|
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
|
BADI
|
MP-30-005-009-003/19-C
(BAMHORI BALIRAM)
|
1730005000NRG24230620230048414
|
23/06/2023
|
supyar
|
1730005WL005770
|
supyar
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591226520
|
|
supyar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADI
|
MP-30-005-046-001/218
(JAMGARH)
|
1730005000NRG24220620230046814
|
23/06/2023
|
ANKIT SAHU
|
1730005WL005564
|
ANKIT SAHU
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591226520
|
|
ANKITSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BADI
|
MP-30-005-013-002/578
(BHAISAYA)
|
1730005000NRG24220620230046679
|
23/06/2023
|
Sushila Warkade
|
1730005WL005554
|
Sushila Warkade
|
00048
|
BKID0009586
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591226520
|
|
SushilaWarkade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BADI
|
MP-30-005-013-001/565
(BHAISAYA)
|
1730005000NRG24220620230046665
|
23/06/2023
|
Sourabh Vishwkarma
|
1730005WL005554
|
Sourabh Vishwkarma
|
00078
|
CNRB0004744
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591226520
|
|
SourabhVishwkarma
|
(000000)
|
|
5
|
BADI
|
MP-30-005-013-001/584
(BHAISAYA)
|
1730005000NRG24220620230046673
|
23/06/2023
|
Deeksha Chouhan
|
1730005WL005554
|
Deeksha Chouhan
|
00078
|
CNRB0004744
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591226520
|
|
DeekshaChouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
BADI
|
MP-30-005-018-001/833
(BHIMPUR KANJAI)
|
1730005000NRG24220620230046719
|
23/06/2023
|
KAILASH
|
1730005WL005558
|
KAILASH
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591226520
|
|
KAILASH
|
(000000)
|
|
7
|
BADI
|
MP-30-005-018-001/855
(BHIMPUR KANJAI)
|
1730005000NRG24220620230046720
|
23/06/2023
|
mira bai
|
1730005WL005558
|
mira bai
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591226520
|
|
mirabai
|
(000000)
|
|
8
|
BADI
|
MP-30-005-018-001/955
(BHIMPUR KANJAI)
|
1730005000NRG24220620230046723
|
23/06/2023
|
ASHOK ADIWASI
|
1730005WL005558
|
ASHOK ADIWASI
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591226520
|
|
ASHOKADIWASI
|
(000000)
|
|
9
|
BADI
|
MP-30-005-024-001/663
(CHORA KAMRORA)
|
1730005000NRG24220620230046733
|
23/06/2023
|
Foolvati BAi
|
1730005WL005559
|
Foolvati BAi
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591226520
|
|
FoolvatiBAi
|
(000000)
|
|
10
|
BADI
|
MP-30-005-036-001/112
(GHONTI BAHRA)
|
1730005036NRG24210620230045499
|
23/06/2023
|
gajraj singh
|
1730005036WL005434
|
gajraj singh
|
00089
|
CBIN0282889
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591226520
|
|
gajrajsingh
|
(000000)
|
|
11
|
BADI
|
MP-30-005-036-001/264
(GHONTI BAHRA)
|
1730005036NRG24210620230045513
|
23/06/2023
|
SHAKIL KHAN
|
1730005036WL005435
|
SHAKIL KHAN
|
00089
|
CBIN0282889
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591226520
|
|
SHAKILKHAN
|
(000000)
|
|
12
|
BADI
|
MP-30-005-054-001/143
(KHAMARIYA SOHANPUR)
|
1730005000NRG24220620230046818
|
23/06/2023
|
durga bai
|
1730005WL005565
|
durga bai
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591226520
|
|
durgabai
|
(000000)
|
|
13
|
BADI
|
MP-30-005-061-001/104
(KINGI SULTANPUR)
|
1730005061NRG24210620230045494
|
23/06/2023
|
Santosh
|
1730005061WL005432
|
Santosh
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591226520
|
|
Santosh
|
(000000)
|
|
14
|
BADI
|
MP-30-005-099-001/372
(UDADMAU)
|
1730005099NRG24230620230048368
|
23/06/2023
|
rampyari bai
|
1730005099WL005768
|
rampyari bai
|
00089
|
CBIN0282889
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591226520
|
|
rampyaribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
15
|
BADI
|
MP-30-005-013-001/585
(BHAISAYA)
|
1730005000NRG24220620230046674
|
23/06/2023
|
Shikha
|
1730005WL005554
|
Shikha
|
00415
|
SBIN0001263
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591226520
|
|
Shikha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
BADI
|
MP-30-005-005-001/510
(BABAI)
|
1730005005NRG24230620230048531
|
23/06/2023
|
CHHOTI BAI
|
1730005005WL005779
|
CHHOTI BAI
|
00415
|
SBIN0010172
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591226520
|
|
CHHOTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
BADI
|
MP-30-005-009-003/19-A
(BAMHORI BALIRAM)
|
1730005000NRG24230620230048413
|
23/06/2023
|
murari lal
|
1730005WL005770
|
murari lal
|
00415
|
SBIN0017118
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591226520
|
|
murarilal
|
(000000)
|
|
18
|
BADI
|
MP-30-005-058-001/2174
(KHARGONE)
|
1730005058NRG24220620230047043
|
23/06/2023
|
krishna bai
|
1730005058WL005602
|
krishna bai
|
00415
|
SBIN0017118
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591226520
|
|
krishnabai
|
(000000)
|
|
19
|
BADI
|
MP-30-005-058-001/2207
(KHARGONE)
|
1730005058NRG24220620230047035
|
23/06/2023
|
BHOJRAJ
|
1730005058WL005598
|
BHOJRAJ
|
00415
|
SBIN0017118
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591226520
|
|
BHOJRAJ
|
(000000)
|
|
20
|
BADI
|
MP-30-005-058-001/2344
(KHARGONE)
|
1730005058NRG24220620230047038
|
23/06/2023
|
SHIV PRASAD AHIRWAR
|
1730005058WL005598
|
SHIV PRASAD AHIRWAR
|
00415
|
SBIN0017118
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591226520
|
|
SHIVPRASADAHIRWAR
|
(000000)
|
|
21
|
BADI
|
MP-30-005-058-001/2366
(KHARGONE)
|
1730005058NRG24220620230047039
|
23/06/2023
|
GHANSHYAM
|
1730005058WL005598
|
GHANSHYAM
|
00415
|
SBIN0017118
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591226520
|
|
GHANSHYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
22
|
BADI
|
MP-30-005-048-001/1460
(KAMTON)
|
1730005048NRG24230620230048631
|
23/06/2023
|
SHEKHAR SINGH
|
1730005048WL005791
|
SHEKHAR SINGH
|
00462
|
UCBA0000347
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591226520
|
|
SHEKHARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
BADI
|
MP-30-005-048-001/1308
(KAMTON)
|
1730005048NRG24230620230048632
|
23/06/2023
|
Paramsukh Shilpi
|
1730005048WL005792
|
Paramsukh Shilpi
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591226520
|
|
ParamsukhShilpi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
BADI
|
MP-30-005-086-001/517
(SAMNAPUR KACHHI)
|
1730005000NRG24230620230048681
|
23/06/2023
|
Pradip
|
1730005WL005801
|
Pradip
|
00468
|
UBIN0566993
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591226520
|
|
Pradip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
25
|
BADI
|
MP-30-005-013-001/563
(BHAISAYA)
|
1730005000NRG24220620230046663
|
23/06/2023
|
Himesh Chouhan
|
1730005WL005554
|
Himesh Chouhan
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591226520
|
|
HimeshChouhan
|
(000000)
|
|
26
|
BADI
|
MP-30-005-013-001/581
(BHAISAYA)
|
1730005000NRG24220620230046672
|
23/06/2023
|
Vishwajeet Chouhan
|
1730005WL005554
|
Vishwajeet Chouhan
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591226520
|
|
VishwajeetChouhan
|
(000000)
|
|
27
|
BADI
|
MP-30-005-013-002/461
(BHAISAYA)
|
1730005000NRG24220620230046675
|
23/06/2023
|
Prem Singh
|
1730005WL005554
|
Prem Singh
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591226520
|
|
PremSingh
|
(000000)
|
|
28
|
BADI
|
MP-30-005-013-002/461
(BHAISAYA)
|
1730005000NRG24220620230046676
|
23/06/2023
|
Shanti Bai
|
1730005WL005554
|
Shanti Bai
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591226520
|
|
ShantiBai
|
(000000)
|
|
29
|
BADI
|
MP-30-005-041-001/744
(GUGALWADA)
|
1730005000NRG24220620230046809
|
23/06/2023
|
Kishan
|
1730005WL005563
|
Kishan
|
00468
|
UBIN0572209
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591226520
|
|
Kishan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
30
|
BADI
|
MP-30-005-018-001/1
(BHIMPUR KANJAI)
|
1730005000NRG24220620230046713
|
23/06/2023
|
Bharat singh
|
1730005WL005558
|
Bharat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591226520
|
|
Bharatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
BADI
|
MP-30-005-018-001/957
(BHIMPUR KANJAI)
|
1730005000NRG24220620230046726
|
23/06/2023
|
dinesh
|
1730005WL005558
|
dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591226520
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
BADI
|
MP-30-005-086-001/340
(SAMNAPUR KACHHI)
|
1730005000NRG24230620230048673
|
23/06/2023
|
Tularam
|
1730005WL005801
|
Tularam
|
00697
|
BKID0MG7016
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591226520
|
|
Tularam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
33
|
BADI
|
MP-30-005-009-003/28
(BAMHORI BALIRAM)
|
1730005000NRG24230620230048416
|
23/06/2023
|
Rameshwer
|
1730005WL005770
|
Rameshwer
|
00697
|
BKID0MG7020
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591226520
|
|
Rameshwer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
BADI
|
MP-30-005-062-001/37
(KISHANPUR)
|
1730005062NRG24210620230044829
|
23/06/2023
|
rambharoshe
|
1730005062WL005370
|
rambharoshe
|
00697
|
BKID0MG7022
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591226520
|
|
rambharoshe
|
(000000)
|
|
35
|
BADI
|
MP-30-005-062-001/42
(KISHANPUR)
|
1730005000NRG24220620230046825
|
23/06/2023
|
dileep singh
|
1730005WL005566
|
dileep singh
|
00697
|
BKID0MG7022
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591226520
|
|
dileepsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
36
|
BADI
|
MP-30-005-058-001/2349
(KHARGONE)
|
1730005058NRG24220620230047031
|
23/06/2023
|
SHANKAR LAL
|
1730005058WL005597
|
SHANKAR LAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591226520
|
|
SHANKARLAL
|
(000000)
|
|
37
|
BADI
|
MP-30-005-086-002/315
(SAMNAPUR KACHHI)
|
1730005000NRG24220620230046847
|
23/06/2023
|
mango
|
1730005WL005570
|
mango
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591226520
|
|
mango
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54808
|
54808
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BADI
|
MP1730005_230623FTO_121067
|
Bank of Baroda
|
BARB0BARELI
|
BARELI,RAISEN,MP
|
1326
|
|
2
|
BADI
|
MP1730005_230623FTO_121067
|
Bank of India
|
BKID0009061
|
BARELI
|
1326
|
|
3
|
BADI
|
MP1730005_230623FTO_121067
|
Bank of India
|
BKID0009586
|
SHAHPUR BETUL
|
1326
|
|
4
|
BADI
|
MP1730005_230623FTO_121067
|
Canara Bank
|
CNRB0004744
|
Baktara
|
2652
|
|
5
|
BADI
|
MP1730005_230623FTO_121067
|
Central Bank Of India
|
CBIN0282889
|
INTKHEDI
|
15912
|
|
6
|
BADI
|
MP1730005_230623FTO_121067
|
State Bank of India
|
SBIN0001263
|
BAKTARA
|
1326
|
|
7
|
BADI
|
MP1730005_230623FTO_121067
|
State Bank of India
|
SBIN0010172
|
BADI
|
1326
|
|
8
|
BADI
|
MP1730005_230623FTO_121067
|
State Bank of India
|
SBIN0017118
|
KHARGONE (DIST.RAISEN)
|
6630
|
|
9
|
BADI
|
MP1730005_230623FTO_121067
|
UCO Bank
|
UCBA0000347
|
BARELI
|
1326
|
|
10
|
BADI
|
MP1730005_230623FTO_121067
|
Union Bank of India
|
UBIN0566179
|
BARELI-MP
|
1326
|
|
11
|
BADI
|
MP1730005_230623FTO_121067
|
Union Bank of India
|
UBIN0566993
|
BADI
|
1547
|
|
12
|
BADI
|
MP1730005_230623FTO_121067
|
Union Bank of India
|
UBIN0572209
|
BAKTRA
|
7956
|
|
13
|
BADI
|
MP1730005_230623FTO_121067
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1326
|
|
14
|
BADI
|
MP1730005_230623FTO_121067
|
India Post Payments Bank
|
IPOS0000001
|
Raisen
|
1326
|
|
15
|
BADI
|
MP1730005_230623FTO_121067
|
Madhya Pradesh Gramin Bank
|
BKID0MG7016
|
Badi
|
1547
|
|
16
|
BADI
|
MP1730005_230623FTO_121067
|
Madhya Pradesh Gramin Bank
|
BKID0MG7020
|
Khargone-Dist raisen
|
1326
|
|
17
|
BADI
|
MP1730005_230623FTO_121067
|
Madhya Pradesh Gramin Bank
|
BKID0MG7022
|
Bharkatch
|
2652
|
|
18
|
BADI
|
MP1730005_230623FTO_121067
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
AMARAVAD
|
1326
|
|
19
|
BADI
|
MP1730005_230623FTO_121067
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
KHARGONE (MPGB)
|
1326
|