|
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-22-001-058-001/74
(Warnasa)
|
1722001058NRG25010520240070338
|
01/05/2024
|
GOPAL
|
1722001058WL004110
|
GOPAL
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742648
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
2
|
BADNAWAR
|
MP-22-001-058-001/74
(Warnasa)
|
1722001058NRG25010520240070337
|
01/05/2024
|
santosh bai ramsingh
|
1722001058WL004110
|
santosh bai ramsingh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742648
|
|
santoshbairamsingh
|
BANK OF INDIA(508505)
|
|
3
|
BADNAWAR
|
MP-22-001-058-002/107
(Warnasa)
|
1722001058NRG25010520240070339
|
01/05/2024
|
Nadansingh Abhaysingh
|
1722001058WL004110
|
Nadansingh Abhaysingh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742648
|
|
NadansinghAbhaysingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
4
|
BADNAWAR
|
MP-22-001-058-002/111
(Warnasa)
|
1722001058NRG25010520240070340
|
01/05/2024
|
ragu
|
1722001058WL004110
|
ragu
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742648
|
|
ragu
|
BANK OF INDIA(508505)
|
|
5
|
BADNAWAR
|
MP-22-001-058-002/13
(Warnasa)
|
1722001058NRG25010520240070341
|
01/05/2024
|
kalu
|
1722001058WL004110
|
kalu
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742648
|
|
kalu
|
BANK OF INDIA(508505)
|
|
6
|
BADNAWAR
|
MP-22-001-058-002/20-A
(Warnasa)
|
1722001058NRG25010520240070342
|
01/05/2024
|
kaluram
|
1722001058WL004110
|
kaluram
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742648
|
|
kaluram
|
BANK OF INDIA(508505)
|
|
7
|
BADNAWAR
|
MP-22-001-058-002/22
(Warnasa)
|
1722001058NRG25010520240070343
|
01/05/2024
|
Meharban Ratansingh
|
1722001058WL004110
|
Meharban Ratansingh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742648
|
|
MeharbanRatansingh
|
BANK OF INDIA(508505)
|
|
8
|
BADNAWAR
|
MP-22-001-058-002/22
(Warnasa)
|
1722001058NRG25010520240070344
|
01/05/2024
|
Prem bai
|
1722001058WL004110
|
Prem bai
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742648
|
|
Prembai
|
BANK OF INDIA(508505)
|
|
9
|
BADNAWAR
|
MP-22-001-058-002/29
(Warnasa)
|
1722001058NRG25010520240070345
|
01/05/2024
|
mamta bai
|
1722001058WL004110
|
mamta bai
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742648
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
10
|
BADNAWAR
|
MP-22-001-058-002/32
(Warnasa)
|
1722001058NRG25010520240070346
|
01/05/2024
|
MADAN SHANKAR
|
1722001058WL004110
|
MADAN SHANKAR
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742648
|
|
MADANSHANKAR
|
BANK OF INDIA(508505)
|
|
11
|
BADNAWAR
|
MP-22-001-058-002/45
(Warnasa)
|
1722001058NRG25010520240070347
|
01/05/2024
|
rajesh
|
1722001058WL004110
|
rajesh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742648
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BADNAWAR
|
MP-22-001-058-002/60
(Warnasa)
|
1722001058NRG25010520240070348
|
01/05/2024
|
Babulal Khima
|
1722001058WL004110
|
Babulal Khima
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742648
|
|
BabulalKhima
|
BANK OF INDIA(508505)
|
|
13
|
BADNAWAR
|
MP-22-001-058-002/61
(Warnasa)
|
1722001058NRG25010520240070350
|
01/05/2024
|
GANGA BAI
|
1722001058WL004110
|
GANGA BAI
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742648
|
|
GANGABAI
|
BANK OF INDIA(508505)
|
|
14
|
BADNAWAR
|
MP-22-001-058-002/61
(Warnasa)
|
1722001058NRG25010520240070349
|
01/05/2024
|
Kamal
|
1722001058WL004110
|
Kamal
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742648
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
15
|
BADNAWAR
|
MP-22-001-058-002/64
(Warnasa)
|
1722001058NRG25010520240070351
|
01/05/2024
|
darmendra
|
1722001058WL004110
|
darmendra
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742648
|
|
darmendra
|
BANK OF INDIA(508505)
|
|
16
|
BADNAWAR
|
MP-22-001-058-002/83
(Warnasa)
|
1722001058NRG25010520240070352
|
01/05/2024
|
balkrishna
|
1722001058WL004110
|
balkrishna
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742648
|
|
balkrishna
|
BANK OF INDIA(508505)
|
|
17
|
BADNAWAR
|
MP-22-001-058-003/10
(Warnasa)
|
1722001058NRG25010520240070353
|
01/05/2024
|
jitendra
|
1722001058WL004110
|
jitendra
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742648
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
18
|
BADNAWAR
|
MP-22-001-058-003/16-A
(Warnasa)
|
1722001058NRG25010520240070354
|
01/05/2024
|
papu
|
1722001058WL004110
|
papu
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742648
|
|
papu
|
BANK OF INDIA(508505)
|
|
19
|
BADNAWAR
|
MP-22-001-058-003/21
(Warnasa)
|
1722001058NRG25010520240070355
|
01/05/2024
|
ARJUN SINGH
|
1722001058WL004110
|
ARJUN SINGH
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742648
|
|
ARJUNSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
20
|
BADNAWAR
|
MP-22-001-058-003/7-B
(Warnasa)
|
1722001058NRG25010520240070356
|
01/05/2024
|
Mehrabansingh Ramaji
|
1722001058WL004110
|
Mehrabansingh Ramaji
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742648
|
|
MehrabansinghRamaji
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29160
|
29160
|
|
|
|
|
|
|
|