|
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
|
KANNOD
|
MP-20-004-060-001/9
(BADODA)
|
1720004000NRG24200220240409758
|
20/02/2024
|
GULAB
|
1720004WL031523
|
GULAB
|
00048
|
BKID0008921
|
884
|
884
|
Processed
|
12/04/2024
|
|
302660865
|
|
GULAB
|
BANK OF INDIA(508505)
|
|
2
|
KANNOD
|
MP-20-004-060-001/95
(BADODA)
|
1720004000NRG24200220240409759
|
20/02/2024
|
Harun bai
|
1720004WL031523
|
Harun bai
|
00048
|
BKID0008921
|
884
|
884
|
Processed
|
12/04/2024
|
|
302660865
|
|
Harunbai
|
BANK OF INDIA(508505)
|
|
3
|
KANNOD
|
MP-20-004-060-001/996
(BADODA)
|
1720004000NRG24200220240409760
|
20/02/2024
|
Iran
|
1720004WL031523
|
Iran
|
00048
|
BKID0008921
|
884
|
884
|
Processed
|
12/04/2024
|
|
302660865
|
|
Iran
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANNOD
|
MP-20-004-060-002/36
(BADODA)
|
1720004000NRG24200220240409761
|
20/02/2024
|
DINUBAI
|
1720004WL031523
|
DINUBAI
|
00048
|
BKID0008921
|
884
|
884
|
Processed
|
12/04/2024
|
|
302660865
|
|
DINUBAI
|
BANK OF INDIA(508505)
|
|
5
|
KANNOD
|
MP-20-004-060-002/36
(BADODA)
|
1720004000NRG24200220240409762
|
20/02/2024
|
MUKESH
|
1720004WL031523
|
MUKESH
|
00048
|
BKID0008921
|
884
|
884
|
Processed
|
12/04/2024
|
|
302660865
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
6
|
KANNOD
|
MP-20-004-060-002/43
(BADODA)
|
1720004000NRG24200220240409763
|
20/02/2024
|
SURESHCHANDRA
|
1720004WL031523
|
SURESHCHANDRA
|
00048
|
BKID0008921
|
884
|
884
|
Processed
|
12/04/2024
|
|
302660865
|
|
SURESHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANNOD
|
MP-20-004-060-002/997
(BADODA)
|
1720004000NRG24200220240409766
|
20/02/2024
|
Dhapoobaee
|
1720004WL031523
|
Dhapoobaee
|
00048
|
BKID0008921
|
884
|
884
|
Processed
|
12/04/2024
|
|
302660865
|
|
Dhapoobaee
|
BANK OF INDIA(508505)
|
|
8
|
KANNOD
|
MP-20-004-060-002/997
(BADODA)
|
1720004000NRG24200220240409765
|
20/02/2024
|
Mayaram
|
1720004WL031523
|
Mayaram
|
00048
|
BKID0008921
|
884
|
884
|
Processed
|
12/04/2024
|
|
302660865
|
|
Mayaram
|
BANK OF INDIA(508505)
|
|
9
|
KANNOD
|
MP-20-004-060-003/1015
(BADODA)
|
1720004000NRG24200220240409767
|
20/02/2024
|
RAMCHANDRA
|
1720004WL031523
|
RAMCHANDRA
|
00048
|
BKID0008921
|
884
|
884
|
Processed
|
12/04/2024
|
|
302660865
|
|
RAMCHANDRA
|
BANK OF INDIA(508505)
|
|
10
|
KANNOD
|
MP-20-004-060-003/1069
(BADODA)
|
1720004000NRG24200220240409770
|
20/02/2024
|
Rajesh Chouhan
|
1720004WL031523
|
Rajesh Chouhan
|
00048
|
BKID0008921
|
884
|
884
|
Processed
|
13/04/2024
|
|
302660865
|
|
RajeshChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KANNOD
|
MP-20-004-060-003/1070
(BADODA)
|
1720004000NRG24200220240409771
|
20/02/2024
|
Shivshankar chouhan
|
1720004WL031523
|
Shivshankar chouhan
|
00048
|
BKID0008921
|
884
|
884
|
Processed
|
12/04/2024
|
|
302660865
|
|
Shivshankarchouhan
|
BANK OF INDIA(508505)
|
|
12
|
KANNOD
|
MP-20-004-060-003/1081
(BADODA)
|
1720004000NRG24200220240409773
|
20/02/2024
|
Kanchan bai
|
1720004WL031523
|
Kanchan bai
|
00048
|
BKID0008921
|
884
|
884
|
Processed
|
12/04/2024
|
|
302660865
|
|
Kanchanbai
|
BANK OF INDIA(508505)
|
|
13
|
KANNOD
|
MP-20-004-060-003/1081
(BADODA)
|
1720004000NRG24200220240409772
|
20/02/2024
|
Santosh
|
1720004WL031523
|
Santosh
|
00048
|
BKID0008921
|
884
|
884
|
Processed
|
12/04/2024
|
|
302660865
|
|
Santosh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
14
|
KANNOD
|
MP-20-004-060-003/1084
(BADODA)
|
1720004000NRG24200220240409774
|
20/02/2024
|
Ashish
|
1720004WL031523
|
Ashish
|
00048
|
BKID0008921
|
884
|
884
|
Processed
|
12/04/2024
|
|
302660865
|
|
Ashish
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KANNOD
|
MP-20-004-060-003/1090
(BADODA)
|
1720004000NRG24200220240409776
|
20/02/2024
|
Mangilal
|
1720004WL031523
|
Mangilal
|
00048
|
BKID0008921
|
884
|
884
|
Processed
|
13/04/2024
|
|
302660865
|
|
Mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KANNOD
|
MP-20-004-060-003/1091
(BADODA)
|
1720004000NRG24200220240409777
|
20/02/2024
|
Mangilal
|
1720004WL031523
|
Mangilal
|
00048
|
BKID0008921
|
884
|
884
|
Processed
|
13/04/2024
|
|
302660865
|
|
Mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KANNOD
|
MP-20-004-060-003/439
(BADODA)
|
1720004000NRG24200220240409780
|
20/02/2024
|
Manisha
|
1720004WL031523
|
Manisha
|
00048
|
BKID0008921
|
884
|
884
|
Processed
|
12/04/2024
|
|
302660865
|
|
Manisha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
18
|
KANNOD
|
MP-20-004-060-002/953
(BADODA)
|
1720004000NRG24200220240409764
|
20/02/2024
|
lokesh
|
1720004WL031523
|
lokesh
|
00415
|
SBIN0017653
|
884
|
884
|
Processed
|
13/04/2024
|
|
302660865
|
|
lokesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
KANNOD
|
MP-20-004-060-003/1044
(BADODA)
|
1720004000NRG24200220240409768
|
20/02/2024
|
KAMAL RAI
|
1720004WL031523
|
KAMAL RAI
|
00415
|
SBIN0017653
|
884
|
884
|
Processed
|
12/04/2024
|
|
302660865
|
|
KAMALRAI
|
BANK OF INDIA(508505)
|
|
20
|
KANNOD
|
MP-20-004-060-003/1052
(BADODA)
|
1720004000NRG24200220240409769
|
20/02/2024
|
Sunil
|
1720004WL031523
|
Sunil
|
00415
|
SBIN0017653
|
884
|
884
|
Processed
|
12/04/2024
|
|
302660865
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
KANNOD
|
MP-20-004-060-003/1087
(BADODA)
|
1720004000NRG24200220240409775
|
20/02/2024
|
Balveer
|
1720004WL031523
|
Balveer
|
00415
|
SBIN0030011
|
884
|
884
|
Processed
|
13/04/2024
|
|
302660865
|
|
Balveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
22
|
KANNOD
|
MP-20-004-060-003/1095
(BADODA)
|
1720004000NRG24200220240409778
|
20/02/2024
|
Umabai
|
1720004WL031523
|
Umabai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302660865
|
|
Umabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KANNOD
|
MP-20-004-060-003/315-D
(BADODA)
|
1720004000NRG24200220240409779
|
20/02/2024
|
Namisha
|
1720004WL031523
|
Namisha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302660865
|
|
Namisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
24
|
KANNOD
|
MP-20-004-060-003/528
(BADODA)
|
1720004000NRG24200220240409781
|
20/02/2024
|
MUKESH JAMNAPRASAD JOSHI
|
1720004WL031523
|
MUKESH JAMNAPRASAD JOSHI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302660865
|
|
MUKESHJAMNAPRASADJOSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|