|
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
|
BADARWAS
|
MP-05-006-030-002/86-A
(BARODIYA)
|
1705006000NRG24211120231078879
|
21/11/2023
|
janved
|
1705006WL037215
|
janved
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324990690
|
|
janved
|
STATE BANK OF INDIA(508548)
|
|
2
|
BADARWAS
|
MP-05-006-030-002/86-A
(BARODIYA)
|
1705006000NRG24211120231078878
|
21/11/2023
|
janved
|
1705006WL037215
|
janved
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324990690
|
|
janved
|
HDFC BANK LTD(607152)
|
|
3
|
BADARWAS
|
MP-05-006-035-001/1-C
(KUSUAN)
|
1705006035NRG24211120231078760
|
21/11/2023
|
HAJRAT KUSWAH
|
1705006035WL037212
|
HAJRAT KUSWAH
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
01/01/2024
|
|
324990690
|
|
HAJRATKUSWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BADARWAS
|
MP-05-006-035-001/12-B
(KUSUAN)
|
1705006035NRG24211120231078761
|
21/11/2023
|
BRIJENDRA
|
1705006035WL037212
|
BRIJENDRA
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
01/01/2024
|
|
324990690
|
|
BRIJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BADARWAS
|
MP-05-006-035-001/12-C
(KUSUAN)
|
1705006035NRG24211120231078762
|
21/11/2023
|
MAMTESH YADAV
|
1705006035WL037212
|
MAMTESH YADAV
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
01/01/2024
|
|
324990690
|
|
MAMTESHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BADARWAS
|
MP-05-006-035-001/13-B
(KUSUAN)
|
1705006035NRG24211120231078763
|
21/11/2023
|
GOVIND SEN
|
1705006035WL037212
|
GOVIND SEN
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
01/01/2024
|
|
324990690
|
|
GOVINDSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BADARWAS
|
MP-05-006-035-001/182-B
(KUSUAN)
|
1705006035NRG24211120231078765
|
21/11/2023
|
RAHUL JATAV
|
1705006035WL037212
|
RAHUL JATAV
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
01/01/2024
|
|
324990690
|
|
RAHULJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BADARWAS
|
MP-05-006-035-001/21-B
(KUSUAN)
|
1705006035NRG24211120231078766
|
21/11/2023
|
RAMAN SINGH
|
1705006035WL037212
|
RAMAN SINGH
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
01/01/2024
|
|
324990690
|
|
RAMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BADARWAS
|
MP-05-006-035-001/21-C
(KUSUAN)
|
1705006035NRG24211120231078767
|
21/11/2023
|
HARIOM PRJAPATI
|
1705006035WL037212
|
HARIOM PRJAPATI
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
01/01/2024
|
|
324990690
|
|
HARIOMPRJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BADARWAS
|
MP-05-006-035-001/21-D
(KUSUAN)
|
1705006035NRG24211120231078768
|
21/11/2023
|
MAHESH PRJAPATI
|
1705006035WL037212
|
MAHESH PRJAPATI
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
01/01/2024
|
|
324990690
|
|
MAHESHPRJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BADARWAS
|
MP-05-006-035-001/236-B
(KUSUAN)
|
1705006035NRG24211120231078769
|
21/11/2023
|
ramkumar
|
1705006035WL037212
|
ramkumar
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
01/01/2024
|
|
324990690
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BADARWAS
|
MP-05-006-035-001/315
(KUSUAN)
|
1705006035NRG24211120231078772
|
21/11/2023
|
sujan kuswah
|
1705006035WL037212
|
sujan kuswah
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
01/01/2024
|
|
324990690
|
|
sujankuswah
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BADARWAS
|
MP-05-006-035-001/4-B
(KUSUAN)
|
1705006035NRG24211120231078777
|
21/11/2023
|
BABULAL
|
1705006035WL037212
|
BABULAL
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
01/01/2024
|
|
324990690
|
|
BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BADARWAS
|
MP-05-006-035-001/407
(KUSUAN)
|
1705006035NRG24211120231078778
|
21/11/2023
|
amarsingh
|
1705006035WL037212
|
amarsingh
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
01/01/2024
|
|
324990690
|
|
amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BADARWAS
|
MP-05-006-035-001/407-A
(KUSUAN)
|
1705006035NRG24211120231078779
|
21/11/2023
|
praveen kewat
|
1705006035WL037212
|
praveen kewat
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
01/01/2024
|
|
324990690
|
|
praveenkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BADARWAS
|
MP-05-006-035-001/408-A
(KUSUAN)
|
1705006035NRG24211120231078780
|
21/11/2023
|
ranveer jatav
|
1705006035WL037212
|
ranveer jatav
|
00354
|
PUNB0210400
|
442
|
442
|
Processed
|
01/01/2024
|
|
324990690
|
|
ranveerjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BADARWAS
|
MP-05-006-035-001/408-B
(KUSUAN)
|
1705006035NRG24211120231078781
|
21/11/2023
|
mohar singh jatav
|
1705006035WL037212
|
mohar singh jatav
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
01/01/2024
|
|
324990690
|
|
moharsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADARWAS
|
MP-05-006-035-001/419
(KUSUAN)
|
1705006035NRG24211120231078782
|
21/11/2023
|
denesh kevat
|
1705006035WL037212
|
denesh kevat
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
01/01/2024
|
|
324990690
|
|
deneshkevat
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BADARWAS
|
MP-05-006-035-001/591-A
(KUSUAN)
|
1705006035NRG24211120231078752
|
21/11/2023
|
MAHENDRA PAL
|
1705006035WL037211
|
MAHENDRA PAL
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
01/01/2024
|
|
324990690
|
|
MAHENDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BADARWAS
|
MP-05-006-035-001/593-A
(KUSUAN)
|
1705006035NRG24211120231078754
|
21/11/2023
|
SACHIN RAGHUWANSHI
|
1705006035WL037211
|
SACHIN RAGHUWANSHI
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
01/01/2024
|
|
324990690
|
|
SACHINRAGHUWANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BADARWAS
|
MP-05-006-035-001/594
(KUSUAN)
|
1705006035NRG24211120231078756
|
21/11/2023
|
GURUGOVIND SHARMA
|
1705006035WL037211
|
GURUGOVIND SHARMA
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
01/01/2024
|
|
324990690
|
|
GURUGOVINDSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BADARWAS
|
MP-05-006-035-001/595
(KUSUAN)
|
1705006035NRG24211120231078757
|
21/11/2023
|
DELEEPKUMAR SHARMA
|
1705006035WL037211
|
DELEEPKUMAR SHARMA
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
01/01/2024
|
|
324990690
|
|
DELEEPKUMARSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
23
|
BADARWAS
|
MP-05-006-030-002/30-A
(BARODIYA)
|
1705006000NRG24211120231078855
|
21/11/2023
|
laljiram
|
1705006WL037215
|
laljiram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324990690
|
|
laljiram
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADARWAS
|
MP-05-006-030-002/30-A
(BARODIYA)
|
1705006000NRG24211120231078854
|
21/11/2023
|
laljiram
|
1705006WL037215
|
laljiram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324990690
|
|
laljiram
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADARWAS
|
MP-05-006-035-001/241-C
(KUSUAN)
|
1705006035NRG24211120231078771
|
21/11/2023
|
BALKUNVAR BAI
|
1705006035WL037212
|
BALKUNVAR BAI
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
01/01/2024
|
|
324990690
|
|
BALKUNVARBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADARWAS
|
MP-05-006-035-001/241-C
(KUSUAN)
|
1705006035NRG24211120231078770
|
21/11/2023
|
vishnu prasad
|
1705006035WL037212
|
vishnu prasad
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
01/01/2024
|
|
324990690
|
|
vishnuprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
BADARWAS
|
MP-05-006-035-001/596-A
(KUSUAN)
|
1705006035NRG24211120231078758
|
21/11/2023
|
SANDESH YADAV
|
1705006035WL037211
|
SANDESH YADAV
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
01/01/2024
|
|
324990690
|
|
SANDESHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
28
|
BADARWAS
|
MP-05-006-035-001/322
(KUSUAN)
|
1705006035NRG24211120231078773
|
21/11/2023
|
BHAIYASAB YADAV
|
1705006035WL037212
|
BHAIYASAB YADAV
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
01/01/2024
|
|
324990690
|
|
BHAIYASABYADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADARWAS
|
MP-05-006-035-001/325
(KUSUAN)
|
1705006035NRG24211120231078774
|
21/11/2023
|
HARISHANKAR KEVAT
|
1705006035WL037212
|
HARISHANKAR KEVAT
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
01/01/2024
|
|
324990690
|
|
HARISHANKARKEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BADARWAS
|
MP-05-006-035-001/327
(KUSUAN)
|
1705006035NRG24211120231078775
|
21/11/2023
|
BALVEER YADAV
|
1705006035WL037212
|
BALVEER YADAV
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
01/01/2024
|
|
324990690
|
|
BALVEERYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BADARWAS
|
MP-05-006-035-001/328
(KUSUAN)
|
1705006035NRG24211120231078776
|
21/11/2023
|
RAJU KEVAT
|
1705006035WL037212
|
RAJU KEVAT
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
01/01/2024
|
|
324990690
|
|
RAJUKEVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
32
|
BADARWAS
|
MP-05-006-030-002/100
(BARODIYA)
|
1705006000NRG24211120231078843
|
21/11/2023
|
JAGDEESH
|
1705006WL037215
|
JAGDEESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324990690
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADARWAS
|
MP-05-006-030-002/100
(BARODIYA)
|
1705006000NRG24211120231078842
|
21/11/2023
|
JAGDEESH
|
1705006WL037215
|
JAGDEESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324990690
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADARWAS
|
MP-05-006-030-002/190
(BARODIYA)
|
1705006000NRG24211120231078853
|
21/11/2023
|
kaliyabai
|
1705006WL037215
|
kaliyabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324990690
|
|
kaliyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BADARWAS
|
MP-05-006-030-002/190
(BARODIYA)
|
1705006000NRG24211120231078852
|
21/11/2023
|
ramkrishna
|
1705006WL037215
|
ramkrishna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324990690
|
|
ramkrishna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
BADARWAS
|
MP-05-006-030-002/36
(BARODIYA)
|
1705006000NRG24211120231078863
|
21/11/2023
|
KAPURA
|
1705006WL037215
|
KAPURA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324990690
|
|
KAPURA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADARWAS
|
MP-05-006-030-002/36
(BARODIYA)
|
1705006000NRG24211120231078862
|
21/11/2023
|
KAPURA
|
1705006WL037215
|
KAPURA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324990690
|
|
KAPURA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
BADARWAS
|
MP-05-006-030-002/66
(BARODIYA)
|
1705006000NRG24211120231078871
|
21/11/2023
|
balkishan
|
1705006WL037215
|
balkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324990690
|
|
balkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BADARWAS
|
MP-05-006-030-002/86
(BARODIYA)
|
1705006000NRG24211120231078877
|
21/11/2023
|
shivraj
|
1705006WL037215
|
shivraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324990690
|
|
shivraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
BADARWAS
|
MP-05-006-030-002/86
(BARODIYA)
|
1705006000NRG24211120231078876
|
21/11/2023
|
shivraj
|
1705006WL037215
|
shivraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324990690
|
|
shivraj
|
HDFC BANK LTD(607152)
|
|
41
|
BADARWAS
|
MP-05-006-030-002/96
(BARODIYA)
|
1705006000NRG24211120231078887
|
21/11/2023
|
laljiram
|
1705006WL037215
|
laljiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324990690
|
|
laljiram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
BADARWAS
|
MP-05-006-030-002/96
(BARODIYA)
|
1705006000NRG24211120231078886
|
21/11/2023
|
laljiram
|
1705006WL037215
|
laljiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324990690
|
|
laljiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
BADARWAS
|
MP-05-006-035-001/182-A
(KUSUAN)
|
1705006035NRG24211120231078764
|
21/11/2023
|
MAHESH JATAV
|
1705006035WL037212
|
MAHESH JATAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
324990690
|
|
MAHESHJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
BADARWAS
|
MP-05-006-035-001/592
(KUSUAN)
|
1705006035NRG24211120231078753
|
21/11/2023
|
CHIMAN
|
1705006035WL037211
|
CHIMAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
324990690
|
|
CHIMAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADARWAS
|
MP-05-006-035-001/597
(KUSUAN)
|
1705006035NRG24211120231078759
|
21/11/2023
|
JANKI BALLAH SHARMA
|
1705006035WL037211
|
JANKI BALLAH SHARMA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
324990690
|
|
JANKIBALLAHSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45968
|
45968
|
|
|
|
|
|
|
|