|
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-22-001-029-002/20
(Dharsikheda)
|
1722001029NRG25090420240004944
|
09/04/2024
|
nikhlesh kunwar
|
1722001029WL000368
|
nikhlesh kunwar
|
00048
|
BKID0008848
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190181
|
|
nikhleshkunwar
|
BANK OF INDIA(508505)
|
|
2
|
BADNAWAR
|
MP-22-001-029-004/119-A
(Dharsikheda)
|
1722001029NRG25090420240004950
|
09/04/2024
|
SITARAM
|
1722001029WL000368
|
SITARAM
|
00048
|
BKID0008848
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190181
|
|
SITARAM
|
BANK OF INDIA(508505)
|
|
3
|
BADNAWAR
|
MP-22-001-029-004/144
(Dharsikheda)
|
1722001029NRG25090420240004953
|
09/04/2024
|
gopal
|
1722001029WL000368
|
gopal
|
00048
|
BKID0008848
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190181
|
|
gopal
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BADNAWAR
|
MP-22-001-029-004/144
(Dharsikheda)
|
1722001029NRG25090420240004954
|
09/04/2024
|
Sampat bai popandiya
|
1722001029WL000368
|
Sampat bai popandiya
|
00048
|
BKID0008848
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190181
|
|
Sampatbaipopandiya
|
BANK OF INDIA(508505)
|
|
5
|
BADNAWAR
|
MP-22-001-029-004/160-A
(Dharsikheda)
|
1722001029NRG25090420240004959
|
09/04/2024
|
babulal
|
1722001029WL000368
|
babulal
|
00048
|
BKID0008848
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190181
|
|
babulal
|
BANK OF INDIA(508505)
|
|
6
|
BADNAWAR
|
MP-22-001-029-004/160-A
(Dharsikheda)
|
1722001029NRG25090420240004958
|
09/04/2024
|
leelabai
|
1722001029WL000368
|
leelabai
|
00048
|
BKID0008848
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190181
|
|
leelabai
|
BANK OF INDIA(508505)
|
|
7
|
BADNAWAR
|
MP-22-001-029-004/169
(Dharsikheda)
|
1722001029NRG25090420240004960
|
09/04/2024
|
Rameshwar
|
1722001029WL000368
|
Rameshwar
|
00048
|
BKID0008848
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190181
|
|
Rameshwar
|
BANK OF INDIA(508505)
|
|
8
|
BADNAWAR
|
MP-22-001-029-004/201-A
(Dharsikheda)
|
1722001029NRG25090420240004966
|
09/04/2024
|
RAMKANYA SAGITRA
|
1722001029WL000368
|
RAMKANYA SAGITRA
|
00048
|
BKID0008848
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190181
|
|
RAMKANYASAGITRA
|
BANK OF INDIA(508505)
|
|
9
|
BADNAWAR
|
MP-22-001-029-004/201-A
(Dharsikheda)
|
1722001029NRG25090420240004965
|
09/04/2024
|
Samrth
|
1722001029WL000368
|
Samrth
|
00048
|
BKID0008848
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190181
|
|
Samrth
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BADNAWAR
|
MP-22-001-029-004/202
(Dharsikheda)
|
1722001029NRG25090420240004967
|
09/04/2024
|
nanram
|
1722001029WL000368
|
nanram
|
00048
|
BKID0008848
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190181
|
|
nanram
|
BANK OF INDIA(508505)
|
|
11
|
BADNAWAR
|
MP-22-001-029-004/243-A
(Dharsikheda)
|
1722001029NRG25090420240004970
|
09/04/2024
|
gopi
|
1722001029WL000368
|
gopi
|
00048
|
BKID0008848
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190181
|
|
gopi
|
BANK OF INDIA(508505)
|
|
12
|
BADNAWAR
|
MP-22-001-029-004/287
(Dharsikheda)
|
1722001029NRG25090420240004974
|
09/04/2024
|
rekha bai
|
1722001029WL000368
|
rekha bai
|
00048
|
BKID0008848
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190181
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
13
|
BADNAWAR
|
MP-22-001-029-004/41
(Dharsikheda)
|
1722001029NRG25090420240004981
|
09/04/2024
|
gangaram
|
1722001029WL000368
|
gangaram
|
00048
|
BKID0008848
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190181
|
|
gangaram
|
BANK OF INDIA(508505)
|
|
14
|
BADNAWAR
|
MP-22-001-029-004/98
(Dharsikheda)
|
1722001029NRG25090420240004984
|
09/04/2024
|
maya
|
1722001029WL000368
|
maya
|
00048
|
BKID0008848
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190181
|
|
maya
|
BANK OF INDIA(508505)
|
|
15
|
BADNAWAR
|
MP-22-001-029-004/99-A
(Dharsikheda)
|
1722001029NRG25090420240004986
|
09/04/2024
|
mayaram
|
1722001029WL000368
|
mayaram
|
00048
|
BKID0008848
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190181
|
|
mayaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
16
|
BADNAWAR
|
MP-22-001-029-002/32
(Dharsikheda)
|
1722001029NRG25090420240004949
|
09/04/2024
|
ranjeet singh
|
1722001029WL000368
|
ranjeet singh
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190181
|
|
ranjeetsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BADNAWAR
|
MP-22-001-029-004/131
(Dharsikheda)
|
1722001029NRG25090420240004952
|
09/04/2024
|
kanji
|
1722001029WL000368
|
kanji
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190181
|
|
kanji
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BADNAWAR
|
MP-22-001-029-004/152
(Dharsikheda)
|
1722001029NRG25090420240004955
|
09/04/2024
|
mohanlal
|
1722001029WL000368
|
mohanlal
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190181
|
|
mohanlal
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BADNAWAR
|
MP-22-001-029-004/215-B
(Dharsikheda)
|
1722001029NRG25090420240004969
|
09/04/2024
|
KAVITA
|
1722001029WL000368
|
KAVITA
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190181
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BADNAWAR
|
MP-22-001-029-004/243-A
(Dharsikheda)
|
1722001029NRG25090420240004972
|
09/04/2024
|
kirshna
|
1722001029WL000368
|
kirshna
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190181
|
|
kirshna
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BADNAWAR
|
MP-22-001-029-004/287
(Dharsikheda)
|
1722001029NRG25090420240004973
|
09/04/2024
|
Hiralal
|
1722001029WL000368
|
Hiralal
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190181
|
|
Hiralal
|
BANK OF INDIA(508505)
|
|
22
|
BADNAWAR
|
MP-22-001-029-004/321
(Dharsikheda)
|
1722001029NRG25090420240004975
|
09/04/2024
|
BAGDIRAM
|
1722001029WL000368
|
BAGDIRAM
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190181
|
|
BAGDIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BADNAWAR
|
MP-22-001-029-004/321
(Dharsikheda)
|
1722001029NRG25090420240004976
|
09/04/2024
|
sharda bai
|
1722001029WL000368
|
sharda bai
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190181
|
|
shardabai
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BADNAWAR
|
MP-22-001-029-004/39
(Dharsikheda)
|
1722001029NRG25090420240004980
|
09/04/2024
|
Satnarayan
|
1722001029WL000368
|
Satnarayan
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190181
|
|
Satnarayan
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BADNAWAR
|
MP-22-001-029-004/99
(Dharsikheda)
|
1722001029NRG25090420240004985
|
09/04/2024
|
mohn
|
1722001029WL000368
|
mohn
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190181
|
|
mohn
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
26
|
BADNAWAR
|
MP-22-001-029-004/158
(Dharsikheda)
|
1722001029NRG25090420240004956
|
09/04/2024
|
Ramesh chandra
|
1722001029WL000368
|
Ramesh chandra
|
00051
|
MAHB0001062
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190181
|
|
Rameshchandra
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
27
|
BADNAWAR
|
MP-22-001-029-004/321
(Dharsikheda)
|
1722001029NRG25090420240004977
|
09/04/2024
|
kanhaiyalal
|
1722001029WL000368
|
kanhaiyalal
|
00666
|
IDFB0041225
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190181
|
|
kanhaiyalal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
28
|
BADNAWAR
|
MP-22-001-029-001/14
(Dharsikheda)
|
1722001029NRG25090420240004934
|
09/04/2024
|
balu
|
1722001029WL000368
|
balu
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190181
|
|
balu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
29
|
BADNAWAR
|
MP-22-001-029-001/28-A
(Dharsikheda)
|
1722001029NRG25090420240004936
|
09/04/2024
|
mukesh damar
|
1722001029WL000368
|
mukesh damar
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190181
|
|
mukeshdamar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BADNAWAR
|
MP-22-001-029-001/80
(Dharsikheda)
|
1722001029NRG25090420240004938
|
09/04/2024
|
Narmada Prbhu
|
1722001029WL000368
|
Narmada Prbhu
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190181
|
|
NarmadaPrbhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BADNAWAR
|
MP-22-001-029-001/80
(Dharsikheda)
|
1722001029NRG25090420240004937
|
09/04/2024
|
Prbhu Mangu
|
1722001029WL000368
|
Prbhu Mangu
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190181
|
|
PrbhuMangu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BADNAWAR
|
MP-22-001-029-002/10
(Dharsikheda)
|
1722001029NRG25090420240004939
|
09/04/2024
|
shetansing
|
1722001029WL000368
|
shetansing
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190181
|
|
shetansing
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BADNAWAR
|
MP-22-001-029-002/11-A
(Dharsikheda)
|
1722001029NRG25090420240004940
|
09/04/2024
|
Dilipsingh
|
1722001029WL000368
|
Dilipsingh
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190181
|
|
Dilipsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
34
|
BADNAWAR
|
MP-22-001-029-002/11-A
(Dharsikheda)
|
1722001029NRG25090420240004941
|
09/04/2024
|
ladkuwar
|
1722001029WL000368
|
ladkuwar
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190181
|
|
ladkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BADNAWAR
|
MP-22-001-029-002/16
(Dharsikheda)
|
1722001029NRG25090420240004942
|
09/04/2024
|
anandpal sing
|
1722001029WL000368
|
anandpal sing
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190181
|
|
anandpalsing
|
BANK OF INDIA(508505)
|
|
36
|
BADNAWAR
|
MP-22-001-029-002/20
(Dharsikheda)
|
1722001029NRG25090420240004943
|
09/04/2024
|
mahaendra sing
|
1722001029WL000368
|
mahaendra sing
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190181
|
|
mahaendrasing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BADNAWAR
|
MP-22-001-029-002/27
(Dharsikheda)
|
1722001029NRG25090420240004945
|
09/04/2024
|
nihal singh
|
1722001029WL000368
|
nihal singh
|
00697
|
BKID0MG6030
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519190181
|
|
nihalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BADNAWAR
|
MP-22-001-029-002/30-B
(Dharsikheda)
|
1722001029NRG25090420240004946
|
09/04/2024
|
gajendra
|
1722001029WL000368
|
gajendra
|
00697
|
BKID0MG6030
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519190181
|
|
gajendra
|
BANK OF INDIA(508505)
|
|
39
|
BADNAWAR
|
MP-22-001-029-004/119-A
(Dharsikheda)
|
1722001029NRG25090420240004951
|
09/04/2024
|
MAMTA SITARAM
|
1722001029WL000368
|
MAMTA SITARAM
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190181
|
|
MAMTASITARAM
|
BANK OF INDIA(508505)
|
|
40
|
BADNAWAR
|
MP-22-001-029-004/158-C
(Dharsikheda)
|
1722001029NRG25090420240004957
|
09/04/2024
|
Ambaram Ramesh
|
1722001029WL000368
|
Ambaram Ramesh
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190181
|
|
AmbaramRamesh
|
BANK OF INDIA(508505)
|
|
41
|
BADNAWAR
|
MP-22-001-029-004/201
(Dharsikheda)
|
1722001029NRG25090420240004964
|
09/04/2024
|
gita bai
|
1722001029WL000368
|
gita bai
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190181
|
|
gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BADNAWAR
|
MP-22-001-029-004/201
(Dharsikheda)
|
1722001029NRG25090420240004963
|
09/04/2024
|
RADHAKISHAN SAGITRA
|
1722001029WL000368
|
RADHAKISHAN SAGITRA
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190181
|
|
RADHAKISHANSAGITRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
43
|
BADNAWAR
|
MP-22-001-029-004/215-A
(Dharsikheda)
|
1722001029NRG25090420240004968
|
09/04/2024
|
CHANDRAKALA
|
1722001029WL000368
|
CHANDRAKALA
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190181
|
|
CHANDRAKALA
|
BANK OF INDIA(508505)
|
|
44
|
BADNAWAR
|
MP-22-001-029-004/243-A
(Dharsikheda)
|
1722001029NRG25090420240004971
|
09/04/2024
|
Punamchand
|
1722001029WL000368
|
Punamchand
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190181
|
|
Punamchand
|
BANK OF INDIA(508505)
|
|
45
|
BADNAWAR
|
MP-22-001-029-004/350
(Dharsikheda)
|
1722001029NRG25090420240004979
|
09/04/2024
|
Rameshwar
|
1722001029WL000368
|
Rameshwar
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190181
|
|
Rameshwar
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BADNAWAR
|
MP-22-001-029-004/350
(Dharsikheda)
|
1722001029NRG25090420240004978
|
09/04/2024
|
Samrath
|
1722001029WL000368
|
Samrath
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190181
|
|
Samrath
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
47
|
BADNAWAR
|
MP-22-001-029-004/83
(Dharsikheda)
|
1722001029NRG25090420240004983
|
09/04/2024
|
Sarada
|
1722001029WL000368
|
Sarada
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190181
|
|
Sarada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28674
|
28674
|
|
|
|
|
|
|
|
|
48
|
BADNAWAR
|
MP-22-001-029-001/14
(Dharsikheda)
|
1722001029NRG25090420240004935
|
09/04/2024
|
jhangu ndh
|
1722001029WL000368
|
jhangu ndh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190181
|
|
jhangundh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADNAWAR
|
MP-22-001-029-004/180
(Dharsikheda)
|
1722001029NRG25090420240004962
|
09/04/2024
|
Sarda bai
|
1722001029WL000368
|
Sarda bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190181
|
|
Sardabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BADNAWAR
|
MP-22-001-029-004/41-A
(Dharsikheda)
|
1722001029NRG25090420240004982
|
09/04/2024
|
Hariram
|
1722001029WL000368
|
Hariram
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190181
|
|
Hariram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
51
|
BADNAWAR
|
MP-22-001-029-002/31-A
(Dharsikheda)
|
1722001029NRG25090420240004948
|
09/04/2024
|
mahipal
|
1722001029WL000368
|
mahipal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190181
|
|
mahipal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BADNAWAR
|
MP-22-001-029-002/31-A
(Dharsikheda)
|
1722001029NRG25090420240004947
|
09/04/2024
|
manju kuwar rathore
|
1722001029WL000368
|
manju kuwar rathore
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190181
|
|
manjukuwarrathore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADNAWAR
|
MP-22-001-029-004/180
(Dharsikheda)
|
1722001029NRG25090420240004961
|
09/04/2024
|
ratanlal parjapat
|
1722001029WL000368
|
ratanlal parjapat
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190181
|
|
ratanlalparjapat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76788
|
76788
|
|
|
|
|
|
|
|