|
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-22-001-022-001/12
(Manglya)
|
1722001022NRG24100120240701826
|
10/01/2024
|
Ganpat Khima
|
1722001022WL070692
|
Ganpat Khima
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685978765
|
|
GanpatKhima
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
2
|
BADNAWAR
|
MP-22-001-022-001/57
(Manglya)
|
1722001022NRG24100120240701743
|
10/01/2024
|
Lunaa Maana
|
1722001022WL070689
|
Lunaa Maana
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685978765
|
|
LunaaMaana
|
BANK OF BARODA(606985)
|
|
3
|
BADNAWAR
|
MP-22-001-022-001/63
(Manglya)
|
1722001022NRG24100120240701827
|
10/01/2024
|
amarsingh goba
|
1722001022WL070692
|
amarsingh goba
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685978765
|
|
amarsinghgoba
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
4
|
BADNAWAR
|
MP-22-001-022-001/70
(Manglya)
|
1722001022NRG24100120240701739
|
10/01/2024
|
Maansingh Nanda
|
1722001022WL070688
|
Maansingh Nanda
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685978765
|
|
MaansinghNanda
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
5
|
BADNAWAR
|
MP-22-001-022-002/112-A
(Manglya)
|
1722001022NRG24100120240701744
|
10/01/2024
|
Krishnkant Goverdhan
|
1722001022WL070689
|
Krishnkant Goverdhan
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685978765
|
|
KrishnkantGoverdhan
|
BANK OF INDIA(508505)
|
|
6
|
BADNAWAR
|
MP-22-001-022-002/122
(Manglya)
|
1722001022NRG24100120240701745
|
10/01/2024
|
Vikramsingh Rathansingh
|
1722001022WL070689
|
Vikramsingh Rathansingh
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685978765
|
|
VikramsinghRathansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
7
|
BADNAWAR
|
MP-22-001-022-002/144
(Manglya)
|
1722001022NRG24100120240701740
|
10/01/2024
|
pirulal
|
1722001022WL070688
|
pirulal
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685978765
|
|
pirulal
|
BANK OF INDIA(508505)
|
|
8
|
BADNAWAR
|
MP-22-001-022-004/23
(Manglya)
|
1722001022NRG24100120240701746
|
10/01/2024
|
Bijalibai Mangu
|
1722001022WL070689
|
Bijalibai Mangu
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685978765
|
|
BijalibaiMangu
|
BANK OF BARODA(606985)
|
|
9
|
BADNAWAR
|
MP-22-001-022-004/27-D
(Manglya)
|
1722001022NRG24100120240701741
|
10/01/2024
|
Lalu
|
1722001022WL070688
|
Lalu
|
00048
|
BKID0009804
|
221
|
221
|
Processed
|
13/03/2024
|
|
685978765
|
|
Lalu
|
BANK OF INDIA(508505)
|
|
10
|
BADNAWAR
|
MP-22-001-022-004/32
(Manglya)
|
1722001022NRG24100120240701747
|
10/01/2024
|
Nathu
|
1722001022WL070689
|
Nathu
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685978765
|
|
Nathu
|
BANK OF INDIA(508505)
|
|
11
|
BADNAWAR
|
MP-22-001-022-004/4
(Manglya)
|
1722001022NRG24100120240701742
|
10/01/2024
|
Visnu Chandu
|
1722001022WL070688
|
Visnu Chandu
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685978765
|
|
VisnuChandu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
12
|
BADNAWAR
|
MP-22-001-014-002/113-A
(Bhuwani Kheda)
|
1722001014NRG24100120240701402
|
10/01/2024
|
Gendalal Chunnilal
|
1722001014WL070664
|
Gendalal Chunnilal
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685978765
|
|
GendalalChunnilal
|
BANK OF INDIA(508505)
|
|
13
|
BADNAWAR
|
MP-22-001-014-002/121-A
(Bhuwani Kheda)
|
1722001014NRG24100120240701403
|
10/01/2024
|
jitendar
|
1722001014WL070664
|
jitendar
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685978765
|
|
jitendar
|
BANK OF INDIA(508505)
|
|
14
|
BADNAWAR
|
MP-22-001-014-002/131
(Bhuwani Kheda)
|
1722001014NRG24100120240701404
|
10/01/2024
|
Girdhari Mohanlal
|
1722001014WL070664
|
Girdhari Mohanlal
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685978765
|
|
GirdhariMohanlal
|
BANK OF INDIA(508505)
|
|
15
|
BADNAWAR
|
MP-22-001-014-002/137
(Bhuwani Kheda)
|
1722001014NRG24100120240701405
|
10/01/2024
|
Kaniram unkarji
|
1722001014WL070664
|
Kaniram unkarji
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685978765
|
|
Kaniramunkarji
|
BANK OF INDIA(508505)
|
|
16
|
BADNAWAR
|
MP-22-001-014-002/142-A
(Bhuwani Kheda)
|
1722001014NRG24100120240701406
|
10/01/2024
|
Parkash
|
1722001014WL070664
|
Parkash
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685978765
|
|
Parkash
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADNAWAR
|
MP-22-001-014-002/142-B
(Bhuwani Kheda)
|
1722001014NRG24100120240701407
|
10/01/2024
|
bharat
|
1722001014WL070664
|
bharat
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685978765
|
|
bharat
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
18
|
BADNAWAR
|
MP-22-001-014-002/144
(Bhuwani Kheda)
|
1722001014NRG24100120240701408
|
10/01/2024
|
Ratanlal Narayanh
|
1722001014WL070664
|
Ratanlal Narayanh
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685978765
|
|
RatanlalNarayanh
|
BANK OF INDIA(508505)
|
|
19
|
BADNAWAR
|
MP-22-001-014-002/158
(Bhuwani Kheda)
|
1722001014NRG24100120240701410
|
10/01/2024
|
gopal
|
1722001014WL070664
|
gopal
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685978765
|
|
gopal
|
BANK OF INDIA(508505)
|
|
20
|
BADNAWAR
|
MP-22-001-014-002/158
(Bhuwani Kheda)
|
1722001014NRG24100120240701409
|
10/01/2024
|
Ramchandra rupaji
|
1722001014WL070664
|
Ramchandra rupaji
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685978765
|
|
Ramchandrarupaji
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
21
|
BADNAWAR
|
MP-22-001-014-002/170
(Bhuwani Kheda)
|
1722001014NRG24100120240701411
|
10/01/2024
|
Mohanlal shivani
|
1722001014WL070664
|
Mohanlal shivani
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685978765
|
|
Mohanlalshivani
|
BANK OF INDIA(508505)
|
|
22
|
BADNAWAR
|
MP-22-001-014-002/171
(Bhuwani Kheda)
|
1722001014NRG24100120240701412
|
10/01/2024
|
Rupachand Ramaji
|
1722001014WL070664
|
Rupachand Ramaji
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685978765
|
|
RupachandRamaji
|
BANK OF INDIA(508505)
|
|
23
|
BADNAWAR
|
MP-22-001-014-002/190
(Bhuwani Kheda)
|
1722001014NRG24100120240701413
|
10/01/2024
|
Jagadish
|
1722001014WL070664
|
Jagadish
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685978765
|
|
Jagadish
|
BANK OF INDIA(508505)
|
|
24
|
BADNAWAR
|
MP-22-001-014-002/203
(Bhuwani Kheda)
|
1722001014NRG24100120240701414
|
10/01/2024
|
Narayan bheraji
|
1722001014WL070664
|
Narayan bheraji
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685978765
|
|
Narayanbheraji
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
25
|
BADNAWAR
|
MP-22-001-014-002/205-A
(Bhuwani Kheda)
|
1722001014NRG24100120240701415
|
10/01/2024
|
Rameshwar narayanji
|
1722001014WL070664
|
Rameshwar narayanji
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685978765
|
|
Rameshwarnarayanji
|
BANK OF INDIA(508505)
|
|
26
|
BADNAWAR
|
MP-22-001-014-002/212
(Bhuwani Kheda)
|
1722001014NRG24100120240701416
|
10/01/2024
|
Gopal magilal
|
1722001014WL070664
|
Gopal magilal
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685978765
|
|
Gopalmagilal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
27
|
BADNAWAR
|
MP-22-001-012-001/767
(Tilgara)
|
1722001012NRG24100120240701548
|
10/01/2024
|
Pavitabai Badrilal
|
1722001012WL070671
|
Pavitabai Badrilal
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685978765
|
|
PavitabaiBadrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BADNAWAR
|
MP-22-001-012-001/767-A
(Tilgara)
|
1722001012NRG24100120240701549
|
10/01/2024
|
Lakhan
|
1722001012WL070671
|
Lakhan
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685978765
|
|
Lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
29
|
BADNAWAR
|
MP-22-001-022-004/40
(Manglya)
|
1722001022NRG24100120240701748
|
10/01/2024
|
Munni Bai
|
1722001022WL070689
|
Munni Bai
|
00697
|
BKID0MG6084
|
663
|
663
|
Processed
|
13/03/2024
|
|
685978765
|
|
MunniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36686
|
36686
|
|
|
|
|
|
|
|