|
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-22-001-046-001/105
(Chhokhurd)
|
1722001046NRG24110120240707401
|
12/01/2024
|
Jagdish
|
1722001046WL071221
|
Jagdish
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684498204
|
|
Jagdish
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
2
|
BADNAWAR
|
MP-22-001-046-001/457-A
(Chhokhurd)
|
1722001046NRG24110120240707392
|
12/01/2024
|
AJAY
|
1722001046WL071218
|
AJAY
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684498204
|
|
AJAY
|
BANK OF INDIA(508505)
|
|
3
|
BADNAWAR
|
MP-22-001-046-001/457-A
(Chhokhurd)
|
1722001046NRG24110120240707393
|
12/01/2024
|
BHAVANABAI
|
1722001046WL071218
|
BHAVANABAI
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684498204
|
|
BHAVANABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BADNAWAR
|
MP-22-001-012-001/882
(Tilgara)
|
1722001012NRG24120120240709187
|
12/01/2024
|
Tulsiramji
|
1722001012WL071369
|
Tulsiramji
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684498204
|
|
Tulsiramji
|
BANK OF INDIA(508505)
|
|
5
|
BADNAWAR
|
MP-22-001-012-001/882
(Tilgara)
|
1722001012NRG24120120240709188
|
12/01/2024
|
Vashntibai
|
1722001012WL071369
|
Vashntibai
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684498204
|
|
Vashntibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
BADNAWAR
|
MP-22-001-046-001/17
(Chhokhurd)
|
1722001046NRG24120120240711086
|
12/01/2024
|
BUVAN PUNAA
|
1722001046WL071454
|
BUVAN PUNAA
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684498204
|
|
BUVANPUNAA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
7
|
BADNAWAR
|
MP-22-001-046-001/388
(Chhokhurd)
|
1722001046NRG24110120240707414
|
12/01/2024
|
ravinabai
|
1722001046WL071224
|
ravinabai
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684498204
|
|
ravinabai
|
BANK OF INDIA(508505)
|
|
8
|
BADNAWAR
|
MP-22-001-046-001/40
(Chhokhurd)
|
1722001046NRG24110120240707415
|
12/01/2024
|
Ayodiyabai Nandram
|
1722001046WL071224
|
Ayodiyabai Nandram
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684498204
|
|
AyodiyabaiNandram
|
BANK OF INDIA(508505)
|
|
9
|
BADNAWAR
|
MP-22-001-046-001/40
(Chhokhurd)
|
1722001046NRG24110120240707386
|
12/01/2024
|
Nandram Bhagwaan
|
1722001046WL071216
|
Nandram Bhagwaan
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684498204
|
|
NandramBhagwaan
|
BANK OF INDIA(508505)
|
|
10
|
BADNAWAR
|
MP-22-001-046-001/491-A
(Chhokhurd)
|
1722001046NRG24110120240707390
|
12/01/2024
|
Lunaji
|
1722001046WL071217
|
Lunaji
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684498204
|
|
Lunaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BADNAWAR
|
MP-22-001-046-001/79
(Chhokhurd)
|
1722001046NRG24120120240711038
|
12/01/2024
|
Sohan lal
|
1722001046WL071451
|
Sohan lal
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684498204
|
|
Sohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
12
|
BADNAWAR
|
MP-22-001-046-002/147
(Chhokhurd)
|
1722001046NRG24120120240711039
|
12/01/2024
|
Satynaran Kanhayalal
|
1722001046WL071451
|
Satynaran Kanhayalal
|
00415
|
SBIN0030043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684498204
|
|
SatynaranKanhayalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
BADNAWAR
|
MP-22-001-046-001/453
(Chhokhurd)
|
1722001046NRG24110120240707387
|
12/01/2024
|
Nepal
|
1722001046WL071216
|
Nepal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684498204
|
|
Nepal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BADNAWAR
|
MP-22-001-046-001/453
(Chhokhurd)
|
1722001046NRG24110120240707388
|
12/01/2024
|
ranibala
|
1722001046WL071216
|
ranibala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684498204
|
|
ranibala
|
BANK OF BARODA(606985)
|
|
15
|
BADNAWAR
|
MP-22-001-046-001/491
(Chhokhurd)
|
1722001046NRG24110120240707394
|
12/01/2024
|
Kelash
|
1722001046WL071218
|
Kelash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684498204
|
|
Kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BADNAWAR
|
MP-22-001-046-001/491
(Chhokhurd)
|
1722001046NRG24110120240707389
|
12/01/2024
|
Lilabai
|
1722001046WL071217
|
Lilabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684498204
|
|
Lilabai
|
BANK OF INDIA(508505)
|
|
17
|
BADNAWAR
|
MP-22-001-046-001/491-A
(Chhokhurd)
|
1722001046NRG24110120240707391
|
12/01/2024
|
Chandabai
|
1722001046WL071217
|
Chandabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684498204
|
|
Chandabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BADNAWAR
|
MP-22-001-046-001/492-C
(Chhokhurd)
|
1722001046NRG24110120240707398
|
12/01/2024
|
Ashok
|
1722001046WL071220
|
Ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684498204
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BADNAWAR
|
MP-22-001-046-002/126
(Chhokhurd)
|
1722001046NRG24110120240707399
|
12/01/2024
|
Aabaram
|
1722001046WL071220
|
Aabaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684498204
|
|
Aabaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
20
|
BADNAWAR
|
MP-22-001-046-002/126
(Chhokhurd)
|
1722001046NRG24110120240707400
|
12/01/2024
|
ramubai
|
1722001046WL071220
|
ramubai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684498204
|
|
ramubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BADNAWAR
|
MP-22-001-046-002/197
(Chhokhurd)
|
1722001046NRG24120120240711042
|
12/01/2024
|
antarsih
|
1722001046WL071452
|
antarsih
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684498204
|
|
antarsih
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BADNAWAR
|
MP-22-001-046-002/25-A
(Chhokhurd)
|
1722001046NRG24110120240707395
|
12/01/2024
|
jagdies
|
1722001046WL071219
|
jagdies
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684498204
|
|
jagdies
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BADNAWAR
|
MP-22-001-046-002/346
(Chhokhurd)
|
1722001046NRG24110120240707396
|
12/01/2024
|
ambaram
|
1722001046WL071219
|
ambaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684498204
|
|
ambaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
24
|
BADNAWAR
|
MP-22-001-046-001/116
(Chhokhurd)
|
1722001046NRG24110120240707413
|
12/01/2024
|
Hansabai
|
1722001046WL071224
|
Hansabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684498204
|
|
Hansabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
BADNAWAR
|
MP-22-001-012-001/20
(Tilgara)
|
1722001012NRG24120120240709177
|
12/01/2024
|
Rakesh Ranchod
|
1722001012WL071369
|
Rakesh Ranchod
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684498204
|
|
RakeshRanchod
|
BANK OF BARODA(606985)
|
|
26
|
BADNAWAR
|
MP-22-001-012-001/689
(Tilgara)
|
1722001012NRG24120120240709178
|
12/01/2024
|
Jaggannath mitthulal
|
1722001012WL071369
|
Jaggannath mitthulal
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684498204
|
|
Jaggannathmitthulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BADNAWAR
|
MP-22-001-012-001/814
(Tilgara)
|
1722001012NRG24120120240709180
|
12/01/2024
|
Devkanyabai
|
1722001012WL071369
|
Devkanyabai
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684498204
|
|
Devkanyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BADNAWAR
|
MP-22-001-012-001/814
(Tilgara)
|
1722001012NRG24120120240709179
|
12/01/2024
|
rameshwar
|
1722001012WL071369
|
rameshwar
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684498204
|
|
rameshwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BADNAWAR
|
MP-22-001-012-001/815
(Tilgara)
|
1722001012NRG24120120240709182
|
12/01/2024
|
Basntibai
|
1722001012WL071369
|
Basntibai
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684498204
|
|
Basntibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BADNAWAR
|
MP-22-001-012-001/815
(Tilgara)
|
1722001012NRG24120120240709181
|
12/01/2024
|
Dharmraj
|
1722001012WL071369
|
Dharmraj
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684498204
|
|
Dharmraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
31
|
BADNAWAR
|
MP-22-001-012-001/824
(Tilgara)
|
1722001012NRG24120120240709183
|
12/01/2024
|
Gopal
|
1722001012WL071369
|
Gopal
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684498204
|
|
Gopal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
32
|
BADNAWAR
|
MP-22-001-012-001/824
(Tilgara)
|
1722001012NRG24120120240709184
|
12/01/2024
|
Meerabai
|
1722001012WL071369
|
Meerabai
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684498204
|
|
Meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BADNAWAR
|
MP-22-001-012-001/861
(Tilgara)
|
1722001012NRG24120120240709185
|
12/01/2024
|
Jankilal narayan
|
1722001012WL071369
|
Jankilal narayan
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684498204
|
|
Jankilalnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BADNAWAR
|
MP-22-001-012-001/861
(Tilgara)
|
1722001012NRG24120120240709186
|
12/01/2024
|
Manju bala jankilal
|
1722001012WL071369
|
Manju bala jankilal
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684498204
|
|
Manjubalajankilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
35
|
BADNAWAR
|
MP-22-001-046-001/130
(Chhokhurd)
|
1722001046NRG24120120240711085
|
12/01/2024
|
Hem Kunwar
|
1722001046WL071454
|
Hem Kunwar
|
00697
|
BKID0MG6084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684498204
|
|
HemKunwar
|
BANK OF INDIA(508505)
|
|
36
|
BADNAWAR
|
MP-22-001-046-001/130
(Chhokhurd)
|
1722001046NRG24120120240711084
|
12/01/2024
|
KIRtiraj Singh
|
1722001046WL071454
|
KIRtiraj Singh
|
00697
|
BKID0MG6084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684498204
|
|
KIRtirajSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BADNAWAR
|
MP-22-001-046-001/79
(Chhokhurd)
|
1722001046NRG24120120240711037
|
12/01/2024
|
Bagdiram
|
1722001046WL071451
|
Bagdiram
|
00697
|
BKID0MG6084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684498204
|
|
Bagdiram
|
ICICI BANK LTD(508534)
|
|
38
|
BADNAWAR
|
MP-22-001-046-001/79
(Chhokhurd)
|
1722001046NRG24120120240711087
|
12/01/2024
|
Panchu bai
|
1722001046WL071454
|
Panchu bai
|
00697
|
BKID0MG6084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684498204
|
|
Panchubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BADNAWAR
|
MP-22-001-046-001/82-A
(Chhokhurd)
|
1722001046NRG24110120240707416
|
12/01/2024
|
PAVITRABAI KAMLESH
|
1722001046WL071225
|
PAVITRABAI KAMLESH
|
00697
|
BKID0MG6084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684498204
|
|
PAVITRABAIKAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BADNAWAR
|
MP-22-001-046-002/179
(Chhokhurd)
|
1722001046NRG24120120240711041
|
12/01/2024
|
Jaswant
|
1722001046WL071452
|
Jaswant
|
00697
|
BKID0MG6084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684498204
|
|
Jaswant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BADNAWAR
|
MP-22-001-046-002/179
(Chhokhurd)
|
1722001046NRG24120120240711040
|
12/01/2024
|
Urmila
|
1722001046WL071451
|
Urmila
|
00697
|
BKID0MG6084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684498204
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BADNAWAR
|
MP-22-001-046-002/239
(Chhokhurd)
|
1722001046NRG24120120240711043
|
12/01/2024
|
jitendre Poonamchand
|
1722001046WL071452
|
jitendre Poonamchand
|
00697
|
BKID0MG6084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684498204
|
|
jitendrePoonamchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BADNAWAR
|
MP-22-001-046-002/347-A
(Chhokhurd)
|
1722001046NRG24110120240707397
|
12/01/2024
|
gopal
|
1722001046WL071219
|
gopal
|
00697
|
BKID0MG6084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684498204
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BADNAWAR
|
MP-22-001-046-002/369
(Chhokhurd)
|
1722001046NRG24120120240711044
|
12/01/2024
|
rahul
|
1722001046WL071452
|
rahul
|
00697
|
BKID0MG6084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684498204
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BADNAWAR
|
MP-22-001-046-002/43
(Chhokhurd)
|
1722001046NRG24120120240711045
|
12/01/2024
|
Arjun
|
1722001046WL071452
|
Arjun
|
00697
|
BKID0MG6084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684498204
|
|
Arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BADNAWAR
|
MP-22-001-046-002/43
(Chhokhurd)
|
1722001046NRG24120120240711046
|
12/01/2024
|
Ramkanybai Arjun
|
1722001046WL071452
|
Ramkanybai Arjun
|
00697
|
BKID0MG6084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684498204
|
|
RamkanybaiArjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BADNAWAR
|
MP-22-001-046-002/94
(Chhokhurd)
|
1722001046NRG24120120240711047
|
12/01/2024
|
ramchnra
|
1722001046WL071452
|
ramchnra
|
00697
|
BKID0MG6084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684498204
|
|
ramchnra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62322
|
62322
|
|
|
|
|
|
|
|