|
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-22-001-008-001/130
(Borda)
|
1722001008NRG24240620230162495
|
24/06/2023
|
Kali
|
1722001008WL016424
|
Kali
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118500
|
|
Kali
|
(000000)
|
|
2
|
BADNAWAR
|
MP-22-001-008-001/144
(Borda)
|
1722001008NRG24240620230162505
|
24/06/2023
|
Harlibai Kanji
|
1722001008WL016424
|
Harlibai Kanji
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118500
|
|
HarlibaiKanji
|
(000000)
|
|
3
|
BADNAWAR
|
MP-22-001-008-001/144-B
(Borda)
|
1722001008NRG24240620230162510
|
24/06/2023
|
Kelash kangi
|
1722001008WL016424
|
Kelash kangi
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118500
|
|
Kelashkangi
|
(000000)
|
|
4
|
BADNAWAR
|
MP-22-001-008-001/219
(Borda)
|
1722001008NRG24240620230162590
|
24/06/2023
|
Visham Onkar
|
1722001008WL016424
|
Visham Onkar
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118500
|
|
VishamOnkar
|
(000000)
|
|
5
|
BADNAWAR
|
MP-22-001-008-001/231
(Borda)
|
1722001008NRG24240620230162596
|
24/06/2023
|
Baddi Nanda
|
1722001008WL016424
|
Baddi Nanda
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118500
|
|
BaddiNanda
|
(000000)
|
|
6
|
BADNAWAR
|
MP-22-001-008-001/231
(Borda)
|
1722001008NRG24240620230162595
|
24/06/2023
|
Nanda Gattu
|
1722001008WL016424
|
Nanda Gattu
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118500
|
|
NandaGattu
|
(000000)
|
|
7
|
BADNAWAR
|
MP-22-001-008-001/231-B
(Borda)
|
1722001008NRG24240620230162604
|
24/06/2023
|
Jhagudibai Bhula
|
1722001008WL016424
|
Jhagudibai Bhula
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118500
|
|
JhagudibaiBhula
|
(000000)
|
|
8
|
BADNAWAR
|
MP-22-001-008-001/252-A
(Borda)
|
1722001008NRG24240620230162628
|
24/06/2023
|
Rekhabai Bansilal
|
1722001008WL016424
|
Rekhabai Bansilal
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118500
|
|
RekhabaiBansilal
|
(000000)
|
|
9
|
BADNAWAR
|
MP-22-001-008-001/260
(Borda)
|
1722001008NRG24240620230162640
|
24/06/2023
|
Surjbai Nandram
|
1722001008WL016424
|
Surjbai Nandram
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118500
|
|
SurjbaiNandram
|
(000000)
|
|
10
|
BADNAWAR
|
MP-22-001-008-001/260-A
(Borda)
|
1722001008NRG24240620230162641
|
24/06/2023
|
Bhart Nandram
|
1722001008WL016424
|
Bhart Nandram
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118500
|
|
BhartNandram
|
(000000)
|
|
11
|
BADNAWAR
|
MP-22-001-008-001/261
(Borda)
|
1722001008NRG24240620230162646
|
24/06/2023
|
Ramudi
|
1722001008WL016424
|
Ramudi
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118500
|
|
Ramudi
|
(000000)
|
|
12
|
BADNAWAR
|
MP-22-001-008-001/274-A
(Borda)
|
1722001008NRG24240620230162672
|
24/06/2023
|
Madhu Anil
|
1722001008WL016424
|
Madhu Anil
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118500
|
|
MadhuAnil
|
(000000)
|
|
13
|
BADNAWAR
|
MP-22-001-008-001/320
(Borda)
|
1722001008NRG24240620230162722
|
24/06/2023
|
Jhamak dharji
|
1722001008WL016424
|
Jhamak dharji
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118500
|
|
Jhamakdharji
|
(000000)
|
|
14
|
BADNAWAR
|
MP-22-001-008-001/331
(Borda)
|
1722001008NRG24240620230162746
|
24/06/2023
|
Kodar Rakhbu
|
1722001008WL016424
|
Kodar Rakhbu
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118500
|
|
KodarRakhbu
|
(000000)
|
|
15
|
BADNAWAR
|
MP-22-001-008-001/345-B
(Borda)
|
1722001008NRG24240620230162765
|
24/06/2023
|
Kalu Lalu
|
1722001008WL016424
|
Kalu Lalu
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118500
|
|
KaluLalu
|
(000000)
|
|
16
|
BADNAWAR
|
MP-22-001-008-001/357-B
(Borda)
|
1722001008NRG24240620230162785
|
24/06/2023
|
Shantosh bai
|
1722001008WL016424
|
Shantosh bai
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118500
|
|
Shantoshbai
|
(000000)
|
|
17
|
BADNAWAR
|
MP-22-001-008-001/364
(Borda)
|
1722001008NRG24240620230162793
|
24/06/2023
|
Ramubai Kalji
|
1722001008WL016424
|
Ramubai Kalji
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118500
|
|
RamubaiKalji
|
(000000)
|
|
18
|
BADNAWAR
|
MP-22-001-008-001/374
(Borda)
|
1722001008NRG24240620230162801
|
24/06/2023
|
mehtabai
|
1722001008WL016424
|
mehtabai
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118500
|
|
mehtabai
|
(000000)
|
|
19
|
BADNAWAR
|
MP-22-001-008-001/401
(Borda)
|
1722001008NRG24240620230162826
|
24/06/2023
|
Nathibai Sukharam
|
1722001008WL016424
|
Nathibai Sukharam
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118500
|
|
NathibaiSukharam
|
(000000)
|
|
20
|
BADNAWAR
|
MP-22-001-008-001/407
(Borda)
|
1722001008NRG24240620230162837
|
24/06/2023
|
Ishawar Punamchand
|
1722001008WL016424
|
Ishawar Punamchand
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118500
|
|
IshawarPunamchand
|
(000000)
|
|
21
|
BADNAWAR
|
MP-22-001-008-001/419
(Borda)
|
1722001008NRG24240620230162842
|
24/06/2023
|
Seema Sanjay
|
1722001008WL016424
|
Seema Sanjay
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118500
|
|
SeemaSanjay
|
(000000)
|
|
22
|
BADNAWAR
|
MP-22-001-008-001/464
(Borda)
|
1722001008NRG24240620230162875
|
24/06/2023
|
Sangitabai Munnalal
|
1722001008WL016424
|
Sangitabai Munnalal
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118500
|
|
SangitabaiMunnalal
|
(000000)
|
|
23
|
BADNAWAR
|
MP-22-001-008-001/466-C
(Borda)
|
1722001008NRG24240620230162881
|
24/06/2023
|
Jagdish Babu
|
1722001008WL016424
|
Jagdish Babu
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118500
|
|
JagdishBabu
|
(000000)
|
|
24
|
BADNAWAR
|
MP-22-001-008-001/505
(Borda)
|
1722001008NRG24240620230162891
|
24/06/2023
|
Sukan bai
|
1722001008WL016424
|
Sukan bai
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118500
|
|
Sukanbai
|
(000000)
|
|
25
|
BADNAWAR
|
MP-22-001-008-001/53
(Borda)
|
1722001008NRG24240620230162897
|
24/06/2023
|
Kantabai Rama
|
1722001008WL016424
|
Kantabai Rama
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118500
|
|
KantabaiRama
|
(000000)
|
|
26
|
BADNAWAR
|
MP-22-001-008-001/76-A
(Borda)
|
1722001008NRG24240620230162914
|
24/06/2023
|
Pooja Radhesyam
|
1722001008WL016424
|
Pooja Radhesyam
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118500
|
|
PoojaRadhesyam
|
(000000)
|
|
27
|
BADNAWAR
|
MP-22-001-008-001/8
(Borda)
|
1722001008NRG24240620230162921
|
24/06/2023
|
Gangaram Chena
|
1722001008WL016424
|
Gangaram Chena
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118500
|
|
GangaramChena
|
(000000)
|
|
28
|
BADNAWAR
|
MP-22-001-008-001/93-B
(Borda)
|
1722001008NRG24240620230162933
|
24/06/2023
|
Rahul Rugnath
|
1722001008WL016424
|
Rahul Rugnath
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118500
|
|
RahulRugnath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
29
|
BADNAWAR
|
MP-22-001-008-001/180-A
(Borda)
|
1722001008NRG24240620230162535
|
24/06/2023
|
Subhash Nanuram
|
1722001008WL016424
|
Subhash Nanuram
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118500
|
|
SubhashNanuram
|
(000000)
|
|
30
|
BADNAWAR
|
MP-22-001-008-001/190-C
(Borda)
|
1722001008NRG24240620230162560
|
24/06/2023
|
Dhapu Rahul
|
1722001008WL016424
|
Dhapu Rahul
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118500
|
|
DhapuRahul
|
(000000)
|
|
31
|
BADNAWAR
|
MP-22-001-008-001/192-B
(Borda)
|
1722001008NRG24240620230162567
|
24/06/2023
|
Deelip Mohan
|
1722001008WL016424
|
Deelip Mohan
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118500
|
|
DeelipMohan
|
(000000)
|
|
32
|
BADNAWAR
|
MP-22-001-008-001/288
(Borda)
|
1722001008NRG24240620230162696
|
24/06/2023
|
Suganhabai Jhuma
|
1722001008WL016424
|
Suganhabai Jhuma
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118500
|
|
SuganhabaiJhuma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|