|
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-22-001-020-001/250-A
(Pitgara)
|
1722001020NRG24191120230546039
|
19/11/2023
|
Dhirendra
|
1722001020WL057807
|
Dhirendra
|
00032
|
UTIB0002507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326752086
|
|
Dhirendra
|
(000000)
|
|
2
|
BADNAWAR
|
MP-22-001-035-001/549
(Baloda)
|
1722001035NRG24191120230546268
|
19/11/2023
|
jitendr ramprasad
|
1722001035WL057809
|
jitendr ramprasad
|
00032
|
UTIB0002507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326752086
|
|
jitendrramprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
BADNAWAR
|
MP-22-001-035-001/526
(Baloda)
|
1722001035NRG24191120230546257
|
19/11/2023
|
ISVARSINGH ARJUNSINGH
|
1722001035WL057809
|
ISVARSINGH ARJUNSINGH
|
00045
|
BARB0BADNAW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326752086
|
|
ISVARSINGHARJUNSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
BADNAWAR
|
MP-22-001-035-001/397-A
(Baloda)
|
1722001035NRG24191120230546229
|
19/11/2023
|
Gajrajsingh Dulsingh
|
1722001035WL057809
|
Gajrajsingh Dulsingh
|
00152
|
HDFC0003013
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
326752086
|
|
GajrajsinghDulsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
BADNAWAR
|
MP-22-001-035-001/562
(Baloda)
|
1722001035NRG24191120230546274
|
19/11/2023
|
Ravish gopal
|
1722001035WL057809
|
Ravish gopal
|
00415
|
SBIN0030043
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326752086
|
|
Ravishgopal
|
(000000)
|
|
6
|
BADNAWAR
|
MP-22-001-035-001/83-B
(Baloda)
|
1722001035NRG24191120230546284
|
19/11/2023
|
Dilep Ganpat
|
1722001035WL057809
|
Dilep Ganpat
|
00415
|
SBIN0030043
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326752086
|
|
DilepGanpat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
7
|
BADNAWAR
|
MP-22-001-052-001/43
(Kumedi)
|
1722001052NRG24191120230546063
|
19/11/2023
|
Jogeshwar
|
1722001052WL057808
|
Jogeshwar
|
00415
|
SBIN0030161
|
442
|
442
|
Processed
|
01/01/2024
|
|
326752086
|
|
Jogeshwar
|
(000000)
|
|
8
|
BADNAWAR
|
MP-22-001-052-002/50-D
(Kumedi)
|
1722001052NRG24191120230546076
|
19/11/2023
|
Sunil
|
1722001052WL057808
|
Sunil
|
00415
|
SBIN0030161
|
442
|
442
|
Processed
|
01/01/2024
|
|
326752086
|
|
Sunil
|
(000000)
|
|
9
|
BADNAWAR
|
MP-22-001-074-001/59-A
(Kishanpura)
|
1722001074NRG24191120230546312
|
19/11/2023
|
sonu
|
1722001074WL057810
|
sonu
|
00415
|
SBIN0030161
|
442
|
442
|
Processed
|
01/01/2024
|
|
326752086
|
|
sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
BADNAWAR
|
MP-22-001-035-001/579
(Baloda)
|
1722001035NRG24191120230546276
|
19/11/2023
|
Jivan Ashok
|
1722001035WL057809
|
Jivan Ashok
|
00666
|
IDFB0041225
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326752086
|
|
JivanAshok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
BADNAWAR
|
MP-22-001-012-001/10
(Tilgara)
|
1722001012NRG24191120230546427
|
19/11/2023
|
Kalu Rama
|
1722001012WL057812
|
Kalu Rama
|
00697
|
BKID0MG6031
|
884
|
884
|
Processed
|
01/01/2024
|
|
326752086
|
|
KaluRama
|
(000000)
|
|
12
|
BADNAWAR
|
MP-22-001-012-001/272
(Tilgara)
|
1722001012NRG24191120230546436
|
19/11/2023
|
Babu rama
|
1722001012WL057812
|
Babu rama
|
00697
|
BKID0MG6031
|
884
|
884
|
Processed
|
01/01/2024
|
|
326752086
|
|
Baburama
|
(000000)
|
|
13
|
BADNAWAR
|
MP-22-001-012-001/714-B
(Tilgara)
|
1722001012NRG24191120230546451
|
19/11/2023
|
Meera bai
|
1722001012WL057812
|
Meera bai
|
00697
|
BKID0MG6031
|
884
|
884
|
Processed
|
01/01/2024
|
|
326752086
|
|
Meerabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
BADNAWAR
|
MP-22-001-035-001/123
(Baloda)
|
1722001035NRG24191120230546178
|
19/11/2023
|
Sahiba Musrefkha
|
1722001035WL057809
|
Sahiba Musrefkha
|
00697
|
BKID0MG6084
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326752086
|
|
SahibaMusrefkha
|
(000000)
|
|
15
|
BADNAWAR
|
MP-22-001-035-001/47
(Baloda)
|
1722001035NRG24191120230546248
|
19/11/2023
|
Sitaram Bherulal
|
1722001035WL057809
|
Sitaram Bherulal
|
00697
|
BKID0MG6084
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326752086
|
|
SitaramBherulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
16
|
BADNAWAR
|
MP-22-001-012-001/118
(Tilgara)
|
1722001012NRG24191120230546428
|
19/11/2023
|
munnalal bachhulal
|
1722001012WL057812
|
munnalal bachhulal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326752086
|
|
munnalalbachhulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15028
|
15028
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BADNAWAR
|
MP1722001_191123FTO_358829
|
AXIS BANK
|
UTIB0002507
|
Pitgara
|
2431
|
|
2
|
BADNAWAR
|
MP1722001_191123FTO_358829
|
Bank of Baroda
|
BARB0BADNAW
|
BADNAWAR,MADHYA PRADESH
|
1105
|
|
3
|
BADNAWAR
|
MP1722001_191123FTO_358829
|
HDFC bank
|
HDFC0003013
|
Badnawar
|
1105
|
|
4
|
BADNAWAR
|
MP1722001_191123FTO_358829
|
State Bank of India
|
SBIN0030043
|
BADNAWAR
|
2210
|
|
5
|
BADNAWAR
|
MP1722001_191123FTO_358829
|
State Bank of India
|
SBIN0030161
|
BIDWAL
|
1326
|
|
6
|
BADNAWAR
|
MP1722001_191123FTO_358829
|
IDFC Bank
|
IDFB0041225
|
BADNAWAR BRANCH
|
1105
|
|
7
|
BADNAWAR
|
MP1722001_191123FTO_358829
|
Madhya Pradesh Gramin Bank
|
BKID0MG6031
|
Tilgara
|
2652
|
|
8
|
BADNAWAR
|
MP1722001_191123FTO_358829
|
Madhya Pradesh Gramin Bank
|
BKID0MG6084
|
Badnawar
|
2210
|
|
9
|
BADNAWAR
|
MP1722001_191123FTO_358829
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
Tilgara
|
884
|