|
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
|
BADWARA
|
MP-44-003-056-001/260
(NIGHARA)
|
1744003056NRG24230820230364294
|
23/08/2023
|
ISHWARI PRASAD BARMAN
|
1744003056WL015690
|
ISHWARI PRASAD BARMAN
|
00089
|
CBIN0282237
|
2123
|
2123
|
Processed
|
28/08/2023
|
|
764721794
|
|
ISHWARIPRASADBARMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2123
|
2123
|
|
|
|
|
|
|
|
|
2
|
BADWARA
|
MP-44-003-031-001/76
(NANDAWAN)
|
1744003031NRG24230820230364576
|
23/08/2023
|
puniya
|
1744003031WL015708
|
puniya
|
00089
|
CBIN0282602
|
624
|
624
|
Processed
|
28/08/2023
|
|
764721794
|
|
puniya
|
(000000)
|
|
3
|
BADWARA
|
MP-44-003-041-001/368
(KUNWA)
|
1744003000NRG24230820230365738
|
23/08/2023
|
JAGDISH PRASAD KACHI
|
1744003WL015751
|
JAGDISH PRASAD KACHI
|
00089
|
CBIN0282602
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
764721794
|
|
JAGDISHPRASADKACHI
|
(000000)
|
|
4
|
BADWARA
|
MP-44-003-041-001/368
(KUNWA)
|
1744003000NRG24230820230365739
|
23/08/2023
|
Ram Bai Kachhi
|
1744003WL015751
|
Ram Bai Kachhi
|
00089
|
CBIN0282602
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
764721794
|
|
RamBaiKachhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7254
|
7254
|
|
|
|
|
|
|
|
|
5
|
BADWARA
|
MP-44-003-031-001/334
(NANDAWAN)
|
1744003031NRG24230820230364567
|
23/08/2023
|
JEEWAN
|
1744003031WL015708
|
JEEWAN
|
00415
|
SBIN0003710
|
832
|
832
|
Processed
|
28/08/2023
|
|
764721794
|
|
JEEWAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
6
|
BADWARA
|
MP-44-003-031-001/106-B
(NANDAWAN)
|
1744003031NRG24230820230364561
|
23/08/2023
|
Rajpal chakrawarti
|
1744003031WL015708
|
Rajpal chakrawarti
|
00415
|
SBIN0007714
|
832
|
832
|
Processed
|
28/08/2023
|
|
764721794
|
|
Rajpalchakrawarti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
7
|
BADWARA
|
MP-44-003-031-001/312
(NANDAWAN)
|
1744003031NRG24230820230364566
|
23/08/2023
|
Paranu chaudhari
|
1744003031WL015708
|
Paranu chaudhari
|
00666
|
IDFB0041381
|
832
|
832
|
Processed
|
28/08/2023
|
|
764721794
|
|
Paranuchaudhari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
8
|
BADWARA
|
MP-44-003-019-002/53-B
(KACHARI)
|
1744003019NRG24230820230364183
|
23/08/2023
|
gajanand
|
1744003019WL015681
|
gajanand
|
00697
|
BKID0MG1221
|
200
|
200
|
Processed
|
28/08/2023
|
|
764721794
|
|
gajanand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
9
|
BADWARA
|
MP-44-003-053-001/465-A
(BASADI)
|
1744003053NRG24230820230363845
|
23/08/2023
|
SAMPAT LAL PATEL
|
1744003053WL015670
|
SAMPAT LAL PATEL
|
00697
|
BKID0MG1227
|
200
|
200
|
Processed
|
28/08/2023
|
|
764721794
|
|
SAMPATLALPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12273
|
12273
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BADWARA
|
MP1744003_230823FTO_232510
|
Central Bank Of India
|
CBIN0282237
|
MAJHAGAWA
|
2123
|
|
2
|
BADWARA
|
MP1744003_230823FTO_232510
|
Central Bank Of India
|
CBIN0282602
|
BARHI (SALAIYA SIHORA)
|
7254
|
|
3
|
BADWARA
|
MP1744003_230823FTO_232510
|
State Bank of India
|
SBIN0003710
|
BARHI
|
832
|
|
4
|
BADWARA
|
MP1744003_230823FTO_232510
|
State Bank of India
|
SBIN0007714
|
PIPARIYAKALA
|
832
|
|
5
|
BADWARA
|
MP1744003_230823FTO_232510
|
IDFC Bank
|
IDFB0041381
|
Bhopal Raisen Road- Branch
|
832
|
|
6
|
BADWARA
|
MP1744003_230823FTO_232510
|
Madhya Pradesh Gramin Bank
|
BKID0MG1221
|
Vilayat Kala
|
200
|
|
7
|
BADWARA
|
MP1744003_230823FTO_232510
|
Madhya Pradesh Gramin Bank
|
BKID0MG1227
|
Badwara
|
200
|