|
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-22-001-049-002/103
(Diwanya)
|
1722001049NRG24240620230160576
|
24/06/2023
|
sohan radhesyam
|
1722001049WL016303
|
sohan radhesyam
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118478
|
|
sohanradhesyam
|
(000000)
|
|
2
|
BADNAWAR
|
MP-22-001-049-002/62
(Diwanya)
|
1722001049NRG24240620230160598
|
24/06/2023
|
BABULAL CHAMPALAL
|
1722001049WL016303
|
BABULAL CHAMPALAL
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118478
|
|
BABULALCHAMPALAL
|
(000000)
|
|
3
|
BADNAWAR
|
MP-22-001-049-003/59
(Diwanya)
|
1722001049NRG24240620230160612
|
24/06/2023
|
Shyam Kunwar
|
1722001049WL016303
|
Shyam Kunwar
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118478
|
|
ShyamKunwar
|
(000000)
|
|
4
|
BADNAWAR
|
MP-22-001-049-003/62
(Diwanya)
|
1722001049NRG24240620230160615
|
24/06/2023
|
Narendra Singh
|
1722001049WL016303
|
Narendra Singh
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118478
|
|
NarendraSingh
|
(000000)
|
|
5
|
BADNAWAR
|
MP-22-001-049-003/63
(Diwanya)
|
1722001049NRG24240620230160616
|
24/06/2023
|
Dinesh
|
1722001049WL016303
|
Dinesh
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118478
|
|
Dinesh
|
(000000)
|
|
6
|
BADNAWAR
|
MP-22-001-049-004/55
(Diwanya)
|
1722001049NRG24240620230160623
|
24/06/2023
|
Anil
|
1722001049WL016303
|
Anil
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118478
|
|
Anil
|
(000000)
|
|
7
|
BADNAWAR
|
MP-22-001-049-005/39
(Diwanya)
|
1722001049NRG24240620230160625
|
24/06/2023
|
ramsingh Bhavarsingh
|
1722001049WL016303
|
ramsingh Bhavarsingh
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118478
|
|
ramsinghBhavarsingh
|
(000000)
|
|
8
|
BADNAWAR
|
MP-22-001-049-005/80-A
(Diwanya)
|
1722001049NRG24240620230160627
|
24/06/2023
|
dharmendra
|
1722001049WL016303
|
dharmendra
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118478
|
|
dharmendra
|
(000000)
|
|
9
|
BADNAWAR
|
MP-22-001-049-005/81
(Diwanya)
|
1722001049NRG24240620230160628
|
24/06/2023
|
arjun
|
1722001049WL016303
|
arjun
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118478
|
|
arjun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
BADNAWAR
|
MP-22-001-004-001/1132
(Multhan)
|
1722001004NRG24240620230162045
|
24/06/2023
|
Hiramani
|
1722001004WL016396
|
Hiramani
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118478
|
|
Hiramani
|
(000000)
|
|
11
|
BADNAWAR
|
MP-22-001-004-001/1321
(Multhan)
|
1722001004NRG24240620230162070
|
24/06/2023
|
Maya
|
1722001004WL016396
|
Maya
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118478
|
|
Maya
|
(000000)
|
|
12
|
BADNAWAR
|
MP-22-001-004-001/181
(Multhan)
|
1722001004NRG24240620230162084
|
24/06/2023
|
Chandarsingh Mohansingh
|
1722001004WL016396
|
Chandarsingh Mohansingh
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118478
|
|
ChandarsinghMohansingh
|
(000000)
|
|
13
|
BADNAWAR
|
MP-22-001-004-001/447
(Multhan)
|
1722001004NRG24240620230162098
|
24/06/2023
|
SOMESHWAR SANKARLAL
|
1722001004WL016396
|
SOMESHWAR SANKARLAL
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118478
|
|
SOMESHWARSANKARLAL
|
(000000)
|
|
14
|
BADNAWAR
|
MP-22-001-004-001/680
(Multhan)
|
1722001004NRG24240620230162114
|
24/06/2023
|
chunnibai
|
1722001004WL016396
|
chunnibai
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118478
|
|
chunnibai
|
(000000)
|
|
15
|
BADNAWAR
|
MP-22-001-004-001/680
(Multhan)
|
1722001004NRG24240620230162113
|
24/06/2023
|
mohan
|
1722001004WL016396
|
mohan
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118478
|
|
mohan
|
(000000)
|
|
16
|
BADNAWAR
|
MP-22-001-004-001/994
(Multhan)
|
1722001004NRG24240620230162134
|
24/06/2023
|
chhapniya
|
1722001004WL016396
|
chhapniya
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118478
|
|
chhapniya
|
(000000)
|
|
17
|
BADNAWAR
|
MP-22-001-004-001/994
(Multhan)
|
1722001004NRG24240620230162135
|
24/06/2023
|
chhapniya
|
1722001004WL016396
|
chhapniya
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118478
|
|
chhapniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
18
|
BADNAWAR
|
MP-22-001-027-001/342-A
(Bhesola)
|
1722001027NRG24240620230160461
|
24/06/2023
|
GOPAL
|
1722001027WL016292
|
GOPAL
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118478
|
|
GOPAL
|
(000000)
|
|
19
|
BADNAWAR
|
MP-22-001-027-001/477
(Bhesola)
|
1722001027NRG24240620230160438
|
24/06/2023
|
KODI BAI
|
1722001027WL016290
|
KODI BAI
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118478
|
|
KODIBAI
|
(000000)
|
|
20
|
BADNAWAR
|
MP-22-001-027-001/97
(Bhesola)
|
1722001027NRG24240620230160445
|
24/06/2023
|
BHAMARLAL
|
1722001027WL016290
|
BHAMARLAL
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118478
|
|
BHAMARLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|