|
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
|
BADARWAS
|
MP-05-006-027-002/118-C
(BAMORKHURD)
|
1705006027NRG24161120231063316
|
16/11/2023
|
kabula
|
1705006027WL036833
|
kabula
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545518
|
|
kabula
|
BANK OF INDIA(508505)
|
|
2
|
BADARWAS
|
MP-05-006-027-002/183
(BAMORKHURD)
|
1705006027NRG24161120231063324
|
16/11/2023
|
MOHAR SINGH
|
1705006027WL036833
|
MOHAR SINGH
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545518
|
|
MOHARSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BADARWAS
|
MP-05-006-027-002/118-B
(BAMORKHURD)
|
1705006027NRG24161120231063315
|
16/11/2023
|
vimlesh jatav
|
1705006027WL036833
|
vimlesh jatav
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545518
|
|
vimleshjatav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BADARWAS
|
MP-05-006-027-002/102
(BAMORKHURD)
|
1705006027NRG24161120231063307
|
16/11/2023
|
SIMLESH
|
1705006027WL036833
|
SIMLESH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545518
|
|
SIMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BADARWAS
|
MP-05-006-027-002/107
(BAMORKHURD)
|
1705006027NRG24161120231063310
|
16/11/2023
|
BUNDELSINGH
|
1705006027WL036833
|
BUNDELSINGH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545518
|
|
BUNDELSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BADARWAS
|
MP-05-006-027-002/140
(BAMORKHURD)
|
1705006027NRG24161120231063318
|
16/11/2023
|
nandhobai
|
1705006027WL036833
|
nandhobai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545518
|
|
nandhobai
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BADARWAS
|
MP-05-006-027-002/140-A
(BAMORKHURD)
|
1705006027NRG24161120231063319
|
16/11/2023
|
priti
|
1705006027WL036833
|
priti
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545518
|
|
priti
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BADARWAS
|
MP-05-006-027-002/176-A
(BAMORKHURD)
|
1705006027NRG24161120231063323
|
16/11/2023
|
suman bai kewat
|
1705006027WL036833
|
suman bai kewat
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545518
|
|
sumanbaikewat
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BADARWAS
|
MP-05-006-027-002/2
(BAMORKHURD)
|
1705006027NRG24161120231063327
|
16/11/2023
|
SUMAN
|
1705006027WL036833
|
SUMAN
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545518
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BADARWAS
|
MP-05-006-027-002/205
(BAMORKHURD)
|
1705006027NRG24161120231063328
|
16/11/2023
|
sheelkumari
|
1705006027WL036833
|
sheelkumari
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545518
|
|
sheelkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BADARWAS
|
MP-05-006-027-002/220-A
(BAMORKHURD)
|
1705006027NRG24161120231063329
|
16/11/2023
|
rambeer
|
1705006027WL036833
|
rambeer
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545518
|
|
rambeer
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BADARWAS
|
MP-05-006-027-002/25
(BAMORKHURD)
|
1705006027NRG24161120231063330
|
16/11/2023
|
parvatibai adiwasi
|
1705006027WL036833
|
parvatibai adiwasi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545518
|
|
parvatibaiadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BADARWAS
|
MP-05-006-027-002/25-B
(BAMORKHURD)
|
1705006027NRG24161120231063331
|
16/11/2023
|
DHARMENDRA
|
1705006027WL036833
|
DHARMENDRA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545518
|
|
DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BADARWAS
|
MP-05-006-027-002/3-A
(BAMORKHURD)
|
1705006027NRG24161120231063335
|
16/11/2023
|
PHULBATI
|
1705006027WL036833
|
PHULBATI
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545518
|
|
PHULBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BADARWAS
|
MP-05-006-027-002/30-B
(BAMORKHURD)
|
1705006027NRG24161120231063336
|
16/11/2023
|
pushpa
|
1705006027WL036833
|
pushpa
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545518
|
|
pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BADARWAS
|
MP-05-006-027-002/472
(BAMORKHURD)
|
1705006027NRG24161120231063342
|
16/11/2023
|
seema sharma
|
1705006027WL036833
|
seema sharma
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545518
|
|
seemasharma
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADARWAS
|
MP-05-006-027-002/91-A
(BAMORKHURD)
|
1705006027NRG24161120231063348
|
16/11/2023
|
bhanu sharma
|
1705006027WL036833
|
bhanu sharma
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545518
|
|
bhanusharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
18
|
BADARWAS
|
MP-05-006-027-002/106
(BAMORKHURD)
|
1705006027NRG24161120231063308
|
16/11/2023
|
RAMSHRIBAI
|
1705006027WL036833
|
RAMSHRIBAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545518
|
|
RAMSHRIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BADARWAS
|
MP-05-006-027-002/117-A
(BAMORKHURD)
|
1705006027NRG24161120231063311
|
16/11/2023
|
sharda bai
|
1705006027WL036833
|
sharda bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545518
|
|
shardabai
|
ICICI BANK LTD(508534)
|
|
20
|
BADARWAS
|
MP-05-006-027-002/118
(BAMORKHURD)
|
1705006027NRG24161120231063313
|
16/11/2023
|
jambati bai jatav
|
1705006027WL036833
|
jambati bai jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545518
|
|
jambatibaijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BADARWAS
|
MP-05-006-027-002/118-A
(BAMORKHURD)
|
1705006027NRG24161120231063314
|
16/11/2023
|
soniya
|
1705006027WL036833
|
soniya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545518
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADARWAS
|
MP-05-006-027-002/125
(BAMORKHURD)
|
1705006027NRG24161120231063317
|
16/11/2023
|
amarlal
|
1705006027WL036833
|
amarlal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545518
|
|
amarlal
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADARWAS
|
MP-05-006-027-002/176
(BAMORKHURD)
|
1705006027NRG24161120231063322
|
16/11/2023
|
SITARAM
|
1705006027WL036833
|
SITARAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545518
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADARWAS
|
MP-05-006-027-002/197
(BAMORKHURD)
|
1705006027NRG24161120231063326
|
16/11/2023
|
KUSUMBAI
|
1705006027WL036833
|
KUSUMBAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545518
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADARWAS
|
MP-05-006-027-002/27
(BAMORKHURD)
|
1705006027NRG24161120231063333
|
16/11/2023
|
MOHANSINGH
|
1705006027WL036833
|
MOHANSINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545518
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADARWAS
|
MP-05-006-027-002/3
(BAMORKHURD)
|
1705006027NRG24161120231063334
|
16/11/2023
|
jasoda
|
1705006027WL036833
|
jasoda
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545518
|
|
jasoda
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADARWAS
|
MP-05-006-027-002/31
(BAMORKHURD)
|
1705006027NRG24161120231063337
|
16/11/2023
|
DURGASINGH
|
1705006027WL036833
|
DURGASINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545518
|
|
DURGASINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADARWAS
|
MP-05-006-027-002/31-A
(BAMORKHURD)
|
1705006027NRG24161120231063338
|
16/11/2023
|
foolsingh
|
1705006027WL036833
|
foolsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545518
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADARWAS
|
MP-05-006-027-002/474
(BAMORKHURD)
|
1705006027NRG24161120231063344
|
16/11/2023
|
anvesh
|
1705006027WL036833
|
anvesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545518
|
|
anvesh
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADARWAS
|
MP-05-006-027-002/79
(BAMORKHURD)
|
1705006027NRG24161120231063347
|
16/11/2023
|
GUDDI
|
1705006027WL036833
|
GUDDI
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545518
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
31
|
BADARWAS
|
MP-05-006-027-002/470
(BAMORKHURD)
|
1705006027NRG24161120231063341
|
16/11/2023
|
anjna
|
1705006027WL036833
|
anjna
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545518
|
|
anjna
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADARWAS
|
MP-05-006-027-002/470
(BAMORKHURD)
|
1705006027NRG24161120231063340
|
16/11/2023
|
khalak singh jatav
|
1705006027WL036833
|
khalak singh jatav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545518
|
|
khalaksinghjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
33
|
BADARWAS
|
MP-05-006-027-002/118
(BAMORKHURD)
|
1705006027NRG24161120231063312
|
16/11/2023
|
MANGILAL
|
1705006027WL036833
|
MANGILAL
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545518
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADARWAS
|
MP-05-006-027-002/153
(BAMORKHURD)
|
1705006027NRG24161120231063320
|
16/11/2023
|
BADRI
|
1705006027WL036833
|
BADRI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545518
|
|
BADRI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADARWAS
|
MP-05-006-027-002/153
(BAMORKHURD)
|
1705006027NRG24161120231063321
|
16/11/2023
|
MAMTA
|
1705006027WL036833
|
MAMTA
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545518
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BADARWAS
|
MP-05-006-027-002/77
(BAMORKHURD)
|
1705006027NRG24161120231063345
|
16/11/2023
|
HARVEER
|
1705006027WL036833
|
HARVEER
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545518
|
|
HARVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BADARWAS
|
MP-05-006-027-002/79
(BAMORKHURD)
|
1705006027NRG24161120231063346
|
16/11/2023
|
PRAKASH
|
1705006027WL036833
|
PRAKASH
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545518
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
38
|
BADARWAS
|
MP-05-006-027-002/183-B
(BAMORKHURD)
|
1705006027NRG24161120231063325
|
16/11/2023
|
kailash
|
1705006027WL036833
|
kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545518
|
|
kailash
|
BANK OF INDIA(508505)
|
|
39
|
BADARWAS
|
MP-05-006-027-002/25-B
(BAMORKHURD)
|
1705006027NRG24161120231063332
|
16/11/2023
|
rambeti
|
1705006027WL036833
|
rambeti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545518
|
|
rambeti
|
MADHYANCHAL GRAMIN BANK(607232)
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SubTotal
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2652
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2652
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Total
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50167
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50167
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