|
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
|
BADWARA
|
MP-44-003-045-001/1086-A
(BARNMAHGOWA)
|
1744003045NRG24220120240747017
|
22/01/2024
|
jhlla
|
1744003045WL029942
|
jhlla
|
00176
|
IDIB000K705
|
975
|
975
|
Processed
|
28/03/2024
|
|
039041014
|
|
jhlla
|
STATE BANK OF INDIA(508548)
|
|
2
|
BADWARA
|
MP-44-003-045-001/1086-A
(BARNMAHGOWA)
|
1744003045NRG24220120240747018
|
22/01/2024
|
munni bai
|
1744003045WL029942
|
munni bai
|
00176
|
IDIB000K705
|
975
|
975
|
Processed
|
28/03/2024
|
|
039041014
|
|
munnibai
|
INDIAN BANK(607105)
|
|
3
|
BADWARA
|
MP-44-003-045-001/1099-B
(BARNMAHGOWA)
|
1744003045NRG24220120240747019
|
22/01/2024
|
SANTRAM
|
1744003045WL029942
|
SANTRAM
|
00176
|
IDIB000K705
|
780
|
780
|
Processed
|
28/03/2024
|
|
039041014
|
|
SANTRAM
|
INDIAN BANK(607105)
|
|
4
|
BADWARA
|
MP-44-003-045-001/1104
(BARNMAHGOWA)
|
1744003045NRG24220120240747020
|
22/01/2024
|
bueya
|
1744003045WL029942
|
bueya
|
00176
|
IDIB000K705
|
975
|
975
|
Processed
|
28/03/2024
|
|
039041014
|
|
bueya
|
INDIAN BANK(607105)
|
|
5
|
BADWARA
|
MP-44-003-045-001/1104
(BARNMAHGOWA)
|
1744003045NRG24220120240747021
|
22/01/2024
|
gorelal
|
1744003045WL029942
|
gorelal
|
00176
|
IDIB000K705
|
780
|
780
|
Processed
|
28/03/2024
|
|
039041014
|
|
gorelal
|
INDIAN BANK(607105)
|
|
6
|
BADWARA
|
MP-44-003-045-001/1104-A
(BARNMAHGOWA)
|
1744003045NRG24220120240747022
|
22/01/2024
|
SAKUN
|
1744003045WL029942
|
SAKUN
|
00176
|
IDIB000K705
|
975
|
975
|
Processed
|
28/03/2024
|
|
039041014
|
|
SAKUN
|
INDIAN BANK(607105)
|
|
7
|
BADWARA
|
MP-44-003-045-001/1118
(BARNMAHGOWA)
|
1744003045NRG24220120240747023
|
22/01/2024
|
munni bai
|
1744003045WL029942
|
munni bai
|
00176
|
IDIB000K705
|
975
|
975
|
Processed
|
28/03/2024
|
|
039041014
|
|
munnibai
|
INDIAN BANK(607105)
|
|
8
|
BADWARA
|
MP-44-003-045-001/1122-A
(BARNMAHGOWA)
|
1744003045NRG24220120240747025
|
22/01/2024
|
BELA KALI KOL
|
1744003045WL029942
|
BELA KALI KOL
|
00176
|
IDIB000K705
|
975
|
975
|
Processed
|
28/03/2024
|
|
039041014
|
|
BELAKALIKOL
|
INDIAN BANK(607105)
|
|
9
|
BADWARA
|
MP-44-003-045-001/1122-A
(BARNMAHGOWA)
|
1744003045NRG24220120240747024
|
22/01/2024
|
NAVALKISHOR
|
1744003045WL029942
|
NAVALKISHOR
|
00176
|
IDIB000K705
|
975
|
975
|
Processed
|
28/03/2024
|
|
039041014
|
|
NAVALKISHOR
|
INDIAN BANK(607105)
|
|
10
|
BADWARA
|
MP-44-003-045-001/1127
(BARNMAHGOWA)
|
1744003045NRG24220120240747026
|
22/01/2024
|
babi
|
1744003045WL029942
|
babi
|
00176
|
IDIB000K705
|
585
|
585
|
Processed
|
28/03/2024
|
|
039041014
|
|
babi
|
INDIAN BANK(607105)
|
|
11
|
BADWARA
|
MP-44-003-045-001/1129
(BARNMAHGOWA)
|
1744003045NRG24220120240747027
|
22/01/2024
|
somvati
|
1744003045WL029942
|
somvati
|
00176
|
IDIB000K705
|
585
|
585
|
Processed
|
28/03/2024
|
|
039041014
|
|
somvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BADWARA
|
MP-44-003-045-001/1143
(BARNMAHGOWA)
|
1744003045NRG24220120240747029
|
22/01/2024
|
lodhi bai
|
1744003045WL029942
|
lodhi bai
|
00176
|
IDIB000K705
|
780
|
780
|
Processed
|
28/03/2024
|
|
039041014
|
|
lodhibai
|
INDIAN BANK(607105)
|
|
13
|
BADWARA
|
MP-44-003-045-001/1143
(BARNMAHGOWA)
|
1744003045NRG24220120240747028
|
22/01/2024
|
shital
|
1744003045WL029942
|
shital
|
00176
|
IDIB000K705
|
780
|
780
|
Processed
|
28/03/2024
|
|
039041014
|
|
shital
|
INDIAN BANK(607105)
|
|
14
|
BADWARA
|
MP-44-003-045-001/1145
(BARNMAHGOWA)
|
1744003045NRG24220120240747030
|
22/01/2024
|
santi
|
1744003045WL029942
|
santi
|
00176
|
IDIB000K705
|
975
|
975
|
Processed
|
28/03/2024
|
|
039041014
|
|
santi
|
INDIAN BANK(607105)
|
|
15
|
BADWARA
|
MP-44-003-045-001/1147
(BARNMAHGOWA)
|
1744003045NRG24220120240747031
|
22/01/2024
|
syam lal
|
1744003045WL029942
|
syam lal
|
00176
|
IDIB000K705
|
975
|
975
|
Processed
|
28/03/2024
|
|
039041014
|
|
syamlal
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADWARA
|
MP-44-003-045-001/1148
(BARNMAHGOWA)
|
1744003045NRG24220120240747032
|
22/01/2024
|
ramshakha
|
1744003045WL029942
|
ramshakha
|
00176
|
IDIB000K705
|
975
|
975
|
Processed
|
28/03/2024
|
|
039041014
|
|
ramshakha
|
INDIAN BANK(607105)
|
|
17
|
BADWARA
|
MP-44-003-045-001/1154
(BARNMAHGOWA)
|
1744003045NRG24220120240747033
|
22/01/2024
|
sita
|
1744003045WL029942
|
sita
|
00176
|
IDIB000K705
|
780
|
780
|
Processed
|
28/03/2024
|
|
039041014
|
|
sita
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADWARA
|
MP-44-003-045-001/1170
(BARNMAHGOWA)
|
1744003045NRG24220120240747034
|
22/01/2024
|
kushum
|
1744003045WL029942
|
kushum
|
00176
|
IDIB000K705
|
975
|
975
|
Processed
|
28/03/2024
|
|
039041014
|
|
kushum
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADWARA
|
MP-44-003-045-001/1170
(BARNMAHGOWA)
|
1744003045NRG24220120240747035
|
22/01/2024
|
MEJAJI
|
1744003045WL029942
|
MEJAJI
|
00176
|
IDIB000K705
|
780
|
780
|
Processed
|
28/03/2024
|
|
039041014
|
|
MEJAJI
|
INDIAN BANK(607105)
|
|
20
|
BADWARA
|
MP-44-003-045-001/1175
(BARNMAHGOWA)
|
1744003045NRG24220120240747037
|
22/01/2024
|
gudiya
|
1744003045WL029942
|
gudiya
|
00176
|
IDIB000K705
|
975
|
975
|
Processed
|
28/03/2024
|
|
039041014
|
|
gudiya
|
INDIAN BANK(607105)
|
|
21
|
BADWARA
|
MP-44-003-045-001/1175
(BARNMAHGOWA)
|
1744003045NRG24220120240747036
|
22/01/2024
|
rambali
|
1744003045WL029942
|
rambali
|
00176
|
IDIB000K705
|
195
|
195
|
Processed
|
28/03/2024
|
|
039041014
|
|
rambali
|
INDIAN BANK(607105)
|
|
22
|
BADWARA
|
MP-44-003-045-001/236-A
(BARNMAHGOWA)
|
1744003045NRG24220120240747039
|
22/01/2024
|
BRIJESH
|
1744003045WL029942
|
BRIJESH
|
00176
|
IDIB000K705
|
975
|
975
|
Processed
|
28/03/2024
|
|
039041014
|
|
BRIJESH
|
INDIAN BANK(607105)
|
|
23
|
BADWARA
|
MP-44-003-045-001/881-A
(BARNMAHGOWA)
|
1744003045NRG24220120240747042
|
22/01/2024
|
BHURI BAI
|
1744003045WL029942
|
BHURI BAI
|
00176
|
IDIB000K705
|
780
|
780
|
Processed
|
28/03/2024
|
|
039041014
|
|
BHURIBAI
|
INDIAN BANK(607105)
|
|
24
|
BADWARA
|
MP-44-003-045-001/909
(BARNMAHGOWA)
|
1744003045NRG24220120240747045
|
22/01/2024
|
sheela
|
1744003045WL029942
|
sheela
|
00176
|
IDIB000K705
|
780
|
780
|
Processed
|
28/03/2024
|
|
039041014
|
|
sheela
|
INDIAN BANK(607105)
|
|
25
|
BADWARA
|
MP-44-003-045-001/914
(BARNMAHGOWA)
|
1744003045NRG24220120240747046
|
22/01/2024
|
TULSA BAI
|
1744003045WL029942
|
TULSA BAI
|
00176
|
IDIB000K705
|
975
|
975
|
Processed
|
28/03/2024
|
|
039041014
|
|
TULSABAI
|
INDIAN BANK(607105)
|
|
26
|
BADWARA
|
MP-44-003-045-001/921
(BARNMAHGOWA)
|
1744003045NRG24220120240747047
|
22/01/2024
|
SEETA SINGH
|
1744003045WL029942
|
SEETA SINGH
|
00176
|
IDIB000K705
|
585
|
585
|
Processed
|
28/03/2024
|
|
039041014
|
|
SEETASINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
27
|
BADWARA
|
MP-44-003-045-001/1085-A
(BARNMAHGOWA)
|
1744003045NRG24220120240747016
|
22/01/2024
|
KALAVATI
|
1744003045WL029942
|
KALAVATI
|
00415
|
SBIN0003710
|
975
|
975
|
Processed
|
28/03/2024
|
|
039041014
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADWARA
|
MP-44-003-045-001/1085-A
(BARNMAHGOWA)
|
1744003045NRG24220120240747015
|
22/01/2024
|
SUGREEV
|
1744003045WL029942
|
SUGREEV
|
00415
|
SBIN0003710
|
975
|
975
|
Processed
|
28/03/2024
|
|
039041014
|
|
SUGREEV
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADWARA
|
MP-44-003-045-001/1189
(BARNMAHGOWA)
|
1744003045NRG24220120240747038
|
22/01/2024
|
Sumitra
|
1744003045WL029942
|
Sumitra
|
00415
|
SBIN0003710
|
780
|
780
|
Processed
|
28/03/2024
|
|
039041014
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADWARA
|
MP-44-003-045-001/236-A
(BARNMAHGOWA)
|
1744003045NRG24220120240747040
|
22/01/2024
|
UMA BAI BARMAN
|
1744003045WL029942
|
UMA BAI BARMAN
|
00415
|
SBIN0003710
|
975
|
975
|
Processed
|
28/03/2024
|
|
039041014
|
|
UMABAIBARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BADWARA
|
MP-44-003-045-001/881
(BARNMAHGOWA)
|
1744003045NRG24220120240747041
|
22/01/2024
|
BHAGWATI SINGH GOND
|
1744003045WL029942
|
BHAGWATI SINGH GOND
|
00415
|
SBIN0003710
|
975
|
975
|
Processed
|
28/03/2024
|
|
039041014
|
|
BHAGWATISINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADWARA
|
MP-44-003-045-001/886
(BARNMAHGOWA)
|
1744003045NRG24220120240747043
|
22/01/2024
|
RAMKALI SINGH GOND
|
1744003045WL029942
|
RAMKALI SINGH GOND
|
00415
|
SBIN0003710
|
780
|
780
|
Processed
|
28/03/2024
|
|
039041014
|
|
RAMKALISINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADWARA
|
MP-44-003-045-001/890
(BARNMAHGOWA)
|
1744003045NRG24220120240747044
|
22/01/2024
|
GUDDI
|
1744003045WL029942
|
GUDDI
|
00415
|
SBIN0003710
|
780
|
780
|
Processed
|
28/03/2024
|
|
039041014
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28080
|
28080
|
|
|
|
|
|
|
|