|
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-22-001-022-003/74
(Saktali)
|
1722001085NRG24201120230549133
|
20/11/2023
|
Kalusingh Nirbhaysingh
|
1722001085WL058028
|
Kalusingh Nirbhaysingh
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325520018
|
|
KalusinghNirbhaysingh
|
(000000)
|
|
2
|
BADNAWAR
|
MP-22-001-032-007/15-A
(Nindwaniya)
|
1722001032NRG24201120230548314
|
20/11/2023
|
akit
|
1722001032WL057954
|
akit
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
01/01/2024
|
|
325520018
|
|
akit
|
(000000)
|
|
3
|
BADNAWAR
|
MP-22-001-032-007/166
(Nindwaniya)
|
1722001032NRG24201120230548316
|
20/11/2023
|
jitendar
|
1722001032WL057954
|
jitendar
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
01/01/2024
|
|
325520018
|
|
jitendar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
BADNAWAR
|
MP-22-001-047-003/74-A
(Kanwasa)
|
1722001047NRG24201120230548524
|
20/11/2023
|
Dharmpal
|
1722001047WL057974
|
Dharmpal
|
00048
|
BKID0009804
|
884
|
884
|
Processed
|
01/01/2024
|
|
325520018
|
|
Dharmpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
BADNAWAR
|
MP-22-001-049-003/26
(Diwanya)
|
1722001049NRG24201120230549511
|
20/11/2023
|
SURYABHANSINGH
|
1722001049WL058067
|
SURYABHANSINGH
|
00048
|
BKID0009811
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325520018
|
|
SURYABHANSINGH
|
(000000)
|
|
6
|
BADNAWAR
|
MP-22-001-049-004/56
(Diwanya)
|
1722001049NRG24201120230549513
|
20/11/2023
|
Rakesh Das
|
1722001049WL058067
|
Rakesh Das
|
00048
|
BKID0009811
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325520018
|
|
RakeshDas
|
(000000)
|
|
7
|
BADNAWAR
|
MP-22-001-049-004/59
(Diwanya)
|
1722001049NRG24201120230549515
|
20/11/2023
|
Manish Das
|
1722001049WL058067
|
Manish Das
|
00048
|
BKID0009811
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325520018
|
|
ManishDas
|
(000000)
|
|
8
|
BADNAWAR
|
MP-22-001-051-003/19
(Mousar)
|
1722001051NRG24191120230546703
|
20/11/2023
|
Kaluram Kodar
|
1722001051WL057831
|
Kaluram Kodar
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325520018
|
|
KaluramKodar
|
(000000)
|
|
9
|
BADNAWAR
|
MP-22-001-051-003/19-B
(Mousar)
|
1722001051NRG24191120230546704
|
20/11/2023
|
Devendra
|
1722001051WL057831
|
Devendra
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325520018
|
|
Devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
10
|
BADNAWAR
|
MP-22-001-006-001/169-B
(Karanpura)
|
1722001006NRG24201120230547260
|
20/11/2023
|
BHAVANA
|
1722001006WL057873
|
BHAVANA
|
00354
|
PUNB0683100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325520018
|
|
BHAVANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
BADNAWAR
|
MP-22-001-047-001/36-A
(Kanwasa)
|
1722001047NRG24201120230548520
|
20/11/2023
|
Arajun
|
1722001047WL057974
|
Arajun
|
00415
|
SBIN0030043
|
884
|
884
|
Processed
|
01/01/2024
|
|
325520018
|
|
Arajun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
12
|
BADNAWAR
|
MP-22-001-075-001/205
(Chirakhan)
|
1722001075NRG24201120230550090
|
20/11/2023
|
RAMESH SUKHRAM
|
1722001075WL058119
|
RAMESH SUKHRAM
|
00415
|
SBIN0030161
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325520018
|
|
RAMESHSUKHRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
BADNAWAR
|
MP-22-001-047-001/73
(Kanwasa)
|
1722001047NRG24201120230548523
|
20/11/2023
|
kalabai bapushingh
|
1722001047WL057974
|
kalabai bapushingh
|
00666
|
IDFB0041225
|
884
|
884
|
Processed
|
01/01/2024
|
|
325520018
|
|
kalabaibapushingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
14
|
BADNAWAR
|
MP-22-001-032-007/188
(Nindwaniya)
|
1722001032NRG24201120230548322
|
20/11/2023
|
Ganesh
|
1722001032WL057954
|
Ganesh
|
00697
|
BKID0MG6010
|
884
|
884
|
Processed
|
01/01/2024
|
|
325520018
|
|
Ganesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
15
|
BADNAWAR
|
MP-22-001-026-002/248
(Semalkheda)
|
1722001000NRG24201120230547887
|
20/11/2023
|
Sunil
|
1722001WL057912
|
Sunil
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325520018
|
|
Sunil
|
(000000)
|
|
16
|
BADNAWAR
|
MP-22-001-026-002/253
(Semalkheda)
|
1722001000NRG24201120230547888
|
20/11/2023
|
Lakhan Bheru
|
1722001WL057912
|
Lakhan Bheru
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325520018
|
|
LakhanBheru
|
(000000)
|
|
17
|
BADNAWAR
|
MP-22-001-026-002/264
(Semalkheda)
|
1722001000NRG24201120230547889
|
20/11/2023
|
Ishwar Luna
|
1722001WL057912
|
Ishwar Luna
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325520018
|
|
IshwarLuna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
18
|
BADNAWAR
|
MP-22-001-006-001/169-A
(Karanpura)
|
1722001006NRG24201120230547258
|
20/11/2023
|
PREMBAI Munna
|
1722001006WL057873
|
PREMBAI Munna
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325520018
|
|
PREMBAIMunna
|
(000000)
|
|
19
|
BADNAWAR
|
MP-22-001-006-001/202
(Karanpura)
|
1722001006NRG24201120230547250
|
20/11/2023
|
Radeshayam
|
1722001006WL057872
|
Radeshayam
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325520018
|
|
Radeshayam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
BADNAWAR
|
MP-22-001-013-003/562-A
(Sandla)
|
1722001013NRG24201120230547159
|
20/11/2023
|
Babulal Ambaram
|
1722001013WL057866
|
Babulal Ambaram
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325520018
|
|
BabulalAmbaram
|
(000000)
|
|
21
|
BADNAWAR
|
MP-22-001-013-003/65
(Sandla)
|
1722001013NRG24201120230547161
|
20/11/2023
|
Radhabai
|
1722001013WL057866
|
Radhabai
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325520018
|
|
Radhabai
|
(000000)
|
|
22
|
BADNAWAR
|
MP-22-001-013-003/65
(Sandla)
|
1722001013NRG24201120230547160
|
20/11/2023
|
Shobharam
|
1722001013WL057866
|
Shobharam
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325520018
|
|
Shobharam
|
(000000)
|
|
23
|
BADNAWAR
|
MP-22-001-013-003/729-A
(Sandla)
|
1722001013NRG24201120230547171
|
20/11/2023
|
Arjun
|
1722001013WL057866
|
Arjun
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325520018
|
|
Arjun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27183
|
27183
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BADNAWAR
|
MP1722001_201123FTO_360068
|
Bank of Baroda
|
BARB0DBBAKT
|
BAKHATGARH
|
3094
|
|
2
|
BADNAWAR
|
MP1722001_201123FTO_360068
|
Bank of India
|
BKID0009804
|
BADNAWAR
|
884
|
|
3
|
BADNAWAR
|
MP1722001_201123FTO_360068
|
Bank of India
|
BKID0009811
|
KANWAN
|
5967
|
|
4
|
BADNAWAR
|
MP1722001_201123FTO_360068
|
Punjab National Bank
|
PUNB0683100
|
Badnawar
|
1326
|
|
5
|
BADNAWAR
|
MP1722001_201123FTO_360068
|
State Bank of India
|
SBIN0030043
|
BADNAWAR
|
884
|
|
6
|
BADNAWAR
|
MP1722001_201123FTO_360068
|
State Bank of India
|
SBIN0030161
|
BIDWAL
|
1326
|
|
7
|
BADNAWAR
|
MP1722001_201123FTO_360068
|
IDFC Bank
|
IDFB0041225
|
BADNAWAR BRANCH
|
884
|
|
8
|
BADNAWAR
|
MP1722001_201123FTO_360068
|
Madhya Pradesh Gramin Bank
|
BKID0MG6010
|
Bakhatgarh
|
884
|
|
9
|
BADNAWAR
|
MP1722001_201123FTO_360068
|
Madhya Pradesh Gramin Bank
|
BKID0MG6030
|
Bhensola
|
3978
|
|
10
|
BADNAWAR
|
MP1722001_201123FTO_360068
|
Madhya Pradesh Gramin Bank
|
BKID0MG6031
|
Tilgara
|
2652
|
|
11
|
BADNAWAR
|
MP1722001_201123FTO_360068
|
Madhya Pradesh Gramin Bank
|
BKID0MG6060
|
Sandala
|
5304
|