|
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-22-001-009-001/670
(Bordi)
|
1722001009NRG24060120240689228
|
06/01/2024
|
Bhuri
|
1722001009WL069775
|
Bhuri
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160408
|
|
Bhuri
|
BANK OF BARODA(606985)
|
|
2
|
BADNAWAR
|
MP-22-001-018-003/112
(Panchakwasa)
|
1722001018NRG24060120240689395
|
06/01/2024
|
Mahesh Singh
|
1722001018WL069783
|
Mahesh Singh
|
00045
|
BARB0BADNAW
|
442
|
442
|
Processed
|
13/03/2024
|
|
684160408
|
|
MaheshSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BADNAWAR
|
MP-22-001-018-003/161
(Panchakwasa)
|
1722001018NRG24060120240689398
|
06/01/2024
|
Laleeta Bai
|
1722001018WL069783
|
Laleeta Bai
|
00045
|
BARB0BADNAW
|
442
|
442
|
Processed
|
13/03/2024
|
|
684160408
|
|
LaleetaBai
|
BANK OF BARODA(606985)
|
|
4
|
BADNAWAR
|
MP-22-001-018-003/171-A
(Panchakwasa)
|
1722001018NRG24060120240689399
|
06/01/2024
|
MOHAN PATIDAR
|
1722001018WL069783
|
MOHAN PATIDAR
|
00045
|
BARB0BADNAW
|
442
|
442
|
Processed
|
13/03/2024
|
|
684160408
|
|
MOHANPATIDAR
|
BANK OF BARODA(606985)
|
|
5
|
BADNAWAR
|
MP-22-001-018-003/223
(Panchakwasa)
|
1722001018NRG24060120240689402
|
06/01/2024
|
Vishnu
|
1722001018WL069783
|
Vishnu
|
00045
|
BARB0BADNAW
|
221
|
221
|
Processed
|
13/03/2024
|
|
684160408
|
|
Vishnu
|
BANK OF BARODA(606985)
|
|
6
|
BADNAWAR
|
MP-22-001-018-003/293
(Panchakwasa)
|
1722001018NRG24060120240689404
|
06/01/2024
|
Sabir
|
1722001018WL069783
|
Sabir
|
00045
|
BARB0BADNAW
|
442
|
442
|
Processed
|
13/03/2024
|
|
684160408
|
|
Sabir
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
7
|
BADNAWAR
|
MP-22-001-018-002/62
(Panchakwasa)
|
1722001018NRG24060120240689394
|
06/01/2024
|
Radheshyam
|
1722001018WL069783
|
Radheshyam
|
00048
|
BKID0009804
|
442
|
442
|
Processed
|
13/03/2024
|
|
684160408
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
8
|
BADNAWAR
|
MP-22-001-018-003/147
(Panchakwasa)
|
1722001018NRG24060120240689397
|
06/01/2024
|
Gagan Solanki
|
1722001018WL069783
|
Gagan Solanki
|
00048
|
BKID0009804
|
442
|
442
|
Processed
|
13/03/2024
|
|
684160408
|
|
GaganSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BADNAWAR
|
MP-22-001-018-003/196-B
(Panchakwasa)
|
1722001018NRG24060120240689401
|
06/01/2024
|
Chandar Singh
|
1722001018WL069783
|
Chandar Singh
|
00048
|
BKID0009804
|
442
|
442
|
Processed
|
13/03/2024
|
|
684160408
|
|
ChandarSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
10
|
BADNAWAR
|
MP-22-001-018-003/81-A
(Panchakwasa)
|
1722001018NRG24060120240689406
|
06/01/2024
|
Ramkanya
|
1722001018WL069783
|
Ramkanya
|
00048
|
BKID0009804
|
442
|
442
|
Processed
|
13/03/2024
|
|
684160408
|
|
Ramkanya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
11
|
BADNAWAR
|
MP-22-001-028-002/24
(Mungela)
|
1722001028NRG24060120240688217
|
06/01/2024
|
Asharam
|
1722001028WL069701
|
Asharam
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160408
|
|
Asharam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
BADNAWAR
|
MP-22-001-009-001/670
(Bordi)
|
1722001009NRG24060120240689227
|
06/01/2024
|
Shrvan
|
1722001009WL069775
|
Shrvan
|
00415
|
SBIN0030043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160408
|
|
Shrvan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
BADNAWAR
|
MP-22-001-028-002/162-A
(Mungela)
|
1722001028NRG24060120240688208
|
06/01/2024
|
Dhurga beru
|
1722001028WL069701
|
Dhurga beru
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160408
|
|
Dhurgaberu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BADNAWAR
|
MP-22-001-028-002/172-A
(Mungela)
|
1722001028NRG24060120240688209
|
06/01/2024
|
Anguri
|
1722001028WL069701
|
Anguri
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160408
|
|
Anguri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BADNAWAR
|
MP-22-001-028-002/180-A
(Mungela)
|
1722001028NRG24060120240688211
|
06/01/2024
|
Bhuli
|
1722001028WL069701
|
Bhuli
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160408
|
|
Bhuli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BADNAWAR
|
MP-22-001-028-002/180-A
(Mungela)
|
1722001028NRG24060120240688210
|
06/01/2024
|
Ishwar Jagdish
|
1722001028WL069701
|
Ishwar Jagdish
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160408
|
|
IshwarJagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BADNAWAR
|
MP-22-001-028-002/180-B
(Mungela)
|
1722001028NRG24060120240688212
|
06/01/2024
|
Gendi bai
|
1722001028WL069701
|
Gendi bai
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160408
|
|
Gendibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BADNAWAR
|
MP-22-001-028-002/219-B
(Mungela)
|
1722001028NRG24060120240688213
|
06/01/2024
|
Dasrath
|
1722001028WL069701
|
Dasrath
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160408
|
|
Dasrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BADNAWAR
|
MP-22-001-028-002/219-B
(Mungela)
|
1722001028NRG24060120240688214
|
06/01/2024
|
Geeta bai
|
1722001028WL069701
|
Geeta bai
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160408
|
|
Geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BADNAWAR
|
MP-22-001-028-002/239-A
(Mungela)
|
1722001028NRG24060120240688215
|
06/01/2024
|
Aaguri bai Radheshyam
|
1722001028WL069701
|
Aaguri bai Radheshyam
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160408
|
|
AaguribaiRadheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BADNAWAR
|
MP-22-001-028-002/24
(Mungela)
|
1722001028NRG24060120240688216
|
06/01/2024
|
Manju Bai
|
1722001028WL069701
|
Manju Bai
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160408
|
|
ManjuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BADNAWAR
|
MP-22-001-028-002/260-A
(Mungela)
|
1722001028NRG24060120240688218
|
06/01/2024
|
Kantilal champulal
|
1722001028WL069701
|
Kantilal champulal
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160408
|
|
Kantilalchampulal
|
BANK OF BARODA(606985)
|
|
23
|
BADNAWAR
|
MP-22-001-028-002/273
(Mungela)
|
1722001028NRG24060120240688219
|
06/01/2024
|
Badda Ravji
|
1722001028WL069701
|
Badda Ravji
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160408
|
|
BaddaRavji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BADNAWAR
|
MP-22-001-028-002/273
(Mungela)
|
1722001028NRG24060120240688220
|
06/01/2024
|
Berudi bai
|
1722001028WL069701
|
Berudi bai
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160408
|
|
Berudibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BADNAWAR
|
MP-22-001-028-002/285
(Mungela)
|
1722001028NRG24060120240688221
|
06/01/2024
|
Hira
|
1722001028WL069701
|
Hira
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160408
|
|
Hira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BADNAWAR
|
MP-22-001-028-002/293
(Mungela)
|
1722001028NRG24060120240688222
|
06/01/2024
|
Sharda
|
1722001028WL069701
|
Sharda
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160408
|
|
Sharda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BADNAWAR
|
MP-22-001-028-002/294
(Mungela)
|
1722001028NRG24060120240688223
|
06/01/2024
|
Nandi
|
1722001028WL069701
|
Nandi
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160408
|
|
Nandi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BADNAWAR
|
MP-22-001-028-002/7
(Mungela)
|
1722001028NRG24060120240688224
|
06/01/2024
|
Ambaram Khima
|
1722001028WL069701
|
Ambaram Khima
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160408
|
|
AmbaramKhima
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
29
|
BADNAWAR
|
MP-22-001-028-002/7
(Mungela)
|
1722001028NRG24060120240688225
|
06/01/2024
|
Ganga
|
1722001028WL069701
|
Ganga
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160408
|
|
Ganga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BADNAWAR
|
MP-22-001-028-002/70-A
(Mungela)
|
1722001028NRG24060120240688228
|
06/01/2024
|
Dhurga Bai
|
1722001028WL069701
|
Dhurga Bai
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160408
|
|
DhurgaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BADNAWAR
|
MP-22-001-028-002/70-A
(Mungela)
|
1722001028NRG24060120240688227
|
06/01/2024
|
Gabba
|
1722001028WL069701
|
Gabba
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160408
|
|
Gabba
|
BANK OF INDIA(508505)
|
|
32
|
BADNAWAR
|
MP-22-001-028-002/74
(Mungela)
|
1722001028NRG24060120240688229
|
06/01/2024
|
Galla
|
1722001028WL069701
|
Galla
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160408
|
|
Galla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BADNAWAR
|
MP-22-001-028-002/78
(Mungela)
|
1722001028NRG24060120240688231
|
06/01/2024
|
Mira bai Nanuram
|
1722001028WL069701
|
Mira bai Nanuram
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160408
|
|
MirabaiNanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BADNAWAR
|
MP-22-001-028-002/78
(Mungela)
|
1722001028NRG24060120240688230
|
06/01/2024
|
Nanuram Fakka
|
1722001028WL069701
|
Nanuram Fakka
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160408
|
|
NanuramFakka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BADNAWAR
|
MP-22-001-028-002/93-A
(Mungela)
|
1722001028NRG24060120240688232
|
06/01/2024
|
Rina
|
1722001028WL069701
|
Rina
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160408
|
|
Rina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
36
|
BADNAWAR
|
MP-22-001-009-001/232
(Bordi)
|
1722001009NRG24060120240689225
|
06/01/2024
|
Kodar nanuram
|
1722001009WL069775
|
Kodar nanuram
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160408
|
|
Kodarnanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BADNAWAR
|
MP-22-001-009-001/232
(Bordi)
|
1722001009NRG24060120240689224
|
06/01/2024
|
Kodar nanuram
|
1722001009WL069775
|
Kodar nanuram
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160408
|
|
Kodarnanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BADNAWAR
|
MP-22-001-009-001/472
(Bordi)
|
1722001009NRG24060120240689226
|
06/01/2024
|
hiralal Ganpat
|
1722001009WL069775
|
hiralal Ganpat
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160408
|
|
hiralalGanpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BADNAWAR
|
MP-22-001-009-001/71
(Bordi)
|
1722001009NRG24060120240689230
|
06/01/2024
|
Jhangu Mangalsing
|
1722001009WL069775
|
Jhangu Mangalsing
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160408
|
|
JhanguMangalsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BADNAWAR
|
MP-22-001-009-001/71
(Bordi)
|
1722001009NRG24060120240689229
|
06/01/2024
|
Mangalsing kalu
|
1722001009WL069775
|
Mangalsing kalu
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160408
|
|
Mangalsingkalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
41
|
BADNAWAR
|
MP-22-001-018-003/196-A
(Panchakwasa)
|
1722001018NRG24060120240689400
|
06/01/2024
|
Rajendrasingh
|
1722001018WL069783
|
Rajendrasingh
|
00697
|
BKID0MG6070
|
442
|
442
|
Processed
|
13/03/2024
|
|
684160408
|
|
Rajendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
42
|
BADNAWAR
|
MP-22-001-018-003/29
(Panchakwasa)
|
1722001018NRG24060120240689403
|
06/01/2024
|
Banty
|
1722001018WL069783
|
Banty
|
00697
|
BKID0MG6070
|
442
|
442
|
Processed
|
13/03/2024
|
|
684160408
|
|
Banty
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
43
|
BADNAWAR
|
MP-22-001-018-003/112
(Panchakwasa)
|
1722001018NRG24060120240689396
|
06/01/2024
|
Sagar Bai
|
1722001018WL069783
|
Sagar Bai
|
00697
|
BKID0MG6084
|
442
|
442
|
Processed
|
13/03/2024
|
|
684160408
|
|
SagarBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BADNAWAR
|
MP-22-001-018-003/81
(Panchakwasa)
|
1722001018NRG24060120240689405
|
06/01/2024
|
Sugana Bai
|
1722001018WL069783
|
Sugana Bai
|
00697
|
BKID0MG6084
|
442
|
442
|
Processed
|
13/03/2024
|
|
684160408
|
|
SuganaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
45
|
BADNAWAR
|
MP-22-001-028-002/7
(Mungela)
|
1722001028NRG24060120240688226
|
06/01/2024
|
JIten
|
1722001028WL069701
|
JIten
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160408
|
|
JIten
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47957
|
47957
|
|
|
|
|
|
|
|