|
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-19-003-008-001/137
()
|
1719003008NRG24151120230389410
|
16/11/2023
|
manglesh
|
1719003008WL032873
|
manglesh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879291
|
|
manglesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADOD
|
MP-19-003-008-001/90-A
()
|
1719003008NRG24151120230389395
|
16/11/2023
|
shivnarayan
|
1719003008WL032871
|
shivnarayan
|
00048
|
BKID0009552
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
3
|
BADOD
|
MP-19-003-022-001/119-A
()
|
1719003022NRG24151120230389121
|
16/11/2023
|
JAGDISH
|
1719003022WL032861
|
JAGDISH
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879291
|
|
JAGDISH
|
(000000)
|
|
4
|
BADOD
|
MP-19-003-022-001/13
()
|
1719003022NRG24151120230389123
|
16/11/2023
|
LALSINGH
|
1719003022WL032861
|
LALSINGH
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879291
|
|
LALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
BADOD
|
MP-19-003-011-001/102
()
|
1719003011NRG24151120230389465
|
16/11/2023
|
POP SINGH
|
1719003011WL032877
|
POP SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879291
|
|
POPSINGH
|
(000000)
|
|
6
|
BADOD
|
MP-19-003-011-001/214
()
|
1719003011NRG24151120230389469
|
16/11/2023
|
SHAMBHU LAL
|
1719003011WL032877
|
SHAMBHU LAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879291
|
|
SHAMBHULAL
|
(000000)
|
|
7
|
BADOD
|
MP-19-003-011-001/532-b
()
|
1719003011NRG24151120230389480
|
16/11/2023
|
NAGU LAL
|
1719003011WL032877
|
NAGU LAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879291
|
|
NAGULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
BADOD
|
MP-19-003-037-001/114
()
|
1719003037NRG24151120230389256
|
16/11/2023
|
BHARATBAI
|
1719003037WL032863
|
BHARATBAI
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879291
|
|
BHARATBAI
|
(000000)
|
|
9
|
BADOD
|
MP-19-003-037-001/159-A
()
|
1719003037NRG24151120230389263
|
16/11/2023
|
SHANMBHU SINGH
|
1719003037WL032863
|
SHANMBHU SINGH
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879291
|
|
SHANMBHUSINGH
|
(000000)
|
|
10
|
BADOD
|
MP-19-003-037-001/51
()
|
1719003037NRG24151120230389267
|
16/11/2023
|
MANGU
|
1719003037WL032863
|
MANGU
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879291
|
|
MANGU
|
(000000)
|
|
11
|
BADOD
|
MP-19-003-037-002/59
()
|
1719003067NRG24151120230389309
|
16/11/2023
|
LILA BAI
|
1719003067WL032866
|
LILA BAI
|
00048
|
BKID0009565
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879291
|
|
LILABAI
|
(000000)
|
|
12
|
BADOD
|
MP-19-003-037-002/71
()
|
1719003067NRG24151120230389314
|
16/11/2023
|
SOHAN BAI
|
1719003067WL032866
|
SOHAN BAI
|
00048
|
BKID0009565
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879291
|
|
SOHANBAI
|
(000000)
|
|
13
|
BADOD
|
MP-19-003-040-001/169-A
()
|
1719003040NRG24161120230389550
|
16/11/2023
|
PRAKASH CHANDRA
|
1719003040WL032885
|
PRAKASH CHANDRA
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879291
|
|
PRAKASHCHANDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
14
|
BADOD
|
MP-19-003-022-001/182-A
()
|
1719003022NRG24151120230389145
|
16/11/2023
|
KAMAL SINGH
|
1719003022WL032861
|
KAMAL SINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879291
|
|
KAMALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
BADOD
|
MP-19-003-022-001/156-b
()
|
1719003022NRG24151120230389133
|
16/11/2023
|
PREMSINGH
|
1719003022WL032861
|
PREMSINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879291
|
|
PREMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
BADOD
|
MP-19-003-022-001/198-C
()
|
1719003022NRG24151120230389154
|
16/11/2023
|
DILIP SINGH
|
1719003022WL032861
|
DILIP SINGH
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879291
|
|
DILIPSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
BADOD
|
MP-19-003-008-001/79-A
()
|
1719003008NRG24151120230389407
|
16/11/2023
|
MANGI LAL
|
1719003008WL032872
|
MANGI LAL
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879291
|
|
MANGILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22100
|
22100
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BADOD
|
MP1719003_161123FTO_356719
|
Bank of Baroda
|
BARB0AGARXX
|
AGAR
|
1326
|
|
2
|
BADOD
|
MP1719003_161123FTO_356719
|
Bank of India
|
BKID0009552
|
AGAR MALWA
|
3978
|
|
3
|
BADOD
|
MP1719003_161123FTO_356719
|
Bank of India
|
BKID0009556
|
BARODE MALWA
|
3978
|
|
4
|
BADOD
|
MP1719003_161123FTO_356719
|
Bank of India
|
BKID0009565
|
BAPCHA BARODE
|
7514
|
|
5
|
BADOD
|
MP1719003_161123FTO_356719
|
Bank of India
|
BKID0009568
|
SUSNER
|
1326
|
|
6
|
BADOD
|
MP1719003_161123FTO_356719
|
State Bank of India
|
SBIN0030070
|
SHUKRAWARIA, SUSNER
|
1326
|
|
7
|
BADOD
|
MP1719003_161123FTO_356719
|
Madhya Pradesh Gramin Bank
|
BKID0MG0139
|
Susner
|
1326
|
|
8
|
BADOD
|
MP1719003_161123FTO_356719
|
Madhya Pradesh Gramin Bank
|
BKID0MG0155
|
Jaisinghpura
|
1326
|