|
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-22-001-047-003/93
(Kanwasa)
|
1722001047NRG24230220240827418
|
23/02/2024
|
Meharban
|
1722001047WL079062
|
Meharban
|
00032
|
UTIB0002507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302325337
|
|
Meharban
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-047-003/90-D
(Kanwasa)
|
1722001047NRG24230220240827417
|
23/02/2024
|
Balram
|
1722001047WL079062
|
Balram
|
00045
|
BARB0BADNAW
|
884
|
884
|
Processed
|
12/04/2024
|
|
302325337
|
|
Balram
|
CANARA BANK(508532)
|
|
3
|
BADNAWAR
|
MP-22-001-047-003/90-D
(Kanwasa)
|
1722001047NRG24230220240827416
|
23/02/2024
|
Balram
|
1722001047WL079062
|
Balram
|
00045
|
BARB0BADNAW
|
884
|
884
|
Processed
|
12/04/2024
|
|
302325337
|
|
Balram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
BADNAWAR
|
MP-22-001-063-001/249
(Paykunda)
|
1722001063NRG24230220240827402
|
23/02/2024
|
Prakash
|
1722001063WL079060
|
Prakash
|
00045
|
BARB0DBNAGD
|
442
|
442
|
Processed
|
12/04/2024
|
|
302325337
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
5
|
BADNAWAR
|
MP-22-001-047-003/86-C
(Kanwasa)
|
1722001047NRG24230220240827415
|
23/02/2024
|
Kamalsingh
|
1722001047WL079062
|
Kamalsingh
|
00048
|
BKID0009804
|
884
|
884
|
Processed
|
12/04/2024
|
|
302325337
|
|
Kamalsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
BADNAWAR
|
MP-22-001-063-001/10
(Paykunda)
|
1722001063NRG24230220240827395
|
23/02/2024
|
shantoshbai
|
1722001063WL079060
|
shantoshbai
|
00048
|
BKID0009811
|
442
|
442
|
Processed
|
12/04/2024
|
|
302325337
|
|
shantoshbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
7
|
BADNAWAR
|
MP-22-001-063-001/117
(Paykunda)
|
1722001063NRG24230220240827397
|
23/02/2024
|
Gordansingh
|
1722001063WL079060
|
Gordansingh
|
00697
|
BKID0MG6006
|
442
|
442
|
Processed
|
12/04/2024
|
|
302325337
|
|
Gordansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
8
|
BADNAWAR
|
MP-22-001-063-001/147-A
(Paykunda)
|
1722001063NRG24230220240827399
|
23/02/2024
|
lalitabai
|
1722001063WL079060
|
lalitabai
|
00697
|
BKID0MG6006
|
442
|
442
|
Processed
|
12/04/2024
|
|
302325337
|
|
lalitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BADNAWAR
|
MP-22-001-063-001/254
(Paykunda)
|
1722001063NRG24230220240827403
|
23/02/2024
|
dharmendra sohan singh
|
1722001063WL079060
|
dharmendra sohan singh
|
00697
|
BKID0MG6006
|
442
|
442
|
Processed
|
12/04/2024
|
|
302325337
|
|
dharmendrasohansingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
BADNAWAR
|
MP-22-001-063-001/19
(Paykunda)
|
1722001063NRG24230220240827401
|
23/02/2024
|
Lalji Ramaji
|
1722001063WL079060
|
Lalji Ramaji
|
00697
|
BKID0MG6044
|
442
|
442
|
Processed
|
12/04/2024
|
|
302325337
|
|
LaljiRamaji
|
BANK OF BARODA(606985)
|
|
11
|
BADNAWAR
|
MP-22-001-063-001/26
(Paykunda)
|
1722001063NRG24230220240827404
|
23/02/2024
|
Lilabai
|
1722001063WL079060
|
Lilabai
|
00697
|
BKID0MG6044
|
442
|
442
|
Processed
|
12/04/2024
|
|
302325337
|
|
Lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
12
|
BADNAWAR
|
MP-22-001-063-001/10-A
(Paykunda)
|
1722001063NRG24230220240827396
|
23/02/2024
|
Sulochanabai
|
1722001063WL079060
|
Sulochanabai
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302325337
|
|
Sulochanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BADNAWAR
|
MP-22-001-063-001/121
(Paykunda)
|
1722001063NRG24230220240827398
|
23/02/2024
|
naraynsingh
|
1722001063WL079060
|
naraynsingh
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302325337
|
|
naraynsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BADNAWAR
|
MP-22-001-063-001/183-A
(Paykunda)
|
1722001063NRG24230220240827400
|
23/02/2024
|
Seemabai
|
1722001063WL079060
|
Seemabai
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302325337
|
|
Seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BADNAWAR
|
MP1722001_230224APB_FTO_473452
|
AXIS BANK
|
UTIB0002507
|
Pitgara
|
884
|
|
2
|
BADNAWAR
|
MP1722001_230224APB_FTO_473452
|
Bank of Baroda
|
BARB0BADNAW
|
BADNAWAR,MADHYA PRADESH
|
1768
|
|
3
|
BADNAWAR
|
MP1722001_230224APB_FTO_473452
|
Bank of Baroda
|
BARB0DBNAGD
|
NAGDA
|
442
|
|
4
|
BADNAWAR
|
MP1722001_230224APB_FTO_473452
|
Bank of India
|
BKID0009804
|
BADNAWAR
|
884
|
|
5
|
BADNAWAR
|
MP1722001_230224APB_FTO_473452
|
Bank of India
|
BKID0009811
|
KANWAN
|
442
|
|
6
|
BADNAWAR
|
MP1722001_230224APB_FTO_473452
|
Madhya Pradesh Gramin Bank
|
BKID0MG6006
|
Khachroda
|
1326
|
|
7
|
BADNAWAR
|
MP1722001_230224APB_FTO_473452
|
Madhya Pradesh Gramin Bank
|
BKID0MG6044
|
Nagada
|
884
|
|
8
|
BADNAWAR
|
MP1722001_230224APB_FTO_473452
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
KHACHRODA (MPGB)
|
1326
|