|
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-18-006-037-002/232
(JANDLA)
|
1718006000NRG24061020230184724
|
06/10/2023
|
IKBAL
|
1718006WL021326
|
IKBAL
|
00045
|
BARB0BADNAG
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
307366206
|
|
IKBAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BADNAGAR
|
MP-18-006-002-002/142
(ORDI)
|
1718006000NRG24061020230184757
|
06/10/2023
|
PRAKASH CHANDRA
|
1718006WL021329
|
PRAKASH CHANDRA
|
00048
|
BKID0009114
|
1
|
1
|
Processed
|
09/11/2023
|
|
307366206
|
|
PRAKASHCHANDRA
|
(000000)
|
|
3
|
BADNAGAR
|
MP-18-006-002-002/251
(ORDI)
|
1718006000NRG24061020230184763
|
06/10/2023
|
Surendr
|
1718006WL021329
|
Surendr
|
00048
|
BKID0009114
|
1
|
1
|
Processed
|
09/11/2023
|
|
307366206
|
|
Surendr
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
4
|
BADNAGAR
|
MP-18-006-037-002/216
(JANDLA)
|
1718006000NRG24061020230184723
|
06/10/2023
|
Sahil
|
1718006WL021326
|
Sahil
|
00048
|
BKID0009119
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
307366206
|
|
Sahil
|
(000000)
|
|
5
|
BADNAGAR
|
MP-18-006-037-002/65
(JANDLA)
|
1718006000NRG24061020230184726
|
06/10/2023
|
FARUK
|
1718006WL021326
|
FARUK
|
00048
|
BKID0009119
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
307366206
|
|
FARUK
|
(000000)
|
|
6
|
BADNAGAR
|
MP-18-006-037-002/65
(JANDLA)
|
1718006000NRG24061020230184725
|
06/10/2023
|
FARUK
|
1718006WL021326
|
FARUK
|
00048
|
BKID0009119
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
307366206
|
|
FARUK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
7
|
BADNAGAR
|
MP-18-006-106-001/229-A
(SARSANA)
|
1718006000NRG24061020230184785
|
06/10/2023
|
Ravi gandharv
|
1718006WL021331
|
Ravi gandharv
|
00048
|
BKID0009128
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
307366206
|
|
Ravigandharv
|
(000000)
|
|
8
|
BADNAGAR
|
MP-18-006-106-001/232
(SARSANA)
|
1718006000NRG24061020230184788
|
06/10/2023
|
Suraj
|
1718006WL021331
|
Suraj
|
00048
|
BKID0009128
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
307366206
|
|
Suraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
BADNAGAR
|
MP-18-006-051-001/173
(PALSODA)
|
1718006000NRG24061020230184770
|
06/10/2023
|
MANA KUNWAR
|
1718006WL021330
|
MANA KUNWAR
|
00089
|
CBIN0282163
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
307366206
|
|
MANAKUNWAR
|
(000000)
|
|
10
|
BADNAGAR
|
MP-18-006-051-001/173
(PALSODA)
|
1718006000NRG24061020230184769
|
06/10/2023
|
MUKESH
|
1718006WL021330
|
MUKESH
|
00089
|
CBIN0282163
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
307366206
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
11
|
BADNAGAR
|
MP-18-006-106-001/64
(SARSANA)
|
1718006000NRG24061020230184789
|
06/10/2023
|
Dipak
|
1718006WL021331
|
Dipak
|
00354
|
PUNB0683100
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
307366206
|
|
Dipak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
12
|
BADNAGAR
|
MP-18-006-106-001/128
(SARSANA)
|
1718006000NRG24061020230184779
|
06/10/2023
|
Mukesh
|
1718006WL021331
|
Mukesh
|
00415
|
SBIN0006800
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
307366206
|
|
Mukesh
|
(000000)
|
|
13
|
BADNAGAR
|
MP-18-006-106-001/230
(SARSANA)
|
1718006000NRG24061020230184786
|
06/10/2023
|
Nageshwar Trivedi
|
1718006WL021331
|
Nageshwar Trivedi
|
00415
|
SBIN0006800
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
307366206
|
|
NageshwarTrivedi
|
(000000)
|
|
14
|
BADNAGAR
|
MP-18-006-106-001/231
(SARSANA)
|
1718006000NRG24061020230184787
|
06/10/2023
|
Ankit chouhan
|
1718006WL021331
|
Ankit chouhan
|
00415
|
SBIN0006800
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
307366206
|
|
Ankitchouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
15
|
BADNAGAR
|
MP-18-006-051-002/396-A
(PALSODA)
|
1718006000NRG24061020230184772
|
06/10/2023
|
PANKAJ SHARMA
|
1718006WL021330
|
PANKAJ SHARMA
|
00468
|
UBIN0816566
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
307366206
|
|
PANKAJSHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
16
|
BADNAGAR
|
MP-18-006-068-001/55
(GHUDAWAN)
|
1718006000NRG24061020230184716
|
06/10/2023
|
Subhash malviya
|
1718006WL021325
|
Subhash malviya
|
00689
|
AUBL0002319
|
663
|
663
|
Processed
|
09/11/2023
|
|
307366206
|
|
Subhashmalviya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
17
|
BADNAGAR
|
MP-18-006-041-001/755
(KHARSODKHURD)
|
1718006000NRG24061020230184729
|
06/10/2023
|
SURENDRA
|
1718006WL021327
|
SURENDRA
|
00697
|
BKID0MG0406
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307366206
|
|
SURENDRA
|
(000000)
|
|
18
|
BADNAGAR
|
MP-18-006-041-001/774
(KHARSODKHURD)
|
1718006000NRG24061020230184733
|
06/10/2023
|
RAJENDRA
|
1718006WL021327
|
RAJENDRA
|
00697
|
BKID0MG0406
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307366206
|
|
RAJENDRA
|
(000000)
|
|
19
|
BADNAGAR
|
MP-18-006-041-001/794
(KHARSODKHURD)
|
1718006000NRG24061020230184735
|
06/10/2023
|
DULICHAND
|
1718006WL021327
|
DULICHAND
|
00697
|
BKID0MG0406
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307366206
|
|
DULICHAND
|
(000000)
|
|
20
|
BADNAGAR
|
MP-18-006-041-001/794
(KHARSODKHURD)
|
1718006000NRG24061020230184736
|
06/10/2023
|
JITENDRA
|
1718006WL021327
|
JITENDRA
|
00697
|
BKID0MG0406
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307366206
|
|
JITENDRA
|
(000000)
|
|
21
|
BADNAGAR
|
MP-18-006-041-001/800
(KHARSODKHURD)
|
1718006000NRG24061020230184739
|
06/10/2023
|
MAHENDRA
|
1718006WL021327
|
MAHENDRA
|
00697
|
BKID0MG0406
|
60
|
60
|
Processed
|
09/11/2023
|
|
307366206
|
|
MAHENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5364
|
5364
|
|
|
|
|
|
|
|
|
22
|
BADNAGAR
|
MP-18-006-068-002/20
(GHUDAWAN)
|
1718006000NRG24061020230184718
|
06/10/2023
|
YOGESH
|
1718006WL021325
|
YOGESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307366206
|
|
YOGESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34045
|
34045
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BADNAGAR
|
MP1718006_061023FTO_306423
|
Bank of Baroda
|
BARB0BADNAG
|
Badnagar-MP
|
1428
|
|
2
|
BADNAGAR
|
MP1718006_061023FTO_306423
|
Bank of India
|
BKID0009114
|
BHATPACHLANA
|
2
|
|
3
|
BADNAGAR
|
MP1718006_061023FTO_306423
|
Bank of India
|
BKID0009119
|
BARNAGAR
|
4284
|
|
4
|
BADNAGAR
|
MP1718006_061023FTO_306423
|
Bank of India
|
BKID0009128
|
MOULANA
|
3978
|
|
5
|
BADNAGAR
|
MP1718006_061023FTO_306423
|
Central Bank Of India
|
CBIN0282163
|
JAHANGIRPUR
|
6188
|
|
6
|
BADNAGAR
|
MP1718006_061023FTO_306423
|
Punjab National Bank
|
PUNB0683100
|
Badnawar
|
1989
|
|
7
|
BADNAGAR
|
MP1718006_061023FTO_306423
|
State Bank of India
|
SBIN0006800
|
INGORIA VB
|
5967
|
|
8
|
BADNAGAR
|
MP1718006_061023FTO_306423
|
Union Bank of India
|
UBIN0816566
|
UJJAIN
|
2856
|
|
9
|
BADNAGAR
|
MP1718006_061023FTO_306423
|
AU Small Finance Bank Limited
|
AUBL0002319
|
UJJAIN
|
663
|
|
10
|
BADNAGAR
|
MP1718006_061023FTO_306423
|
Madhya Pradesh Gramin Bank
|
BKID0MG0406
|
Kharsodkhurd
|
5364
|
|
11
|
BADNAGAR
|
MP1718006_061023FTO_306423
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
INGORIYA (MPGB)
|
1326
|