|
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
|
BADWARA
|
MP-44-003-028-001/21
(GANESHPUR)
|
1744003000NRG24060320240879613
|
06/03/2024
|
Narad Prasad Kewat
|
1744003WL033637
|
Narad Prasad Kewat
|
00032
|
UTIB0000317
|
570
|
570
|
Processed
|
24/04/2024
|
|
473588333
|
|
NaradPrasadKewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
2
|
BADWARA
|
MP-44-003-028-001/243-B
(GANESHPUR)
|
1744003000NRG24060320240879616
|
06/03/2024
|
SANDEEP KUMAR PATEL
|
1744003WL033637
|
SANDEEP KUMAR PATEL
|
00045
|
BARB0KATNIX
|
570
|
570
|
Processed
|
24/04/2024
|
|
473588333
|
|
SANDEEPKUMARPATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
3
|
BADWARA
|
MP-44-003-028-001/110
(GANESHPUR)
|
1744003000NRG24060320240879603
|
06/03/2024
|
POOJA BAI CHOUDHARI
|
1744003WL033637
|
POOJA BAI CHOUDHARI
|
00089
|
CBIN0281974
|
570
|
570
|
Processed
|
24/04/2024
|
|
473588333
|
|
POOJABAICHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BADWARA
|
MP-44-003-028-001/203-A
(GANESHPUR)
|
1744003000NRG24060320240879611
|
06/03/2024
|
KAVITA DAAHIYA
|
1744003WL033637
|
KAVITA DAAHIYA
|
00089
|
CBIN0281974
|
190
|
190
|
Processed
|
24/04/2024
|
|
473588333
|
|
KAVITADAAHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
5
|
BADWARA
|
MP-44-003-028-001/110
(GANESHPUR)
|
1744003000NRG24060320240879604
|
06/03/2024
|
PREM LAL CHOUDHARI
|
1744003WL033637
|
PREM LAL CHOUDHARI
|
00415
|
SBIN0007714
|
570
|
570
|
Processed
|
24/04/2024
|
|
473588333
|
|
PREMLALCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADWARA
|
MP-44-003-028-001/149
(GANESHPUR)
|
1744003000NRG24060320240879606
|
06/03/2024
|
samiya
|
1744003WL033637
|
samiya
|
00415
|
SBIN0007714
|
190
|
190
|
Processed
|
24/04/2024
|
|
473588333
|
|
samiya
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADWARA
|
MP-44-003-028-001/164-A
(GANESHPUR)
|
1744003000NRG24060320240879609
|
06/03/2024
|
vishnu singh
|
1744003WL033637
|
vishnu singh
|
00415
|
SBIN0007714
|
380
|
380
|
Processed
|
24/04/2024
|
|
473588333
|
|
vishnusingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADWARA
|
MP-44-003-028-001/184
(GANESHPUR)
|
1744003000NRG24060320240879610
|
06/03/2024
|
SUNAINA BAI DAHIYA
|
1744003WL033637
|
SUNAINA BAI DAHIYA
|
00415
|
SBIN0007714
|
190
|
190
|
Processed
|
24/04/2024
|
|
473588333
|
|
SUNAINABAIDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADWARA
|
MP-44-003-028-001/204
(GANESHPUR)
|
1744003000NRG24060320240879612
|
06/03/2024
|
gopi prasad kewat
|
1744003WL033637
|
gopi prasad kewat
|
00415
|
SBIN0007714
|
190
|
190
|
Processed
|
24/04/2024
|
|
473588333
|
|
gopiprasadkewat
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADWARA
|
MP-44-003-028-001/23
(GANESHPUR)
|
1744003000NRG24060320240879615
|
06/03/2024
|
SANGEETA BAI KOL
|
1744003WL033637
|
SANGEETA BAI KOL
|
00415
|
SBIN0007714
|
760
|
760
|
Processed
|
24/04/2024
|
|
473588333
|
|
SANGEETABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADWARA
|
MP-44-003-028-001/247-B
(GANESHPUR)
|
1744003000NRG24060320240879617
|
06/03/2024
|
SUNIL SINGH RAGHUVANSHI
|
1744003WL033637
|
SUNIL SINGH RAGHUVANSHI
|
00415
|
SBIN0007714
|
570
|
570
|
Processed
|
24/04/2024
|
|
473588333
|
|
SUNILSINGHRAGHUVANSHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADWARA
|
MP-44-003-028-001/29
(GANESHPUR)
|
1744003000NRG24060320240879618
|
06/03/2024
|
SHANKHI BAI CHOUDHARY
|
1744003WL033637
|
SHANKHI BAI CHOUDHARY
|
00415
|
SBIN0007714
|
570
|
570
|
Processed
|
24/04/2024
|
|
473588333
|
|
SHANKHIBAICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADWARA
|
MP-44-003-028-001/58-A
(GANESHPUR)
|
1744003000NRG24060320240879624
|
06/03/2024
|
phool bai chaudhari
|
1744003WL033637
|
phool bai chaudhari
|
00415
|
SBIN0007714
|
570
|
570
|
Processed
|
24/04/2024
|
|
473588333
|
|
phoolbaichaudhari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
14
|
BADWARA
|
MP-44-003-028-001/130
(GANESHPUR)
|
1744003000NRG24060320240879605
|
06/03/2024
|
RAJKUMAR PATEL
|
1744003WL033637
|
RAJKUMAR PATEL
|
00697
|
BKID0MG1227
|
190
|
190
|
Processed
|
24/04/2024
|
|
473588333
|
|
RAJKUMARPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BADWARA
|
MP-44-003-028-001/154
(GANESHPUR)
|
1744003000NRG24060320240879607
|
06/03/2024
|
meera bai
|
1744003WL033637
|
meera bai
|
00697
|
BKID0MG1227
|
380
|
380
|
Processed
|
24/04/2024
|
|
473588333
|
|
meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BADWARA
|
MP-44-003-028-001/16
(GANESHPUR)
|
1744003000NRG24060320240879608
|
06/03/2024
|
surji bai kol
|
1744003WL033637
|
surji bai kol
|
00697
|
BKID0MG1227
|
380
|
380
|
Processed
|
24/04/2024
|
|
473588333
|
|
surjibaikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BADWARA
|
MP-44-003-028-001/218
(GANESHPUR)
|
1744003000NRG24060320240879614
|
06/03/2024
|
SARITA BAI RAGHUVANSHI
|
1744003WL033637
|
SARITA BAI RAGHUVANSHI
|
00697
|
BKID0MG1227
|
570
|
570
|
Processed
|
24/04/2024
|
|
473588333
|
|
SARITABAIRAGHUVANSHI
|
BANK OF BARODA(606985)
|
|
18
|
BADWARA
|
MP-44-003-028-001/30
(GANESHPUR)
|
1744003000NRG24060320240879619
|
06/03/2024
|
SUMITRA BAI CHAMAR
|
1744003WL033637
|
SUMITRA BAI CHAMAR
|
00697
|
BKID0MG1227
|
380
|
380
|
Processed
|
24/04/2024
|
|
473588333
|
|
SUMITRABAICHAMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BADWARA
|
MP-44-003-028-001/44
(GANESHPUR)
|
1744003000NRG24060320240879620
|
06/03/2024
|
savitri bai chamar
|
1744003WL033637
|
savitri bai chamar
|
00697
|
BKID0MG1227
|
570
|
570
|
Processed
|
24/04/2024
|
|
473588333
|
|
savitribaichamar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BADWARA
|
MP-44-003-028-001/47
(GANESHPUR)
|
1744003000NRG24060320240879621
|
06/03/2024
|
sudersan
|
1744003WL033637
|
sudersan
|
00697
|
BKID0MG1227
|
570
|
570
|
Processed
|
24/04/2024
|
|
473588333
|
|
sudersan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BADWARA
|
MP-44-003-028-001/48
(GANESHPUR)
|
1744003000NRG24060320240879622
|
06/03/2024
|
sombati chmar
|
1744003WL033637
|
sombati chmar
|
00697
|
BKID0MG1227
|
570
|
570
|
Processed
|
24/04/2024
|
|
473588333
|
|
sombatichmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BADWARA
|
MP-44-003-028-001/51
(GANESHPUR)
|
1744003000NRG24060320240879623
|
06/03/2024
|
sukiya bai kol
|
1744003WL033637
|
sukiya bai kol
|
00697
|
BKID0MG1227
|
570
|
570
|
Processed
|
24/04/2024
|
|
473588333
|
|
sukiyabaikol
|
BANK OF BARODA(606985)
|
|
23
|
BADWARA
|
MP-44-003-028-001/59
(GANESHPUR)
|
1744003000NRG24060320240879625
|
06/03/2024
|
DURPALEE CHAMAR
|
1744003WL033637
|
DURPALEE CHAMAR
|
00697
|
BKID0MG1227
|
570
|
570
|
Processed
|
24/04/2024
|
|
473588333
|
|
DURPALEECHAMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BADWARA
|
MP-44-003-028-001/6
(GANESHPUR)
|
1744003000NRG24060320240879626
|
06/03/2024
|
chhoti bai kewat
|
1744003WL033637
|
chhoti bai kewat
|
00697
|
BKID0MG1227
|
760
|
760
|
Processed
|
24/04/2024
|
|
473588333
|
|
chhotibaikewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5510
|
5510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|