|
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-22-001-010-002/552-A
(Dotriya)
|
1722001010NRG24240120240747099
|
24/01/2024
|
Sagar
|
1722001010WL073930
|
Sagar
|
00045
|
BARB0BADNAW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915326
|
|
Sagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-078-003/13
(Chhayankhurd)
|
1722001088NRG24240120240747067
|
24/01/2024
|
rekha
|
1722001088WL073929
|
rekha
|
00048
|
BKID0009800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915326
|
|
rekha
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BADNAWAR
|
MP-22-001-034-001/7
(Ghatgara)
|
1722001034NRG24240120240747224
|
24/01/2024
|
kalish
|
1722001034WL073937
|
kalish
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915326
|
|
kalish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
BADNAWAR
|
MP-22-001-072-003/39
(Chhayankhurd)
|
1722001088NRG24240120240747065
|
24/01/2024
|
Jitendra
|
1722001088WL073929
|
Jitendra
|
00048
|
BKID0009820
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915326
|
|
Jitendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
5
|
BADNAWAR
|
MP-22-001-078-003/13
(Chhayankhurd)
|
1722001088NRG24240120240747066
|
24/01/2024
|
ambaram
|
1722001088WL073929
|
ambaram
|
00048
|
BKID0009820
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915326
|
|
ambaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
BADNAWAR
|
MP-22-001-010-002/119
(Dotriya)
|
1722001010NRG24240120240747072
|
24/01/2024
|
JITENDRA
|
1722001010WL073930
|
JITENDRA
|
00697
|
BKID0MG6030
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915326
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BADNAWAR
|
MP-22-001-010-002/119
(Dotriya)
|
1722001010NRG24240120240747071
|
24/01/2024
|
Ramchandr Khima
|
1722001010WL073930
|
Ramchandr Khima
|
00697
|
BKID0MG6030
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915326
|
|
RamchandrKhima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BADNAWAR
|
MP-22-001-010-002/150
(Dotriya)
|
1722001010NRG24240120240747073
|
24/01/2024
|
Kelash kodar
|
1722001010WL073930
|
Kelash kodar
|
00697
|
BKID0MG6030
|
884
|
884
|
Processed
|
28/03/2024
|
|
038915326
|
|
Kelashkodar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
9
|
BADNAWAR
|
MP-22-001-010-002/161
(Dotriya)
|
1722001010NRG24240120240747074
|
24/01/2024
|
Reshambai
|
1722001010WL073930
|
Reshambai
|
00697
|
BKID0MG6030
|
884
|
884
|
Processed
|
28/03/2024
|
|
038915326
|
|
Reshambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BADNAWAR
|
MP-22-001-010-002/178-A
(Dotriya)
|
1722001010NRG24240120240747076
|
24/01/2024
|
Ramsagar Bheru
|
1722001010WL073930
|
Ramsagar Bheru
|
00697
|
BKID0MG6030
|
884
|
884
|
Processed
|
28/03/2024
|
|
038915326
|
|
RamsagarBheru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BADNAWAR
|
MP-22-001-010-002/245
(Dotriya)
|
1722001010NRG24240120240747077
|
24/01/2024
|
Kailash soma
|
1722001010WL073930
|
Kailash soma
|
00697
|
BKID0MG6030
|
884
|
884
|
Processed
|
28/03/2024
|
|
038915326
|
|
Kailashsoma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BADNAWAR
|
MP-22-001-010-002/313
(Dotriya)
|
1722001010NRG24240120240747080
|
24/01/2024
|
Leela
|
1722001010WL073930
|
Leela
|
00697
|
BKID0MG6030
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915326
|
|
Leela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BADNAWAR
|
MP-22-001-010-002/313
(Dotriya)
|
1722001010NRG24240120240747079
|
24/01/2024
|
Nandu khima
|
1722001010WL073930
|
Nandu khima
|
00697
|
BKID0MG6030
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915326
|
|
Nandukhima
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
14
|
BADNAWAR
|
MP-22-001-010-002/317
(Dotriya)
|
1722001010NRG24240120240747081
|
24/01/2024
|
Manohar Bhera
|
1722001010WL073930
|
Manohar Bhera
|
00697
|
BKID0MG6030
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915326
|
|
ManoharBhera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BADNAWAR
|
MP-22-001-010-002/318-A
(Dotriya)
|
1722001010NRG24240120240747082
|
24/01/2024
|
Jashoda
|
1722001010WL073930
|
Jashoda
|
00697
|
BKID0MG6030
|
884
|
884
|
Processed
|
28/03/2024
|
|
038915326
|
|
Jashoda
|
IDFC BANK LIMITED(608117)
|
|
16
|
BADNAWAR
|
MP-22-001-010-002/318-B
(Dotriya)
|
1722001010NRG24240120240747083
|
24/01/2024
|
goba
|
1722001010WL073930
|
goba
|
00697
|
BKID0MG6030
|
884
|
884
|
Processed
|
28/03/2024
|
|
038915326
|
|
goba
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BADNAWAR
|
MP-22-001-010-002/318-C
(Dotriya)
|
1722001010NRG24240120240747084
|
24/01/2024
|
bhurALAL
|
1722001010WL073930
|
bhurALAL
|
00697
|
BKID0MG6030
|
884
|
884
|
Processed
|
28/03/2024
|
|
038915326
|
|
bhurALAL
|
AXIS BANK(607153)
|
|
18
|
BADNAWAR
|
MP-22-001-010-002/321
(Dotriya)
|
1722001010NRG24240120240747085
|
24/01/2024
|
Lalu Maana
|
1722001010WL073930
|
Lalu Maana
|
00697
|
BKID0MG6030
|
884
|
884
|
Processed
|
28/03/2024
|
|
038915326
|
|
LaluMaana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BADNAWAR
|
MP-22-001-010-002/339
(Dotriya)
|
1722001010NRG24240120240747086
|
24/01/2024
|
Laxman Hira
|
1722001010WL073930
|
Laxman Hira
|
00697
|
BKID0MG6030
|
884
|
884
|
Processed
|
28/03/2024
|
|
038915326
|
|
LaxmanHira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BADNAWAR
|
MP-22-001-010-002/386
(Dotriya)
|
1722001010NRG24240120240747087
|
24/01/2024
|
Keshuram rama
|
1722001010WL073930
|
Keshuram rama
|
00697
|
BKID0MG6030
|
884
|
884
|
Processed
|
28/03/2024
|
|
038915326
|
|
Keshuramrama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BADNAWAR
|
MP-22-001-010-002/386
(Dotriya)
|
1722001010NRG24240120240747088
|
24/01/2024
|
SHETAAN
|
1722001010WL073930
|
SHETAAN
|
00697
|
BKID0MG6030
|
884
|
884
|
Processed
|
28/03/2024
|
|
038915326
|
|
SHETAAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
22
|
BADNAWAR
|
MP-22-001-010-002/413
(Dotriya)
|
1722001010NRG24240120240747090
|
24/01/2024
|
Champu moti
|
1722001010WL073930
|
Champu moti
|
00697
|
BKID0MG6030
|
884
|
884
|
Processed
|
28/03/2024
|
|
038915326
|
|
Champumoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BADNAWAR
|
MP-22-001-010-002/413
(Dotriya)
|
1722001010NRG24240120240747089
|
24/01/2024
|
Champu moti
|
1722001010WL073930
|
Champu moti
|
00697
|
BKID0MG6030
|
884
|
884
|
Processed
|
28/03/2024
|
|
038915326
|
|
Champumoti
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
24
|
BADNAWAR
|
MP-22-001-010-002/413-A
(Dotriya)
|
1722001010NRG24240120240747091
|
24/01/2024
|
Badri
|
1722001010WL073930
|
Badri
|
00697
|
BKID0MG6030
|
884
|
884
|
Processed
|
28/03/2024
|
|
038915326
|
|
Badri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BADNAWAR
|
MP-22-001-010-002/423
(Dotriya)
|
1722001010NRG24240120240747092
|
24/01/2024
|
ishwar
|
1722001010WL073930
|
ishwar
|
00697
|
BKID0MG6030
|
884
|
884
|
Processed
|
28/03/2024
|
|
038915326
|
|
ishwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BADNAWAR
|
MP-22-001-010-002/432
(Dotriya)
|
1722001010NRG24240120240747094
|
24/01/2024
|
Gendu Bai
|
1722001010WL073930
|
Gendu Bai
|
00697
|
BKID0MG6030
|
884
|
884
|
Processed
|
28/03/2024
|
|
038915326
|
|
GenduBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BADNAWAR
|
MP-22-001-010-002/432-A
(Dotriya)
|
1722001010NRG24240120240747095
|
24/01/2024
|
Sangita
|
1722001010WL073930
|
Sangita
|
00697
|
BKID0MG6030
|
884
|
884
|
Processed
|
28/03/2024
|
|
038915326
|
|
Sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BADNAWAR
|
MP-22-001-010-002/45
(Dotriya)
|
1722001010NRG24240120240747096
|
24/01/2024
|
Puna bindu
|
1722001010WL073930
|
Puna bindu
|
00697
|
BKID0MG6030
|
884
|
884
|
Processed
|
28/03/2024
|
|
038915326
|
|
Punabindu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BADNAWAR
|
MP-22-001-010-002/5
(Dotriya)
|
1722001010NRG24240120240747098
|
24/01/2024
|
Mohan dayaram
|
1722001010WL073930
|
Mohan dayaram
|
00697
|
BKID0MG6030
|
884
|
884
|
Processed
|
28/03/2024
|
|
038915326
|
|
Mohandayaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
30
|
BADNAWAR
|
MP-22-001-010-002/552-A
(Dotriya)
|
1722001010NRG24240120240747100
|
24/01/2024
|
BHURIBAI
|
1722001010WL073930
|
BHURIBAI
|
00697
|
BKID0MG6030
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915326
|
|
BHURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
31
|
BADNAWAR
|
MP-22-001-072-001/16-A
(Chhayankhurd)
|
1722001088NRG24240120240747060
|
24/01/2024
|
Amar
|
1722001088WL073929
|
Amar
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915326
|
|
Amar
|
BANK OF BARODA(606985)
|
|
32
|
BADNAWAR
|
MP-22-001-072-002/9
(Chhayankhurd)
|
1722001088NRG24240120240747061
|
24/01/2024
|
Mukesh Shankar
|
1722001088WL073929
|
Mukesh Shankar
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915326
|
|
MukeshShankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BADNAWAR
|
MP-22-001-072-003/24
(Chhayankhurd)
|
1722001088NRG24240120240747062
|
24/01/2024
|
balu mangu
|
1722001088WL073929
|
balu mangu
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915326
|
|
balumangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BADNAWAR
|
MP-22-001-072-003/24-A
(Chhayankhurd)
|
1722001088NRG24240120240747063
|
24/01/2024
|
goba balu
|
1722001088WL073929
|
goba balu
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915326
|
|
gobabalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BADNAWAR
|
MP-22-001-072-003/28-B
(Chhayankhurd)
|
1722001088NRG24240120240747064
|
24/01/2024
|
bhagvatilal gendu
|
1722001088WL073929
|
bhagvatilal gendu
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915326
|
|
bhagvatilalgendu
|
BANK OF BARODA(606985)
|
|
36
|
BADNAWAR
|
MP-22-001-088-002/15-B
(Chhayankhurd)
|
1722001088NRG24240120240747068
|
24/01/2024
|
ravi
|
1722001088WL073929
|
ravi
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915326
|
|
ravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BADNAWAR
|
MP-22-001-088-002/25-B
(Chhayankhurd)
|
1722001088NRG24240120240747069
|
24/01/2024
|
Jitendra galsingh
|
1722001088WL073929
|
Jitendra galsingh
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915326
|
|
Jitendragalsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
38
|
BADNAWAR
|
MP-22-001-010-002/107
(Dotriya)
|
1722001010NRG24240120240747070
|
24/01/2024
|
Sitaram
|
1722001010WL073930
|
Sitaram
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038915326
|
|
Sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BADNAWAR
|
MP-22-001-010-002/165
(Dotriya)
|
1722001010NRG24240120240747075
|
24/01/2024
|
Bhagu Bai
|
1722001010WL073930
|
Bhagu Bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038915326
|
|
BhaguBai
|
IDFC BANK LIMITED(608117)
|
|
40
|
BADNAWAR
|
MP-22-001-010-002/260-B
(Dotriya)
|
1722001010NRG24240120240747078
|
24/01/2024
|
Dilip
|
1722001010WL073930
|
Dilip
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915326
|
|
Dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BADNAWAR
|
MP-22-001-010-002/428
(Dotriya)
|
1722001010NRG24240120240747093
|
24/01/2024
|
Khemraj hemraj
|
1722001010WL073930
|
Khemraj hemraj
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038915326
|
|
Khemrajhemraj
|
BANK OF INDIA(508505)
|
|
42
|
BADNAWAR
|
MP-22-001-010-002/45
(Dotriya)
|
1722001010NRG24240120240747097
|
24/01/2024
|
Ratanbai
|
1722001010WL073930
|
Ratanbai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038915326
|
|
Ratanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43537
|
43537
|
|
|
|
|
|
|
|