|
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-22-001-057-001/22
(Sanoli)
|
1722001057NRG25270420240058231
|
27/04/2024
|
ramlal
|
1722001057WL003371
|
ramlal
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592029487
|
|
ramlal
|
BANK OF BARODA(606985)
|
|
2
|
BADNAWAR
|
MP-22-001-057-001/8
(Sanoli)
|
1722001057NRG25270420240058233
|
27/04/2024
|
dharmendra
|
1722001057WL003371
|
dharmendra
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592029487
|
|
dharmendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
BADNAWAR
|
MP-22-001-025-001/251-B
(Lilikhedi)
|
1722001000NRG25270420240058196
|
27/04/2024
|
Dharmendra
|
1722001WL003366
|
Dharmendra
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592029487
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
BADNAWAR
|
MP-22-001-057-001/19-A
(Sanoli)
|
1722001057NRG25270420240058229
|
27/04/2024
|
GOVIND DAS SHANTI DAS
|
1722001057WL003371
|
GOVIND DAS SHANTI DAS
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592029487
|
|
GOVINDDASSHANTIDAS
|
BANK OF INDIA(508505)
|
|
5
|
BADNAWAR
|
MP-22-001-057-001/19-A
(Sanoli)
|
1722001057NRG25270420240058230
|
27/04/2024
|
SANGITA
|
1722001057WL003371
|
SANGITA
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592029487
|
|
SANGITA
|
BANK OF INDIA(508505)
|
|
6
|
BADNAWAR
|
MP-22-001-057-001/22
(Sanoli)
|
1722001057NRG25270420240058232
|
27/04/2024
|
krishana bai
|
1722001057WL003371
|
krishana bai
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592029487
|
|
krishanabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
7
|
BADNAWAR
|
MP-22-001-025-001/221
(Lilikhedi)
|
1722001000NRG25270420240058190
|
27/04/2024
|
banshilal gordan
|
1722001WL003366
|
banshilal gordan
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592029487
|
|
banshilalgordan
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADNAWAR
|
MP-22-001-025-001/221
(Lilikhedi)
|
1722001000NRG25270420240058191
|
27/04/2024
|
zanabai
|
1722001WL003366
|
zanabai
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592029487
|
|
zanabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADNAWAR
|
MP-22-001-025-001/228-A
(Lilikhedi)
|
1722001000NRG25270420240058193
|
27/04/2024
|
Jasodha
|
1722001WL003366
|
Jasodha
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592029487
|
|
Jasodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BADNAWAR
|
MP-22-001-025-001/228-A
(Lilikhedi)
|
1722001000NRG25270420240058192
|
27/04/2024
|
Sardhar
|
1722001WL003366
|
Sardhar
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592029487
|
|
Sardhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BADNAWAR
|
MP-22-001-025-001/230-A
(Lilikhedi)
|
1722001000NRG25270420240058195
|
27/04/2024
|
Parkash
|
1722001WL003366
|
Parkash
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592029487
|
|
Parkash
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
12
|
BADNAWAR
|
MP-22-001-025-001/253-A
(Lilikhedi)
|
1722001000NRG25270420240058197
|
27/04/2024
|
Mukesh
|
1722001WL003366
|
Mukesh
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592029487
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BADNAWAR
|
MP-22-001-025-001/267
(Lilikhedi)
|
1722001000NRG25270420240058198
|
27/04/2024
|
radesyam shambu
|
1722001WL003366
|
radesyam shambu
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592029487
|
|
radesyamshambu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BADNAWAR
|
MP-22-001-025-001/291
(Lilikhedi)
|
1722001000NRG25270420240058199
|
27/04/2024
|
sagubai
|
1722001WL003366
|
sagubai
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592029487
|
|
sagubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
15
|
BADNAWAR
|
MP-22-001-025-001/228-B
(Lilikhedi)
|
1722001000NRG25270420240058194
|
27/04/2024
|
Piru
|
1722001WL003366
|
Piru
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592029487
|
|
Piru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21870
|
21870
|
|
|
|
|
|
|
|