|
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-22-001-013-003/698-C
(Sandla)
|
1722001013NRG25120420240011708
|
12/04/2024
|
Kanhaiyalal
|
1722001013WL000746
|
Kanhaiyalal
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207413
|
|
Kanhaiyalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-013-003/234
(Sandla)
|
1722001013NRG25120420240011689
|
12/04/2024
|
Aandilal
|
1722001013WL000746
|
Aandilal
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207413
|
|
Aandilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BADNAWAR
|
MP-22-001-013-003/234
(Sandla)
|
1722001013NRG25120420240011690
|
12/04/2024
|
Santosh
|
1722001013WL000746
|
Santosh
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207413
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BADNAWAR
|
MP-22-001-013-003/398-A
(Sandla)
|
1722001013NRG25120420240011720
|
12/04/2024
|
Santosh Bai
|
1722001013WL000747
|
Santosh Bai
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207413
|
|
SantoshBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BADNAWAR
|
MP-22-001-013-003/398-A
(Sandla)
|
1722001013NRG25120420240011719
|
12/04/2024
|
Shubhash
|
1722001013WL000747
|
Shubhash
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207413
|
|
Shubhash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BADNAWAR
|
MP-22-001-013-003/447
(Sandla)
|
1722001013NRG25120420240011691
|
12/04/2024
|
Premlata Ratan
|
1722001013WL000746
|
Premlata Ratan
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207413
|
|
PremlataRatan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BADNAWAR
|
MP-22-001-013-003/480
(Sandla)
|
1722001013NRG25120420240011721
|
12/04/2024
|
Kailash
|
1722001013WL000747
|
Kailash
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207413
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BADNAWAR
|
MP-22-001-013-003/480
(Sandla)
|
1722001013NRG25120420240011722
|
12/04/2024
|
Manju
|
1722001013WL000747
|
Manju
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207413
|
|
Manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BADNAWAR
|
MP-22-001-013-003/480
(Sandla)
|
1722001013NRG25120420240011723
|
12/04/2024
|
Nandkishor
|
1722001013WL000747
|
Nandkishor
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207413
|
|
Nandkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BADNAWAR
|
MP-22-001-013-003/580
(Sandla)
|
1722001013NRG25120420240011726
|
12/04/2024
|
Govind Shantilal
|
1722001013WL000747
|
Govind Shantilal
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207413
|
|
GovindShantilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
11
|
BADNAWAR
|
MP-22-001-013-003/580
(Sandla)
|
1722001013NRG25120420240011725
|
12/04/2024
|
Ramkanya
|
1722001013WL000747
|
Ramkanya
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207413
|
|
Ramkanya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BADNAWAR
|
MP-22-001-013-003/580
(Sandla)
|
1722001013NRG25120420240011724
|
12/04/2024
|
Shantilal
|
1722001013WL000747
|
Shantilal
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207413
|
|
Shantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BADNAWAR
|
MP-22-001-013-003/586
(Sandla)
|
1722001013NRG25120420240011693
|
12/04/2024
|
Shanti bai
|
1722001013WL000746
|
Shanti bai
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207413
|
|
Shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BADNAWAR
|
MP-22-001-013-003/587
(Sandla)
|
1722001013NRG25120420240011696
|
12/04/2024
|
Mangu Bai
|
1722001013WL000746
|
Mangu Bai
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207413
|
|
ManguBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BADNAWAR
|
MP-22-001-013-003/587
(Sandla)
|
1722001013NRG25120420240011697
|
12/04/2024
|
Nandi Bai
|
1722001013WL000746
|
Nandi Bai
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207413
|
|
NandiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BADNAWAR
|
MP-22-001-013-003/587
(Sandla)
|
1722001013NRG25120420240011698
|
12/04/2024
|
Ramprashad
|
1722001013WL000746
|
Ramprashad
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207413
|
|
Ramprashad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BADNAWAR
|
MP-22-001-013-003/587-A
(Sandla)
|
1722001013NRG25120420240011699
|
12/04/2024
|
Sanjay Ramesh
|
1722001013WL000746
|
Sanjay Ramesh
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207413
|
|
SanjayRamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BADNAWAR
|
MP-22-001-013-003/595
(Sandla)
|
1722001013NRG25120420240011727
|
12/04/2024
|
Laxman
|
1722001013WL000747
|
Laxman
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207413
|
|
Laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BADNAWAR
|
MP-22-001-013-003/595
(Sandla)
|
1722001013NRG25120420240011728
|
12/04/2024
|
Prakash
|
1722001013WL000747
|
Prakash
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207413
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BADNAWAR
|
MP-22-001-013-003/628
(Sandla)
|
1722001013NRG25120420240011729
|
12/04/2024
|
Kaluram
|
1722001013WL000747
|
Kaluram
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207413
|
|
Kaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BADNAWAR
|
MP-22-001-013-003/628
(Sandla)
|
1722001013NRG25120420240011730
|
12/04/2024
|
Sita bai
|
1722001013WL000747
|
Sita bai
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207413
|
|
Sitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BADNAWAR
|
MP-22-001-013-003/628-A
(Sandla)
|
1722001013NRG25120420240011731
|
12/04/2024
|
Ramkanya bai
|
1722001013WL000747
|
Ramkanya bai
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207413
|
|
Ramkanyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BADNAWAR
|
MP-22-001-013-003/631
(Sandla)
|
1722001013NRG25120420240011754
|
12/04/2024
|
Dhulji
|
1722001013WL000749
|
Dhulji
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207413
|
|
Dhulji
|
HDFC BANK LTD(607152)
|
|
24
|
BADNAWAR
|
MP-22-001-013-003/631
(Sandla)
|
1722001013NRG25120420240011755
|
12/04/2024
|
Ramlal dhulji
|
1722001013WL000749
|
Ramlal dhulji
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207413
|
|
Ramlaldhulji
|
HDFC BANK LTD(607152)
|
|
25
|
BADNAWAR
|
MP-22-001-013-003/641
(Sandla)
|
1722001013NRG25120420240011734
|
12/04/2024
|
Mathuri
|
1722001013WL000747
|
Mathuri
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207413
|
|
Mathuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BADNAWAR
|
MP-22-001-013-003/641
(Sandla)
|
1722001013NRG25120420240011733
|
12/04/2024
|
Ratan Gulab
|
1722001013WL000747
|
Ratan Gulab
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207413
|
|
RatanGulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BADNAWAR
|
MP-22-001-013-003/652
(Sandla)
|
1722001013NRG25120420240011700
|
12/04/2024
|
Dharmraj
|
1722001013WL000746
|
Dharmraj
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207413
|
|
Dharmraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BADNAWAR
|
MP-22-001-013-003/652
(Sandla)
|
1722001013NRG25120420240011701
|
12/04/2024
|
Pavitra
|
1722001013WL000746
|
Pavitra
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207413
|
|
Pavitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BADNAWAR
|
MP-22-001-013-003/653
(Sandla)
|
1722001013NRG25120420240011735
|
12/04/2024
|
Chanda Bai
|
1722001013WL000747
|
Chanda Bai
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207413
|
|
ChandaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BADNAWAR
|
MP-22-001-013-003/653
(Sandla)
|
1722001013NRG25120420240011736
|
12/04/2024
|
Mannalal
|
1722001013WL000747
|
Mannalal
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207413
|
|
Mannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BADNAWAR
|
MP-22-001-013-003/698
(Sandla)
|
1722001013NRG25120420240011702
|
12/04/2024
|
Lila bai
|
1722001013WL000746
|
Lila bai
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207413
|
|
Lilabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
32
|
BADNAWAR
|
MP-22-001-013-003/698-A
(Sandla)
|
1722001013NRG25120420240011703
|
12/04/2024
|
Hiralal
|
1722001013WL000746
|
Hiralal
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207413
|
|
Hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BADNAWAR
|
MP-22-001-013-003/698-A
(Sandla)
|
1722001013NRG25120420240011705
|
12/04/2024
|
Narayan Hiralal
|
1722001013WL000746
|
Narayan Hiralal
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207413
|
|
NarayanHiralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BADNAWAR
|
MP-22-001-013-003/698-A
(Sandla)
|
1722001013NRG25120420240011704
|
12/04/2024
|
Vishnu bai
|
1722001013WL000746
|
Vishnu bai
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207413
|
|
Vishnubai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
35
|
BADNAWAR
|
MP-22-001-013-003/698-B
(Sandla)
|
1722001013NRG25120420240011706
|
12/04/2024
|
Manohar Patidar
|
1722001013WL000746
|
Manohar Patidar
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207413
|
|
ManoharPatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BADNAWAR
|
MP-22-001-013-003/698-B
(Sandla)
|
1722001013NRG25120420240011707
|
12/04/2024
|
Sangita
|
1722001013WL000746
|
Sangita
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207413
|
|
Sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BADNAWAR
|
MP-22-001-013-003/776-A
(Sandla)
|
1722001013NRG25120420240011710
|
12/04/2024
|
Premlata
|
1722001013WL000746
|
Premlata
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207413
|
|
Premlata
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
38
|
BADNAWAR
|
MP-22-001-013-003/776-A
(Sandla)
|
1722001013NRG25120420240011709
|
12/04/2024
|
unkar
|
1722001013WL000746
|
unkar
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207413
|
|
unkar
|
HDFC BANK LTD(607152)
|
|
39
|
BADNAWAR
|
MP-22-001-013-003/778-A
(Sandla)
|
1722001013NRG25120420240011711
|
12/04/2024
|
Rajendra
|
1722001013WL000746
|
Rajendra
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207413
|
|
Rajendra
|
HDFC BANK LTD(607152)
|
|
40
|
BADNAWAR
|
MP-22-001-013-003/778-A
(Sandla)
|
1722001013NRG25120420240011712
|
12/04/2024
|
Ranjita bai
|
1722001013WL000746
|
Ranjita bai
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207413
|
|
Ranjitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BADNAWAR
|
MP-22-001-013-003/779-A
(Sandla)
|
1722001013NRG25120420240011739
|
12/04/2024
|
Ghanshyam
|
1722001013WL000747
|
Ghanshyam
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207413
|
|
Ghanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BADNAWAR
|
MP-22-001-013-003/779-A
(Sandla)
|
1722001013NRG25120420240011738
|
12/04/2024
|
Kanta bai
|
1722001013WL000747
|
Kanta bai
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207413
|
|
Kantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BADNAWAR
|
MP-22-001-013-003/779-A
(Sandla)
|
1722001013NRG25120420240011737
|
12/04/2024
|
Rajaram
|
1722001013WL000747
|
Rajaram
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207413
|
|
Rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BADNAWAR
|
MP-22-001-013-003/811-A
(Sandla)
|
1722001013NRG25120420240011714
|
12/04/2024
|
Balmukund
|
1722001013WL000746
|
Balmukund
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207413
|
|
Balmukund
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADNAWAR
|
MP-22-001-013-003/811-A
(Sandla)
|
1722001013NRG25120420240011713
|
12/04/2024
|
Shyamu Bai
|
1722001013WL000746
|
Shyamu Bai
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207413
|
|
ShyamuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BADNAWAR
|
MP-22-001-013-003/811-A
(Sandla)
|
1722001013NRG25120420240011715
|
12/04/2024
|
Tarakanchan
|
1722001013WL000746
|
Tarakanchan
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207413
|
|
Tarakanchan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65610
|
65610
|
|
|
|
|
|
|
|
|
47
|
BADNAWAR
|
MP-22-001-013-003/333
(Sandla)
|
1722001013NRG25120420240011717
|
12/04/2024
|
Dharmendra
|
1722001013WL000747
|
Dharmendra
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207413
|
|
Dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BADNAWAR
|
MP-22-001-013-003/333
(Sandla)
|
1722001013NRG25120420240011716
|
12/04/2024
|
Suraj bai Mohan
|
1722001013WL000747
|
Suraj bai Mohan
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207413
|
|
SurajbaiMohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADNAWAR
|
MP-22-001-013-003/398
(Sandla)
|
1722001013NRG25120420240011718
|
12/04/2024
|
Murli Jagnnath
|
1722001013WL000747
|
Murli Jagnnath
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207413
|
|
MurliJagnnath
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
50
|
BADNAWAR
|
MP-22-001-013-003/586
(Sandla)
|
1722001013NRG25120420240011692
|
12/04/2024
|
Dhulji shankar
|
1722001013WL000746
|
Dhulji shankar
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207413
|
|
Dhuljishankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BADNAWAR
|
MP-22-001-013-003/586-A
(Sandla)
|
1722001013NRG25120420240011694
|
12/04/2024
|
Gopal
|
1722001013WL000746
|
Gopal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207413
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BADNAWAR
|
MP-22-001-013-003/586-A
(Sandla)
|
1722001013NRG25120420240011695
|
12/04/2024
|
Sunita bai gopal
|
1722001013WL000746
|
Sunita bai gopal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207413
|
|
Sunitabaigopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADNAWAR
|
MP-22-001-013-003/628-C
(Sandla)
|
1722001013NRG25120420240011732
|
12/04/2024
|
Vandana
|
1722001013WL000747
|
Vandana
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207413
|
|
Vandana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77274
|
77274
|
|
|
|
|
|
|
|