|
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-22-001-006-001/178
(Karanpura)
|
1722001006NRG24011120230508248
|
02/11/2023
|
sita bai
|
1722001006WL054756
|
sita bai
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997899
|
|
sitabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-006-001/153-A
(Karanpura)
|
1722001006NRG24011120230508204
|
02/11/2023
|
lalita bai
|
1722001006WL054754
|
lalita bai
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997899
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BADNAWAR
|
MP-22-001-086-002/15-A
(Paduniya)
|
1722001086NRG24011120230508127
|
02/11/2023
|
Arjun
|
1722001086WL054748
|
Arjun
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997899
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
4
|
BADNAWAR
|
MP-22-001-086-002/15-A
(Paduniya)
|
1722001086NRG24011120230508126
|
02/11/2023
|
manjubai urf munnibai
|
1722001086WL054748
|
manjubai urf munnibai
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997899
|
|
manjubaiurfmunnibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
BADNAWAR
|
MP-22-001-006-001/47-A
(Karanpura)
|
1722001006NRG24011120230508253
|
02/11/2023
|
GOPAL
|
1722001006WL054756
|
GOPAL
|
00415
|
SBIN0030043
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997899
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BADNAWAR
|
MP-22-001-006-001/100
(Karanpura)
|
1722001006NRG24011120230508240
|
02/11/2023
|
JHUMABAI Premsingh
|
1722001006WL054756
|
JHUMABAI Premsingh
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997899
|
|
JHUMABAIPremsingh
|
IDFC BANK LIMITED(608117)
|
|
7
|
BADNAWAR
|
MP-22-001-006-001/100
(Karanpura)
|
1722001006NRG24011120230508239
|
02/11/2023
|
Premsingh Shiva
|
1722001006WL054756
|
Premsingh Shiva
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997899
|
|
PremsinghShiva
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
8
|
BADNAWAR
|
MP-22-001-006-001/112-A
(Karanpura)
|
1722001006NRG24011120230508219
|
02/11/2023
|
JANI BAI
|
1722001006WL054755
|
JANI BAI
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997899
|
|
JANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BADNAWAR
|
MP-22-001-006-001/118
(Karanpura)
|
1722001006NRG24011120230508241
|
02/11/2023
|
Piru sidhu
|
1722001006WL054756
|
Piru sidhu
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997899
|
|
Pirusidhu
|
BANK OF INDIA(508505)
|
|
10
|
BADNAWAR
|
MP-22-001-006-001/118
(Karanpura)
|
1722001006NRG24011120230508242
|
02/11/2023
|
rukhama
|
1722001006WL054756
|
rukhama
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997899
|
|
rukhama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BADNAWAR
|
MP-22-001-006-001/120
(Karanpura)
|
1722001006NRG24011120230508257
|
02/11/2023
|
NANDI BAI
|
1722001006WL054757
|
NANDI BAI
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997899
|
|
NANDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BADNAWAR
|
MP-22-001-006-001/120
(Karanpura)
|
1722001006NRG24011120230508256
|
02/11/2023
|
Shantilal Bijal
|
1722001006WL054757
|
Shantilal Bijal
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997899
|
|
ShantilalBijal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BADNAWAR
|
MP-22-001-006-001/125
(Karanpura)
|
1722001006NRG24011120230508220
|
02/11/2023
|
Bheru mangu
|
1722001006WL054755
|
Bheru mangu
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997899
|
|
Bherumangu
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BADNAWAR
|
MP-22-001-006-001/125
(Karanpura)
|
1722001006NRG24011120230508221
|
02/11/2023
|
PYERKIBAI
|
1722001006WL054755
|
PYERKIBAI
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997899
|
|
PYERKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BADNAWAR
|
MP-22-001-006-001/125-A
(Karanpura)
|
1722001006NRG24011120230508222
|
02/11/2023
|
Bharat
|
1722001006WL054755
|
Bharat
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997899
|
|
Bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BADNAWAR
|
MP-22-001-006-001/128
(Karanpura)
|
1722001006NRG24011120230508243
|
02/11/2023
|
Amaribai shankar
|
1722001006WL054756
|
Amaribai shankar
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997899
|
|
Amaribaishankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BADNAWAR
|
MP-22-001-006-001/152
(Karanpura)
|
1722001006NRG24011120230508224
|
02/11/2023
|
kamlabai
|
1722001006WL054755
|
kamlabai
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997899
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BADNAWAR
|
MP-22-001-006-001/152
(Karanpura)
|
1722001006NRG24011120230508223
|
02/11/2023
|
Teju ambaram
|
1722001006WL054755
|
Teju ambaram
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997899
|
|
Tejuambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BADNAWAR
|
MP-22-001-006-001/152-A
(Karanpura)
|
1722001006NRG24011120230508261
|
02/11/2023
|
pappu
|
1722001006WL054757
|
pappu
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997899
|
|
pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BADNAWAR
|
MP-22-001-006-001/152-A
(Karanpura)
|
1722001006NRG24011120230508262
|
02/11/2023
|
REKHABAI
|
1722001006WL054757
|
REKHABAI
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997899
|
|
REKHABAI
|
IDFC BANK LIMITED(608117)
|
|
21
|
BADNAWAR
|
MP-22-001-006-001/153
(Karanpura)
|
1722001006NRG24011120230508202
|
02/11/2023
|
Dashrath sukhram
|
1722001006WL054754
|
Dashrath sukhram
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997899
|
|
Dashrathsukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BADNAWAR
|
MP-22-001-006-001/153-A
(Karanpura)
|
1722001006NRG24011120230508203
|
02/11/2023
|
Ganshayam
|
1722001006WL054754
|
Ganshayam
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997899
|
|
Ganshayam
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BADNAWAR
|
MP-22-001-006-001/164
(Karanpura)
|
1722001006NRG24011120230508225
|
02/11/2023
|
Dhulibai Gamir
|
1722001006WL054755
|
Dhulibai Gamir
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997899
|
|
DhulibaiGamir
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
24
|
BADNAWAR
|
MP-22-001-006-001/164-A
(Karanpura)
|
1722001006NRG24011120230508226
|
02/11/2023
|
Nathuram
|
1722001006WL054755
|
Nathuram
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997899
|
|
Nathuram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BADNAWAR
|
MP-22-001-006-001/164-A
(Karanpura)
|
1722001006NRG24011120230508227
|
02/11/2023
|
Shyamubai
|
1722001006WL054755
|
Shyamubai
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997899
|
|
Shyamubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BADNAWAR
|
MP-22-001-006-001/175-A
(Karanpura)
|
1722001006NRG24011120230508247
|
02/11/2023
|
Mukesh girdhari
|
1722001006WL054756
|
Mukesh girdhari
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997899
|
|
Mukeshgirdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BADNAWAR
|
MP-22-001-006-001/178-A
(Karanpura)
|
1722001006NRG24011120230508249
|
02/11/2023
|
mukesh
|
1722001006WL054756
|
mukesh
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997899
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BADNAWAR
|
MP-22-001-006-001/179
(Karanpura)
|
1722001006NRG24011120230508228
|
02/11/2023
|
Bholaram Girdhari
|
1722001006WL054755
|
Bholaram Girdhari
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997899
|
|
BholaramGirdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BADNAWAR
|
MP-22-001-006-001/179-A
(Karanpura)
|
1722001006NRG24011120230508231
|
02/11/2023
|
ashabai
|
1722001006WL054755
|
ashabai
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997899
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADNAWAR
|
MP-22-001-006-001/179-A
(Karanpura)
|
1722001006NRG24011120230508230
|
02/11/2023
|
Suresh Bholaram
|
1722001006WL054755
|
Suresh Bholaram
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997899
|
|
SureshBholaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BADNAWAR
|
MP-22-001-006-001/179-B
(Karanpura)
|
1722001006NRG24011120230508233
|
02/11/2023
|
pooja bai
|
1722001006WL054755
|
pooja bai
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997899
|
|
poojabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BADNAWAR
|
MP-22-001-006-001/179-B
(Karanpura)
|
1722001006NRG24011120230508232
|
02/11/2023
|
vijay jat
|
1722001006WL054755
|
vijay jat
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997899
|
|
vijayjat
|
BANK OF INDIA(508505)
|
|
33
|
BADNAWAR
|
MP-22-001-006-001/202
(Karanpura)
|
1722001006NRG24011120230508235
|
02/11/2023
|
anita bai
|
1722001006WL054755
|
anita bai
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997899
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BADNAWAR
|
MP-22-001-006-001/22
(Karanpura)
|
1722001006NRG24011120230508250
|
02/11/2023
|
REKHABAI
|
1722001006WL054756
|
REKHABAI
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997899
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BADNAWAR
|
MP-22-001-006-001/26-B
(Karanpura)
|
1722001006NRG24011120230508251
|
02/11/2023
|
LOVKUSH
|
1722001006WL054756
|
LOVKUSH
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997899
|
|
LOVKUSH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADNAWAR
|
MP-22-001-006-001/38
(Karanpura)
|
1722001006NRG24011120230508252
|
02/11/2023
|
Dinesh Kaluram
|
1722001006WL054756
|
Dinesh Kaluram
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997899
|
|
DineshKaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BADNAWAR
|
MP-22-001-006-001/60
(Karanpura)
|
1722001006NRG24011120230508236
|
02/11/2023
|
Puna thawar
|
1722001006WL054755
|
Puna thawar
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997899
|
|
Punathawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BADNAWAR
|
MP-22-001-006-001/60-A
(Karanpura)
|
1722001006NRG24011120230508237
|
02/11/2023
|
BHERULAL
|
1722001006WL054755
|
BHERULAL
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997899
|
|
BHERULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BADNAWAR
|
MP-22-001-006-001/60-B
(Karanpura)
|
1722001006NRG24011120230508238
|
02/11/2023
|
PRADEEP
|
1722001006WL054755
|
PRADEEP
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997899
|
|
PRADEEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BADNAWAR
|
MP-22-001-006-001/61
(Karanpura)
|
1722001006NRG24011120230508254
|
02/11/2023
|
Kalabai pratap
|
1722001006WL054756
|
Kalabai pratap
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997899
|
|
Kalabaipratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BADNAWAR
|
MP-22-001-006-001/61-A
(Karanpura)
|
1722001006NRG24011120230508255
|
02/11/2023
|
SANTOSH
|
1722001006WL054756
|
SANTOSH
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997899
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BADNAWAR
|
MP-22-001-006-003/24
(Karanpura)
|
1722001006NRG24011120230508263
|
02/11/2023
|
Puna nandram
|
1722001006WL054757
|
Puna nandram
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997899
|
|
Punanandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BADNAWAR
|
MP-22-001-006-003/24
(Karanpura)
|
1722001006NRG24011120230508264
|
02/11/2023
|
SAKUBAI Puna
|
1722001006WL054757
|
SAKUBAI Puna
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997899
|
|
SAKUBAIPuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BADNAWAR
|
MP-22-001-006-003/24-A
(Karanpura)
|
1722001006NRG24011120230508265
|
02/11/2023
|
balvant
|
1722001006WL054757
|
balvant
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997899
|
|
balvant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BADNAWAR
|
MP-22-001-006-003/68-A
(Karanpura)
|
1722001006NRG24011120230508267
|
02/11/2023
|
ANITA
|
1722001006WL054757
|
ANITA
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997899
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BADNAWAR
|
MP-22-001-006-003/68-A
(Karanpura)
|
1722001006NRG24011120230508266
|
02/11/2023
|
SHAMRATH
|
1722001006WL054757
|
SHAMRATH
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997899
|
|
SHAMRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
47
|
BADNAWAR
|
MP-22-001-006-001/130-A
(Karanpura)
|
1722001006NRG24011120230508245
|
02/11/2023
|
KIRAN
|
1722001006WL054756
|
KIRAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997899
|
|
KIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BADNAWAR
|
MP-22-001-006-001/130-A
(Karanpura)
|
1722001006NRG24011120230508244
|
02/11/2023
|
PRAKASH
|
1722001006WL054756
|
PRAKASH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332997899
|
|
PRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63648
|
63648
|
|
|
|
|
|
|
|