|
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-22-001-031-002/66
(Hanumantya)
|
1722001031NRG24200220240817767
|
20/02/2024
|
prabhu
|
1722001031WL078495
|
prabhu
|
00045
|
BARB0BADNAW
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302797051
|
|
prabhu
|
BANK OF BARODA(606985)
|
|
2
|
BADNAWAR
|
MP-22-001-031-003/12
(Hanumantya)
|
1722001031NRG24200220240817769
|
20/02/2024
|
mehatabai
|
1722001031WL078495
|
mehatabai
|
00045
|
BARB0BADNAW
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302797051
|
|
mehatabai
|
BANK OF BARODA(606985)
|
|
3
|
BADNAWAR
|
MP-22-001-031-003/30
(Hanumantya)
|
1722001031NRG24200220240817772
|
20/02/2024
|
mathuri bai
|
1722001031WL078495
|
mathuri bai
|
00045
|
BARB0BADNAW
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302797051
|
|
mathuribai
|
BANK OF BARODA(606985)
|
|
4
|
BADNAWAR
|
MP-22-001-031-005/5
(Hanumantya)
|
1722001031NRG24200220240817780
|
20/02/2024
|
Nandu Teja
|
1722001031WL078495
|
Nandu Teja
|
00045
|
BARB0BADNAW
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302797051
|
|
NanduTeja
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
BADNAWAR
|
MP-22-001-031-002/67-A
(Hanumantya)
|
1722001031NRG24200220240817768
|
20/02/2024
|
Govind Kailash
|
1722001031WL078495
|
Govind Kailash
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302797051
|
|
GovindKailash
|
BANK OF INDIA(508505)
|
|
6
|
BADNAWAR
|
MP-22-001-031-003/24-A
(Hanumantya)
|
1722001031NRG24200220240817770
|
20/02/2024
|
Kailash
|
1722001031WL078495
|
Kailash
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302797051
|
|
Kailash
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
7
|
BADNAWAR
|
MP-22-001-031-003/27-A
(Hanumantya)
|
1722001031NRG24200220240817771
|
20/02/2024
|
Nadram puna
|
1722001031WL078495
|
Nadram puna
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302797051
|
|
Nadrampuna
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BADNAWAR
|
MP-22-001-031-003/30-B
(Hanumantya)
|
1722001031NRG24200220240817773
|
20/02/2024
|
Dasharath Thawar
|
1722001031WL078495
|
Dasharath Thawar
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302797051
|
|
DasharathThawar
|
BANK OF BARODA(606985)
|
|
9
|
BADNAWAR
|
MP-22-001-031-003/9-C
(Hanumantya)
|
1722001031NRG24200220240817774
|
20/02/2024
|
badry
|
1722001031WL078495
|
badry
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302797051
|
|
badry
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
10
|
BADNAWAR
|
MP-22-001-031-003/9-D
(Hanumantya)
|
1722001031NRG24200220240817775
|
20/02/2024
|
chagan
|
1722001031WL078495
|
chagan
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302797051
|
|
chagan
|
BANK OF BARODA(606985)
|
|
11
|
BADNAWAR
|
MP-22-001-031-004/27
(Hanumantya)
|
1722001031NRG24200220240817776
|
20/02/2024
|
Bheru Nanda
|
1722001031WL078495
|
Bheru Nanda
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302797051
|
|
BheruNanda
|
BANK OF INDIA(508505)
|
|
12
|
BADNAWAR
|
MP-22-001-031-004/31
(Hanumantya)
|
1722001031NRG24200220240817777
|
20/02/2024
|
Mohan Sukharam
|
1722001031WL078495
|
Mohan Sukharam
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302797051
|
|
MohanSukharam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
13
|
BADNAWAR
|
MP-22-001-031-004/43-C
(Hanumantya)
|
1722001031NRG24200220240817778
|
20/02/2024
|
Gulab singh
|
1722001031WL078495
|
Gulab singh
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302797051
|
|
Gulabsingh
|
BANK OF INDIA(508505)
|
|
14
|
BADNAWAR
|
MP-22-001-031-005/11-A
(Hanumantya)
|
1722001031NRG24200220240817779
|
20/02/2024
|
Jhanga Rama
|
1722001031WL078495
|
Jhanga Rama
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302797051
|
|
JhangaRama
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
15
|
BADNAWAR
|
MP-22-001-005-001/152
(Rupakheda)
|
1722001005NRG24200220240818192
|
20/02/2024
|
Hemraj Hira
|
1722001005WL078506
|
Hemraj Hira
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797051
|
|
HemrajHira
|
BANK OF INDIA(508505)
|
|
16
|
BADNAWAR
|
MP-22-001-005-001/153
(Rupakheda)
|
1722001005NRG24200220240818193
|
20/02/2024
|
kanhaiyalal ramaji bhuriya
|
1722001005WL078506
|
kanhaiyalal ramaji bhuriya
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797051
|
|
kanhaiyalalramajibhuriya
|
BANK OF INDIA(508505)
|
|
17
|
BADNAWAR
|
MP-22-001-005-001/167
(Rupakheda)
|
1722001005NRG24200220240818195
|
20/02/2024
|
ramesh
|
1722001005WL078506
|
ramesh
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797051
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
18
|
BADNAWAR
|
MP-22-001-005-001/194
(Rupakheda)
|
1722001005NRG24200220240818196
|
20/02/2024
|
gulab bai
|
1722001005WL078506
|
gulab bai
|
00048
|
BKID0009815
|
221
|
221
|
Processed
|
12/04/2024
|
|
302797051
|
|
gulabbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
19
|
BADNAWAR
|
MP-22-001-005-001/232
(Rupakheda)
|
1722001005NRG24200220240818197
|
20/02/2024
|
Himatlal kachraji
|
1722001005WL078507
|
Himatlal kachraji
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797051
|
|
Himatlalkachraji
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
20
|
BADNAWAR
|
MP-22-001-005-001/239
(Rupakheda)
|
1722001005NRG24200220240818199
|
20/02/2024
|
Murli Dayaram
|
1722001005WL078507
|
Murli Dayaram
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797051
|
|
MurliDayaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
21
|
BADNAWAR
|
MP-22-001-005-001/239
(Rupakheda)
|
1722001005NRG24200220240818198
|
20/02/2024
|
Murli Dayaram
|
1722001005WL078507
|
Murli Dayaram
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797051
|
|
MurliDayaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
22
|
BADNAWAR
|
MP-22-001-005-001/267
(Rupakheda)
|
1722001005NRG24200220240818201
|
20/02/2024
|
PREMLATA BAI
|
1722001005WL078507
|
PREMLATA BAI
|
00048
|
BKID0009815
|
221
|
221
|
Processed
|
12/04/2024
|
|
302797051
|
|
PREMLATABAI
|
BANK OF INDIA(508505)
|
|
23
|
BADNAWAR
|
MP-22-001-005-001/336
(Rupakheda)
|
1722001005NRG24200220240818206
|
20/02/2024
|
dinesh shankarlal
|
1722001005WL078508
|
dinesh shankarlal
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797051
|
|
dineshshankarlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
24
|
BADNAWAR
|
MP-22-001-054-001/845-A
(Bidwal)
|
1722001000NRG24200220240818321
|
20/02/2024
|
Nageshwar
|
1722001WL078513
|
Nageshwar
|
00168
|
ICIC0003647
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797051
|
|
Nageshwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
BADNAWAR
|
MP-22-001-011-001/110
(Bakhatpura)
|
1722001011NRG24200220240818101
|
20/02/2024
|
Premlata Ramlal
|
1722001011WL078503
|
Premlata Ramlal
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302797051
|
|
PremlataRamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BADNAWAR
|
MP-22-001-011-001/122
(Bakhatpura)
|
1722001011NRG24200220240818103
|
20/02/2024
|
Sugnabai Vishnulal
|
1722001011WL078503
|
Sugnabai Vishnulal
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302797051
|
|
SugnabaiVishnulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BADNAWAR
|
MP-22-001-011-001/168
(Bakhatpura)
|
1722001011NRG24200220240818106
|
20/02/2024
|
Munnibai Ramchandra
|
1722001011WL078503
|
Munnibai Ramchandra
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797051
|
|
MunnibaiRamchandra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
28
|
BADNAWAR
|
MP-22-001-011-001/168
(Bakhatpura)
|
1722001011NRG24200220240818105
|
20/02/2024
|
Ramchandra Dhannalal
|
1722001011WL078503
|
Ramchandra Dhannalal
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797051
|
|
RamchandraDhannalal
|
BANK OF INDIA(508505)
|
|
29
|
BADNAWAR
|
MP-22-001-011-001/191
(Bakhatpura)
|
1722001011NRG24200220240818107
|
20/02/2024
|
Premlata Ramprasad
|
1722001011WL078503
|
Premlata Ramprasad
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302797051
|
|
PremlataRamprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BADNAWAR
|
MP-22-001-011-001/237
(Bakhatpura)
|
1722001011NRG24200220240818109
|
20/02/2024
|
Vishnubai Gopal
|
1722001011WL078503
|
Vishnubai Gopal
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302797051
|
|
VishnubaiGopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BADNAWAR
|
MP-22-001-011-001/271
(Bakhatpura)
|
1722001011NRG24200220240818110
|
20/02/2024
|
Mamta
|
1722001011WL078503
|
Mamta
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302797051
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BADNAWAR
|
MP-22-001-011-001/79
(Bakhatpura)
|
1722001011NRG24200220240818111
|
20/02/2024
|
Premlata Shantilal
|
1722001011WL078503
|
Premlata Shantilal
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302797051
|
|
PremlataShantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
33
|
BADNAWAR
|
MP-22-001-011-001/120
(Bakhatpura)
|
1722001011NRG24200220240818102
|
20/02/2024
|
Rameshwar Shivram
|
1722001011WL078503
|
Rameshwar Shivram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302797051
|
|
RameshwarShivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BADNAWAR
|
MP-22-001-011-001/15
(Bakhatpura)
|
1722001011NRG24200220240818104
|
20/02/2024
|
Jatanbai Laxman
|
1722001011WL078503
|
Jatanbai Laxman
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302797051
|
|
JatanbaiLaxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BADNAWAR
|
MP-22-001-011-001/236
(Bakhatpura)
|
1722001011NRG24200220240818108
|
20/02/2024
|
Kamlabai Samarath
|
1722001011WL078503
|
Kamlabai Samarath
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302797051
|
|
KamlabaiSamarath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41106
|
41106
|
|
|
|
|
|
|
|