|
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-22-001-049-002/104
(Diwanya)
|
1722001049NRG24240620230160577
|
24/06/2023
|
jiwansatyanarayan
|
1722001049WL016303
|
jiwansatyanarayan
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133118
|
|
jiwansatyanarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
2
|
BADNAWAR
|
MP-22-001-049-002/111
(Diwanya)
|
1722001049NRG24240620230160578
|
24/06/2023
|
rajendra
|
1722001049WL016303
|
rajendra
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
29/06/2023
|
|
591133118
|
|
rajendra
|
IDFC BANK LIMITED(608117)
|
|
3
|
BADNAWAR
|
MP-22-001-049-002/113
(Diwanya)
|
1722001049NRG24240620230160579
|
24/06/2023
|
Dharmendra sitaram
|
1722001049WL016303
|
Dharmendra sitaram
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133118
|
|
Dharmendrasitaram
|
BANK OF INDIA(508505)
|
|
4
|
BADNAWAR
|
MP-22-001-049-002/114
(Diwanya)
|
1722001049NRG24240620230160580
|
24/06/2023
|
Jitendra rameshwar
|
1722001049WL016303
|
Jitendra rameshwar
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133118
|
|
Jitendrarameshwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
5
|
BADNAWAR
|
MP-22-001-049-002/115
(Diwanya)
|
1722001049NRG24240620230160581
|
24/06/2023
|
basanta bai kailash
|
1722001049WL016303
|
basanta bai kailash
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133118
|
|
basantabaikailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BADNAWAR
|
MP-22-001-049-002/116
(Diwanya)
|
1722001049NRG24240620230160582
|
24/06/2023
|
mehrban singh
|
1722001049WL016303
|
mehrban singh
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133118
|
|
mehrbansingh
|
BANK OF INDIA(508505)
|
|
7
|
BADNAWAR
|
MP-22-001-049-002/119
(Diwanya)
|
1722001049NRG24240620230160583
|
24/06/2023
|
dinesh
|
1722001049WL016303
|
dinesh
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133118
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
8
|
BADNAWAR
|
MP-22-001-049-002/120
(Diwanya)
|
1722001049NRG24240620230160584
|
24/06/2023
|
RAKHI
|
1722001049WL016303
|
RAKHI
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133118
|
|
RAKHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BADNAWAR
|
MP-22-001-049-002/128
(Diwanya)
|
1722001049NRG24240620230160585
|
24/06/2023
|
Hariom Sharma
|
1722001049WL016303
|
Hariom Sharma
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133118
|
|
HariomSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BADNAWAR
|
MP-22-001-049-002/134
(Diwanya)
|
1722001049NRG24240620230160586
|
24/06/2023
|
Balram
|
1722001049WL016303
|
Balram
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133118
|
|
Balram
|
BANK OF INDIA(508505)
|
|
11
|
BADNAWAR
|
MP-22-001-049-002/135
(Diwanya)
|
1722001049NRG24240620230160587
|
24/06/2023
|
Sardar
|
1722001049WL016303
|
Sardar
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133118
|
|
Sardar
|
BANK OF INDIA(508505)
|
|
12
|
BADNAWAR
|
MP-22-001-049-002/136
(Diwanya)
|
1722001049NRG24240620230160588
|
24/06/2023
|
sanjay
|
1722001049WL016303
|
sanjay
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
29/06/2023
|
|
591133118
|
|
sanjay
|
IDFC BANK LIMITED(608117)
|
|
13
|
BADNAWAR
|
MP-22-001-049-002/137
(Diwanya)
|
1722001049NRG24240620230160589
|
24/06/2023
|
Rohit
|
1722001049WL016303
|
Rohit
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133118
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADNAWAR
|
MP-22-001-049-002/139
(Diwanya)
|
1722001049NRG24240620230160590
|
24/06/2023
|
Lokesh
|
1722001049WL016303
|
Lokesh
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133118
|
|
Lokesh
|
BANK OF INDIA(508505)
|
|
15
|
BADNAWAR
|
MP-22-001-049-002/140
(Diwanya)
|
1722001049NRG24240620230160591
|
24/06/2023
|
Mukesh
|
1722001049WL016303
|
Mukesh
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133118
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BADNAWAR
|
MP-22-001-049-002/141
(Diwanya)
|
1722001049NRG24240620230160592
|
24/06/2023
|
Anil
|
1722001049WL016303
|
Anil
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133118
|
|
Anil
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
17
|
BADNAWAR
|
MP-22-001-049-002/24
(Diwanya)
|
1722001049NRG24240620230160593
|
24/06/2023
|
hindu
|
1722001049WL016303
|
hindu
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133118
|
|
hindu
|
BANK OF INDIA(508505)
|
|
18
|
BADNAWAR
|
MP-22-001-049-002/27
(Diwanya)
|
1722001049NRG24240620230160594
|
24/06/2023
|
antar
|
1722001049WL016303
|
antar
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133118
|
|
antar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
19
|
BADNAWAR
|
MP-22-001-049-002/37
(Diwanya)
|
1722001049NRG24240620230160595
|
24/06/2023
|
Devsingh chatarsingh
|
1722001049WL016303
|
Devsingh chatarsingh
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133118
|
|
Devsinghchatarsingh
|
BANK OF INDIA(508505)
|
|
20
|
BADNAWAR
|
MP-22-001-049-002/54
(Diwanya)
|
1722001049NRG24240620230160596
|
24/06/2023
|
Rajesh ramesh
|
1722001049WL016303
|
Rajesh ramesh
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133118
|
|
Rajeshramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
21
|
BADNAWAR
|
MP-22-001-049-002/56
(Diwanya)
|
1722001049NRG24240620230160597
|
24/06/2023
|
MOHAN MADU
|
1722001049WL016303
|
MOHAN MADU
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133118
|
|
MOHANMADU
|
BANK OF INDIA(508505)
|
|
22
|
BADNAWAR
|
MP-22-001-049-002/73-A
(Diwanya)
|
1722001049NRG24240620230160599
|
24/06/2023
|
raysingh
|
1722001049WL016303
|
raysingh
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133118
|
|
raysingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
23
|
BADNAWAR
|
MP-22-001-049-002/75
(Diwanya)
|
1722001049NRG24240620230160600
|
24/06/2023
|
dilipsingh
|
1722001049WL016303
|
dilipsingh
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133118
|
|
dilipsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
24
|
BADNAWAR
|
MP-22-001-049-002/78-A
(Diwanya)
|
1722001049NRG24240620230160601
|
24/06/2023
|
Morsingh Madhusingh
|
1722001049WL016303
|
Morsingh Madhusingh
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133118
|
|
MorsinghMadhusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
25
|
BADNAWAR
|
MP-22-001-049-002/86
(Diwanya)
|
1722001049NRG24240620230160602
|
24/06/2023
|
Rameshwar ghansiram
|
1722001049WL016303
|
Rameshwar ghansiram
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133118
|
|
Rameshwarghansiram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
26
|
BADNAWAR
|
MP-22-001-049-003/10-A
(Diwanya)
|
1722001049NRG24240620230160603
|
24/06/2023
|
premsingh devsingh
|
1722001049WL016303
|
premsingh devsingh
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133118
|
|
premsinghdevsingh
|
BANK OF INDIA(508505)
|
|
27
|
BADNAWAR
|
MP-22-001-049-003/12-A
(Diwanya)
|
1722001049NRG24240620230160604
|
24/06/2023
|
Vikramsingh bherusingh
|
1722001049WL016303
|
Vikramsingh bherusingh
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133118
|
|
Vikramsinghbherusingh
|
BANK OF INDIA(508505)
|
|
28
|
BADNAWAR
|
MP-22-001-049-003/27
(Diwanya)
|
1722001049NRG24240620230160605
|
24/06/2023
|
kamal
|
1722001049WL016303
|
kamal
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133118
|
|
kamal
|
BANK OF INDIA(508505)
|
|
29
|
BADNAWAR
|
MP-22-001-049-003/5
(Diwanya)
|
1722001049NRG24240620230160606
|
24/06/2023
|
Madan kishan
|
1722001049WL016303
|
Madan kishan
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133118
|
|
Madankishan
|
BANK OF INDIA(508505)
|
|
30
|
BADNAWAR
|
MP-22-001-049-003/51
(Diwanya)
|
1722001049NRG24240620230160607
|
24/06/2023
|
Ashok madan
|
1722001049WL016303
|
Ashok madan
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133118
|
|
Ashokmadan
|
BANK OF INDIA(508505)
|
|
31
|
BADNAWAR
|
MP-22-001-049-003/54
(Diwanya)
|
1722001049NRG24240620230160608
|
24/06/2023
|
Vishnu Rathore
|
1722001049WL016303
|
Vishnu Rathore
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133118
|
|
VishnuRathore
|
BANK OF INDIA(508505)
|
|
32
|
BADNAWAR
|
MP-22-001-049-003/56
(Diwanya)
|
1722001049NRG24240620230160609
|
24/06/2023
|
Deelip Singh Rathore
|
1722001049WL016303
|
Deelip Singh Rathore
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133118
|
|
DeelipSinghRathore
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
33
|
BADNAWAR
|
MP-22-001-049-003/57
(Diwanya)
|
1722001049NRG24240620230160610
|
24/06/2023
|
Mahipal Singh
|
1722001049WL016303
|
Mahipal Singh
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133118
|
|
MahipalSingh
|
BANK OF INDIA(508505)
|
|
34
|
BADNAWAR
|
MP-22-001-049-003/58
(Diwanya)
|
1722001049NRG24240620230160611
|
24/06/2023
|
Suraj kunwar
|
1722001049WL016303
|
Suraj kunwar
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133118
|
|
Surajkunwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
35
|
BADNAWAR
|
MP-22-001-049-003/60
(Diwanya)
|
1722001049NRG24240620230160613
|
24/06/2023
|
Mohan Singh
|
1722001049WL016303
|
Mohan Singh
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133118
|
|
MohanSingh
|
BANK OF INDIA(508505)
|
|
36
|
BADNAWAR
|
MP-22-001-049-003/61
(Diwanya)
|
1722001049NRG24240620230160614
|
24/06/2023
|
Mahendra Singh
|
1722001049WL016303
|
Mahendra Singh
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133118
|
|
MahendraSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
37
|
BADNAWAR
|
MP-22-001-049-003/8
(Diwanya)
|
1722001049NRG24240620230160617
|
24/06/2023
|
bhanvarsingh
|
1722001049WL016303
|
bhanvarsingh
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133118
|
|
bhanvarsingh
|
BANK OF INDIA(508505)
|
|
38
|
BADNAWAR
|
MP-22-001-049-004/10
(Diwanya)
|
1722001049NRG24240620230160618
|
24/06/2023
|
dungar bhagirath
|
1722001049WL016303
|
dungar bhagirath
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133118
|
|
dungarbhagirath
|
BANK OF INDIA(508505)
|
|
39
|
BADNAWAR
|
MP-22-001-049-004/14
(Diwanya)
|
1722001049NRG24240620230160619
|
24/06/2023
|
Ramaji Gobbaji
|
1722001049WL016303
|
Ramaji Gobbaji
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133118
|
|
RamajiGobbaji
|
BANK OF INDIA(508505)
|
|
40
|
BADNAWAR
|
MP-22-001-049-004/15
(Diwanya)
|
1722001049NRG24240620230160620
|
24/06/2023
|
Sanker Mangusingh
|
1722001049WL016303
|
Sanker Mangusingh
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133118
|
|
SankerMangusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
41
|
BADNAWAR
|
MP-22-001-049-004/36
(Diwanya)
|
1722001049NRG24240620230160621
|
24/06/2023
|
Kailashdas Mangudas
|
1722001049WL016303
|
Kailashdas Mangudas
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133118
|
|
KailashdasMangudas
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
42
|
BADNAWAR
|
MP-22-001-049-004/5
(Diwanya)
|
1722001049NRG24240620230160622
|
24/06/2023
|
Narayan Bhawarsingh
|
1722001049WL016303
|
Narayan Bhawarsingh
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133118
|
|
NarayanBhawarsingh
|
BANK OF INDIA(508505)
|
|
43
|
BADNAWAR
|
MP-22-001-049-004/7
(Diwanya)
|
1722001049NRG24240620230160624
|
24/06/2023
|
Ramchandra
|
1722001049WL016303
|
Ramchandra
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133118
|
|
Ramchandra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
44
|
BADNAWAR
|
MP-22-001-049-005/77
(Diwanya)
|
1722001049NRG24240620230160626
|
24/06/2023
|
rajendra
|
1722001049WL016303
|
rajendra
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133118
|
|
rajendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
45
|
BADNAWAR
|
MP-22-001-049-005/83
(Diwanya)
|
1722001049NRG24240620230160629
|
24/06/2023
|
shreepal
|
1722001049WL016303
|
shreepal
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133118
|
|
shreepal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59670
|
59670
|
|
|
|
|
|
|
|