|
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-22-001-040-001/154
(Derkha)
|
1722001040NRG24090620230109380
|
09/06/2023
|
vardu gisha
|
1722001040WL012190
|
vardu gisha
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654353
|
|
vardugisha
|
(000000)
|
|
2
|
BADNAWAR
|
MP-22-001-040-001/154-A
(Derkha)
|
1722001040NRG24090620230109382
|
09/06/2023
|
Amart gisha
|
1722001040WL012190
|
Amart gisha
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654353
|
|
Amartgisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BADNAWAR
|
MP-22-001-008-001/119
(Borda)
|
1722001008NRG24090620230109424
|
09/06/2023
|
Meta Bai Laxman
|
1722001008WL012197
|
Meta Bai Laxman
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654353
|
|
MetaBaiLaxman
|
(000000)
|
|
4
|
BADNAWAR
|
MP-22-001-008-001/130
(Borda)
|
1722001008NRG24090620230109441
|
09/06/2023
|
Kali
|
1722001008WL012197
|
Kali
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654353
|
|
Kali
|
(000000)
|
|
5
|
BADNAWAR
|
MP-22-001-008-001/133
(Borda)
|
1722001008NRG24090620230109446
|
09/06/2023
|
Kana punja
|
1722001008WL012197
|
Kana punja
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
15/06/2023
|
|
365654353
|
|
Kanapunja
|
(000000)
|
|
6
|
BADNAWAR
|
MP-22-001-008-001/133-A
(Borda)
|
1722001008NRG24090620230109447
|
09/06/2023
|
Rahul kana
|
1722001008WL012197
|
Rahul kana
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654353
|
|
Rahulkana
|
(000000)
|
|
7
|
BADNAWAR
|
MP-22-001-008-001/144
(Borda)
|
1722001008NRG24090620230109456
|
09/06/2023
|
Harlibai Kanji
|
1722001008WL012197
|
Harlibai Kanji
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654353
|
|
HarlibaiKanji
|
(000000)
|
|
8
|
BADNAWAR
|
MP-22-001-008-001/144-B
(Borda)
|
1722001008NRG24090620230109459
|
09/06/2023
|
Kelash kangi
|
1722001008WL012197
|
Kelash kangi
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654353
|
|
Kelashkangi
|
(000000)
|
|
9
|
BADNAWAR
|
MP-22-001-008-001/159-B
(Borda)
|
1722001008NRG24090620230109476
|
09/06/2023
|
DHARMA BAI
|
1722001008WL012197
|
DHARMA BAI
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654353
|
|
DHARMABAI
|
(000000)
|
|
10
|
BADNAWAR
|
MP-22-001-008-001/16-A
(Borda)
|
1722001008NRG24090620230109478
|
09/06/2023
|
Mena bai kailash
|
1722001008WL012197
|
Mena bai kailash
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654353
|
|
Menabaikailash
|
(000000)
|
|
11
|
BADNAWAR
|
MP-22-001-008-001/183
(Borda)
|
1722001008NRG24090620230109493
|
09/06/2023
|
Munnalal badri
|
1722001008WL012197
|
Munnalal badri
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654353
|
|
Munnalalbadri
|
(000000)
|
|
12
|
BADNAWAR
|
MP-22-001-008-001/194
(Borda)
|
1722001008NRG24090620230109511
|
09/06/2023
|
Dhapu Mohan
|
1722001008WL012197
|
Dhapu Mohan
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654353
|
|
DhapuMohan
|
(000000)
|
|
13
|
BADNAWAR
|
MP-22-001-008-001/197-A
(Borda)
|
1722001008NRG24090620230109517
|
09/06/2023
|
Parbhu Punja
|
1722001008WL012197
|
Parbhu Punja
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654353
|
|
ParbhuPunja
|
(000000)
|
|
14
|
BADNAWAR
|
MP-22-001-008-001/197-B
(Borda)
|
1722001008NRG24090620230109518
|
09/06/2023
|
Bablu Girdhari
|
1722001008WL012197
|
Bablu Girdhari
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654353
|
|
BabluGirdhari
|
(000000)
|
|
15
|
BADNAWAR
|
MP-22-001-008-001/200
(Borda)
|
1722001008NRG24090620230109520
|
09/06/2023
|
Mira bai Mohan
|
1722001008WL012197
|
Mira bai Mohan
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654353
|
|
MirabaiMohan
|
(000000)
|
|
16
|
BADNAWAR
|
MP-22-001-008-001/201-A
(Borda)
|
1722001008NRG24090620230109522
|
09/06/2023
|
Sunil Jassu
|
1722001008WL012197
|
Sunil Jassu
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654353
|
|
SunilJassu
|
(000000)
|
|
17
|
BADNAWAR
|
MP-22-001-008-001/212
(Borda)
|
1722001008NRG24090620230109528
|
09/06/2023
|
Kamlibai Rama
|
1722001008WL012197
|
Kamlibai Rama
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654353
|
|
KamlibaiRama
|
(000000)
|
|
18
|
BADNAWAR
|
MP-22-001-008-001/212-A
(Borda)
|
1722001008NRG24090620230109530
|
09/06/2023
|
Durgabai Gudda
|
1722001008WL012197
|
Durgabai Gudda
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654353
|
|
DurgabaiGudda
|
(000000)
|
|
19
|
BADNAWAR
|
MP-22-001-008-001/219
(Borda)
|
1722001008NRG24090620230109537
|
09/06/2023
|
Visham Onkar
|
1722001008WL012197
|
Visham Onkar
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654353
|
|
VishamOnkar
|
(000000)
|
|
20
|
BADNAWAR
|
MP-22-001-008-001/228
(Borda)
|
1722001008NRG24090620230109542
|
09/06/2023
|
Varda Balu
|
1722001008WL012197
|
Varda Balu
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654353
|
|
VardaBalu
|
(000000)
|
|
21
|
BADNAWAR
|
MP-22-001-008-001/231
(Borda)
|
1722001008NRG24090620230109547
|
09/06/2023
|
Baddi Nanda
|
1722001008WL012197
|
Baddi Nanda
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654353
|
|
BaddiNanda
|
(000000)
|
|
22
|
BADNAWAR
|
MP-22-001-008-001/231
(Borda)
|
1722001008NRG24090620230109546
|
09/06/2023
|
Nanda Gattu
|
1722001008WL012197
|
Nanda Gattu
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654353
|
|
NandaGattu
|
(000000)
|
|
23
|
BADNAWAR
|
MP-22-001-008-001/231-B
(Borda)
|
1722001008NRG24090620230109551
|
09/06/2023
|
Jhagudibai Bhula
|
1722001008WL012197
|
Jhagudibai Bhula
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654353
|
|
JhagudibaiBhula
|
(000000)
|
|
24
|
BADNAWAR
|
MP-22-001-008-001/232-A
(Borda)
|
1722001008NRG24090620230109552
|
09/06/2023
|
Pemabai
|
1722001008WL012197
|
Pemabai
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654353
|
|
Pemabai
|
(000000)
|
|
25
|
BADNAWAR
|
MP-22-001-008-001/241
(Borda)
|
1722001008NRG24090620230109561
|
09/06/2023
|
Munnibai Shankar
|
1722001008WL012197
|
Munnibai Shankar
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654353
|
|
MunnibaiShankar
|
(000000)
|
|
26
|
BADNAWAR
|
MP-22-001-008-001/244-A
(Borda)
|
1722001008NRG24090620230109564
|
09/06/2023
|
Kameribai Rama
|
1722001008WL012197
|
Kameribai Rama
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654353
|
|
KameribaiRama
|
(000000)
|
|
27
|
BADNAWAR
|
MP-22-001-008-001/25
(Borda)
|
1722001008NRG24090620230109565
|
09/06/2023
|
Mansingh Bijal
|
1722001008WL012197
|
Mansingh Bijal
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654353
|
|
MansinghBijal
|
(000000)
|
|
28
|
BADNAWAR
|
MP-22-001-008-001/25-A
(Borda)
|
1722001008NRG24090620230109568
|
09/06/2023
|
Rekha Ramchandra
|
1722001008WL012197
|
Rekha Ramchandra
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654353
|
|
RekhaRamchandra
|
(000000)
|
|
29
|
BADNAWAR
|
MP-22-001-008-001/252-A
(Borda)
|
1722001008NRG24090620230109573
|
09/06/2023
|
Rekhabai Bansilal
|
1722001008WL012197
|
Rekhabai Bansilal
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654353
|
|
RekhabaiBansilal
|
(000000)
|
|
30
|
BADNAWAR
|
MP-22-001-008-001/260
(Borda)
|
1722001008NRG24090620230109579
|
09/06/2023
|
Surjbai Nandram
|
1722001008WL012197
|
Surjbai Nandram
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654353
|
|
SurjbaiNandram
|
(000000)
|
|
31
|
BADNAWAR
|
MP-22-001-008-001/260-A
(Borda)
|
1722001008NRG24090620230109580
|
09/06/2023
|
Bhart Nandram
|
1722001008WL012197
|
Bhart Nandram
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654353
|
|
BhartNandram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
32
|
BADNAWAR
|
MP-22-001-008-001/173-B
(Borda)
|
1722001008NRG24090620230109483
|
09/06/2023
|
Suraj Ishwa
|
1722001008WL012197
|
Suraj Ishwa
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654353
|
|
SurajIshwa
|
(000000)
|
|
33
|
BADNAWAR
|
MP-22-001-008-001/180-A
(Borda)
|
1722001008NRG24090620230109488
|
09/06/2023
|
Subhash Nanuram
|
1722001008WL012197
|
Subhash Nanuram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654353
|
|
SubhashNanuram
|
(000000)
|
|
34
|
BADNAWAR
|
MP-22-001-008-001/192-B
(Borda)
|
1722001008NRG24090620230109508
|
09/06/2023
|
Deelip Mohan
|
1722001008WL012197
|
Deelip Mohan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654353
|
|
DeelipMohan
|
(000000)
|
|
35
|
BADNAWAR
|
MP-22-001-008-001/251-A
(Borda)
|
1722001008NRG24090620230109570
|
09/06/2023
|
anita mukesh
|
1722001008WL012197
|
anita mukesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654353
|
|
anitamukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45305
|
45305
|
|
|
|
|
|
|
|