|
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-22-001-054-001/845-A
(Bidwal)
|
1722001054NRG25020520240071898
|
02/05/2024
|
Nageshwar
|
1722001054WL004210
|
Nageshwar
|
00168
|
ICIC0003647
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675182
|
|
Nageshwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-027-001/428-A
(Bhesola)
|
1722001027NRG25020520240073173
|
02/05/2024
|
RUKHMA
|
1722001027WL004290
|
RUKHMA
|
00354
|
PUNB0683100
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675182
|
|
RUKHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
BADNAWAR
|
MP-22-001-027-001/242
(Bhesola)
|
1722001027NRG25020520240073105
|
02/05/2024
|
SUNITA
|
1722001027WL004288
|
SUNITA
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675182
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADNAWAR
|
MP-22-001-089-001/257
(Silodakhurd)
|
1722001089NRG25020520240072808
|
02/05/2024
|
devilal
|
1722001089WL004267
|
devilal
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675182
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
5
|
BADNAWAR
|
MP-22-001-089-001/200-D
(Silodakhurd)
|
1722001089NRG25020520240072802
|
02/05/2024
|
savitri bai ishwarlal
|
1722001089WL004267
|
savitri bai ishwarlal
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675182
|
|
savitribaiishwarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
BADNAWAR
|
MP-22-001-011-001/71
(Bakhatpura)
|
1722001000NRG25020520240073076
|
02/05/2024
|
Hariom Badrilal
|
1722001WL004285
|
Hariom Badrilal
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675182
|
|
HariomBadrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BADNAWAR
|
MP-22-001-027-001/178-A
(Bhesola)
|
1722001027NRG25020520240073104
|
02/05/2024
|
shantibai
|
1722001027WL004288
|
shantibai
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675182
|
|
shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BADNAWAR
|
MP-22-001-027-001/340
(Bhesola)
|
1722001027NRG25020520240073108
|
02/05/2024
|
gendalal
|
1722001027WL004288
|
gendalal
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675182
|
|
gendalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
9
|
BADNAWAR
|
MP-22-001-027-001/340
(Bhesola)
|
1722001027NRG25020520240073109
|
02/05/2024
|
suraj bai
|
1722001027WL004288
|
suraj bai
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675182
|
|
surajbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
10
|
BADNAWAR
|
MP-22-001-027-001/340-A
(Bhesola)
|
1722001027NRG25020520240073110
|
02/05/2024
|
Dharmraj Gendalal
|
1722001027WL004288
|
Dharmraj Gendalal
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675182
|
|
DharmrajGendalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
11
|
BADNAWAR
|
MP-22-001-027-001/340-A
(Bhesola)
|
1722001027NRG25020520240073111
|
02/05/2024
|
NIRMALA BAI
|
1722001027WL004288
|
NIRMALA BAI
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675182
|
|
NIRMALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BADNAWAR
|
MP-22-001-027-001/342
(Bhesola)
|
1722001027NRG25020520240073168
|
02/05/2024
|
Laxman Bherulal
|
1722001027WL004290
|
Laxman Bherulal
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675182
|
|
LaxmanBherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BADNAWAR
|
MP-22-001-027-001/342
(Bhesola)
|
1722001027NRG25020520240073167
|
02/05/2024
|
Laxman Bherulal
|
1722001027WL004290
|
Laxman Bherulal
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675182
|
|
LaxmanBherulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
14
|
BADNAWAR
|
MP-22-001-027-001/342-A
(Bhesola)
|
1722001027NRG25020520240073169
|
02/05/2024
|
GOPAL
|
1722001027WL004290
|
GOPAL
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675182
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BADNAWAR
|
MP-22-001-027-001/342-A
(Bhesola)
|
1722001027NRG25020520240073170
|
02/05/2024
|
SUMITRA
|
1722001027WL004290
|
SUMITRA
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675182
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADNAWAR
|
MP-22-001-027-001/428
(Bhesola)
|
1722001027NRG25020520240073171
|
02/05/2024
|
Bherulal Ganpat
|
1722001027WL004290
|
Bherulal Ganpat
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675182
|
|
BherulalGanpat
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
17
|
BADNAWAR
|
MP-22-001-027-001/428-A
(Bhesola)
|
1722001027NRG25020520240073172
|
02/05/2024
|
Ramesh Bherulal
|
1722001027WL004290
|
Ramesh Bherulal
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675182
|
|
RameshBherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BADNAWAR
|
MP-22-001-027-001/433
(Bhesola)
|
1722001027NRG25020520240073112
|
02/05/2024
|
Dhullji Nandram
|
1722001027WL004288
|
Dhullji Nandram
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675182
|
|
DhulljiNandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BADNAWAR
|
MP-22-001-027-001/433
(Bhesola)
|
1722001027NRG25020520240073113
|
02/05/2024
|
Dhullji Nandram
|
1722001027WL004288
|
Dhullji Nandram
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675182
|
|
DhulljiNandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BADNAWAR
|
MP-22-001-027-001/433-A
(Bhesola)
|
1722001027NRG25020520240073116
|
02/05/2024
|
Prmod Dhulji
|
1722001027WL004288
|
Prmod Dhulji
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675182
|
|
PrmodDhulji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BADNAWAR
|
MP-22-001-027-001/433-A
(Bhesola)
|
1722001027NRG25020520240073114
|
02/05/2024
|
Prmod Dhulji
|
1722001027WL004288
|
Prmod Dhulji
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675182
|
|
PrmodDhulji
|
BANK OF INDIA(508505)
|
|
22
|
BADNAWAR
|
MP-22-001-027-001/453
(Bhesola)
|
1722001027NRG25020520240073117
|
02/05/2024
|
Badrilal
|
1722001027WL004288
|
Badrilal
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675182
|
|
Badrilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
23
|
BADNAWAR
|
MP-22-001-027-001/453
(Bhesola)
|
1722001027NRG25020520240073119
|
02/05/2024
|
vishnu bai
|
1722001027WL004288
|
vishnu bai
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675182
|
|
vishnubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BADNAWAR
|
MP-22-001-027-001/453-A
(Bhesola)
|
1722001027NRG25020520240073121
|
02/05/2024
|
Vasudev
|
1722001027WL004288
|
Vasudev
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675182
|
|
Vasudev
|
BANK OF INDIA(508505)
|
|
25
|
BADNAWAR
|
MP-22-001-027-001/477
(Bhesola)
|
1722001027NRG25020520240073175
|
02/05/2024
|
KODI BAI
|
1722001027WL004290
|
KODI BAI
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675182
|
|
KODIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BADNAWAR
|
MP-22-001-027-001/477
(Bhesola)
|
1722001027NRG25020520240073174
|
02/05/2024
|
laxman
|
1722001027WL004290
|
laxman
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675182
|
|
laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BADNAWAR
|
MP-22-001-027-001/503
(Bhesola)
|
1722001027NRG25020520240073123
|
02/05/2024
|
nathulal ranchhod
|
1722001027WL004288
|
nathulal ranchhod
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675182
|
|
nathulalranchhod
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
28
|
BADNAWAR
|
MP-22-001-027-001/503
(Bhesola)
|
1722001027NRG25020520240073125
|
02/05/2024
|
pavitra
|
1722001027WL004288
|
pavitra
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675182
|
|
pavitra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33534
|
33534
|
|
|
|
|
|
|
|
|
29
|
BADNAWAR
|
MP-22-001-073-001/105
(Karod Kala)
|
1722001073NRG25020520240071001
|
02/05/2024
|
Jitendra
|
1722001073WL004139
|
Jitendra
|
00697
|
BKID0MG6049
|
729
|
729
|
Processed
|
09/05/2024
|
|
718675182
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
30
|
BADNAWAR
|
MP-22-001-073-001/174
(Karod Kala)
|
1722001073NRG25020520240071003
|
02/05/2024
|
Muskan
|
1722001073WL004139
|
Muskan
|
00697
|
BKID0MG6049
|
729
|
729
|
Processed
|
08/05/2024
|
|
718675182
|
|
Muskan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BADNAWAR
|
MP-22-001-078-001/187
(Silodakhurd)
|
1722001089NRG25020520240072798
|
02/05/2024
|
Kuwarsingh Bharatsingh
|
1722001089WL004267
|
Kuwarsingh Bharatsingh
|
00697
|
BKID0MG6049
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675182
|
|
KuwarsinghBharatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
32
|
BADNAWAR
|
MP-22-001-078-001/71
(Silodakhurd)
|
1722001089NRG25020520240072799
|
02/05/2024
|
gangaram
|
1722001089WL004267
|
gangaram
|
00697
|
BKID0MG6049
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675182
|
|
gangaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
33
|
BADNAWAR
|
MP-22-001-089-001/190-A
(Silodakhurd)
|
1722001089NRG25020520240072800
|
02/05/2024
|
Mukesh chagan
|
1722001089WL004267
|
Mukesh chagan
|
00697
|
BKID0MG6049
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675182
|
|
Mukeshchagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BADNAWAR
|
MP-22-001-089-001/200-C
(Silodakhurd)
|
1722001089NRG25020520240072801
|
02/05/2024
|
Arvind ishwarlal
|
1722001089WL004267
|
Arvind ishwarlal
|
00697
|
BKID0MG6049
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675182
|
|
Arvindishwarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BADNAWAR
|
MP-22-001-089-001/213
(Silodakhurd)
|
1722001089NRG25020520240072803
|
02/05/2024
|
MOHAN LAL
|
1722001089WL004267
|
MOHAN LAL
|
00697
|
BKID0MG6049
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675182
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BADNAWAR
|
MP-22-001-089-001/227
(Silodakhurd)
|
1722001089NRG25020520240072804
|
02/05/2024
|
kailash dhulji
|
1722001089WL004267
|
kailash dhulji
|
00697
|
BKID0MG6049
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675182
|
|
kailashdhulji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BADNAWAR
|
MP-22-001-089-001/230
(Silodakhurd)
|
1722001089NRG25020520240072805
|
02/05/2024
|
dinesh gendalal
|
1722001089WL004267
|
dinesh gendalal
|
00697
|
BKID0MG6049
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675182
|
|
dineshgendalal
|
BANK OF INDIA(508505)
|
|
38
|
BADNAWAR
|
MP-22-001-089-001/232
(Silodakhurd)
|
1722001089NRG25020520240072806
|
02/05/2024
|
gangram gulabji
|
1722001089WL004267
|
gangram gulabji
|
00697
|
BKID0MG6049
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675182
|
|
gangramgulabji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BADNAWAR
|
MP-22-001-089-001/38-A
(Silodakhurd)
|
1722001089NRG25020520240072810
|
02/05/2024
|
ramesh
|
1722001089WL004267
|
ramesh
|
00697
|
BKID0MG6049
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675182
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BADNAWAR
|
MP-22-001-089-001/70-D
(Silodakhurd)
|
1722001089NRG25020520240072811
|
02/05/2024
|
samandar
|
1722001089WL004267
|
samandar
|
00697
|
BKID0MG6049
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675182
|
|
samandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
41
|
BADNAWAR
|
MP-22-001-027-001/242-A
(Bhesola)
|
1722001027NRG25020520240073107
|
02/05/2024
|
MAYA
|
1722001027WL004288
|
MAYA
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718675182
|
|
MAYA
|
BANK OF BARODA(606985)
|
|
42
|
BADNAWAR
|
MP-22-001-027-001/242-A
(Bhesola)
|
1722001027NRG25020520240073106
|
02/05/2024
|
SURESH
|
1722001027WL004288
|
SURESH
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675182
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BADNAWAR
|
MP-22-001-089-001/238-A
(Silodakhurd)
|
1722001089NRG25020520240072807
|
02/05/2024
|
MAHESH
|
1722001089WL004267
|
MAHESH
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675182
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BADNAWAR
|
MP-22-001-089-001/257-A
(Silodakhurd)
|
1722001089NRG25020520240072809
|
02/05/2024
|
Gitabai
|
1722001089WL004267
|
Gitabai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675182
|
|
Gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BADNAWAR
|
MP-22-001-089-001/90-A
(Silodakhurd)
|
1722001089NRG25020520240072812
|
02/05/2024
|
sanjay
|
1722001089WL004267
|
sanjay
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675182
|
|
sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64152
|
64152
|
|
|
|
|
|
|
|