|
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
|
BADOD
|
MP-19-003-007-001/119-A
()
|
1719003007NRG24130220240547237
|
14/02/2024
|
PIRULAL
|
1719003007WL044400
|
PIRULAL
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547160
|
|
PIRULAL
|
BANK OF BARODA(606985)
|
|
2
|
BADOD
|
MP-19-003-007-001/215-A
()
|
1719003007NRG24130220240547241
|
14/02/2024
|
NENSINGH
|
1719003007WL044400
|
NENSINGH
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547160
|
|
NENSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BADOD
|
MP-19-003-002-002/6-B
()
|
1719003002NRG24140220240549087
|
14/02/2024
|
Dilip Lal
|
1719003002WL044512
|
Dilip Lal
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547160
|
|
DilipLal
|
BANK OF INDIA(508505)
|
|
4
|
BADOD
|
MP-19-003-033-001/290
()
|
1719003033NRG24140220240548643
|
14/02/2024
|
GOKUL LAL
|
1719003033WL044473
|
GOKUL LAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547160
|
|
GOKULLAL
|
BANK OF INDIA(508505)
|
|
5
|
BADOD
|
MP-19-003-033-001/290-B
()
|
1719003033NRG24140220240548644
|
14/02/2024
|
PRABHU LAL
|
1719003033WL044473
|
PRABHU LAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547160
|
|
PRABHULAL
|
BANK OF INDIA(508505)
|
|
6
|
BADOD
|
MP-19-003-033-001/290-b
()
|
1719003033NRG24140220240548645
|
14/02/2024
|
SORM BAI
|
1719003033WL044473
|
SORM BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547160
|
|
SORMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
BADOD
|
MP-19-003-005-001/187
()
|
1719003005NRG24140220240549137
|
14/02/2024
|
shyamu bai
|
1719003005WL044517
|
shyamu bai
|
00048
|
BKID0009564
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547160
|
|
shyamubai
|
BANK OF INDIA(508505)
|
|
8
|
BADOD
|
MP-19-003-005-001/187-a
()
|
1719003005NRG24140220240549138
|
14/02/2024
|
Gokul
|
1719003005WL044517
|
Gokul
|
00048
|
BKID0009564
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547160
|
|
Gokul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
9
|
BADOD
|
MP-19-003-037-004/29
()
|
1719003037NRG24130220240547052
|
14/02/2024
|
GUMAN SINGH
|
1719003037WL044390
|
GUMAN SINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547160
|
|
GUMANSINGH
|
BANK OF INDIA(508505)
|
|
10
|
BADOD
|
MP-19-003-037-004/30
()
|
1719003037NRG24130220240547053
|
14/02/2024
|
ASU BAI
|
1719003037WL044390
|
ASU BAI
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547160
|
|
ASUBAI
|
BANK OF INDIA(508505)
|
|
11
|
BADOD
|
MP-19-003-037-004/37
()
|
1719003037NRG24130220240547054
|
14/02/2024
|
BHARAT SINGH
|
1719003037WL044390
|
BHARAT SINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547160
|
|
BHARATSINGH
|
BANK OF INDIA(508505)
|
|
12
|
BADOD
|
MP-19-003-037-004/38
()
|
1719003037NRG24130220240547055
|
14/02/2024
|
DONGARSINGH
|
1719003037WL044390
|
DONGARSINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547160
|
|
DONGARSINGH
|
BANK OF INDIA(508505)
|
|
13
|
BADOD
|
MP-19-003-037-004/46
()
|
1719003037NRG24130220240547056
|
14/02/2024
|
NEPAL SINGH
|
1719003037WL044391
|
NEPAL SINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547160
|
|
NEPALSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
14
|
BADOD
|
MP-19-003-002-002/6-B
()
|
1719003002NRG24140220240549086
|
14/02/2024
|
RAMESHLAL
|
1719003002WL044512
|
RAMESHLAL
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547160
|
|
RAMESHLAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADOD
|
MP-19-003-002-002/75
()
|
1719003002NRG24140220240549089
|
14/02/2024
|
ISHVAR SINGH SISODIYA
|
1719003002WL044512
|
ISHVAR SINGH SISODIYA
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547160
|
|
ISHVARSINGHSISODIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADOD
|
MP-19-003-002-002/75
()
|
1719003002NRG24140220240549088
|
14/02/2024
|
SUJAN SINGH
|
1719003002WL044512
|
SUJAN SINGH
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547160
|
|
SUJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
17
|
BADOD
|
MP-19-003-049-001/330-C
()
|
1719003049NRG24140220240548944
|
14/02/2024
|
BHAGWAN SINGH CARPENTAR
|
1719003049WL044505
|
BHAGWAN SINGH CARPENTAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547160
|
|
BHAGWANSINGHCARPENTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
BADOD
|
MP-19-003-007-001/103-B
()
|
1719003007NRG24130220240547236
|
14/02/2024
|
SANTOSH BAI
|
1719003007WL044400
|
SANTOSH BAI
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547160
|
|
SANTOSHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BADOD
|
MP-19-003-007-001/208
()
|
1719003007NRG24130220240547239
|
14/02/2024
|
krishna bai
|
1719003007WL044400
|
krishna bai
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547160
|
|
krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BADOD
|
MP-19-003-007-001/208
()
|
1719003007NRG24130220240547238
|
14/02/2024
|
MOHAN LAL
|
1719003007WL044400
|
MOHAN LAL
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547160
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BADOD
|
MP-19-003-007-001/213-B
()
|
1719003007NRG24130220240547240
|
14/02/2024
|
gangaprashad
|
1719003007WL044400
|
gangaprashad
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547160
|
|
gangaprashad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BADOD
|
MP-19-003-007-001/88
()
|
1719003007NRG24130220240547242
|
14/02/2024
|
RODHA JI
|
1719003007WL044400
|
RODHA JI
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547160
|
|
RODHAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
23
|
BADOD
|
MP-19-003-007-001/103-A
()
|
1719003007NRG24130220240547235
|
14/02/2024
|
SYAMU BAI
|
1719003007WL044400
|
SYAMU BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547160
|
|
SYAMUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
BADOD
|
MP-19-003-033-001/167
()
|
1719003033NRG24140220240548646
|
14/02/2024
|
SIDDU LAL
|
1719003033WL044474
|
SIDDU LAL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547160
|
|
SIDDULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31382
|
31382
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BADOD
|
MP1719003_140224APB_FTO_463285
|
Bank of Baroda
|
BARB0AGARXX
|
AGAR
|
2652
|
|
2
|
BADOD
|
MP1719003_140224APB_FTO_463285
|
Bank of India
|
BKID0009556
|
BARODE MALWA
|
5304
|
|
3
|
BADOD
|
MP1719003_140224APB_FTO_463285
|
Bank of India
|
BKID0009564
|
CHHIPIYA
|
2210
|
|
4
|
BADOD
|
MP1719003_140224APB_FTO_463285
|
Bank of India
|
BKID0009565
|
BAPCHA BARODE
|
6630
|
|
5
|
BADOD
|
MP1719003_140224APB_FTO_463285
|
State Bank of India
|
SBIN0030214
|
PIPLON KALAN
|
3978
|
|
6
|
BADOD
|
MP1719003_140224APB_FTO_463285
|
India Post Payments Bank
|
IPOS0000001
|
Shajapur
|
1326
|
|
7
|
BADOD
|
MP1719003_140224APB_FTO_463285
|
Madhya Pradesh Gramin Bank
|
BKID0MG0155
|
Jaisinghpura
|
6630
|
|
8
|
BADOD
|
MP1719003_140224APB_FTO_463285
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
JAISINGHPURA (MPGB)
|
1326
|
|
9
|
BADOD
|
MP1719003_140224APB_FTO_463285
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1326
|