|
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-22-001-021-001/188
(Kankraj)
|
1722001021NRG24061120230521868
|
06/11/2023
|
shanta bai
|
1722001021WL055916
|
shanta bai
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318576117
|
|
shantabai
|
(000000)
|
|
2
|
BADNAWAR
|
MP-22-001-021-001/286
(Kankraj)
|
1722001021NRG24061120230521966
|
06/11/2023
|
Deepika
|
1722001021WL055916
|
Deepika
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318576117
|
|
Deepika
|
(000000)
|
|
3
|
BADNAWAR
|
MP-22-001-021-001/325
(Kankraj)
|
1722001021NRG24061120230521983
|
06/11/2023
|
DEEPAK
|
1722001021WL055916
|
DEEPAK
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318576117
|
|
DEEPAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BADNAWAR
|
MP-22-001-021-001/307
(Kankraj)
|
1722001021NRG24061120230521976
|
06/11/2023
|
Gullab
|
1722001021WL055916
|
Gullab
|
00165
|
IBKL0000032
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318576117
|
|
Gullab
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BADNAWAR
|
MP-22-001-021-001/262
(Kankraj)
|
1722001021NRG24061120230521941
|
06/11/2023
|
parvata bai
|
1722001021WL055916
|
parvata bai
|
00168
|
ICIC0003647
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318576117
|
|
parvatabai
|
(000000)
|
|
6
|
BADNAWAR
|
MP-22-001-021-001/288
(Kankraj)
|
1722001021NRG24061120230521970
|
06/11/2023
|
Vikash
|
1722001021WL055916
|
Vikash
|
00168
|
ICIC0003647
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318576117
|
|
Vikash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
BADNAWAR
|
MP-22-001-021-001/284
(Kankraj)
|
1722001021NRG24061120230521965
|
06/11/2023
|
Suresh
|
1722001021WL055916
|
Suresh
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318576117
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
BADNAWAR
|
MP-22-001-021-001/151-A
(Kankraj)
|
1722001021NRG24061120230521853
|
06/11/2023
|
BHERULAL
|
1722001021WL055916
|
BHERULAL
|
00415
|
SBIN0030043
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318576117
|
|
BHERULAL
|
(000000)
|
|
9
|
BADNAWAR
|
MP-22-001-021-001/171-B
(Kankraj)
|
1722001021NRG24061120230521866
|
06/11/2023
|
ARJUN
|
1722001021WL055916
|
ARJUN
|
00415
|
SBIN0030043
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318576117
|
|
ARJUN
|
(000000)
|
|
10
|
BADNAWAR
|
MP-22-001-021-001/290
(Kankraj)
|
1722001021NRG24061120230521972
|
06/11/2023
|
Jayant
|
1722001021WL055916
|
Jayant
|
00415
|
SBIN0030043
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318576117
|
|
Jayant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
BADNAWAR
|
MP-22-001-021-001/223-A
(Kankraj)
|
1722001021NRG24061120230521881
|
06/11/2023
|
SOHANLAL
|
1722001021WL055916
|
SOHANLAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318576117
|
|
SOHANLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
BADNAWAR
|
MP-22-001-021-001/219-A
(Kankraj)
|
1722001021NRG24061120230521879
|
06/11/2023
|
Sundarlal shankarlal
|
1722001021WL055916
|
Sundarlal shankarlal
|
00697
|
BKID0MG6070
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318576117
|
|
Sundarlalshankarlal
|
(000000)
|
|
13
|
BADNAWAR
|
MP-22-001-021-001/51
(Kankraj)
|
1722001021NRG24061120230521993
|
06/11/2023
|
Babulal bheraji
|
1722001021WL055916
|
Babulal bheraji
|
00697
|
BKID0MG6070
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318576117
|
|
Babulalbheraji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
BADNAWAR
|
MP-22-001-021-001/253
(Kankraj)
|
1722001021NRG24061120230521929
|
06/11/2023
|
Mukesh vardichand
|
1722001021WL055916
|
Mukesh vardichand
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318576117
|
|
Mukeshvardichand
|
(000000)
|
|
15
|
BADNAWAR
|
MP-22-001-021-001/256
(Kankraj)
|
1722001021NRG24061120230521931
|
06/11/2023
|
GAngaram Kaniram
|
1722001021WL055916
|
GAngaram Kaniram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318576117
|
|
GAngaramKaniram
|
(000000)
|
|
16
|
BADNAWAR
|
MP-22-001-021-001/265-A
(Kankraj)
|
1722001021NRG24061120230521946
|
06/11/2023
|
sndhaya
|
1722001021WL055916
|
sndhaya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318576117
|
|
sndhaya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BADNAWAR
|
MP1722001_061123FTO_347558
|
Bank of India
|
BKID0009804
|
BADNAWAR
|
3978
|
|
2
|
BADNAWAR
|
MP1722001_061123FTO_347558
|
IDBI Bank
|
IBKL0000032
|
PITHAMPUR
|
1326
|
|
3
|
BADNAWAR
|
MP1722001_061123FTO_347558
|
ICICI BANK
|
ICIC0003647
|
BADNWAR
|
2652
|
|
4
|
BADNAWAR
|
MP1722001_061123FTO_347558
|
State Bank of India
|
SBIN0003864
|
DEWAS
|
1326
|
|
5
|
BADNAWAR
|
MP1722001_061123FTO_347558
|
State Bank of India
|
SBIN0030043
|
BADNAWAR
|
3978
|
|
6
|
BADNAWAR
|
MP1722001_061123FTO_347558
|
India Post Payments Bank
|
IPOS0000001
|
DHAR
|
1326
|
|
7
|
BADNAWAR
|
MP1722001_061123FTO_347558
|
Madhya Pradesh Gramin Bank
|
BKID0MG6070
|
Dholana
|
2652
|
|
8
|
BADNAWAR
|
MP1722001_061123FTO_347558
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
Dholana
|
3978
|