|
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-22-001-031-001/33-A
(Hanumantya)
|
1722001031NRG25010520240067801
|
01/05/2024
|
prakash bharawat
|
1722001031WL003954
|
prakash bharawat
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
718745288
|
|
prakashbharawat
|
BANK OF BARODA(606985)
|
|
2
|
BADNAWAR
|
MP-22-001-073-001/208
(Karod Kala)
|
1722001073NRG25010520240067263
|
01/05/2024
|
Durgesh Dhakad
|
1722001073WL003909
|
Durgesh Dhakad
|
00045
|
BARB0BADNAW
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745288
|
|
DurgeshDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
3
|
BADNAWAR
|
MP-22-001-073-001/229
(Karod Kala)
|
1722001073NRG25010520240067265
|
01/05/2024
|
Ajay Singh Rathore
|
1722001073WL003909
|
Ajay Singh Rathore
|
00045
|
BARB0DBBAKT
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745288
|
|
AjaySinghRathore
|
IDFC BANK LIMITED(608117)
|
|
4
|
BADNAWAR
|
MP-22-001-073-001/244
(Karod Kala)
|
1722001073NRG25010520240067268
|
01/05/2024
|
Ravi
|
1722001073WL003909
|
Ravi
|
00045
|
BARB0DBBAKT
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745288
|
|
Ravi
|
IDFC BANK LIMITED(608117)
|
|
5
|
BADNAWAR
|
MP-22-001-073-001/253
(Karod Kala)
|
1722001073NRG25010520240067269
|
01/05/2024
|
Sugandh
|
1722001073WL003909
|
Sugandh
|
00045
|
BARB0DBBAKT
|
972
|
972
|
Processed
|
09/05/2024
|
|
718745288
|
|
Sugandh
|
BANK OF BARODA(606985)
|
|
6
|
BADNAWAR
|
MP-22-001-073-001/276-B
(Karod Kala)
|
1722001073NRG25010520240067270
|
01/05/2024
|
Shobha Bai
|
1722001073WL003909
|
Shobha Bai
|
00045
|
BARB0DBBAKT
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745288
|
|
ShobhaBai
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADNAWAR
|
MP-22-001-073-001/314
(Karod Kala)
|
1722001073NRG25010520240067272
|
01/05/2024
|
Gaphphar Khan
|
1722001073WL003909
|
Gaphphar Khan
|
00045
|
BARB0DBBAKT
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745288
|
|
GaphpharKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
8
|
BADNAWAR
|
MP-22-001-059-001/167
(Jalod)
|
1722001059NRG25300420240067123
|
01/05/2024
|
Chandar kaniram
|
1722001059WL003897
|
Chandar kaniram
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718745288
|
|
Chandarkaniram
|
BANK OF BARODA(606985)
|
|
9
|
BADNAWAR
|
MP-22-001-059-001/25
(Jalod)
|
1722001059NRG25300420240067124
|
01/05/2024
|
Ramesh kaniram
|
1722001059WL003897
|
Ramesh kaniram
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745288
|
|
Rameshkaniram
|
BANK OF INDIA(508505)
|
|
10
|
BADNAWAR
|
MP-22-001-059-001/38
(Jalod)
|
1722001059NRG25300420240067125
|
01/05/2024
|
Mukesh
|
1722001059WL003897
|
Mukesh
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718745288
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
11
|
BADNAWAR
|
MP-22-001-059-001/38-A
(Jalod)
|
1722001059NRG25300420240067126
|
01/05/2024
|
Bhim Singh champa lal
|
1722001059WL003897
|
Bhim Singh champa lal
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718745288
|
|
BhimSinghchampalal
|
BANK OF BARODA(606985)
|
|
12
|
BADNAWAR
|
MP-22-001-059-001/54
(Jalod)
|
1722001059NRG25300420240067128
|
01/05/2024
|
Krishna hiralal patidar
|
1722001059WL003897
|
Krishna hiralal patidar
|
00045
|
BARB0DBNAGD
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718745288
|
|
Krishnahiralalpatidar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
13
|
BADNAWAR
|
MP-22-001-059-001/67-B
(Jalod)
|
1722001059NRG25300420240067132
|
01/05/2024
|
Amir Kalu
|
1722001059WL003897
|
Amir Kalu
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745288
|
|
AmirKalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BADNAWAR
|
MP-22-001-059-001/67-B
(Jalod)
|
1722001059NRG25300420240067133
|
01/05/2024
|
Rambha bai amit
|
1722001059WL003897
|
Rambha bai amit
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745288
|
|
Rambhabaiamit
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BADNAWAR
|
MP-22-001-059-001/74
(Jalod)
|
1722001059NRG25300420240067134
|
01/05/2024
|
Ganpat kaniram
|
1722001059WL003897
|
Ganpat kaniram
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745288
|
|
Ganpatkaniram
|
BANK OF INDIA(508505)
|
|
16
|
BADNAWAR
|
MP-22-001-059-002/146
(Jalod)
|
1722001059NRG25300420240067136
|
01/05/2024
|
lala
|
1722001059WL003897
|
lala
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745288
|
|
lala
|
BANK OF INDIA(508505)
|
|
17
|
BADNAWAR
|
MP-22-001-059-002/203-A
(Jalod)
|
1722001059NRG25300420240067138
|
01/05/2024
|
vishnu
|
1722001059WL003897
|
vishnu
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718745288
|
|
vishnu
|
BANK OF BARODA(606985)
|
|
18
|
BADNAWAR
|
MP-22-001-059-002/56-A
(Jalod)
|
1722001059NRG25300420240067141
|
01/05/2024
|
Jiwan bherulal
|
1722001059WL003897
|
Jiwan bherulal
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745288
|
|
Jiwanbherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BADNAWAR
|
MP-22-001-073-001/299-A
(Karod Kala)
|
1722001073NRG25010520240067271
|
01/05/2024
|
Narendra
|
1722001073WL003909
|
Narendra
|
00045
|
BARB0DBNAGD
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745288
|
|
Narendra
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16767
|
16767
|
|
|
|
|
|
|
|
|
20
|
BADNAWAR
|
MP-22-001-004-001/295-A
(Multhan)
|
1722001000NRG25010520240069694
|
01/05/2024
|
shantilal
|
1722001WL004094
|
shantilal
|
00048
|
BKID0009815
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718745288
|
|
shantilal
|
BANK OF INDIA(508505)
|
|
21
|
BADNAWAR
|
MP-22-001-004-001/295-A
(Multhan)
|
1722001000NRG25010520240069695
|
01/05/2024
|
shyamubai
|
1722001WL004094
|
shyamubai
|
00048
|
BKID0009815
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718745288
|
|
shyamubai
|
BANK OF INDIA(508505)
|
|
22
|
BADNAWAR
|
MP-22-001-004-001/686
(Multhan)
|
1722001000NRG25010520240069696
|
01/05/2024
|
Champalal
|
1722001WL004094
|
Champalal
|
00048
|
BKID0009815
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718745288
|
|
Champalal
|
BANK OF INDIA(508505)
|
|
23
|
BADNAWAR
|
MP-22-001-004-001/686
(Multhan)
|
1722001000NRG25010520240069697
|
01/05/2024
|
Gitabai
|
1722001WL004094
|
Gitabai
|
00048
|
BKID0009815
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718745288
|
|
Gitabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
24
|
BADNAWAR
|
MP-22-001-059-001/155
(Jalod)
|
1722001059NRG25300420240067121
|
01/05/2024
|
Madanlal
|
1722001059WL003897
|
Madanlal
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745288
|
|
Madanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BADNAWAR
|
MP-22-001-059-001/155
(Jalod)
|
1722001059NRG25300420240067122
|
01/05/2024
|
Shyamu bai
|
1722001059WL003897
|
Shyamu bai
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745288
|
|
Shyamubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BADNAWAR
|
MP-22-001-059-001/39
(Jalod)
|
1722001059NRG25300420240067127
|
01/05/2024
|
dasrath champalal
|
1722001059WL003897
|
dasrath champalal
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745288
|
|
dasrathchampalal
|
BANK OF INDIA(508505)
|
|
27
|
BADNAWAR
|
MP-22-001-059-001/57
(Jalod)
|
1722001059NRG25300420240067130
|
01/05/2024
|
mena bai motilal
|
1722001059WL003897
|
mena bai motilal
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745288
|
|
menabaimotilal
|
BANK OF INDIA(508505)
|
|
28
|
BADNAWAR
|
MP-22-001-059-001/57
(Jalod)
|
1722001059NRG25300420240067129
|
01/05/2024
|
Motilal Kaniram
|
1722001059WL003897
|
Motilal Kaniram
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745288
|
|
MotilalKaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BADNAWAR
|
MP-22-001-059-001/66
(Jalod)
|
1722001059NRG25300420240067131
|
01/05/2024
|
Kailash jaswant
|
1722001059WL003897
|
Kailash jaswant
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718745288
|
|
Kailashjaswant
|
BANK OF BARODA(606985)
|
|
30
|
BADNAWAR
|
MP-22-001-059-002/113
(Jalod)
|
1722001059NRG25300420240067135
|
01/05/2024
|
pawan
|
1722001059WL003897
|
pawan
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745288
|
|
pawan
|
BANK OF INDIA(508505)
|
|
31
|
BADNAWAR
|
MP-22-001-059-002/147
(Jalod)
|
1722001059NRG25300420240067137
|
01/05/2024
|
Manish Lalsingh
|
1722001059WL003897
|
Manish Lalsingh
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745288
|
|
ManishLalsingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
32
|
BADNAWAR
|
MP-22-001-059-002/27
(Jalod)
|
1722001059NRG25300420240067139
|
01/05/2024
|
Arjun Bhuralal
|
1722001059WL003897
|
Arjun Bhuralal
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745288
|
|
ArjunBhuralal
|
BANK OF INDIA(508505)
|
|
33
|
BADNAWAR
|
MP-22-001-059-002/55-C
(Jalod)
|
1722001059NRG25300420240067140
|
01/05/2024
|
papu
|
1722001059WL003897
|
papu
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745288
|
|
papu
|
BANK OF INDIA(508505)
|
|
34
|
BADNAWAR
|
MP-22-001-059-002/62
(Jalod)
|
1722001059NRG25300420240067142
|
01/05/2024
|
Vikash Shobharam
|
1722001059WL003897
|
Vikash Shobharam
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745288
|
|
VikashShobharam
|
BANK OF INDIA(508505)
|
|
35
|
BADNAWAR
|
MP-22-001-059-002/74
(Jalod)
|
1722001059NRG25300420240067143
|
01/05/2024
|
Jeetendra Ganpat
|
1722001059WL003897
|
Jeetendra Ganpat
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745288
|
|
JeetendraGanpat
|
BANK OF INDIA(508505)
|
|
36
|
BADNAWAR
|
MP-22-001-059-002/85
(Jalod)
|
1722001059NRG25300420240067144
|
01/05/2024
|
Bherulal
|
1722001059WL003897
|
Bherulal
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745288
|
|
Bherulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
37
|
BADNAWAR
|
MP-22-001-073-001/237
(Karod Kala)
|
1722001073NRG25010520240067267
|
01/05/2024
|
Pankaj Dhakad
|
1722001073WL003909
|
Pankaj Dhakad
|
00415
|
SBIN0030161
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745288
|
|
PankajDhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
38
|
BADNAWAR
|
MP-22-001-059-002/96
(Jalod)
|
1722001059NRG25300420240067145
|
01/05/2024
|
Bhurelal Dule Singh
|
1722001059WL003897
|
Bhurelal Dule Singh
|
00697
|
BKID0MG6044
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745288
|
|
BhurelalDuleSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
39
|
BADNAWAR
|
MP-22-001-073-001/214
(Karod Kala)
|
1722001073NRG25010520240067264
|
01/05/2024
|
Monu Dhakad
|
1722001073WL003909
|
Monu Dhakad
|
00697
|
BKID0MG6049
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745288
|
|
MonuDhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BADNAWAR
|
MP-22-001-073-001/236
(Karod Kala)
|
1722001073NRG25010520240067266
|
01/05/2024
|
Vijay Dhakad
|
1722001073WL003909
|
Vijay Dhakad
|
00697
|
BKID0MG6049
|
972
|
972
|
Processed
|
09/05/2024
|
|
718745288
|
|
VijayDhakad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52002
|
52002
|
|
|
|
|
|
|
|