|
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
|
BADI
|
MP-30-005-066-001/42-A
(MAHESHWAR)
|
1730005000NRG24201220230202734
|
20/12/2023
|
Ameena Bee
|
1730005WL034014
|
Ameena Bee
|
00045
|
BARB0BARELI
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644787295
|
|
AmeenaBee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BADI
|
MP-30-005-022-001/977
(CHHAWARA)
|
1730005000NRG24201220230202256
|
20/12/2023
|
Premlata
|
1730005WL033964
|
Premlata
|
00048
|
BKID0009061
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644787295
|
|
Premlata
|
(000000)
|
|
3
|
BADI
|
MP-30-005-023-001/219-A
(CHHIND)
|
1730005000NRG24201220230202844
|
20/12/2023
|
rakesh kumar mehra
|
1730005WL034029
|
rakesh kumar mehra
|
00048
|
BKID0009061
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644787295
|
|
rakeshkumarmehra
|
(000000)
|
|
4
|
BADI
|
MP-30-005-071-001/555-A
(MANKAPUR)
|
1730005000NRG24201220230202754
|
20/12/2023
|
Surbhi Thakur
|
1730005WL034018
|
Surbhi Thakur
|
00048
|
BKID0009061
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644787295
|
|
SurbhiThakur
|
(000000)
|
|
5
|
BADI
|
MP-30-005-103-001/319
(UTIYA KHURD)
|
1730005000NRG24201220230202804
|
20/12/2023
|
Munnalal
|
1730005WL034024
|
Munnalal
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644787295
|
|
Munnalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
6
|
BADI
|
MP-30-005-066-001/357-B
(MAHESHWAR)
|
1730005000NRG24201220230202726
|
20/12/2023
|
RAJKUMAR DHAKAD
|
1730005WL034014
|
RAJKUMAR DHAKAD
|
00078
|
CNRB0006124
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644787295
|
|
RAJKUMARDHAKAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
BADI
|
MP-30-005-035-001/1014
(GHAT PIPLIYA)
|
1730005000NRG24201220230202690
|
20/12/2023
|
SANJEEV KUMAR
|
1730005WL034009
|
SANJEEV KUMAR
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644787295
|
|
SANJEEVKUMAR
|
(000000)
|
|
8
|
BADI
|
MP-30-005-035-001/1014
(GHAT PIPLIYA)
|
1730005000NRG24201220230202689
|
20/12/2023
|
SONA BAI AHIRWAR WO RAKESH KUMAR AHIRWAR
|
1730005WL034009
|
SONA BAI AHIRWAR WO RAKESH KUMAR AHIRWAR
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644787295
|
|
SONABAIAHIRWARWORAKESHKUMARAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
BADI
|
MP-30-005-066-001/175-A
(MAHESHWAR)
|
1730005000NRG24201220230202706
|
20/12/2023
|
HASEENA BEE
|
1730005WL034014
|
HASEENA BEE
|
00168
|
ICIC0002125
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644787295
|
|
HASEENABEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
BADI
|
MP-30-005-022-001/976
(CHHAWARA)
|
1730005000NRG24201220230202255
|
20/12/2023
|
Narbdee bai
|
1730005WL033964
|
Narbdee bai
|
00354
|
PUNB0741900
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644787295
|
|
Narbdeebai
|
(000000)
|
|
11
|
BADI
|
MP-30-005-066-001/335-B
(MAHESHWAR)
|
1730005000NRG24201220230202722
|
20/12/2023
|
PRADEEP KUMAR DHAKAD
|
1730005WL034014
|
PRADEEP KUMAR DHAKAD
|
00354
|
PUNB0741900
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644787295
|
|
PRADEEPKUMARDHAKAD
|
(000000)
|
|
12
|
BADI
|
MP-30-005-066-001/403-A
(MAHESHWAR)
|
1730005000NRG24201220230202732
|
20/12/2023
|
ANKIT
|
1730005WL034014
|
ANKIT
|
00354
|
PUNB0741900
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644787295
|
|
ANKIT
|
(000000)
|
|
13
|
BADI
|
MP-30-005-066-001/625-A
(MAHESHWAR)
|
1730005000NRG24201220230202742
|
20/12/2023
|
KASHI BAI DHAKER
|
1730005WL034014
|
KASHI BAI DHAKER
|
00354
|
PUNB0741900
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644787295
|
|
KASHIBAIDHAKER
|
(000000)
|
|
14
|
BADI
|
MP-30-005-071-001/1110
(MANKAPUR)
|
1730005000NRG24201220230202750
|
20/12/2023
|
Pravin Kumar
|
1730005WL034017
|
Pravin Kumar
|
00354
|
PUNB0741900
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644787295
|
|
PravinKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
15
|
BADI
|
MP-30-005-035-001/1014
(GHAT PIPLIYA)
|
1730005000NRG24201220230202688
|
20/12/2023
|
RAKESHKUMAR G AHIRWAR
|
1730005WL034009
|
RAKESHKUMAR G AHIRWAR
|
00415
|
SBIN0005339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644787295
|
|
RAKESHKUMARGAHIRWAR
|
(000000)
|
|
16
|
BADI
|
MP-30-005-035-001/1014
(GHAT PIPLIYA)
|
1730005000NRG24201220230202691
|
20/12/2023
|
SHILA BAI AHIRWAR
|
1730005WL034009
|
SHILA BAI AHIRWAR
|
00415
|
SBIN0005339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644787295
|
|
SHILABAIAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
BADI
|
MP-30-005-038-001/262
(GHURELA)
|
1730005000NRG24201220230202692
|
20/12/2023
|
suneeta thakur
|
1730005WL034010
|
suneeta thakur
|
00415
|
SBIN0010172
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644787295
|
|
suneetathakur
|
(000000)
|
|
18
|
BADI
|
MP-30-005-071-001/1109
(MANKAPUR)
|
1730005000NRG24201220230202793
|
20/12/2023
|
Krishna Kumar Thakur
|
1730005WL034020
|
Krishna Kumar Thakur
|
00415
|
SBIN0010172
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644787295
|
|
KrishnaKumarThakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
19
|
BADI
|
MP-30-005-023-001/219-A
(CHHIND)
|
1730005000NRG24201220230202845
|
20/12/2023
|
Rani
|
1730005WL034029
|
Rani
|
00462
|
UCBA0000347
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644787295
|
|
Rani
|
(000000)
|
|
20
|
BADI
|
MP-30-005-066-001/42-B
(MAHESHWAR)
|
1730005000NRG24201220230202737
|
20/12/2023
|
AASMA BEE
|
1730005WL034014
|
AASMA BEE
|
00462
|
UCBA0000347
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644787295
|
|
AASMABEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
21
|
BADI
|
MP-30-005-066-001/625-B
(MAHESHWAR)
|
1730005000NRG24201220230202743
|
20/12/2023
|
RISHABH DHAKAD
|
1730005WL034014
|
RISHABH DHAKAD
|
00468
|
UBIN0566179
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644787295
|
|
RISHABHDHAKAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
22
|
BADI
|
MP-30-005-097-002/283
(SULTANNAGAR)
|
1730005000NRG24201220230202802
|
20/12/2023
|
sulekha bai
|
1730005WL034022
|
sulekha bai
|
00697
|
BKID0MG7022
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644787295
|
|
sulekhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38012
|
38012
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BADI
|
MP1730005_201223FTO_400852
|
Bank of Baroda
|
BARB0BARELI
|
BARELI,RAISEN,MP
|
1105
|
|
2
|
BADI
|
MP1730005_201223FTO_400852
|
Bank of India
|
BKID0009061
|
BARELI
|
9282
|
|
3
|
BADI
|
MP1730005_201223FTO_400852
|
Canara Bank
|
CNRB0006124
|
BARELI
|
1105
|
|
4
|
BADI
|
MP1730005_201223FTO_400852
|
Central Bank Of India
|
CBIN0280730
|
BARELI
|
2652
|
|
5
|
BADI
|
MP1730005_201223FTO_400852
|
ICICI BANK
|
ICIC0002125
|
BARELI
|
1105
|
|
6
|
BADI
|
MP1730005_201223FTO_400852
|
Punjab National Bank
|
PUNB0741900
|
BARELI (BHOPAL)
|
8619
|
|
7
|
BADI
|
MP1730005_201223FTO_400852
|
State Bank of India
|
SBIN0005339
|
ADB BARELI
|
2652
|
|
8
|
BADI
|
MP1730005_201223FTO_400852
|
State Bank of India
|
SBIN0010172
|
BADI
|
5304
|
|
9
|
BADI
|
MP1730005_201223FTO_400852
|
UCO Bank
|
UCBA0000347
|
BARELI
|
3757
|
|
10
|
BADI
|
MP1730005_201223FTO_400852
|
Union Bank of India
|
UBIN0566179
|
BARELI-MP
|
1105
|
|
11
|
BADI
|
MP1730005_201223FTO_400852
|
Madhya Pradesh Gramin Bank
|
BKID0MG7022
|
Bharkatch
|
1326
|