|
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-30-005-013-002/578
(BHAISAYA)
|
1730005013NRG24300620230058495
|
30/06/2023
|
Sushila Warkade
|
1730005013WL007264
|
Sushila Warkade
|
00048
|
BKID0009586
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535872
|
|
SushilaWarkade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADI
|
MP-30-005-013-001/565
(BHAISAYA)
|
1730005013NRG24300620230058480
|
30/06/2023
|
Sourabh Vishwkarma
|
1730005013WL007264
|
Sourabh Vishwkarma
|
00078
|
CNRB0004744
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535872
|
|
SourabhVishwkarma
|
(000000)
|
|
3
|
BADI
|
MP-30-005-013-001/580
(BHAISAYA)
|
1730005013NRG24300620230058487
|
30/06/2023
|
Ritik Chouhan
|
1730005013WL007264
|
Ritik Chouhan
|
00078
|
CNRB0004744
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535872
|
|
RitikChouhan
|
(000000)
|
|
4
|
BADI
|
MP-30-005-013-001/584
(BHAISAYA)
|
1730005013NRG24300620230058489
|
30/06/2023
|
Deeksha Chouhan
|
1730005013WL007264
|
Deeksha Chouhan
|
00078
|
CNRB0004744
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535872
|
|
DeekshaChouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
BADI
|
MP-30-005-048-001/1640
(KAMTON)
|
1730005000NRG24300620230058666
|
30/06/2023
|
ABDHESH SHILPI
|
1730005WL007291
|
ABDHESH SHILPI
|
00078
|
CNRB0006124
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535872
|
|
ABDHESHSHILPI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BADI
|
MP-30-005-012-002/538
(BERKHEDI KALAN)
|
1730005000NRG24300620230058650
|
30/06/2023
|
amar singh
|
1730005WL007287
|
amar singh
|
00089
|
CBIN0282889
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799535872
|
|
amarsingh
|
(000000)
|
|
7
|
BADI
|
MP-30-005-018-001/833
(BHIMPUR KANJAI)
|
1730005018NRG24300620230058134
|
30/06/2023
|
KAILASH
|
1730005018WL007208
|
KAILASH
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535872
|
|
KAILASH
|
(000000)
|
|
8
|
BADI
|
MP-30-005-018-001/855
(BHIMPUR KANJAI)
|
1730005018NRG24300620230058135
|
30/06/2023
|
mira bai
|
1730005018WL007208
|
mira bai
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535872
|
|
mirabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
9
|
BADI
|
MP-30-005-091-001/557-A
(SEMRIGHAT)
|
1730005000NRG24300620230058694
|
30/06/2023
|
Puapand
|
1730005WL007296
|
Puapand
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535872
|
|
Puapand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
BADI
|
MP-30-005-013-001/585
(BHAISAYA)
|
1730005013NRG24300620230058490
|
30/06/2023
|
Shikha
|
1730005013WL007264
|
Shikha
|
00415
|
SBIN0001263
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535872
|
|
Shikha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
BADI
|
MP-30-005-004-001/410-A
(AMRAWAD KALAN)
|
1730005000NRG24300620230058693
|
30/06/2023
|
SHAKUN RAI
|
1730005WL007295
|
SHAKUN RAI
|
00415
|
SBIN0010172
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
799535872
|
|
SHAKUNRAI
|
(000000)
|
|
12
|
BADI
|
MP-30-005-005-001/510
(BABAI)
|
1730005005NRG24290620230057211
|
30/06/2023
|
CHHOTI BAI
|
1730005005WL007059
|
CHHOTI BAI
|
00415
|
SBIN0010172
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535872
|
|
CHHOTIBAI
|
(000000)
|
|
13
|
BADI
|
MP-30-005-033-001/331
(GAILPUR)
|
1730005033NRG24290620230057048
|
30/06/2023
|
Pradeep
|
1730005033WL007043
|
Pradeep
|
00415
|
SBIN0010172
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
799535872
|
|
Pradeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
14
|
BADI
|
MP-30-005-018-001/804-A
(BHIMPUR KANJAI)
|
1730005018NRG24300620230058132
|
30/06/2023
|
ASHOK
|
1730005018WL007208
|
ASHOK
|
00415
|
SBIN0014684
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
799535872
|
|
ASHOK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
BADI
|
MP-30-005-001-001/605
(AHMADPUR)
|
1730005001NRG24290620230057378
|
30/06/2023
|
visaniya bai
|
1730005001WL007076
|
visaniya bai
|
00415
|
SBIN0017118
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535872
|
|
visaniyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
BADI
|
MP-30-005-088-001/389
(SANTRA)
|
1730005088NRG24290620230057046
|
30/06/2023
|
Mansharam
|
1730005088WL007042
|
Mansharam
|
00415
|
SBIN0030442
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535872
|
|
Mansharam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
BADI
|
MP-30-005-004-001/950
(AMRAWAD KALAN)
|
1730005004NRG24290620230058022
|
30/06/2023
|
SHYAM RATHOUR
|
1730005004WL007197
|
SHYAM RATHOUR
|
00468
|
UBIN0566993
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
799535872
|
|
SHYAMRATHOUR
|
(000000)
|
|
18
|
BADI
|
MP-30-005-005-001/561
(BABAI)
|
1730005005NRG24290620230057213
|
30/06/2023
|
ANIL
|
1730005005WL007059
|
ANIL
|
00468
|
UBIN0566993
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535872
|
|
ANIL
|
(000000)
|
|
19
|
BADI
|
MP-30-005-086-001/414
(SAMNAPUR KACHHI)
|
1730005000NRG24300620230058680
|
30/06/2023
|
Dhanraj
|
1730005WL007294
|
Dhanraj
|
00468
|
UBIN0566993
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535872
|
|
Dhanraj
|
(000000)
|
|
20
|
BADI
|
MP-30-005-086-001/514
(SAMNAPUR KACHHI)
|
1730005000NRG24300620230058688
|
30/06/2023
|
Sushila
|
1730005WL007294
|
Sushila
|
00468
|
UBIN0566993
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535872
|
|
Sushila
|
(000000)
|
|
21
|
BADI
|
MP-30-005-086-001/516
(SAMNAPUR KACHHI)
|
1730005000NRG24300620230058690
|
30/06/2023
|
Suresh
|
1730005WL007294
|
Suresh
|
00468
|
UBIN0566993
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535872
|
|
Suresh
|
(000000)
|
|
22
|
BADI
|
MP-30-005-086-001/517
(SAMNAPUR KACHHI)
|
1730005000NRG24300620230058691
|
30/06/2023
|
Pradip
|
1730005WL007294
|
Pradip
|
00468
|
UBIN0566993
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535872
|
|
Pradip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
23
|
BADI
|
MP-30-005-013-001/563
(BHAISAYA)
|
1730005013NRG24300620230058478
|
30/06/2023
|
Himesh Chouhan
|
1730005013WL007264
|
Himesh Chouhan
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535872
|
|
HimeshChouhan
|
(000000)
|
|
24
|
BADI
|
MP-30-005-013-001/581
(BHAISAYA)
|
1730005013NRG24300620230058488
|
30/06/2023
|
Vishwajeet Chouhan
|
1730005013WL007264
|
Vishwajeet Chouhan
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535872
|
|
VishwajeetChouhan
|
(000000)
|
|
25
|
BADI
|
MP-30-005-013-002/461
(BHAISAYA)
|
1730005013NRG24300620230058491
|
30/06/2023
|
Prem Singh
|
1730005013WL007264
|
Prem Singh
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535872
|
|
PremSingh
|
(000000)
|
|
26
|
BADI
|
MP-30-005-013-002/461
(BHAISAYA)
|
1730005013NRG24300620230058492
|
30/06/2023
|
Shanti Bai
|
1730005013WL007264
|
Shanti Bai
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535872
|
|
ShantiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
27
|
BADI
|
MP-30-005-018-001/1
(BHIMPUR KANJAI)
|
1730005018NRG24300620230058125
|
30/06/2023
|
Bharat singh
|
1730005018WL007208
|
Bharat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535872
|
|
Bharatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
BADI
|
MP-30-005-018-001/957
(BHIMPUR KANJAI)
|
1730005018NRG24300620230058140
|
30/06/2023
|
dinesh
|
1730005018WL007208
|
dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535872
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
BADI
|
MP-30-005-033-001/370
(GAILPUR)
|
1730005033NRG24290620230057038
|
30/06/2023
|
Lachiya bai
|
1730005033WL007039
|
Lachiya bai
|
00697
|
BKID0MG7016
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
799535872
|
|
Lachiyabai
|
(000000)
|
|
30
|
BADI
|
MP-30-005-086-001/340
(SAMNAPUR KACHHI)
|
1730005000NRG24300620230058678
|
30/06/2023
|
Tularam
|
1730005WL007294
|
Tularam
|
00697
|
BKID0MG7016
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535872
|
|
Tularam
|
(000000)
|
|
31
|
BADI
|
MP-30-005-086-001/414
(SAMNAPUR KACHHI)
|
1730005000NRG24300620230058679
|
30/06/2023
|
Ajuddi
|
1730005WL007294
|
Ajuddi
|
00697
|
BKID0MG7016
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535872
|
|
Ajuddi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
32
|
BADI
|
MP-30-005-004-001/911
(AMRAWAD KALAN)
|
1730005004NRG24290620230058019
|
30/06/2023
|
MURAT SINGH
|
1730005004WL007195
|
MURAT SINGH
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
799535872
|
|
MURATSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50167
|
50167
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BADI
|
MP1730005_300623FTO_138301
|
Bank of India
|
BKID0009586
|
SHAHPUR BETUL
|
1326
|
|
2
|
BADI
|
MP1730005_300623FTO_138301
|
Canara Bank
|
CNRB0004744
|
Baktara
|
3978
|
|
3
|
BADI
|
MP1730005_300623FTO_138301
|
Canara Bank
|
CNRB0006124
|
BARELI
|
1326
|
|
4
|
BADI
|
MP1730005_300623FTO_138301
|
Central Bank Of India
|
CBIN0282889
|
INTKHEDI
|
3757
|
|
5
|
BADI
|
MP1730005_300623FTO_138301
|
Punjab National Bank
|
PUNB0741900
|
BARELI (BHOPAL)
|
1326
|
|
6
|
BADI
|
MP1730005_300623FTO_138301
|
State Bank of India
|
SBIN0001263
|
BAKTARA
|
1326
|
|
7
|
BADI
|
MP1730005_300623FTO_138301
|
State Bank of India
|
SBIN0010172
|
BADI
|
6630
|
|
8
|
BADI
|
MP1730005_300623FTO_138301
|
State Bank of India
|
SBIN0014684
|
SULTANPUR
|
2652
|
|
9
|
BADI
|
MP1730005_300623FTO_138301
|
State Bank of India
|
SBIN0017118
|
KHARGONE (DIST.RAISEN)
|
1326
|
|
10
|
BADI
|
MP1730005_300623FTO_138301
|
State Bank of India
|
SBIN0030442
|
SONAGIRI, BHOPAL
|
1326
|
|
11
|
BADI
|
MP1730005_300623FTO_138301
|
Union Bank of India
|
UBIN0566993
|
BADI
|
9282
|
|
12
|
BADI
|
MP1730005_300623FTO_138301
|
Union Bank of India
|
UBIN0572209
|
BAKTRA
|
5304
|
|
13
|
BADI
|
MP1730005_300623FTO_138301
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1326
|
|
14
|
BADI
|
MP1730005_300623FTO_138301
|
India Post Payments Bank
|
IPOS0000001
|
Raisen
|
1326
|
|
15
|
BADI
|
MP1730005_300623FTO_138301
|
Madhya Pradesh Gramin Bank
|
BKID0MG7016
|
Badi
|
5304
|
|
16
|
BADI
|
MP1730005_300623FTO_138301
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
AMARAVAD
|
2652
|