|
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
|
GANDHWANI
|
MP-22-006-026-001/56
(Beharda)
|
1722006026NRG25230420240044565
|
23/04/2024
|
gulsingh
|
1722006026WL002522
|
gulsingh
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567938829
|
|
gulsingh
|
BANK OF BARODA(606985)
|
|
2
|
GANDHWANI
|
MP-22-006-030-001/99
(Jirabad)
|
1722006000NRG25230420240045442
|
23/04/2024
|
Kaliya
|
1722006WL002581
|
Kaliya
|
00045
|
BARB0BARDHA
|
1936
|
1936
|
Processed
|
30/04/2024
|
|
567938829
|
|
Kaliya
|
STATE BANK OF INDIA(508548)
|
|
3
|
GANDHWANI
|
MP-22-006-038-001/100
(Moripura)
|
1722006038NRG25230420240045551
|
23/04/2024
|
Neelam
|
1722006038WL002593
|
Neelam
|
00045
|
BARB0BARDHA
|
972
|
972
|
Processed
|
30/04/2024
|
|
567938829
|
|
Neelam
|
BANK OF INDIA(508505)
|
|
4
|
GANDHWANI
|
MP-22-006-038-001/265-B
(Moripura)
|
1722006038NRG25230420240045553
|
23/04/2024
|
kamlabai
|
1722006038WL002593
|
kamlabai
|
00045
|
BARB0BARDHA
|
972
|
972
|
Processed
|
30/04/2024
|
|
567938829
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANDHWANI
|
MP-22-006-038-001/347
(Moripura)
|
1722006038NRG25230420240045557
|
23/04/2024
|
Kesarsingh
|
1722006038WL002593
|
Kesarsingh
|
00045
|
BARB0BARDHA
|
972
|
972
|
Processed
|
30/04/2024
|
|
567938829
|
|
Kesarsingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANDHWANI
|
MP-22-006-064-001/225
(Raypuriya)
|
1722006064NRG25230420240045577
|
23/04/2024
|
dhansingh
|
1722006064WL002599
|
dhansingh
|
00045
|
BARB0BARDHA
|
486
|
486
|
Processed
|
30/04/2024
|
|
567938829
|
|
dhansingh
|
BANK OF INDIA(508505)
|
|
7
|
GANDHWANI
|
MP-22-006-064-001/225
(Raypuriya)
|
1722006064NRG25230420240045578
|
23/04/2024
|
imlibai
|
1722006064WL002599
|
imlibai
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567938829
|
|
imlibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8497
|
8497
|
|
|
|
|
|
|
|
|
8
|
GANDHWANI
|
MP-22-006-058-002/49
(Sendla)
|
1722006000NRG25230420240045582
|
23/04/2024
|
minakshi
|
1722006WL002600
|
minakshi
|
00045
|
BARB0KUKSHI
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567938829
|
|
minakshi
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANDHWANI
|
MP-22-006-058-002/49-B
(Sendla)
|
1722006000NRG25230420240045583
|
23/04/2024
|
Rahul
|
1722006WL002600
|
Rahul
|
00045
|
BARB0KUKSHI
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567938829
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
10
|
GANDHWANI
|
MP-22-006-036-002/90
(Shyadi)
|
1722006036NRG25230420240045563
|
23/04/2024
|
Sekdiya
|
1722006036WL002594
|
Sekdiya
|
00048
|
BKID0008847
|
486
|
486
|
Processed
|
30/04/2024
|
|
567938829
|
|
Sekdiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GANDHWANI
|
MP-22-006-038-001/265-B
(Moripura)
|
1722006038NRG25230420240045552
|
23/04/2024
|
ramsingh
|
1722006038WL002593
|
ramsingh
|
00048
|
BKID0008847
|
972
|
972
|
Processed
|
30/04/2024
|
|
567938829
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANDHWANI
|
MP-22-006-048-001/147-C
(Gandhwani)
|
1722006048NRG25230420240045082
|
23/04/2024
|
Bhanu Prakash
|
1722006048WL002562
|
Bhanu Prakash
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567938829
|
|
BhanuPrakash
|
BANK OF BARODA(606985)
|
|
13
|
GANDHWANI
|
MP-22-006-048-001/21-C
(Gandhwani)
|
1722006048NRG25230420240045085
|
23/04/2024
|
Pritee Chouhan
|
1722006048WL002562
|
Pritee Chouhan
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567938829
|
|
PriteeChouhan
|
BANK OF INDIA(508505)
|
|
14
|
GANDHWANI
|
MP-22-006-048-001/21-C
(Gandhwani)
|
1722006048NRG25230420240045084
|
23/04/2024
|
Ritesh Chouhan
|
1722006048WL002562
|
Ritesh Chouhan
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567938829
|
|
RiteshChouhan
|
BANK OF INDIA(508505)
|
|
15
|
GANDHWANI
|
MP-22-006-048-001/732
(Gandhwani)
|
1722006048NRG25230420240045091
|
23/04/2024
|
Rekha
|
1722006048WL002562
|
Rekha
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567938829
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
16
|
GANDHWANI
|
MP-22-006-058-001/22
(Sendla)
|
1722006000NRG25230420240045580
|
23/04/2024
|
Laxmibai
|
1722006WL002600
|
Laxmibai
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567938829
|
|
Laxmibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
17
|
GANDHWANI
|
MP-22-006-026-001/55-A
(Beharda)
|
1722006026NRG25230420240044563
|
23/04/2024
|
bhursingh
|
1722006026WL002522
|
bhursingh
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567938829
|
|
bhursingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANDHWANI
|
MP-22-006-026-001/55-A
(Beharda)
|
1722006026NRG25230420240044564
|
23/04/2024
|
bhursingh
|
1722006026WL002522
|
bhursingh
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567938829
|
|
bhursingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANDHWANI
|
MP-22-006-030-001/99
(Jirabad)
|
1722006000NRG25230420240045443
|
23/04/2024
|
bhur singh
|
1722006WL002581
|
bhur singh
|
00415
|
SBIN0030149
|
1936
|
1936
|
Processed
|
30/04/2024
|
|
567938829
|
|
bhursingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANDHWANI
|
MP-22-006-036-002/119
(Shyadi)
|
1722006036NRG25230420240045558
|
23/04/2024
|
Jogdiya
|
1722006036WL002594
|
Jogdiya
|
00415
|
SBIN0030149
|
486
|
486
|
Processed
|
30/04/2024
|
|
567938829
|
|
Jogdiya
|
BANK OF INDIA(508505)
|
|
21
|
GANDHWANI
|
MP-22-006-036-002/68
(Shyadi)
|
1722006036NRG25230420240045559
|
23/04/2024
|
Gopal
|
1722006036WL002594
|
Gopal
|
00415
|
SBIN0030149
|
486
|
486
|
Processed
|
30/04/2024
|
|
567938829
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANDHWANI
|
MP-22-006-036-002/80
(Shyadi)
|
1722006036NRG25230420240045560
|
23/04/2024
|
Richu
|
1722006036WL002594
|
Richu
|
00415
|
SBIN0030149
|
486
|
486
|
Processed
|
30/04/2024
|
|
567938829
|
|
Richu
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANDHWANI
|
MP-22-006-036-002/83
(Shyadi)
|
1722006036NRG25230420240045561
|
23/04/2024
|
Gamersingh
|
1722006036WL002594
|
Gamersingh
|
00415
|
SBIN0030149
|
486
|
486
|
Processed
|
30/04/2024
|
|
567938829
|
|
Gamersingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANDHWANI
|
MP-22-006-036-002/84
(Shyadi)
|
1722006036NRG25230420240045562
|
23/04/2024
|
CHAMARA
|
1722006036WL002594
|
CHAMARA
|
00415
|
SBIN0030149
|
486
|
486
|
Processed
|
30/04/2024
|
|
567938829
|
|
CHAMARA
|
BANK OF INDIA(508505)
|
|
25
|
GANDHWANI
|
MP-22-006-038-001/333-A
(Moripura)
|
1722006038NRG25230420240045555
|
23/04/2024
|
Champalal
|
1722006038WL002593
|
Champalal
|
00415
|
SBIN0030149
|
972
|
972
|
Processed
|
30/04/2024
|
|
567938829
|
|
Champalal
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANDHWANI
|
MP-22-006-038-001/344-A
(Moripura)
|
1722006038NRG25230420240045556
|
23/04/2024
|
Gangaram Natthu
|
1722006038WL002593
|
Gangaram Natthu
|
00415
|
SBIN0030149
|
972
|
972
|
Processed
|
30/04/2024
|
|
567938829
|
|
GangaramNatthu
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANDHWANI
|
MP-22-006-048-001/147-C
(Gandhwani)
|
1722006048NRG25230420240045083
|
23/04/2024
|
Meenu Sharma
|
1722006048WL002562
|
Meenu Sharma
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567938829
|
|
MeenuSharma
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANDHWANI
|
MP-22-006-048-001/22-C
(Gandhwani)
|
1722006048NRG25230420240045086
|
23/04/2024
|
Navdeep Baghel
|
1722006048WL002562
|
Navdeep Baghel
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567938829
|
|
NavdeepBaghel
|
BANK OF INDIA(508505)
|
|
29
|
GANDHWANI
|
MP-22-006-048-001/660-A
(Gandhwani)
|
1722006048NRG25230420240045087
|
23/04/2024
|
Ravi
|
1722006048WL002562
|
Ravi
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567938829
|
|
Ravi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
GANDHWANI
|
MP-22-006-048-001/712-C
(Gandhwani)
|
1722006048NRG25230420240045088
|
23/04/2024
|
Rupsad
|
1722006048WL002562
|
Rupsad
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567938829
|
|
Rupsad
|
BANK OF INDIA(508505)
|
|
31
|
GANDHWANI
|
MP-22-006-048-001/732
(Gandhwani)
|
1722006048NRG25230420240045089
|
23/04/2024
|
Balu
|
1722006048WL002562
|
Balu
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567938829
|
|
Balu
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANDHWANI
|
MP-22-006-048-001/732
(Gandhwani)
|
1722006048NRG25230420240045090
|
23/04/2024
|
Dipak Baghel
|
1722006048WL002562
|
Dipak Baghel
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567938829
|
|
DipakBaghel
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANDHWANI
|
MP-22-006-058-001/22
(Sendla)
|
1722006000NRG25230420240045579
|
23/04/2024
|
Badri
|
1722006WL002600
|
Badri
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567938829
|
|
Badri
|
BANK OF BARODA(606985)
|
|
34
|
GANDHWANI
|
MP-22-006-058-001/67
(Sendla)
|
1722006000NRG25230420240045581
|
23/04/2024
|
Bhursingh
|
1722006WL002600
|
Bhursingh
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567938829
|
|
Bhursingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20404
|
20404
|
|
|
|
|
|
|
|
|
35
|
GANDHWANI
|
MP-22-006-026-001/56-A
(Beharda)
|
1722006026NRG25230420240044567
|
23/04/2024
|
bhuribai
|
1722006026WL002522
|
bhuribai
|
00697
|
BKID0MG6042
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567938829
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
GANDHWANI
|
MP-22-006-026-001/56-A
(Beharda)
|
1722006026NRG25230420240044568
|
23/04/2024
|
bhuribai
|
1722006026WL002522
|
bhuribai
|
00697
|
BKID0MG6042
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567938829
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
37
|
GANDHWANI
|
MP-22-006-026-001/56
(Beharda)
|
1722006026NRG25230420240044566
|
23/04/2024
|
kamli bai
|
1722006026WL002522
|
kamli bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567938829
|
|
kamlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
38
|
GANDHWANI
|
MP-22-006-048-001/732-C
(Gandhwani)
|
1722006048NRG25230420240045092
|
23/04/2024
|
Mahesh Baghel
|
1722006048WL002562
|
Mahesh Baghel
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567938829
|
|
MaheshBaghel
|
BANK OF INDIA(508505)
|
|
39
|
GANDHWANI
|
MP-22-006-048-001/732-C
(Gandhwani)
|
1722006048NRG25230420240045094
|
23/04/2024
|
Nikita Baghel
|
1722006048WL002562
|
Nikita Baghel
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567938829
|
|
NikitaBaghel
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANDHWANI
|
MP-22-006-048-001/732-C
(Gandhwani)
|
1722006048NRG25230420240045095
|
23/04/2024
|
Rohit Baghel
|
1722006048WL002562
|
Rohit Baghel
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567938829
|
|
RohitBaghel
|
BANK OF BARODA(606985)
|
|
41
|
GANDHWANI
|
MP-22-006-048-001/732-C
(Gandhwani)
|
1722006048NRG25230420240045093
|
23/04/2024
|
SarjubaiBaghel
|
1722006048WL002562
|
SarjubaiBaghel
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567938829
|
|
SarjubaiBaghel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50042
|
50042
|
|
|
|
|
|
|
|