|
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-22-001-013-003/555-B
(Sandla)
|
1722001013NRG24280120240758057
|
28/01/2024
|
Prakash
|
1722001013WL074640
|
Prakash
|
00045
|
BARB0BADNAW
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505761
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-013-003/605
(Sandla)
|
1722001013NRG24280120240758058
|
28/01/2024
|
Arjun
|
1722001013WL074640
|
Arjun
|
00048
|
BKID0009804
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505761
|
|
Arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BADNAWAR
|
MP-22-001-038-003/118
(Ratanpura)
|
1722001038NRG24280120240758411
|
28/01/2024
|
Keval Singh
|
1722001038WL074664
|
Keval Singh
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505761
|
|
KevalSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
BADNAWAR
|
MP-22-001-038-003/132-A
(Ratanpura)
|
1722001038NRG24280120240758412
|
28/01/2024
|
santosh
|
1722001038WL074664
|
santosh
|
00048
|
BKID0009811
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505761
|
|
santosh
|
BANK OF INDIA(508505)
|
|
5
|
BADNAWAR
|
MP-22-001-038-003/140
(Ratanpura)
|
1722001038NRG24280120240758413
|
28/01/2024
|
Radheshyam
|
1722001038WL074664
|
Radheshyam
|
00048
|
BKID0009811
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505761
|
|
Radheshyam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
6
|
BADNAWAR
|
MP-22-001-038-003/3
(Ratanpura)
|
1722001038NRG24280120240758419
|
28/01/2024
|
Amratlal
|
1722001038WL074664
|
Amratlal
|
00048
|
BKID0009811
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505761
|
|
Amratlal
|
BANK OF INDIA(508505)
|
|
7
|
BADNAWAR
|
MP-22-001-038-003/59-B
(Ratanpura)
|
1722001038NRG24280120240758428
|
28/01/2024
|
bhanwarlal
|
1722001038WL074664
|
bhanwarlal
|
00048
|
BKID0009811
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505761
|
|
bhanwarlal
|
BANK OF INDIA(508505)
|
|
8
|
BADNAWAR
|
MP-22-001-038-003/59-B
(Ratanpura)
|
1722001038NRG24280120240758429
|
28/01/2024
|
Dhapubai
|
1722001038WL074664
|
Dhapubai
|
00048
|
BKID0009811
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505761
|
|
Dhapubai
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADNAWAR
|
MP-22-001-038-003/71
(Ratanpura)
|
1722001038NRG24280120240758432
|
28/01/2024
|
Ambaram Shobharam
|
1722001038WL074664
|
Ambaram Shobharam
|
00048
|
BKID0009811
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505761
|
|
AmbaramShobharam
|
BANK OF INDIA(508505)
|
|
10
|
BADNAWAR
|
MP-22-001-038-003/90
(Ratanpura)
|
1722001038NRG24280120240758441
|
28/01/2024
|
Sunil shankarlal
|
1722001038WL074664
|
Sunil shankarlal
|
00048
|
BKID0009811
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505761
|
|
Sunilshankarlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
11
|
BADNAWAR
|
MP-22-001-038-003/114
(Ratanpura)
|
1722001038NRG24280120240758409
|
28/01/2024
|
mangilal patidar
|
1722001038WL074664
|
mangilal patidar
|
00415
|
SBIN0030187
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505761
|
|
mangilalpatidar
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADNAWAR
|
MP-22-001-038-003/44
(Ratanpura)
|
1722001038NRG24280120240758421
|
28/01/2024
|
Ganpat Nanuram
|
1722001038WL074664
|
Ganpat Nanuram
|
00415
|
SBIN0030187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505761
|
|
GanpatNanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BADNAWAR
|
MP-22-001-038-003/48-A
(Ratanpura)
|
1722001038NRG24280120240758426
|
28/01/2024
|
Hiralal
|
1722001038WL074664
|
Hiralal
|
00415
|
SBIN0030187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505761
|
|
Hiralal
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADNAWAR
|
MP-22-001-038-003/68-A
(Ratanpura)
|
1722001038NRG24280120240758431
|
28/01/2024
|
sayarbai
|
1722001038WL074664
|
sayarbai
|
00415
|
SBIN0030187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505761
|
|
sayarbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
15
|
BADNAWAR
|
MP-22-001-038-003/157
(Ratanpura)
|
1722001038NRG24280120240758414
|
28/01/2024
|
Jitendra
|
1722001038WL074664
|
Jitendra
|
00666
|
IDFB0041225
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505761
|
|
Jitendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
16
|
BADNAWAR
|
MP-22-001-038-003/73-B
(Ratanpura)
|
1722001038NRG24280120240758434
|
28/01/2024
|
bhura
|
1722001038WL074664
|
bhura
|
00697
|
BKID0MG6010
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505761
|
|
bhura
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
17
|
BADNAWAR
|
MP-22-001-038-003/78
(Ratanpura)
|
1722001038NRG24280120240758436
|
28/01/2024
|
galla rama
|
1722001038WL074664
|
galla rama
|
00697
|
BKID0MG6010
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505761
|
|
gallarama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
18
|
BADNAWAR
|
MP-22-001-013-003/445
(Sandla)
|
1722001013NRG24280120240758054
|
28/01/2024
|
Ganpat Pannalal
|
1722001013WL074640
|
Ganpat Pannalal
|
00697
|
BKID0MG6060
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505761
|
|
GanpatPannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BADNAWAR
|
MP-22-001-013-003/468
(Sandla)
|
1722001013NRG24280120240758055
|
28/01/2024
|
Bablu
|
1722001013WL074640
|
Bablu
|
00697
|
BKID0MG6060
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505761
|
|
Bablu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BADNAWAR
|
MP-22-001-013-003/555-A
(Sandla)
|
1722001013NRG24280120240758056
|
28/01/2024
|
Jhangu bai
|
1722001013WL074640
|
Jhangu bai
|
00697
|
BKID0MG6060
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505761
|
|
Jhangubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BADNAWAR
|
MP-22-001-013-003/637
(Sandla)
|
1722001013NRG24280120240758060
|
28/01/2024
|
Babulal Champalal
|
1722001013WL074640
|
Babulal Champalal
|
00697
|
BKID0MG6060
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505761
|
|
BabulalChampalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BADNAWAR
|
MP-22-001-013-003/729
(Sandla)
|
1722001013NRG24280120240758062
|
28/01/2024
|
Narayan
|
1722001013WL074640
|
Narayan
|
00697
|
BKID0MG6060
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505761
|
|
Narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BADNAWAR
|
MP-22-001-013-003/729
(Sandla)
|
1722001013NRG24280120240758061
|
28/01/2024
|
Santosh bai
|
1722001013WL074640
|
Santosh bai
|
00697
|
BKID0MG6060
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505761
|
|
Santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BADNAWAR
|
MP-22-001-013-003/733
(Sandla)
|
1722001013NRG24280120240758063
|
28/01/2024
|
Balmukund
|
1722001013WL074640
|
Balmukund
|
00697
|
BKID0MG6060
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505761
|
|
Balmukund
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
25
|
BADNAWAR
|
MP-22-001-013-003/733
(Sandla)
|
1722001013NRG24280120240758064
|
28/01/2024
|
Mankuwar
|
1722001013WL074640
|
Mankuwar
|
00697
|
BKID0MG6060
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505761
|
|
Mankuwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
26
|
BADNAWAR
|
MP-22-001-013-003/745
(Sandla)
|
1722001013NRG24280120240758065
|
28/01/2024
|
Kanheyalal
|
1722001013WL074640
|
Kanheyalal
|
00697
|
BKID0MG6060
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505761
|
|
Kanheyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BADNAWAR
|
MP-22-001-013-003/745
(Sandla)
|
1722001013NRG24280120240758066
|
28/01/2024
|
Sagar Bai
|
1722001013WL074640
|
Sagar Bai
|
00697
|
BKID0MG6060
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505761
|
|
SagarBai
|
BANK OF INDIA(508505)
|
|
28
|
BADNAWAR
|
MP-22-001-013-003/745-A
(Sandla)
|
1722001013NRG24280120240758067
|
28/01/2024
|
Kalu
|
1722001013WL074640
|
Kalu
|
00697
|
BKID0MG6060
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505761
|
|
Kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BADNAWAR
|
MP-22-001-013-003/745-A
(Sandla)
|
1722001013NRG24280120240758068
|
28/01/2024
|
Premlata
|
1722001013WL074640
|
Premlata
|
00697
|
BKID0MG6060
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505761
|
|
Premlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
30
|
BADNAWAR
|
MP-22-001-038-003/113-A
(Ratanpura)
|
1722001038NRG24280120240758408
|
28/01/2024
|
Bhupendra madanlal
|
1722001038WL074664
|
Bhupendra madanlal
|
00697
|
BKID0MG6077
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505761
|
|
Bhupendramadanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
31
|
BADNAWAR
|
MP-22-001-038-003/114
(Ratanpura)
|
1722001038NRG24280120240758410
|
28/01/2024
|
Vijay mangilal
|
1722001038WL074664
|
Vijay mangilal
|
00697
|
BKID0MG6077
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505761
|
|
Vijaymangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BADNAWAR
|
MP-22-001-038-003/171
(Ratanpura)
|
1722001038NRG24280120240758415
|
28/01/2024
|
Kailash Natha
|
1722001038WL074664
|
Kailash Natha
|
00697
|
BKID0MG6077
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505761
|
|
KailashNatha
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
33
|
BADNAWAR
|
MP-22-001-038-003/25
(Ratanpura)
|
1722001038NRG24280120240758417
|
28/01/2024
|
lalitabai
|
1722001038WL074664
|
lalitabai
|
00697
|
BKID0MG6077
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505761
|
|
lalitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BADNAWAR
|
MP-22-001-038-003/44
(Ratanpura)
|
1722001038NRG24280120240758423
|
28/01/2024
|
Rakesh Ganpat
|
1722001038WL074664
|
Rakesh Ganpat
|
00697
|
BKID0MG6077
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505761
|
|
RakeshGanpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BADNAWAR
|
MP-22-001-038-003/44-A
(Ratanpura)
|
1722001038NRG24280120240758424
|
28/01/2024
|
Premsingh ganpat
|
1722001038WL074664
|
Premsingh ganpat
|
00697
|
BKID0MG6077
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505761
|
|
Premsinghganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BADNAWAR
|
MP-22-001-038-003/45-A
(Ratanpura)
|
1722001038NRG24280120240758425
|
28/01/2024
|
Prakash kaluram
|
1722001038WL074664
|
Prakash kaluram
|
00697
|
BKID0MG6077
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505761
|
|
Prakashkaluram
|
BANK OF INDIA(508505)
|
|
37
|
BADNAWAR
|
MP-22-001-038-003/59-A
(Ratanpura)
|
1722001038NRG24280120240758427
|
28/01/2024
|
Bagdiram gavru
|
1722001038WL074664
|
Bagdiram gavru
|
00697
|
BKID0MG6077
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505761
|
|
Bagdiramgavru
|
BANK OF INDIA(508505)
|
|
38
|
BADNAWAR
|
MP-22-001-038-003/68-A
(Ratanpura)
|
1722001038NRG24280120240758430
|
28/01/2024
|
Vikram rajaram
|
1722001038WL074664
|
Vikram rajaram
|
00697
|
BKID0MG6077
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505761
|
|
Vikramrajaram
|
AXIS BANK(607153)
|
|
39
|
BADNAWAR
|
MP-22-001-038-003/77
(Ratanpura)
|
1722001038NRG24280120240758435
|
28/01/2024
|
Chogalal Dhulichand
|
1722001038WL074664
|
Chogalal Dhulichand
|
00697
|
BKID0MG6077
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505761
|
|
ChogalalDhulichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BADNAWAR
|
MP-22-001-038-003/78-A
(Ratanpura)
|
1722001038NRG24280120240758437
|
28/01/2024
|
Prakash rama
|
1722001038WL074664
|
Prakash rama
|
00697
|
BKID0MG6077
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505761
|
|
Prakashrama
|
HDFC BANK LTD(607152)
|
|
41
|
BADNAWAR
|
MP-22-001-038-003/79
(Ratanpura)
|
1722001038NRG24280120240758439
|
28/01/2024
|
Shukhram rama
|
1722001038WL074664
|
Shukhram rama
|
00697
|
BKID0MG6077
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505761
|
|
Shukhramrama
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
42
|
BADNAWAR
|
MP-22-001-013-003/628-C
(Sandla)
|
1722001013NRG24280120240758059
|
28/01/2024
|
Vandana
|
1722001013WL074640
|
Vandana
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505761
|
|
Vandana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BADNAWAR
|
MP-22-001-038-003/19
(Ratanpura)
|
1722001038NRG24280120240758416
|
28/01/2024
|
Babulal Ramchandra
|
1722001038WL074664
|
Babulal Ramchandra
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505761
|
|
BabulalRamchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BADNAWAR
|
MP-22-001-038-003/29-B
(Ratanpura)
|
1722001038NRG24280120240758418
|
28/01/2024
|
Mohan
|
1722001038WL074664
|
Mohan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505761
|
|
Mohan
|
BANK OF BARODA(606985)
|
|
45
|
BADNAWAR
|
MP-22-001-038-003/41-A
(Ratanpura)
|
1722001038NRG24280120240758420
|
28/01/2024
|
Bhawarlal
|
1722001038WL074664
|
Bhawarlal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505761
|
|
Bhawarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BADNAWAR
|
MP-22-001-038-003/44
(Ratanpura)
|
1722001038NRG24280120240758422
|
28/01/2024
|
Ratanbai
|
1722001038WL074664
|
Ratanbai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505761
|
|
Ratanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BADNAWAR
|
MP-22-001-038-003/71-B
(Ratanpura)
|
1722001038NRG24280120240758433
|
28/01/2024
|
Sunil
|
1722001038WL074664
|
Sunil
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505761
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BADNAWAR
|
MP-22-001-038-003/78-B
(Ratanpura)
|
1722001038NRG24280120240758438
|
28/01/2024
|
Bhola
|
1722001038WL074664
|
Bhola
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505761
|
|
Bhola
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADNAWAR
|
MP-22-001-038-003/81
(Ratanpura)
|
1722001038NRG24280120240758440
|
28/01/2024
|
Gordhansing Karansing
|
1722001038WL074664
|
Gordhansing Karansing
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505761
|
|
GordhansingKaransing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50609
|
50609
|
|
|
|
|
|
|
|