|
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-19-003-015-001/122-a
()
|
1719003015NRG24250120240512496
|
25/01/2024
|
DAYARAM BAGRI
|
1719003015WL041806
|
DAYARAM BAGRI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109511
|
|
DAYARAMBAGRI
|
BANK OF INDIA(508505)
|
|
2
|
BADOD
|
MP-19-003-015-001/122-B
()
|
1719003015NRG24250120240512497
|
25/01/2024
|
KIRPAL
|
1719003015WL041806
|
KIRPAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109511
|
|
KIRPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BADOD
|
MP-19-003-015-001/123
()
|
1719003015NRG24250120240512498
|
25/01/2024
|
GUDDI BAI
|
1719003015WL041806
|
GUDDI BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109511
|
|
GUDDIBAI
|
BANK OF INDIA(508505)
|
|
4
|
BADOD
|
MP-19-003-015-001/124
()
|
1719003015NRG24250120240512499
|
25/01/2024
|
GOKULSINGH
|
1719003015WL041806
|
GOKULSINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109511
|
|
GOKULSINGH
|
BANK OF INDIA(508505)
|
|
5
|
BADOD
|
MP-19-003-015-001/128-A
()
|
1719003015NRG24250120240512500
|
25/01/2024
|
BADRI LAL
|
1719003015WL041806
|
BADRI LAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109511
|
|
BADRILAL
|
BANK OF INDIA(508505)
|
|
6
|
BADOD
|
MP-19-003-015-001/128-A
()
|
1719003015NRG24250120240512501
|
25/01/2024
|
KIRAN BAI
|
1719003015WL041806
|
KIRAN BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109511
|
|
KIRANBAI
|
BANK OF INDIA(508505)
|
|
7
|
BADOD
|
MP-19-003-015-001/130
()
|
1719003015NRG24250120240512502
|
25/01/2024
|
GOVERDHAN
|
1719003015WL041806
|
GOVERDHAN
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109511
|
|
GOVERDHAN
|
BANK OF INDIA(508505)
|
|
8
|
BADOD
|
MP-19-003-015-001/130
()
|
1719003015NRG24250120240512503
|
25/01/2024
|
MOHAN BAI
|
1719003015WL041806
|
MOHAN BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109511
|
|
MOHANBAI
|
BANK OF INDIA(508505)
|
|
9
|
BADOD
|
MP-19-003-015-001/171
()
|
1719003015NRG24250120240512505
|
25/01/2024
|
DILIP SINGH
|
1719003015WL041806
|
DILIP SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109511
|
|
DILIPSINGH
|
BANK OF INDIA(508505)
|
|
10
|
BADOD
|
MP-19-003-015-001/171
()
|
1719003015NRG24250120240512504
|
25/01/2024
|
UMRAV SINGH
|
1719003015WL041806
|
UMRAV SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109511
|
|
UMRAVSINGH
|
BANK OF INDIA(508505)
|
|
11
|
BADOD
|
MP-19-003-015-001/174-a
()
|
1719003015NRG24250120240512507
|
25/01/2024
|
KALLA BAI
|
1719003015WL041806
|
KALLA BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109511
|
|
KALLABAI
|
BANK OF INDIA(508505)
|
|
12
|
BADOD
|
MP-19-003-015-001/174-a
()
|
1719003015NRG24250120240512508
|
25/01/2024
|
RUKAMA BAI
|
1719003015WL041806
|
RUKAMA BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109511
|
|
RUKAMABAI
|
BANK OF INDIA(508505)
|
|
13
|
BADOD
|
MP-19-003-015-001/174-a
()
|
1719003015NRG24250120240512506
|
25/01/2024
|
TEJU LAL
|
1719003015WL041806
|
TEJU LAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109511
|
|
TEJULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BADOD
|
MP-19-003-015-001/174-B
()
|
1719003015NRG24250120240512509
|
25/01/2024
|
JAGDISH
|
1719003015WL041806
|
JAGDISH
|
00048
|
BKID0009556
|
221
|
221
|
Processed
|
28/03/2024
|
|
039109511
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BADOD
|
MP-19-003-015-001/174-B
()
|
1719003015NRG24250120240512510
|
25/01/2024
|
JATAN BAI
|
1719003015WL041806
|
JATAN BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109511
|
|
JATANBAI
|
BANK OF INDIA(508505)
|
|
16
|
BADOD
|
MP-19-003-015-001/179-a
()
|
1719003015NRG24250120240512511
|
25/01/2024
|
RAM LAL
|
1719003015WL041806
|
RAM LAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109511
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADOD
|
MP-19-003-015-001/179-a
()
|
1719003015NRG24250120240512512
|
25/01/2024
|
SHYAMU BAI
|
1719003015WL041806
|
SHYAMU BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109511
|
|
SHYAMUBAI
|
BANK OF INDIA(508505)
|
|
18
|
BADOD
|
MP-19-003-015-001/180
()
|
1719003015NRG24250120240512513
|
25/01/2024
|
MADAN
|
1719003015WL041806
|
MADAN
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109511
|
|
MADAN
|
BANK OF INDIA(508505)
|
|
19
|
BADOD
|
MP-19-003-015-001/180
()
|
1719003015NRG24250120240512514
|
25/01/2024
|
VASAN BAI MALBI
|
1719003015WL041806
|
VASAN BAI MALBI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109511
|
|
VASANBAIMALBI
|
BANK OF INDIA(508505)
|
|
20
|
BADOD
|
MP-19-003-015-001/200
()
|
1719003015NRG24250120240512515
|
25/01/2024
|
PRAHLAD SINGH
|
1719003015WL041806
|
PRAHLAD SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109511
|
|
PRAHLADSINGH
|
BANK OF INDIA(508505)
|
|
21
|
BADOD
|
MP-19-003-015-003/37
()
|
1719003015NRG24250120240512516
|
25/01/2024
|
RAJU BAI
|
1719003015WL041806
|
RAJU BAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109511
|
|
RAJUBAI
|
BANK OF INDIA(508505)
|
|
22
|
BADOD
|
MP-19-003-015-003/56
()
|
1719003015NRG24250120240512518
|
25/01/2024
|
BHARAT BAI
|
1719003015WL041806
|
BHARAT BAI
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109511
|
|
BHARATBAI
|
BANK OF INDIA(508505)
|
|
23
|
BADOD
|
MP-19-003-015-003/56
()
|
1719003015NRG24250120240512517
|
25/01/2024
|
MANAKCHAND
|
1719003015WL041806
|
MANAKCHAND
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109511
|
|
MANAKCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BADOD
|
MP-19-003-015-003/83
()
|
1719003015NRG24250120240512519
|
25/01/2024
|
BALUSINGH
|
1719003015WL041806
|
BALUSINGH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109511
|
|
BALUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BADOD
|
MP-19-003-015-003/83
()
|
1719003015NRG24250120240512520
|
25/01/2024
|
SARE KUNVAR
|
1719003015WL041806
|
SARE KUNVAR
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109511
|
|
SAREKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BADOD
|
MP-19-003-015-003/95
()
|
1719003015NRG24250120240512521
|
25/01/2024
|
GOVID SINGH
|
1719003015WL041806
|
GOVID SINGH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109511
|
|
GOVIDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BADOD
|
MP-19-003-015-003/95
()
|
1719003015NRG24250120240512522
|
25/01/2024
|
LAL KUNVAR
|
1719003015WL041806
|
LAL KUNVAR
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109511
|
|
LALKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BADOD
|
MP-19-003-015-003/98
()
|
1719003015NRG24250120240512523
|
25/01/2024
|
BHAGWAN SINGH
|
1719003015WL041806
|
BHAGWAN SINGH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109511
|
|
BHAGWANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
29
|
BADOD
|
MP-19-003-047-001/104-b
()
|
1719003047NRG24240120240511304
|
25/01/2024
|
PARVAT
|
1719003047WL041727
|
PARVAT
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109511
|
|
PARVAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35360
|
35360
|
|
|
|
|
|
|
|