|
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-22-001-047-001/96-A
(Kanwasa)
|
1722001047NRG24260120240752531
|
26/01/2024
|
mohan
|
1722001047WL074299
|
mohan
|
00045
|
BARB0BADNAW
|
1105
|
0
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-051-001/133
(Mousar)
|
1722001051NRG24250120240751803
|
26/01/2024
|
madhubala
|
1722001051WL074257
|
madhubala
|
00045
|
BARB0BADNAW
|
663
|
0
|
|
|
|
|
|
|
|
|
3
|
BADNAWAR
|
MP-22-001-051-001/143-A
(Mousar)
|
1722001051NRG24250120240751807
|
26/01/2024
|
Mukesh
|
1722001051WL074257
|
Mukesh
|
00045
|
BARB0BADNAW
|
663
|
0
|
|
|
|
|
|
|
|
|
4
|
BADNAWAR
|
MP-22-001-051-001/44-A
(Mousar)
|
1722001051NRG24250120240751816
|
26/01/2024
|
Raju Bai
|
1722001051WL074257
|
Raju Bai
|
00045
|
BARB0BADNAW
|
663
|
0
|
|
|
|
|
|
|
|
|
5
|
BADNAWAR
|
MP-22-001-051-002/5-C
(Mousar)
|
1722001051NRG24250120240751827
|
26/01/2024
|
Sandip
|
1722001051WL074257
|
Sandip
|
00045
|
BARB0BADNAW
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
0
|
|
|
|
|
|
|
|
|
6
|
BADNAWAR
|
MP-22-001-051-001/136-A
(Mousar)
|
1722001051NRG24250120240751804
|
26/01/2024
|
Mahendr Singh
|
1722001051WL074257
|
Mahendr Singh
|
00048
|
BKID0009806
|
663
|
0
|
|
|
|
|
|
|
|
|
7
|
BADNAWAR
|
MP-22-001-062-002/1
(Naugava)
|
1722001062NRG24260120240752495
|
26/01/2024
|
satynnarayan
|
1722001062WL074296
|
satynnarayan
|
00048
|
BKID0009806
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
0
|
|
|
|
|
|
|
|
|
8
|
BADNAWAR
|
MP-22-001-051-001/125
(Mousar)
|
1722001051NRG24250120240751802
|
26/01/2024
|
Chogalal
|
1722001051WL074257
|
Chogalal
|
00048
|
BKID0009811
|
663
|
0
|
|
|
|
|
|
|
|
|
9
|
BADNAWAR
|
MP-22-001-051-001/31
(Mousar)
|
1722001051NRG24250120240751814
|
26/01/2024
|
Pappu
|
1722001051WL074257
|
Pappu
|
00048
|
BKID0009811
|
663
|
663
|
Processed
|
27/03/2024
|
|
005558136
|
|
Pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BADNAWAR
|
MP-22-001-051-001/34
(Mousar)
|
1722001051NRG24250120240751815
|
26/01/2024
|
Ramlal
|
1722001051WL074257
|
Ramlal
|
00048
|
BKID0009811
|
663
|
0
|
|
|
|
|
|
|
|
|
11
|
BADNAWAR
|
MP-22-001-051-001/67-D
(Mousar)
|
1722001051NRG24250120240751819
|
26/01/2024
|
govind
|
1722001051WL074257
|
govind
|
00048
|
BKID0009811
|
663
|
0
|
|
|
|
|
|
|
|
|
12
|
BADNAWAR
|
MP-22-001-051-002/1-D
(Mousar)
|
1722001051NRG24250120240751821
|
26/01/2024
|
Ishwar
|
1722001051WL074257
|
Ishwar
|
00048
|
BKID0009811
|
663
|
0
|
|
|
|
|
|
|
|
|
13
|
BADNAWAR
|
MP-22-001-051-002/2-D
(Mousar)
|
1722001051NRG24250120240751822
|
26/01/2024
|
Girdhari
|
1722001051WL074257
|
Girdhari
|
00048
|
BKID0009811
|
663
|
0
|
|
|
|
|
|
|
|
|
14
|
BADNAWAR
|
MP-22-001-051-002/21-C
(Mousar)
|
1722001051NRG24250120240751823
|
26/01/2024
|
kesharsing
|
1722001051WL074257
|
kesharsing
|
00048
|
BKID0009811
|
663
|
0
|
|
|
|
|
|
|
|
|
15
|
BADNAWAR
|
MP-22-001-051-002/4-D
(Mousar)
|
1722001051NRG24250120240751825
|
26/01/2024
|
jitendr
|
1722001051WL074257
|
jitendr
|
00048
|
BKID0009811
|
663
|
0
|
|
|
|
|
|
|
|
|
16
|
BADNAWAR
|
MP-22-001-051-002/6-A
(Mousar)
|
1722001051NRG24250120240751828
|
26/01/2024
|
Sunita
|
1722001051WL074257
|
Sunita
|
00048
|
BKID0009811
|
663
|
0
|
|
|
|
|
|
|
|
|
17
|
BADNAWAR
|
MP-22-001-051-002/6-B
(Mousar)
|
1722001051NRG24250120240751829
|
26/01/2024
|
Lilabai
|
1722001051WL074257
|
Lilabai
|
00048
|
BKID0009811
|
663
|
0
|
|
|
|
|
|
|
|
|
18
|
BADNAWAR
|
MP-22-001-051-002/6-D
(Mousar)
|
1722001051NRG24250120240751830
|
26/01/2024
|
Rukhma Bai
|
1722001051WL074257
|
Rukhma Bai
|
00048
|
BKID0009811
|
663
|
0
|
|
|
|
|
|
|
|
|
19
|
BADNAWAR
|
MP-22-001-051-002/7-A
(Mousar)
|
1722001051NRG24250120240751831
|
26/01/2024
|
Maya
|
1722001051WL074257
|
Maya
|
00048
|
BKID0009811
|
663
|
0
|
|
|
|
|
|
|
|
|
20
|
BADNAWAR
|
MP-22-001-051-003/14-A
(Mousar)
|
1722001051NRG24250120240751832
|
26/01/2024
|
Arjun
|
1722001051WL074257
|
Arjun
|
00048
|
BKID0009811
|
663
|
0
|
|
|
|
|
|
|
|
|
21
|
BADNAWAR
|
MP-22-001-051-003/80-C
(Mousar)
|
1722001051NRG24250120240751833
|
26/01/2024
|
Madan sukhliya
|
1722001051WL074257
|
Madan sukhliya
|
00048
|
BKID0009811
|
663
|
0
|
|
|
|
|
|
|
|
|
22
|
BADNAWAR
|
MP-22-001-051-003/84-B
(Mousar)
|
1722001051NRG24250120240751834
|
26/01/2024
|
Bhimsingh
|
1722001051WL074257
|
Bhimsingh
|
00048
|
BKID0009811
|
663
|
0
|
|
|
|
|
|
|
|
|
23
|
BADNAWAR
|
MP-22-001-056-001/102-A
(Khandigara)
|
1722001056NRG24260120240752200
|
26/01/2024
|
DILEEPSINGH
|
1722001056WL074285
|
DILEEPSINGH
|
00048
|
BKID0009811
|
663
|
0
|
|
|
|
|
|
|
|
|
24
|
BADNAWAR
|
MP-22-001-056-001/110
(Khandigara)
|
1722001056NRG24260120240752202
|
26/01/2024
|
Mankunvar Narayansingh
|
1722001056WL074285
|
Mankunvar Narayansingh
|
00048
|
BKID0009811
|
663
|
0
|
|
|
|
|
|
|
|
|
25
|
BADNAWAR
|
MP-22-001-056-001/110
(Khandigara)
|
1722001056NRG24260120240752201
|
26/01/2024
|
Narayansingh Ramsingh
|
1722001056WL074285
|
Narayansingh Ramsingh
|
00048
|
BKID0009811
|
663
|
0
|
|
|
|
|
|
|
|
|
26
|
BADNAWAR
|
MP-22-001-056-001/119
(Khandigara)
|
1722001056NRG24260120240752203
|
26/01/2024
|
joravarsingh bhuvansingh
|
1722001056WL074285
|
joravarsingh bhuvansingh
|
00048
|
BKID0009811
|
663
|
0
|
|
|
|
|
|
|
|
|
27
|
BADNAWAR
|
MP-22-001-056-001/94
(Khandigara)
|
1722001056NRG24260120240752204
|
26/01/2024
|
samandarsingh umravsingh
|
1722001056WL074285
|
samandarsingh umravsingh
|
00048
|
BKID0009811
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
663
|
|
|
|
|
|
|
|
|
28
|
BADNAWAR
|
MP-22-001-047-001/109-A
(Kanwasa)
|
1722001047NRG24260120240752526
|
26/01/2024
|
kaveta
|
1722001047WL074299
|
kaveta
|
00415
|
SBIN0030043
|
1105
|
0
|
|
|
|
|
|
|
|
|
29
|
BADNAWAR
|
MP-22-001-047-001/115-A
(Kanwasa)
|
1722001047NRG24260120240752527
|
26/01/2024
|
bapusingh
|
1722001047WL074299
|
bapusingh
|
00415
|
SBIN0030043
|
1105
|
0
|
|
|
|
|
|
|
|
|
30
|
BADNAWAR
|
MP-22-001-047-001/115-A
(Kanwasa)
|
1722001047NRG24260120240752528
|
26/01/2024
|
shivkanya
|
1722001047WL074299
|
shivkanya
|
00415
|
SBIN0030043
|
1105
|
0
|
|
|
|
|
|
|
|
|
31
|
BADNAWAR
|
MP-22-001-047-001/38
(Kanwasa)
|
1722001047NRG24260120240752529
|
26/01/2024
|
Gordhan Thawar
|
1722001047WL074299
|
Gordhan Thawar
|
00415
|
SBIN0030043
|
1105
|
0
|
|
|
|
|
|
|
|
|
32
|
BADNAWAR
|
MP-22-001-047-001/72-B
(Kanwasa)
|
1722001047NRG24260120240752530
|
26/01/2024
|
Ghansyam
|
1722001047WL074299
|
Ghansyam
|
00415
|
SBIN0030043
|
1105
|
0
|
|
|
|
|
|
|
|
|
33
|
BADNAWAR
|
MP-22-001-047-003/60
(Kanwasa)
|
1722001047NRG24260120240752533
|
26/01/2024
|
Parmanand
|
1722001047WL074299
|
Parmanand
|
00415
|
SBIN0030043
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
0
|
|
|
|
|
|
|
|
|
34
|
BADNAWAR
|
MP-22-001-051-001/28-D
(Mousar)
|
1722001051NRG24250120240751810
|
26/01/2024
|
Gopal
|
1722001051WL074257
|
Gopal
|
00415
|
SBIN0030161
|
663
|
663
|
Processed
|
27/03/2024
|
|
005558136
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BADNAWAR
|
MP-22-001-051-001/58-D
(Mousar)
|
1722001051NRG24250120240751817
|
26/01/2024
|
Suraj Katariya
|
1722001051WL074257
|
Suraj Katariya
|
00415
|
SBIN0030161
|
663
|
0
|
|
|
|
|
|
|
|
|
36
|
BADNAWAR
|
MP-22-001-051-001/61-A
(Mousar)
|
1722001051NRG24250120240751818
|
26/01/2024
|
jagdish
|
1722001051WL074257
|
jagdish
|
00415
|
SBIN0030161
|
663
|
0
|
|
|
|
|
|
|
|
|
37
|
BADNAWAR
|
MP-22-001-051-001/98-D
(Mousar)
|
1722001051NRG24250120240751820
|
26/01/2024
|
Devilal
|
1722001051WL074257
|
Devilal
|
00415
|
SBIN0030161
|
663
|
0
|
|
|
|
|
|
|
|
|
38
|
BADNAWAR
|
MP-22-001-051-002/25-B
(Mousar)
|
1722001051NRG24250120240751824
|
26/01/2024
|
Radhakishn
|
1722001051WL074257
|
Radhakishn
|
00415
|
SBIN0030161
|
663
|
0
|
|
|
|
|
|
|
|
|
39
|
BADNAWAR
|
MP-22-001-051-002/42-D
(Mousar)
|
1722001051NRG24250120240751826
|
26/01/2024
|
jagadish
|
1722001051WL074257
|
jagadish
|
00415
|
SBIN0030161
|
663
|
0
|
|
|
|
|
|
|
|
|
40
|
BADNAWAR
|
MP-22-001-051-003/85-B
(Mousar)
|
1722001051NRG24250120240751835
|
26/01/2024
|
Raviraj Singh
|
1722001051WL074257
|
Raviraj Singh
|
00415
|
SBIN0030161
|
663
|
0
|
|
|
|
|
|
|
|
|
41
|
BADNAWAR
|
MP-22-001-075-001/12-A
(Chirakhan)
|
1722001075NRG24250120240751753
|
26/01/2024
|
muli bai pannalal
|
1722001075WL074251
|
muli bai pannalal
|
00415
|
SBIN0030161
|
884
|
0
|
|
|
|
|
|
|
|
|
42
|
BADNAWAR
|
MP-22-001-075-001/140
(Chirakhan)
|
1722001075NRG24250120240751754
|
26/01/2024
|
MUKESH JAYASVAL
|
1722001075WL074251
|
MUKESH JAYASVAL
|
00415
|
SBIN0030161
|
884
|
0
|
|
|
|
|
|
|
|
|
43
|
BADNAWAR
|
MP-22-001-075-001/146
(Chirakhan)
|
1722001075NRG24250120240751755
|
26/01/2024
|
MANGU BHAGU
|
1722001075WL074251
|
MANGU BHAGU
|
00415
|
SBIN0030161
|
884
|
0
|
|
|
|
|
|
|
|
|
44
|
BADNAWAR
|
MP-22-001-075-001/146-B
(Chirakhan)
|
1722001075NRG24250120240751756
|
26/01/2024
|
badri manga
|
1722001075WL074251
|
badri manga
|
00415
|
SBIN0030161
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
663
|
|
|
|
|
|
|
|
|
45
|
BADNAWAR
|
MP-22-001-051-001/11-C
(Mousar)
|
1722001051NRG24250120240751801
|
26/01/2024
|
Bhagwan Singh
|
1722001051WL074257
|
Bhagwan Singh
|
00666
|
IDFB0041225
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
46
|
BADNAWAR
|
MP-22-001-051-001/137-D
(Mousar)
|
1722001051NRG24250120240751805
|
26/01/2024
|
Pannalal
|
1722001051WL074257
|
Pannalal
|
00697
|
BKID0MG6004
|
663
|
663
|
Processed
|
27/03/2024
|
|
005558136
|
|
Pannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BADNAWAR
|
MP-22-001-051-001/28-B
(Mousar)
|
1722001051NRG24250120240751809
|
26/01/2024
|
Ramkanya Bai
|
1722001051WL074257
|
Ramkanya Bai
|
00697
|
BKID0MG6004
|
663
|
663
|
Processed
|
27/03/2024
|
|
005558136
|
|
RamkanyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BADNAWAR
|
MP-22-001-051-001/28-D
(Mousar)
|
1722001051NRG24250120240751811
|
26/01/2024
|
Anita
|
1722001051WL074257
|
Anita
|
00697
|
BKID0MG6004
|
663
|
663
|
Processed
|
27/03/2024
|
|
005558136
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADNAWAR
|
MP-22-001-051-001/29-B
(Mousar)
|
1722001051NRG24250120240751813
|
26/01/2024
|
Jashoda
|
1722001051WL074257
|
Jashoda
|
00697
|
BKID0MG6004
|
663
|
663
|
Processed
|
27/03/2024
|
|
005558136
|
|
Jashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
50
|
BADNAWAR
|
MP-22-001-062-002/8
(Naugava)
|
1722001062NRG24260120240752496
|
26/01/2024
|
mahesh
|
1722001062WL074296
|
mahesh
|
00697
|
BKID0MG6044
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005558136
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
BADNAWAR
|
MP-22-001-051-001/22-A
(Mousar)
|
1722001051NRG24250120240751808
|
26/01/2024
|
prhalad
|
1722001051WL074257
|
prhalad
|
00697
|
BKID0MG6101
|
663
|
663
|
Processed
|
27/03/2024
|
|
005558136
|
|
prhalad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
52
|
BADNAWAR
|
MP-22-001-047-003/5-B
(Kanwasa)
|
1722001047NRG24260120240752532
|
26/01/2024
|
Amrat Mangu
|
1722001047WL074299
|
Amrat Mangu
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005558136
|
|
AmratMangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADNAWAR
|
MP-22-001-051-001/140-B
(Mousar)
|
1722001051NRG24250120240751806
|
26/01/2024
|
Ramchndr
|
1722001051WL074257
|
Ramchndr
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
005558136
|
|
Ramchndr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BADNAWAR
|
MP-22-001-051-001/29-A
(Mousar)
|
1722001051NRG24250120240751812
|
26/01/2024
|
Ramkanya Bai
|
1722001051WL074257
|
Ramkanya Bai
|
00697
|
BKID0NAMRGB
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41548
|
7735
|
|
|
|
|
|
|
|