|
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
|
BADOD
|
MP-19-003-005-001/173
()
|
1719003005NRG24160720230221453
|
16/07/2023
|
KALI BAI
|
1719003005WL014601
|
KALI BAI
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Rejected
|
20/07/2023
|
|
069969854
|
No Such Account
|
|
|
|
2
|
BADOD
|
MP-19-003-005-001/173
()
|
1719003005NRG24160720230221452
|
16/07/2023
|
Ratan Singh
|
1719003005WL014601
|
Ratan Singh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Rejected
|
20/07/2023
|
|
069969854
|
No Such Account
|
|
|
|
3
|
BADOD
|
MP-19-003-005-001/195
()
|
1719003005NRG24160720230221442
|
16/07/2023
|
Pavith Takur
|
1719003005WL014600
|
Pavith Takur
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969854
|
|
PavithTakur
|
(000000)
|
|
4
|
BADOD
|
MP-19-003-006-001/97-A
()
|
1719003006NRG24160720230221314
|
16/07/2023
|
Shohan Bai
|
1719003006WL014579
|
Shohan Bai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969854
|
|
ShohanBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
BADOD
|
MP-19-003-006-001/62-A
()
|
1719003006NRG24160720230221326
|
16/07/2023
|
ANITA BAI
|
1719003006WL014580
|
ANITA BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969854
|
|
ANITABAI
|
(000000)
|
|
6
|
BADOD
|
MP-19-003-006-001/71
()
|
1719003006NRG24160720230221328
|
16/07/2023
|
KARAN SINGH
|
1719003006WL014580
|
KARAN SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969854
|
|
KARANSINGH
|
(000000)
|
|
7
|
BADOD
|
MP-19-003-060-001/138-B
()
|
1719003060NRG24150720230220948
|
16/07/2023
|
KHAJU KHA
|
1719003060WL014554
|
KHAJU KHA
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969854
|
|
KHAJUKHA
|
(000000)
|
|
8
|
BADOD
|
MP-19-003-060-001/138-C
()
|
1719003060NRG24150720230220950
|
16/07/2023
|
JAKIR KHA
|
1719003060WL014554
|
JAKIR KHA
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969854
|
|
JAKIRKHA
|
(000000)
|
|
9
|
BADOD
|
MP-19-003-060-001/235
()
|
1719003060NRG24150720230220946
|
16/07/2023
|
SHYAM
|
1719003060WL014552
|
SHYAM
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969854
|
|
SHYAM
|
(000000)
|
|
10
|
BADOD
|
MP-19-003-060-001/273
()
|
1719003060NRG24150720230220940
|
16/07/2023
|
Shanti bai
|
1719003060WL014548
|
Shanti bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969854
|
|
Shantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
11
|
BADOD
|
MP-19-003-005-001/171-a
()
|
1719003005NRG24160720230221449
|
16/07/2023
|
GOPAL SINGH
|
1719003005WL014601
|
GOPAL SINGH
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969854
|
|
GOPALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
BADOD
|
MP-19-003-036-001/72-B
()
|
1719003036NRG24160720230221371
|
16/07/2023
|
Kalu singh
|
1719003036WL014591
|
Kalu singh
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969854
|
|
Kalusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
BADOD
|
MP-19-003-006-001/38
()
|
1719003006NRG24160720230221309
|
16/07/2023
|
SAJAN SINGH
|
1719003006WL014579
|
SAJAN SINGH
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969854
|
|
SAJANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
BADOD
|
MP-19-003-065-001/41
()
|
1719003065NRG24160720230221358
|
16/07/2023
|
SHIVSINGH
|
1719003065WL014588
|
SHIVSINGH
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969854
|
|
SHIVSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
BADOD
|
MP-19-003-060-001/273
()
|
1719003060NRG24150720230220941
|
16/07/2023
|
Meharban
|
1719003060WL014548
|
Meharban
|
00697
|
BKID0MG0156
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969854
|
|
Meharban
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BADOD
|
MP1719003_160723FTO_170986
|
Bank of Baroda
|
BARB0AGARXX
|
AGAR
|
1326
|
|
2
|
BADOD
|
MP1719003_160723FTO_170986
|
Bank of Baroda
|
BARB0AGARXX
|
AGAR,SHAJAPUR,MP
|
3978
|
|
3
|
BADOD
|
MP1719003_160723FTO_170986
|
Bank of India
|
BKID0009556
|
BARODE MALWA
|
7956
|
|
4
|
BADOD
|
MP1719003_160723FTO_170986
|
Bank of India
|
BKID0009564
|
CHHIPIYA
|
1326
|
|
5
|
BADOD
|
MP1719003_160723FTO_170986
|
Bank of India
|
BKID0009565
|
BAPCHA BARODE
|
1326
|
|
6
|
BADOD
|
MP1719003_160723FTO_170986
|
Punjab National Bank
|
PUNB0780000
|
Agar
|
1326
|
|
7
|
BADOD
|
MP1719003_160723FTO_170986
|
Madhya Pradesh Gramin Bank
|
BKID0MG0155
|
Jaisinghpura
|
1326
|
|
8
|
BADOD
|
MP1719003_160723FTO_170986
|
Madhya Pradesh Gramin Bank
|
BKID0MG0156
|
Barod Malwa
|
1326
|