|
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
|
BADWARA
|
MP-44-003-029-001/57
(KUMAHARWARA)
|
1744003000NRG24100120240704978
|
27/02/2024
|
UMESH KUMAR
|
1744003WL0028830
|
UMESH KUMAR
|
00048
|
BKID0009413
|
340
|
340
|
Rejected
|
12/04/2024
|
|
301813973
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
2
|
BADWARA
|
MP-44-003-051-002/40-D
(KHIRAHNI)
|
1744003000NRG24100120240704980
|
27/02/2024
|
Kamlesh kumar
|
1744003WL0028832
|
Kamlesh kumar
|
00078
|
CNRB0002545
|
200
|
200
|
Rejected
|
12/04/2024
|
|
301813973
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
3
|
BADWARA
|
MP-44-003-010-001/231-A
(NANHWARA)
|
1744003000NRG24100120240704906
|
27/02/2024
|
ARUN KUMAR
|
1744003WL0028818
|
ARUN KUMAR
|
00089
|
CBIN0281974
|
3536
|
3536
|
Rejected
|
12/04/2024
|
|
301813973
|
Account closed
|
|
|
|
4
|
BADWARA
|
MP-44-003-010-001/231-A
(NANHWARA)
|
1744003000NRG24100120240704907
|
27/02/2024
|
ARUN KUMAR
|
1744003WL0028818
|
ARUN KUMAR
|
00089
|
CBIN0281974
|
3536
|
3536
|
Rejected
|
12/04/2024
|
|
301813973
|
Account closed
|
|
|
|
5
|
BADWARA
|
MP-44-003-049-001/572-C
(KARELA)
|
1744003000NRG24100120240705134
|
27/02/2024
|
SEETA YADAV
|
1744003WL0028840
|
SEETA YADAV
|
00089
|
CBIN0281974
|
200
|
200
|
Rejected
|
12/04/2024
|
|
301813973
|
No Such Account
|
|
|
|
6
|
BADWARA
|
MP-44-003-061-002/78
(BHADAWAR)
|
1744003000NRG24100120240704908
|
27/02/2024
|
MEERA BAI
|
1744003WL0028819
|
MEERA BAI
|
00089
|
CBIN0281974
|
1470
|
1470
|
Rejected
|
12/04/2024
|
|
301813973
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
7
|
BADWARA
|
MP-44-003-003-002/97
(PATHARA)
|
1744003000NRG24100120240704936
|
27/02/2024
|
RAM LAL GADARI
|
1744003WL0028828
|
RAM LAL GADARI
|
00089
|
CBIN0282237
|
3094
|
3094
|
Rejected
|
12/04/2024
|
|
301813973
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
8
|
BADWARA
|
MP-44-003-043-001/499-B
(SALAYA SIHORA)
|
1744003000NRG24140220240825868
|
27/02/2024
|
magghu prasad kumhar
|
1744003WL0031918
|
magghu prasad kumhar
|
00089
|
CBIN0282602
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301813973
|
No Such Account
|
|
|
|
9
|
BADWARA
|
MP-44-003-049-001/553
(KARELA)
|
1744003000NRG24100120240705133
|
27/02/2024
|
Shambhu lal bhumiya
|
1744003WL0028840
|
Shambhu lal bhumiya
|
00089
|
CBIN0282602
|
600
|
600
|
Rejected
|
12/04/2024
|
|
301813973
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
10
|
BADWARA
|
MP-44-003-032-001/110
(KUTHIYAMAHGWA)
|
1744003000NRG24050220240793968
|
27/02/2024
|
RAKHANI KOL
|
1744003WL0031115
|
RAKHANI KOL
|
00415
|
SBIN0003710
|
400
|
400
|
Processed
|
12/04/2024
|
|
301813973
|
|
RAKHANIKOL
|
(000000)
|
|
11
|
BADWARA
|
MP-44-003-033-001/385-C
(BUJBUJA)
|
1744003000NRG24140220240825867
|
27/02/2024
|
PREMLAL LOHAR
|
1744003WL0031917
|
PREMLAL LOHAR
|
00415
|
SBIN0003710
|
2210
|
2210
|
Rejected
|
12/04/2024
|
|
301813973
|
Account closed
|
|
|
|
12
|
BADWARA
|
MP-44-003-034-001/214-A
(LURMI)
|
1744003000NRG24140220240825866
|
27/02/2024
|
ASISH
|
1744003WL0031916
|
ASISH
|
00415
|
SBIN0003710
|
800
|
800
|
Rejected
|
12/04/2024
|
|
301813973
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3410
|
3410
|
|
|
|
|
|
|
|
|
13
|
BADWARA
|
MP-44-003-032-001/335
(KUTHIYAMAHGWA)
|
1744003000NRG24100120240704834
|
27/02/2024
|
BUDHIYA
|
1744003WL0028815
|
BUDHIYA
|
00415
|
SBIN0007714
|
576
|
576
|
Processed
|
12/04/2024
|
|
301813973
|
|
BUDHIYA
|
(000000)
|
|
14
|
BADWARA
|
MP-44-003-054-001/294-A
(SUDRDI)
|
1744003054NRG24100120240704926
|
27/02/2024
|
Ramesh
|
1744003WL0028824
|
Ramesh
|
00415
|
SBIN0007714
|
800
|
800
|
Processed
|
12/04/2024
|
|
301813973
|
|
Ramesh
|
(000000)
|
|
15
|
BADWARA
|
MP-44-003-055-001/3136
(BHODORI)
|
1744003000NRG24100120240705129
|
27/02/2024
|
Bhavan Chaudhari
|
1744003WL0028837
|
Bhavan Chaudhari
|
00415
|
SBIN0007714
|
600
|
600
|
Rejected
|
12/04/2024
|
|
301813973
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1976
|
1976
|
|
|
|
|
|
|
|
|
16
|
BADWARA
|
MP-44-003-019-003/41
(KACHARI)
|
1744003000NRG24100120240704918
|
27/02/2024
|
pardeshi lal
|
1744003WL0028822
|
pardeshi lal
|
00415
|
SBIN0007715
|
3315
|
3315
|
Rejected
|
12/04/2024
|
|
301813973
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
17
|
BADWARA
|
MP-44-003-054-001/23
(SUDRDI)
|
1744003000NRG24100120240705231
|
27/02/2024
|
PREETI CHAUDHARY
|
1744003WL0028846
|
PREETI CHAUDHARY
|
00697
|
BKID0MG1227
|
680
|
680
|
Processed
|
12/04/2024
|
|
301813973
|
|
PREETICHAUDHARY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23497
|
23497
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BADWARA
|
MP1744003_270224FTO_477231
|
Bank of India
|
BKID0009413
|
KATNI
|
340
|
|
2
|
BADWARA
|
MP1744003_270224FTO_477231
|
Canara Bank
|
CNRB0002545
|
KATNI
|
200
|
|
3
|
BADWARA
|
MP1744003_270224FTO_477231
|
Central Bank Of India
|
CBIN0281974
|
BADWARA
|
8742
|
|
4
|
BADWARA
|
MP1744003_270224FTO_477231
|
Central Bank Of India
|
CBIN0282237
|
MAJHAGAWA
|
3094
|
|
5
|
BADWARA
|
MP1744003_270224FTO_477231
|
Central Bank Of India
|
CBIN0282602
|
BARHI (SALAIYA SIHORA)
|
1740
|
|
6
|
BADWARA
|
MP1744003_270224FTO_477231
|
State Bank of India
|
SBIN0003710
|
BARHI
|
3410
|
|
7
|
BADWARA
|
MP1744003_270224FTO_477231
|
State Bank of India
|
SBIN0007714
|
PIPARIYAKALA
|
1976
|
|
8
|
BADWARA
|
MP1744003_270224FTO_477231
|
State Bank of India
|
SBIN0007715
|
VILAYATKALA
|
3315
|
|
9
|
BADWARA
|
MP1744003_270224FTO_477231
|
Madhya Pradesh Gramin Bank
|
BKID0MG1227
|
Badwara
|
680
|