|
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-22-001-073-001/124
(Karod Kala)
|
1722001073NRG24050220240779471
|
05/02/2024
|
Ashok Patel
|
1722001073WL076020
|
Ashok Patel
|
00045
|
BARB0BADNAW
|
884
|
884
|
Processed
|
27/03/2024
|
|
004628748
|
|
AshokPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BADNAWAR
|
MP-22-001-073-001/193
(Karod Kala)
|
1722001073NRG24050220240779478
|
05/02/2024
|
Anju
|
1722001073WL076020
|
Anju
|
00045
|
BARB0BADNAW
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628748
|
|
Anju
|
BANK OF BARODA(606985)
|
|
3
|
BADNAWAR
|
MP-22-001-073-001/211
(Karod Kala)
|
1722001073NRG24050220240779481
|
05/02/2024
|
Sangita
|
1722001073WL076020
|
Sangita
|
00045
|
BARB0BADNAW
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628748
|
|
Sangita
|
BANK OF BARODA(606985)
|
|
4
|
BADNAWAR
|
MP-22-001-073-001/213
(Karod Kala)
|
1722001073NRG24050220240779482
|
05/02/2024
|
Sonu
|
1722001073WL076020
|
Sonu
|
00045
|
BARB0BADNAW
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628748
|
|
Sonu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
BADNAWAR
|
MP-22-001-073-001/1023
(Karod Kala)
|
1722001073NRG24050220240779464
|
05/02/2024
|
Madhu
|
1722001073WL076020
|
Madhu
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628748
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADNAWAR
|
MP-22-001-073-001/200
(Karod Kala)
|
1722001073NRG24050220240779480
|
05/02/2024
|
Sunita Bai
|
1722001073WL076020
|
Sunita Bai
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628748
|
|
SunitaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
7
|
BADNAWAR
|
MP-22-001-073-001/1025
(Karod Kala)
|
1722001073NRG24050220240779465
|
05/02/2024
|
Vikram Singh
|
1722001073WL076020
|
Vikram Singh
|
00045
|
BARB0DBNAGD
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628748
|
|
VikramSingh
|
BANK OF BARODA(606985)
|
|
8
|
BADNAWAR
|
MP-22-001-073-001/140
(Karod Kala)
|
1722001073NRG24050220240779474
|
05/02/2024
|
Ravi
|
1722001073WL076020
|
Ravi
|
00045
|
BARB0DBNAGD
|
884
|
884
|
Processed
|
27/03/2024
|
|
004628748
|
|
Ravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BADNAWAR
|
MP-22-001-073-001/198
(Karod Kala)
|
1722001073NRG24050220240779479
|
05/02/2024
|
Ajay
|
1722001073WL076020
|
Ajay
|
00045
|
BARB0DBNAGD
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628748
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
BADNAWAR
|
MP-22-001-073-001/262
(Karod Kala)
|
1722001073NRG24050220240779484
|
05/02/2024
|
Hemlata
|
1722001073WL076020
|
Hemlata
|
00051
|
MAHB0000611
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628748
|
|
Hemlata
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
11
|
BADNAWAR
|
MP-22-001-010-002/137
(Dotriya)
|
1722001010NRG24050220240777785
|
05/02/2024
|
Lilabai
|
1722001010WL075915
|
Lilabai
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004628748
|
|
Lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BADNAWAR
|
MP-22-001-010-002/137
(Dotriya)
|
1722001010NRG24050220240777784
|
05/02/2024
|
Mohan Gobba
|
1722001010WL075915
|
Mohan Gobba
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628748
|
|
MohanGobba
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
13
|
BADNAWAR
|
MP-22-001-010-002/278
(Dotriya)
|
1722001010NRG24050220240777787
|
05/02/2024
|
SEEMA
|
1722001010WL075915
|
SEEMA
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628748
|
|
SEEMA
|
IDFC BANK LIMITED(608117)
|
|
14
|
BADNAWAR
|
MP-22-001-010-002/41
(Dotriya)
|
1722001010NRG24050220240777799
|
05/02/2024
|
Nandibai Hiralal
|
1722001010WL075917
|
Nandibai Hiralal
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004628748
|
|
NandibaiHiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BADNAWAR
|
MP-22-001-010-002/41-A
(Dotriya)
|
1722001010NRG24050220240777801
|
05/02/2024
|
Guddi Bai
|
1722001010WL075917
|
Guddi Bai
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004628748
|
|
GuddiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BADNAWAR
|
MP-22-001-010-002/41-A
(Dotriya)
|
1722001010NRG24050220240777800
|
05/02/2024
|
Suresh
|
1722001010WL075917
|
Suresh
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004628748
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BADNAWAR
|
MP-22-001-010-002/439
(Dotriya)
|
1722001010NRG24050220240777796
|
05/02/2024
|
Shaitam mangla
|
1722001010WL075916
|
Shaitam mangla
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004628748
|
|
Shaitammangla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BADNAWAR
|
MP-22-001-010-002/500
(Dotriya)
|
1722001010NRG24050220240777797
|
05/02/2024
|
Badri mangal
|
1722001010WL075916
|
Badri mangal
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004628748
|
|
Badrimangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BADNAWAR
|
MP-22-001-010-002/562-A
(Dotriya)
|
1722001010NRG24050220240777789
|
05/02/2024
|
Mukesh
|
1722001010WL075915
|
Mukesh
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004628748
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BADNAWAR
|
MP-22-001-010-002/605
(Dotriya)
|
1722001010NRG24050220240777790
|
05/02/2024
|
Mohan shambhu
|
1722001010WL075915
|
Mohan shambhu
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004628748
|
|
Mohanshambhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BADNAWAR
|
MP-22-001-010-002/605-A
(Dotriya)
|
1722001010NRG24050220240777791
|
05/02/2024
|
AMBARAM
|
1722001010WL075915
|
AMBARAM
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004628748
|
|
AMBARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BADNAWAR
|
MP-22-001-010-002/605-B
(Dotriya)
|
1722001010NRG24050220240777792
|
05/02/2024
|
kAMAL
|
1722001010WL075915
|
kAMAL
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004628748
|
|
kAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
23
|
BADNAWAR
|
MP-22-001-073-001/105
(Karod Kala)
|
1722001073NRG24050220240779466
|
05/02/2024
|
Jitendra
|
1722001073WL076020
|
Jitendra
|
00697
|
BKID0MG6049
|
884
|
884
|
Processed
|
27/03/2024
|
|
004628748
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BADNAWAR
|
MP-22-001-073-001/132
(Karod Kala)
|
1722001073NRG24050220240779472
|
05/02/2024
|
Pooja
|
1722001073WL076020
|
Pooja
|
00697
|
BKID0MG6049
|
884
|
884
|
Processed
|
27/03/2024
|
|
004628748
|
|
Pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BADNAWAR
|
MP-22-001-073-001/139
(Karod Kala)
|
1722001073NRG24050220240779473
|
05/02/2024
|
Gulista
|
1722001073WL076020
|
Gulista
|
00697
|
BKID0MG6049
|
884
|
884
|
Processed
|
27/03/2024
|
|
004628748
|
|
Gulista
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BADNAWAR
|
MP-22-001-073-001/172
(Karod Kala)
|
1722001073NRG24050220240779475
|
05/02/2024
|
Khushi
|
1722001073WL076020
|
Khushi
|
00697
|
BKID0MG6049
|
884
|
884
|
Processed
|
27/03/2024
|
|
004628748
|
|
Khushi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BADNAWAR
|
MP-22-001-073-001/174
(Karod Kala)
|
1722001073NRG24050220240779476
|
05/02/2024
|
Muskan
|
1722001073WL076020
|
Muskan
|
00697
|
BKID0MG6049
|
884
|
884
|
Processed
|
27/03/2024
|
|
004628748
|
|
Muskan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BADNAWAR
|
MP-22-001-073-001/214
(Karod Kala)
|
1722001073NRG24050220240779483
|
05/02/2024
|
Monu Dhakad
|
1722001073WL076020
|
Monu Dhakad
|
00697
|
BKID0MG6049
|
884
|
884
|
Processed
|
27/03/2024
|
|
004628748
|
|
MonuDhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BADNAWAR
|
MP-22-001-073-001/267
(Karod Kala)
|
1722001073NRG24050220240779485
|
05/02/2024
|
rajesh
|
1722001073WL076020
|
rajesh
|
00697
|
BKID0MG6049
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628748
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADNAWAR
|
MP-22-001-073-001/360
(Karod Kala)
|
1722001073NRG24050220240779489
|
05/02/2024
|
Pooja
|
1722001073WL076020
|
Pooja
|
00697
|
BKID0MG6049
|
884
|
884
|
Processed
|
26/03/2024
|
|
004628748
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BADNAWAR
|
MP-22-001-073-001/379
(Karod Kala)
|
1722001073NRG24050220240779490
|
05/02/2024
|
Sandeep Dhakad
|
1722001073WL076020
|
Sandeep Dhakad
|
00697
|
BKID0MG6049
|
884
|
884
|
Processed
|
27/03/2024
|
|
004628748
|
|
SandeepDhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
32
|
BADNAWAR
|
MP-22-001-010-002/105
(Dotriya)
|
1722001010NRG24050220240777794
|
05/02/2024
|
BADI BAI
|
1722001010WL075916
|
BADI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004628748
|
|
BADIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BADNAWAR
|
MP-22-001-010-002/105-A
(Dotriya)
|
1722001010NRG24050220240777795
|
05/02/2024
|
Sangita
|
1722001010WL075916
|
Sangita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004628748
|
|
Sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BADNAWAR
|
MP-22-001-010-002/278
(Dotriya)
|
1722001010NRG24050220240777786
|
05/02/2024
|
Piralal varda
|
1722001010WL075915
|
Piralal varda
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004628748
|
|
Piralalvarda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BADNAWAR
|
MP-22-001-010-002/41
(Dotriya)
|
1722001010NRG24050220240777798
|
05/02/2024
|
Nandibai Hiralal
|
1722001010WL075917
|
Nandibai Hiralal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004628748
|
|
NandibaiHiralal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
36
|
BADNAWAR
|
MP-22-001-010-002/41-B
(Dotriya)
|
1722001010NRG24050220240777802
|
05/02/2024
|
RUPESH
|
1722001010WL075917
|
RUPESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004628748
|
|
RUPESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BADNAWAR
|
MP-22-001-010-002/562
(Dotriya)
|
1722001010NRG24050220240777788
|
05/02/2024
|
Sugandh Kunvar
|
1722001010WL075915
|
Sugandh Kunvar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004628748
|
|
SugandhKunvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BADNAWAR
|
MP-22-001-010-002/614
(Dotriya)
|
1722001010NRG24050220240777793
|
05/02/2024
|
Rakesh sardarsingh
|
1722001010WL075915
|
Rakesh sardarsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004628748
|
|
Rakeshsardarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41990
|
41990
|
|
|
|
|
|
|
|