|
Tilgara
|
663
|
|
6
|
BADNAWAR
|
MP1722001_250923APB_FTO_288351
|
Madhya Pradesh Gramin Bank
|
BKID0MG6077
|
Kanwan
|
1326
|
|
7
|
BADNAWAR
|
MP1722001_250923APB_FTO_288351
|
Madhya Pradesh Gramin Bank
|
BKID0MG6099
|
Kod
|
3315
|