|
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
|
BADNAGAR
|
MP-18-006-065-001/309
(NARELAKALAN)
|
1718006000NRG24021120230210098
|
02/11/2023
|
Rekha Bai
|
1718006WL024278
|
Rekha Bai
|
00045
|
BARB0VEDUJJ
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333031796
|
|
RekhaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
BADNAGAR
|
MP-18-006-065-001/307
(NARELAKALAN)
|
1718006000NRG24021120230210096
|
02/11/2023
|
Vishnubai
|
1718006WL024278
|
Vishnubai
|
00048
|
BKID0009118
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333031796
|
|
Vishnubai
|
(000000)
|
|
3
|
BADNAGAR
|
MP-18-006-065-001/308
(NARELAKALAN)
|
1718006000NRG24021120230210097
|
02/11/2023
|
SANTOSH BAI
|
1718006WL024278
|
SANTOSH BAI
|
00048
|
BKID0009118
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333031796
|
|
SANTOSHBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
4
|
BADNAGAR
|
MP-18-006-065-001/311
(NARELAKALAN)
|
1718006000NRG24021120230210100
|
02/11/2023
|
Pankaj Yadav
|
1718006WL024278
|
Pankaj Yadav
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333031796
|
|
PankajYadav
|
(000000)
|
|
5
|
BADNAGAR
|
MP-18-006-065-001/312
(NARELAKALAN)
|
1718006000NRG24021120230210101
|
02/11/2023
|
Shyam Yadav
|
1718006WL024278
|
Shyam Yadav
|
00089
|
CBIN0282163
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333031796
|
|
ShyamYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
BADNAGAR
|
MP-18-006-086-001/30
(PITHORA)
|
1718006000NRG24021120230210246
|
02/11/2023
|
ANOKHILAL
|
1718006WL024280
|
ANOKHILAL
|
00089
|
CBIN0282269
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
333031796
|
|
ANOKHILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
7
|
BADNAGAR
|
MP-18-006-009-002/546
(KHEDAWADA)
|
1718006000NRG24021120230210028
|
02/11/2023
|
PRAKASHCHANRA
|
1718006WL024277
|
PRAKASHCHANRA
|
00415
|
SBIN0030235
|
4
|
4
|
Processed
|
02/01/2024
|
|
333031796
|
|
PRAKASHCHANRA
|
(000000)
|
|
8
|
BADNAGAR
|
MP-18-006-016-001/150
(BALODALAKHA)
|
1718006000NRG24021120230209921
|
02/11/2023
|
ratanlal
|
1718006WL024271
|
ratanlal
|
00415
|
SBIN0030235
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
333031796
|
|
ratanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1432
|
1432
|
|
|
|
|
|
|
|
|
9
|
BADNAGAR
|
MP-18-006-084-001/127-A
(FATEHPUR)
|
1718006000NRG24021120230210000
|
02/11/2023
|
MUKESH
|
1718006WL024275
|
MUKESH
|
00462
|
UCBA0002866
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333031796
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
BADNAGAR
|
MP-18-006-082-001/34
(ASAWTA)
|
1718006000NRG24021120230209914
|
02/11/2023
|
SOMESHWAR
|
1718006WL024270
|
SOMESHWAR
|
00468
|
UBIN0562688
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333031796
|
|
SOMESHWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
BADNAGAR
|
MP-18-006-065-001/230
(NARELAKALAN)
|
1718006000NRG24021120230210056
|
02/11/2023
|
DILIP
|
1718006WL024278
|
DILIP
|
00697
|
BKID0MG0420
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
333031796
|
|
DILIP
|
(000000)
|
|
12
|
BADNAGAR
|
MP-18-006-065-001/257
(NARELAKALAN)
|
1718006000NRG24021120230210067
|
02/11/2023
|
SOHAN
|
1718006WL024278
|
SOHAN
|
00697
|
BKID0MG0420
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
333031796
|
|
SOHAN
|
(000000)
|
|
13
|
BADNAGAR
|
MP-18-006-065-001/259
(NARELAKALAN)
|
1718006000NRG24021120230210069
|
02/11/2023
|
LAKHAN
|
1718006WL024278
|
LAKHAN
|
00697
|
BKID0MG0420
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
333031796
|
|
LAKHAN
|
(000000)
|
|
14
|
BADNAGAR
|
MP-18-006-065-001/269
(NARELAKALAN)
|
1718006000NRG24021120230210078
|
02/11/2023
|
SONU
|
1718006WL024278
|
SONU
|
00697
|
BKID0MG0420
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333031796
|
|
SONU
|
(000000)
|
|
15
|
BADNAGAR
|
MP-18-006-065-001/276
(NARELAKALAN)
|
1718006000NRG24021120230210080
|
02/11/2023
|
BURI BAI
|
1718006WL024278
|
BURI BAI
|
00697
|
BKID0MG0420
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333031796
|
|
BURIBAI
|
(000000)
|
|
16
|
BADNAGAR
|
MP-18-006-065-001/280
(NARELAKALAN)
|
1718006000NRG24021120230210082
|
02/11/2023
|
SANJANA
|
1718006WL024278
|
SANJANA
|
00697
|
BKID0MG0420
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333031796
|
|
SANJANA
|
(000000)
|
|
17
|
BADNAGAR
|
MP-18-006-065-001/282
(NARELAKALAN)
|
1718006000NRG24021120230210083
|
02/11/2023
|
TEJA
|
1718006WL024278
|
TEJA
|
00697
|
BKID0MG0420
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333031796
|
|
TEJA
|
(000000)
|
|
18
|
BADNAGAR
|
MP-18-006-065-001/285
(NARELAKALAN)
|
1718006000NRG24021120230210085
|
02/11/2023
|
DHARMEND
|
1718006WL024278
|
DHARMEND
|
00697
|
BKID0MG0420
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333031796
|
|
DHARMEND
|
(000000)
|
|
19
|
BADNAGAR
|
MP-18-006-065-001/286
(NARELAKALAN)
|
1718006000NRG24021120230210086
|
02/11/2023
|
MANOJ
|
1718006WL024278
|
MANOJ
|
00697
|
BKID0MG0420
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333031796
|
|
MANOJ
|
(000000)
|
|
20
|
BADNAGAR
|
MP-18-006-065-001/287
(NARELAKALAN)
|
1718006000NRG24021120230210087
|
02/11/2023
|
SANTOSH
|
1718006WL024278
|
SANTOSH
|
00697
|
BKID0MG0420
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333031796
|
|
SANTOSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46737
|
46737
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BADNAGAR
|
MP1718006_021123FTO_342800
|
Bank of Baroda
|
BARB0VEDUJJ
|
VED NAGAR BR.,UJJAIN,M.P.
|
2652
|
|
2
|
BADNAGAR
|
MP1718006_021123FTO_342800
|
Bank of India
|
BKID0009118
|
BALEDI
|
5304
|
|
3
|
BADNAGAR
|
MP1718006_021123FTO_342800
|
Central Bank Of India
|
CBIN0282163
|
JAHANGIRPUR
|
5304
|
|
4
|
BADNAGAR
|
MP1718006_021123FTO_342800
|
Central Bank Of India
|
CBIN0282269
|
LOHANA
|
3536
|
|
5
|
BADNAGAR
|
MP1718006_021123FTO_342800
|
State Bank of India
|
SBIN0030235
|
RUNIJA
|
1432
|
|
6
|
BADNAGAR
|
MP1718006_021123FTO_342800
|
UCO Bank
|
UCBA0002866
|
BADNAGAR
|
1547
|
|
7
|
BADNAGAR
|
MP1718006_021123FTO_342800
|
Union Bank of India
|
UBIN0562688
|
BADNAGAR
|
1326
|
|
8
|
BADNAGAR
|
MP1718006_021123FTO_342800
|
Madhya Pradesh Gramin Bank
|
BKID0MG0420
|
Ingoriya
|
25636
|