|
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
|
BADOD
|
MP-19-003-060-001/113
()
|
1719003060NRG24230620230157453
|
23/06/2023
|
DHAPU BAI
|
1719003060WL010519
|
DHAPU BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216044
|
|
DHAPUBAI
|
BANK OF INDIA(508505)
|
|
2
|
BADOD
|
MP-19-003-060-001/125
()
|
1719003060NRG24230620230157454
|
23/06/2023
|
SHANKAR LAL
|
1719003060WL010519
|
SHANKAR LAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216044
|
|
SHANKARLAL
|
BANK OF INDIA(508505)
|
|
3
|
BADOD
|
MP-19-003-060-001/125-A
()
|
1719003060NRG24230620230157455
|
23/06/2023
|
NARAYAN
|
1719003060WL010519
|
NARAYAN
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216044
|
|
NARAYAN
|
BANK OF INDIA(508505)
|
|
4
|
BADOD
|
MP-19-003-060-001/125-A
()
|
1719003060NRG24230620230157456
|
23/06/2023
|
PREM BAI
|
1719003060WL010519
|
PREM BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216044
|
|
PREMBAI
|
BANK OF INDIA(508505)
|
|
5
|
BADOD
|
MP-19-003-060-001/176-A
()
|
1719003060NRG24230620230157458
|
23/06/2023
|
RESHMA BEE
|
1719003060WL010519
|
RESHMA BEE
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216044
|
|
RESHMABEE
|
BANK OF INDIA(508505)
|
|
6
|
BADOD
|
MP-19-003-060-001/184
()
|
1719003060NRG24230620230157459
|
23/06/2023
|
MAN SINGH
|
1719003060WL010519
|
MAN SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216044
|
|
MANSINGH
|
INDIAN BANK(607105)
|
|
7
|
BADOD
|
MP-19-003-060-001/186
()
|
1719003060NRG24230620230157447
|
23/06/2023
|
ANTER SINGH
|
1719003060WL010518
|
ANTER SINGH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591216044
|
|
ANTERSINGH
|
BANK OF INDIA(508505)
|
|
8
|
BADOD
|
MP-19-003-060-001/200
()
|
1719003060NRG24230620230157460
|
23/06/2023
|
GOPALSHARMA
|
1719003060WL010519
|
GOPALSHARMA
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216044
|
|
GOPALSHARMA
|
HDFC BANK LTD(607152)
|
|
9
|
BADOD
|
MP-19-003-060-001/200-A
()
|
1719003060NRG24230620230157461
|
23/06/2023
|
NIRAJ
|
1719003060WL010519
|
NIRAJ
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216044
|
|
NIRAJ
|
BANK OF INDIA(508505)
|
|
10
|
BADOD
|
MP-19-003-060-001/206
()
|
1719003060NRG24230620230157462
|
23/06/2023
|
SHIV LAL
|
1719003060WL010519
|
SHIV LAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216044
|
|
SHIVLAL
|
BANK OF INDIA(508505)
|
|
11
|
BADOD
|
MP-19-003-060-001/21
()
|
1719003060NRG24230620230157463
|
23/06/2023
|
RAMESH
|
1719003060WL010519
|
RAMESH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216044
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
12
|
BADOD
|
MP-19-003-060-001/213
()
|
1719003060NRG24230620230157448
|
23/06/2023
|
VIKRAM SINGH
|
1719003060WL010518
|
VIKRAM SINGH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591216044
|
|
VIKRAMSINGH
|
BANK OF INDIA(508505)
|
|
13
|
BADOD
|
MP-19-003-060-001/219
()
|
1719003060NRG24230620230157464
|
23/06/2023
|
UDA
|
1719003060WL010519
|
UDA
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216044
|
|
UDA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
14
|
BADOD
|
MP-19-003-060-001/219-B
()
|
1719003060NRG24230620230157465
|
23/06/2023
|
kamlesh
|
1719003060WL010519
|
kamlesh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216044
|
|
kamlesh
|
BANK OF INDIA(508505)
|
|
15
|
BADOD
|
MP-19-003-060-001/219-B
()
|
1719003060NRG24230620230157466
|
23/06/2023
|
manju bai
|
1719003060WL010519
|
manju bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216044
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
16
|
BADOD
|
MP-19-003-060-001/223-A
()
|
1719003060NRG24230620230157467
|
23/06/2023
|
KARANSINGH
|
1719003060WL010519
|
KARANSINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216044
|
|
KARANSINGH
|
BANK OF INDIA(508505)
|
|
17
|
BADOD
|
MP-19-003-060-001/223-A
()
|
1719003060NRG24230620230157468
|
23/06/2023
|
RAJU BAI
|
1719003060WL010519
|
RAJU BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216044
|
|
RAJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BADOD
|
MP-19-003-060-001/228
()
|
1719003060NRG24230620230157469
|
23/06/2023
|
RAM LAL
|
1719003060WL010519
|
RAM LAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216044
|
|
RAMLAL
|
BANK OF INDIA(508505)
|
|
19
|
BADOD
|
MP-19-003-060-001/228-B
()
|
1719003060NRG24230620230157449
|
23/06/2023
|
Rakesh talilor
|
1719003060WL010518
|
Rakesh talilor
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591216044
|
|
Rakeshtalilor
|
BANK OF INDIA(508505)
|
|
20
|
BADOD
|
MP-19-003-060-001/229
()
|
1719003060NRG24230620230157470
|
23/06/2023
|
BALCHAND
|
1719003060WL010519
|
BALCHAND
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216044
|
|
BALCHAND
|
BANK OF INDIA(508505)
|
|
21
|
BADOD
|
MP-19-003-060-001/229-A
()
|
1719003060NRG24230620230157450
|
23/06/2023
|
Rajesh
|
1719003060WL010518
|
Rajesh
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591216044
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
22
|
BADOD
|
MP-19-003-060-001/249
()
|
1719003060NRG24230620230157471
|
23/06/2023
|
Radheshyan
|
1719003060WL010519
|
Radheshyan
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216044
|
|
Radheshyan
|
BANK OF INDIA(508505)
|
|
23
|
BADOD
|
MP-19-003-060-001/249
()
|
1719003060NRG24230620230157472
|
23/06/2023
|
raju bai
|
1719003060WL010519
|
raju bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216044
|
|
rajubai
|
BANK OF INDIA(508505)
|
|
24
|
BADOD
|
MP-19-003-060-001/249-B
()
|
1719003060NRG24230620230157474
|
23/06/2023
|
Sangeeta bai
|
1719003060WL010519
|
Sangeeta bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216044
|
|
Sangeetabai
|
BANK OF INDIA(508505)
|
|
25
|
BADOD
|
MP-19-003-060-001/266
()
|
1719003060NRG24230620230157477
|
23/06/2023
|
LILA BAI
|
1719003060WL010519
|
LILA BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216044
|
|
LILABAI
|
BANK OF INDIA(508505)
|
|
26
|
BADOD
|
MP-19-003-060-001/266
()
|
1719003060NRG24230620230157476
|
23/06/2023
|
RATAN LAL
|
1719003060WL010519
|
RATAN LAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216044
|
|
RATANLAL
|
BANK OF INDIA(508505)
|
|
27
|
BADOD
|
MP-19-003-060-001/271
()
|
1719003060NRG24230620230157478
|
23/06/2023
|
MOHAN LAL
|
1719003060WL010519
|
MOHAN LAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216044
|
|
MOHANLAL
|
BANK OF INDIA(508505)
|
|
28
|
BADOD
|
MP-19-003-060-001/276
()
|
1719003060NRG24230620230157479
|
23/06/2023
|
LALU PRASAD
|
1719003060WL010519
|
LALU PRASAD
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216044
|
|
LALUPRASAD
|
BANK OF INDIA(508505)
|
|
29
|
BADOD
|
MP-19-003-060-001/276
()
|
1719003060NRG24230620230157480
|
23/06/2023
|
PREM BAI
|
1719003060WL010519
|
PREM BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216044
|
|
PREMBAI
|
BANK OF INDIA(508505)
|
|
30
|
BADOD
|
MP-19-003-060-001/30-B
()
|
1719003060NRG24230620230157481
|
23/06/2023
|
Santosh bai
|
1719003060WL010519
|
Santosh bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216044
|
|
Santoshbai
|
BANK OF INDIA(508505)
|
|
31
|
BADOD
|
MP-19-003-060-001/50
()
|
1719003060NRG24230620230157482
|
23/06/2023
|
GUMAN JI
|
1719003060WL010519
|
GUMAN JI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216044
|
|
GUMANJI
|
BANK OF INDIA(508505)
|
|
32
|
BADOD
|
MP-19-003-060-002/137
()
|
1719003060NRG24230620230157483
|
23/06/2023
|
KANIRAM
|
1719003060WL010519
|
KANIRAM
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216044
|
|
KANIRAM
|
BANK OF INDIA(508505)
|
|
33
|
BADOD
|
MP-19-003-060-002/137
()
|
1719003060NRG24230620230157484
|
23/06/2023
|
TEJA BAI
|
1719003060WL010519
|
TEJA BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216044
|
|
TEJABAI
|
BANK OF INDIA(508505)
|
|
34
|
BADOD
|
MP-19-003-060-002/137-A
()
|
1719003060NRG24230620230157486
|
23/06/2023
|
sangita bai
|
1719003060WL010519
|
sangita bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216044
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
35
|
BADOD
|
MP-19-003-060-002/137-A
()
|
1719003060NRG24230620230157485
|
23/06/2023
|
Sewaram
|
1719003060WL010519
|
Sewaram
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216044
|
|
Sewaram
|
BANK OF INDIA(508505)
|
|
36
|
BADOD
|
MP-19-003-060-002/205
()
|
1719003060NRG24230620230157487
|
23/06/2023
|
Mohan Lal
|
1719003060WL010519
|
Mohan Lal
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216044
|
|
MohanLal
|
BANK OF INDIA(508505)
|
|
37
|
BADOD
|
MP-19-003-060-002/206
()
|
1719003060NRG24230620230157488
|
23/06/2023
|
NITESH
|
1719003060WL010519
|
NITESH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216044
|
|
NITESH
|
BANK OF INDIA(508505)
|
|
38
|
BADOD
|
MP-19-003-060-002/31
()
|
1719003060NRG24230620230157489
|
23/06/2023
|
DEVILAL
|
1719003060WL010519
|
DEVILAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216044
|
|
DEVILAL
|
BANK OF INDIA(508505)
|
|
39
|
BADOD
|
MP-19-003-060-002/31
()
|
1719003060NRG24230620230157490
|
23/06/2023
|
gopal
|
1719003060WL010519
|
gopal
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216044
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADOD
|
MP-19-003-060-002/95
()
|
1719003060NRG24230620230157491
|
23/06/2023
|
SAWARAM
|
1719003060WL010519
|
SAWARAM
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216044
|
|
SAWARAM
|
BANK OF INDIA(508505)
|
|
41
|
BADOD
|
MP-19-003-060-002/95-A
()
|
1719003060NRG24230620230157492
|
23/06/2023
|
PRAKASHCHANDRA
|
1719003060WL010519
|
PRAKASHCHANDRA
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216044
|
|
PRAKASHCHANDRA
|
BANK OF INDIA(508505)
|
|
42
|
BADOD
|
MP-19-003-060-002/95-A
()
|
1719003060NRG24230620230157493
|
23/06/2023
|
SANTOSH BAI
|
1719003060WL010519
|
SANTOSH BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216044
|
|
SANTOSHBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54808
|
54808
|
|
|
|
|
|
|
|
|
43
|
BADOD
|
MP-19-003-060-001/176-A
()
|
1719003060NRG24230620230157457
|
23/06/2023
|
FIROJ KHA
|
1719003060WL010519
|
FIROJ KHA
|
00415
|
SBIN0061092
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591216044
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
BADOD
|
MP-19-003-060-001/255-A
()
|
1719003060NRG24230620230157475
|
23/06/2023
|
Ishvar singh
|
1719003060WL010519
|
Ishvar singh
|
00697
|
BKID0MG0156
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216044
|
|
Ishvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BADOD
|
MP-19-003-060-001/262
()
|
1719003060NRG24230620230157452
|
23/06/2023
|
Karan singh anjana
|
1719003060WL010518
|
Karan singh anjana
|
00697
|
BKID0MG0156
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591216044
|
|
Karansinghanjana
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58565
|
58565
|
|
|
|
|
|
|
|