|
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-22-001-006-001/178
(Karanpura)
|
1722001006NRG24271120230559186
|
28/11/2023
|
sita bai
|
1722001006WL058894
|
sita bai
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322131537
|
|
sitabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-006-001/153-A
(Karanpura)
|
1722001006NRG24271120230559148
|
28/11/2023
|
lalita bai
|
1722001006WL058891
|
lalita bai
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322131537
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BADNAWAR
|
MP-22-001-006-001/47-A
(Karanpura)
|
1722001006NRG24281120230560826
|
28/11/2023
|
GOPAL
|
1722001006WL059046
|
GOPAL
|
00415
|
SBIN0030043
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322131537
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BADNAWAR
|
MP-22-001-006-001/100
(Karanpura)
|
1722001006NRG24281120230560818
|
28/11/2023
|
Premsingh Shiva
|
1722001006WL059046
|
Premsingh Shiva
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322131537
|
|
PremsinghShiva
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
5
|
BADNAWAR
|
MP-22-001-006-001/112-A
(Karanpura)
|
1722001006NRG24281120230560807
|
28/11/2023
|
JANI BAI
|
1722001006WL059045
|
JANI BAI
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322131537
|
|
JANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BADNAWAR
|
MP-22-001-006-001/115
(Karanpura)
|
1722001006NRG24271120230559143
|
28/11/2023
|
hannu bai
|
1722001006WL058891
|
hannu bai
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322131537
|
|
hannubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BADNAWAR
|
MP-22-001-006-001/115
(Karanpura)
|
1722001006NRG24271120230559142
|
28/11/2023
|
Mangu nanuram
|
1722001006WL058891
|
Mangu nanuram
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322131537
|
|
Mangunanuram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
8
|
BADNAWAR
|
MP-22-001-006-001/115-B
(Karanpura)
|
1722001006NRG24271120230559144
|
28/11/2023
|
Devisingh Mangu
|
1722001006WL058891
|
Devisingh Mangu
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322131537
|
|
DevisinghMangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BADNAWAR
|
MP-22-001-006-001/115-B
(Karanpura)
|
1722001006NRG24271120230559145
|
28/11/2023
|
RAJU BAI
|
1722001006WL058891
|
RAJU BAI
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322131537
|
|
RAJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BADNAWAR
|
MP-22-001-006-001/118
(Karanpura)
|
1722001006NRG24281120230560819
|
28/11/2023
|
Piru sidhu
|
1722001006WL059046
|
Piru sidhu
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322131537
|
|
Pirusidhu
|
BANK OF INDIA(508505)
|
|
11
|
BADNAWAR
|
MP-22-001-006-001/120
(Karanpura)
|
1722001006NRG24281120230560821
|
28/11/2023
|
NANDI BAI
|
1722001006WL059046
|
NANDI BAI
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322131537
|
|
NANDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BADNAWAR
|
MP-22-001-006-001/120
(Karanpura)
|
1722001006NRG24281120230560820
|
28/11/2023
|
Shantilal Bijal
|
1722001006WL059046
|
Shantilal Bijal
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322131537
|
|
ShantilalBijal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BADNAWAR
|
MP-22-001-006-001/125-A
(Karanpura)
|
1722001006NRG24281120230560808
|
28/11/2023
|
Bharat
|
1722001006WL059045
|
Bharat
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322131537
|
|
Bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BADNAWAR
|
MP-22-001-006-001/138
(Karanpura)
|
1722001006NRG24281120230560810
|
28/11/2023
|
Kamli bai
|
1722001006WL059045
|
Kamli bai
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322131537
|
|
Kamlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BADNAWAR
|
MP-22-001-006-001/138
(Karanpura)
|
1722001006NRG24281120230560809
|
28/11/2023
|
Mulchand ambaram
|
1722001006WL059045
|
Mulchand ambaram
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322131537
|
|
Mulchandambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BADNAWAR
|
MP-22-001-006-001/145
(Karanpura)
|
1722001006NRG24281120230560793
|
28/11/2023
|
Lila madan
|
1722001006WL059044
|
Lila madan
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322131537
|
|
Lilamadan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BADNAWAR
|
MP-22-001-006-001/152
(Karanpura)
|
1722001006NRG24281120230560811
|
28/11/2023
|
Teju ambaram
|
1722001006WL059045
|
Teju ambaram
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322131537
|
|
Tejuambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BADNAWAR
|
MP-22-001-006-001/153
(Karanpura)
|
1722001006NRG24271120230559146
|
28/11/2023
|
Dashrath sukhram
|
1722001006WL058891
|
Dashrath sukhram
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322131537
|
|
Dashrathsukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BADNAWAR
|
MP-22-001-006-001/153-A
(Karanpura)
|
1722001006NRG24271120230559147
|
28/11/2023
|
Ganshayam
|
1722001006WL058891
|
Ganshayam
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322131537
|
|
Ganshayam
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BADNAWAR
|
MP-22-001-006-001/164
(Karanpura)
|
1722001006NRG24271120230559149
|
28/11/2023
|
Dhulibai Gamir
|
1722001006WL058891
|
Dhulibai Gamir
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322131537
|
|
DhulibaiGamir
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
21
|
BADNAWAR
|
MP-22-001-006-001/164-A
(Karanpura)
|
1722001006NRG24271120230559150
|
28/11/2023
|
Nathuram
|
1722001006WL058891
|
Nathuram
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322131537
|
|
Nathuram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BADNAWAR
|
MP-22-001-006-001/164-A
(Karanpura)
|
1722001006NRG24271120230559151
|
28/11/2023
|
Shyamubai
|
1722001006WL058891
|
Shyamubai
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322131537
|
|
Shyamubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BADNAWAR
|
MP-22-001-006-001/17
(Karanpura)
|
1722001006NRG24281120230560796
|
28/11/2023
|
Vimla Bai
|
1722001006WL059044
|
Vimla Bai
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322131537
|
|
VimlaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BADNAWAR
|
MP-22-001-006-001/175-A
(Karanpura)
|
1722001006NRG24281120230560823
|
28/11/2023
|
Mukesh girdhari
|
1722001006WL059046
|
Mukesh girdhari
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322131537
|
|
Mukeshgirdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BADNAWAR
|
MP-22-001-006-001/175-A
(Karanpura)
|
1722001006NRG24281120230560822
|
28/11/2023
|
Mukesh girdhari
|
1722001006WL059046
|
Mukesh girdhari
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322131537
|
|
Mukeshgirdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BADNAWAR
|
MP-22-001-006-001/178-A
(Karanpura)
|
1722001006NRG24271120230559187
|
28/11/2023
|
mukesh
|
1722001006WL058894
|
mukesh
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322131537
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BADNAWAR
|
MP-22-001-006-001/179
(Karanpura)
|
1722001006NRG24281120230560812
|
28/11/2023
|
Bholaram Girdhari
|
1722001006WL059045
|
Bholaram Girdhari
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322131537
|
|
BholaramGirdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BADNAWAR
|
MP-22-001-006-001/179
(Karanpura)
|
1722001006NRG24281120230560813
|
28/11/2023
|
koshliya bai
|
1722001006WL059045
|
koshliya bai
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322131537
|
|
koshliyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BADNAWAR
|
MP-22-001-006-001/179-A
(Karanpura)
|
1722001006NRG24281120230560814
|
28/11/2023
|
Suresh Bholaram
|
1722001006WL059045
|
Suresh Bholaram
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322131537
|
|
SureshBholaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BADNAWAR
|
MP-22-001-006-001/179-B
(Karanpura)
|
1722001006NRG24281120230560816
|
28/11/2023
|
pooja bai
|
1722001006WL059045
|
pooja bai
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322131537
|
|
poojabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BADNAWAR
|
MP-22-001-006-001/179-B
(Karanpura)
|
1722001006NRG24281120230560815
|
28/11/2023
|
vijay jat
|
1722001006WL059045
|
vijay jat
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322131537
|
|
vijayjat
|
BANK OF INDIA(508505)
|
|
32
|
BADNAWAR
|
MP-22-001-006-001/22
(Karanpura)
|
1722001006NRG24271120230559188
|
28/11/2023
|
REKHABAI
|
1722001006WL058894
|
REKHABAI
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322131537
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BADNAWAR
|
MP-22-001-006-001/26-B
(Karanpura)
|
1722001006NRG24281120230560824
|
28/11/2023
|
LOVKUSH
|
1722001006WL059046
|
LOVKUSH
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322131537
|
|
LOVKUSH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADNAWAR
|
MP-22-001-006-001/38
(Karanpura)
|
1722001006NRG24281120230560825
|
28/11/2023
|
Dinesh Kaluram
|
1722001006WL059046
|
Dinesh Kaluram
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322131537
|
|
DineshKaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BADNAWAR
|
MP-22-001-006-001/60-B
(Karanpura)
|
1722001006NRG24281120230560817
|
28/11/2023
|
PRADEEP
|
1722001006WL059045
|
PRADEEP
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322131537
|
|
PRADEEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BADNAWAR
|
MP-22-001-006-001/61
(Karanpura)
|
1722001006NRG24281120230560827
|
28/11/2023
|
Kalabai pratap
|
1722001006WL059046
|
Kalabai pratap
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322131537
|
|
Kalabaipratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BADNAWAR
|
MP-22-001-006-001/61-A
(Karanpura)
|
1722001006NRG24281120230560828
|
28/11/2023
|
SANTOSH
|
1722001006WL059046
|
SANTOSH
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322131537
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BADNAWAR
|
MP-22-001-006-001/69
(Karanpura)
|
1722001006NRG24281120230560803
|
28/11/2023
|
Bhuwan ganpat
|
1722001006WL059044
|
Bhuwan ganpat
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322131537
|
|
Bhuwanganpat
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
39
|
BADNAWAR
|
MP-22-001-006-001/89
(Karanpura)
|
1722001006NRG24281120230560804
|
28/11/2023
|
KAMLA BAI
|
1722001006WL059044
|
KAMLA BAI
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322131537
|
|
KAMLABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
40
|
BADNAWAR
|
MP-22-001-006-001/95
(Karanpura)
|
1722001006NRG24281120230560806
|
28/11/2023
|
joyti
|
1722001006WL059044
|
joyti
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322131537
|
|
joyti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BADNAWAR
|
MP-22-001-006-001/95
(Karanpura)
|
1722001006NRG24281120230560805
|
28/11/2023
|
Nirbhayram Bhuwan
|
1722001006WL059044
|
Nirbhayram Bhuwan
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322131537
|
|
NirbhayramBhuwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BADNAWAR
|
MP-22-001-006-003/24
(Karanpura)
|
1722001006NRG24281120230560829
|
28/11/2023
|
Puna nandram
|
1722001006WL059046
|
Puna nandram
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322131537
|
|
Punanandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BADNAWAR
|
MP-22-001-006-003/24-A
(Karanpura)
|
1722001006NRG24281120230560830
|
28/11/2023
|
balvant
|
1722001006WL059046
|
balvant
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322131537
|
|
balvant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BADNAWAR
|
MP-22-001-006-003/68-A
(Karanpura)
|
1722001006NRG24281120230560831
|
28/11/2023
|
SHAMRATH
|
1722001006WL059046
|
SHAMRATH
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322131537
|
|
SHAMRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58344
|
58344
|
|
|
|
|
|
|
|