|
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-19-003-038-001/114-a
()
|
1719003038NRG24160920230302068
|
16/09/2023
|
PREMBAI
|
1719003038WL025159
|
PREMBAI
|
00045
|
BARB0AGARXX
|
884
|
884
|
Processed
|
10/11/2023
|
|
309552476
|
|
PREMBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BADOD
|
MP-19-003-038-001/179-a
()
|
1719003038NRG24160920230302073
|
16/09/2023
|
LAXMAN SINGH
|
1719003038WL025160
|
LAXMAN SINGH
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
11/11/2023
|
|
309552476
|
|
LAXMANSINGH
|
BANK OF INDIA(508505)
|
|
3
|
BADOD
|
MP-19-003-038-001/180
()
|
1719003038NRG24160920230302074
|
16/09/2023
|
GOKULSINGH
|
1719003038WL025160
|
GOKULSINGH
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
10/11/2023
|
|
309552476
|
|
GOKULSINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
BADOD
|
MP-19-003-038-001/186
()
|
1719003038NRG24160920230302083
|
16/09/2023
|
SHAMU BAI
|
1719003038WL025162
|
SHAMU BAI
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
11/11/2023
|
|
309552476
|
|
SHAMUBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
BADOD
|
MP-19-003-038-001/114-B
()
|
1719003038NRG24160920230302069
|
16/09/2023
|
Prabhu Lal Sharma
|
1719003038WL025159
|
Prabhu Lal Sharma
|
00152
|
HDFC0000908
|
884
|
884
|
Processed
|
10/11/2023
|
|
309552476
|
|
PrabhuLalSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
BADOD
|
MP-19-003-038-001/120-A
()
|
1719003038NRG24160920230302071
|
16/09/2023
|
BABLU PRAJAPAT
|
1719003038WL025160
|
BABLU PRAJAPAT
|
00354
|
PUNB0780000
|
884
|
884
|
Processed
|
10/11/2023
|
|
309552476
|
|
BABLUPRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
BADOD
|
MP-19-003-038-001/117
()
|
1719003038NRG24160920230302070
|
16/09/2023
|
NARAYAN
|
1719003038WL025159
|
NARAYAN
|
00415
|
SBIN0030066
|
884
|
884
|
Processed
|
11/11/2023
|
|
309552476
|
|
NARAYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
BADOD
|
MP-19-003-038-001/160-A
()
|
1719003038NRG24160920230302072
|
16/09/2023
|
RAJKUNWAR
|
1719003038WL025160
|
RAJKUNWAR
|
00468
|
UBIN0577677
|
884
|
884
|
Processed
|
11/11/2023
|
|
309552476
|
|
RAJKUNWAR
|
BANK OF INDIA(508505)
|
|
9
|
BADOD
|
MP-19-003-038-001/182-a
()
|
1719003038NRG24160920230302075
|
16/09/2023
|
LILA BAI
|
1719003038WL025160
|
LILA BAI
|
00468
|
UBIN0577677
|
884
|
884
|
Processed
|
10/11/2023
|
|
309552476
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADOD
|
MP-19-003-038-001/182-a
()
|
1719003038NRG24160920230302080
|
16/09/2023
|
SHILAL
|
1719003038WL025162
|
SHILAL
|
00468
|
UBIN0577677
|
884
|
884
|
Processed
|
10/11/2023
|
|
309552476
|
|
SHILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
BADOD
|
MP-19-003-038-001/185-a
()
|
1719003038NRG24160920230302081
|
16/09/2023
|
KAMALA BAI
|
1719003038WL025162
|
KAMALA BAI
|
00697
|
BKID0MG0155
|
884
|
884
|
Processed
|
10/11/2023
|
|
309552476
|
|
KAMALABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BADOD
|
MP-19-003-038-001/204-a
()
|
1719003038NRG24160920230302076
|
16/09/2023
|
SHIV SINGH
|
1719003038WL025161
|
SHIV SINGH
|
00697
|
BKID0MG0155
|
884
|
884
|
Processed
|
11/11/2023
|
|
309552476
|
|
SHIVSINGH
|
BANK OF INDIA(508505)
|
|
13
|
BADOD
|
MP-19-003-038-001/205-a
()
|
1719003038NRG24160920230302077
|
16/09/2023
|
BALU SINGH
|
1719003038WL025161
|
BALU SINGH
|
00697
|
BKID0MG0155
|
884
|
884
|
Processed
|
11/11/2023
|
|
309552476
|
|
BALUSINGH
|
BANK OF INDIA(508505)
|
|
14
|
BADOD
|
MP-19-003-038-001/205-b
()
|
1719003038NRG24160920230302078
|
16/09/2023
|
TUPHAN BINGH
|
1719003038WL025161
|
TUPHAN BINGH
|
00697
|
BKID0MG0155
|
884
|
884
|
Processed
|
11/11/2023
|
|
309552476
|
|
TUPHANBINGH
|
BANK OF INDIA(508505)
|
|
15
|
BADOD
|
MP-19-003-038-001/224-a
()
|
1719003038NRG24160920230302079
|
16/09/2023
|
MUNNA BAI
|
1719003038WL025161
|
MUNNA BAI
|
00697
|
BKID0MG0155
|
884
|
884
|
Processed
|
10/11/2023
|
|
309552476
|
|
MUNNABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BADOD
|
MP1719003_160923APB_FTO_267999
|
Bank of Baroda
|
BARB0AGARXX
|
AGAR
|
884
|
|
2
|
BADOD
|
MP1719003_160923APB_FTO_267999
|
Bank of India
|
BKID0009556
|
BARODE MALWA
|
2652
|
|
3
|
BADOD
|
MP1719003_160923APB_FTO_267999
|
HDFC bank
|
HDFC0000908
|
UJJAIN
|
884
|
|
4
|
BADOD
|
MP1719003_160923APB_FTO_267999
|
Punjab National Bank
|
PUNB0780000
|
Agar
|
884
|
|
5
|
BADOD
|
MP1719003_160923APB_FTO_267999
|
State Bank of India
|
SBIN0030066
|
NAGAR PALIKA PARISHAD,AGAR
|
884
|
|
6
|
BADOD
|
MP1719003_160923APB_FTO_267999
|
Union Bank of India
|
UBIN0577677
|
Agar Malwa
|
2652
|
|
7
|
BADOD
|
MP1719003_160923APB_FTO_267999
|
Madhya Pradesh Gramin Bank
|
BKID0MG0155
|
Jaisinghpura
|
4420
|