|
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-22-001-012-001/882
(Tilgara)
|
1722001000NRG25120420240014595
|
12/04/2024
|
Tulsiramji
|
1722001WL000867
|
Tulsiramji
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207396
|
|
Tulsiramji
|
BANK OF INDIA(508505)
|
|
2
|
BADNAWAR
|
MP-22-001-012-001/882
(Tilgara)
|
1722001000NRG25120420240014596
|
12/04/2024
|
Vashntibai
|
1722001WL000867
|
Vashntibai
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207396
|
|
Vashntibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
BADNAWAR
|
MP-22-001-044-003/25-B
(Semalya)
|
1722001044NRG25120420240012041
|
12/04/2024
|
Ravina Chouhan
|
1722001044WL000763
|
Ravina Chouhan
|
00048
|
BKID0009811
|
729
|
729
|
Processed
|
26/04/2024
|
|
519207396
|
|
RavinaChouhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
4
|
BADNAWAR
|
MP-22-001-061-001/113-B
(Nagora)
|
1722001061NRG25120420240011908
|
12/04/2024
|
Afasar
|
1722001061WL000758
|
Afasar
|
00048
|
BKID0009820
|
243
|
243
|
Processed
|
26/04/2024
|
|
519207396
|
|
Afasar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
5
|
BADNAWAR
|
MP-22-001-012-001/137
(Tilgara)
|
1722001000NRG25120420240014581
|
12/04/2024
|
Ramratan mangilal
|
1722001WL000867
|
Ramratan mangilal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207396
|
|
Ramratanmangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BADNAWAR
|
MP-22-001-012-001/248
(Tilgara)
|
1722001000NRG25120420240014582
|
12/04/2024
|
Varda dulla
|
1722001WL000867
|
Varda dulla
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207396
|
|
Vardadulla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BADNAWAR
|
MP-22-001-012-001/335
(Tilgara)
|
1722001000NRG25120420240014584
|
12/04/2024
|
Bhulibai Nandram
|
1722001WL000867
|
Bhulibai Nandram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207396
|
|
BhulibaiNandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BADNAWAR
|
MP-22-001-012-001/335
(Tilgara)
|
1722001000NRG25120420240014583
|
12/04/2024
|
Nandram Ambaram
|
1722001WL000867
|
Nandram Ambaram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207396
|
|
NandramAmbaram
|
BANK OF BARODA(606985)
|
|
9
|
BADNAWAR
|
MP-22-001-012-001/385-A
(Tilgara)
|
1722001000NRG25120420240014585
|
12/04/2024
|
Jgdish motiram
|
1722001WL000867
|
Jgdish motiram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207396
|
|
Jgdishmotiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BADNAWAR
|
MP-22-001-012-001/467
(Tilgara)
|
1722001000NRG25120420240014586
|
12/04/2024
|
munnalal Amara
|
1722001WL000867
|
munnalal Amara
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207396
|
|
munnalalAmara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BADNAWAR
|
MP-22-001-012-001/591-A
(Tilgara)
|
1722001000NRG25120420240014587
|
12/04/2024
|
Snkarlal pemchand
|
1722001WL000867
|
Snkarlal pemchand
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207396
|
|
Snkarlalpemchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BADNAWAR
|
MP-22-001-012-001/720
(Tilgara)
|
1722001000NRG25120420240014589
|
12/04/2024
|
Babulal
|
1722001WL000867
|
Babulal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207396
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BADNAWAR
|
MP-22-001-012-001/744
(Tilgara)
|
1722001000NRG25120420240014590
|
12/04/2024
|
Dinesh amrat
|
1722001WL000867
|
Dinesh amrat
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207396
|
|
Dineshamrat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BADNAWAR
|
MP-22-001-012-001/761
(Tilgara)
|
1722001000NRG25120420240014592
|
12/04/2024
|
Gopal mangilal
|
1722001WL000867
|
Gopal mangilal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207396
|
|
Gopalmangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BADNAWAR
|
MP-22-001-012-001/761
(Tilgara)
|
1722001000NRG25120420240014591
|
12/04/2024
|
Kalabai Mangilal
|
1722001WL000867
|
Kalabai Mangilal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207396
|
|
KalabaiMangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BADNAWAR
|
MP-22-001-012-001/761
(Tilgara)
|
1722001000NRG25120420240014593
|
12/04/2024
|
Seeta gopal
|
1722001WL000867
|
Seeta gopal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207396
|
|
Seetagopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BADNAWAR
|
MP-22-001-012-001/809
(Tilgara)
|
1722001000NRG25120420240014594
|
12/04/2024
|
Ramesh
|
1722001WL000867
|
Ramesh
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207396
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
18
|
BADNAWAR
|
MP-22-001-013-003/332
(Sandla)
|
1722001000NRG25120420240011974
|
12/04/2024
|
Gita bai
|
1722001WL000760
|
Gita bai
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519207396
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
BADNAWAR
|
MP-22-001-013-003/332
(Sandla)
|
1722001000NRG25120420240011973
|
12/04/2024
|
Mangilal bhagirath
|
1722001WL000760
|
Mangilal bhagirath
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207396
|
|
Mangilalbhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BADNAWAR
|
MP-22-001-013-003/332
(Sandla)
|
1722001000NRG25120420240011975
|
12/04/2024
|
Radha Bai
|
1722001WL000760
|
Radha Bai
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207396
|
|
RadhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BADNAWAR
|
MP-22-001-013-003/620
(Sandla)
|
1722001000NRG25120420240011978
|
12/04/2024
|
Angurbala
|
1722001WL000760
|
Angurbala
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207396
|
|
Angurbala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BADNAWAR
|
MP-22-001-013-003/620
(Sandla)
|
1722001000NRG25120420240011977
|
12/04/2024
|
Hansraj
|
1722001WL000760
|
Hansraj
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207396
|
|
Hansraj
|
AXIS BANK(607153)
|
|
23
|
BADNAWAR
|
MP-22-001-013-003/620
(Sandla)
|
1722001000NRG25120420240011976
|
12/04/2024
|
Kailash
|
1722001WL000760
|
Kailash
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207396
|
|
Kailash
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
24
|
BADNAWAR
|
MP-22-001-013-003/707
(Sandla)
|
1722001000NRG25120420240011981
|
12/04/2024
|
Mukesh
|
1722001WL000760
|
Mukesh
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207396
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BADNAWAR
|
MP-22-001-013-003/707
(Sandla)
|
1722001000NRG25120420240011982
|
12/04/2024
|
Ramkanyabai
|
1722001WL000760
|
Ramkanyabai
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207396
|
|
Ramkanyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BADNAWAR
|
MP-22-001-013-003/707
(Sandla)
|
1722001000NRG25120420240011980
|
12/04/2024
|
Shanti Bai
|
1722001WL000760
|
Shanti Bai
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207396
|
|
ShantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BADNAWAR
|
MP-22-001-013-003/707
(Sandla)
|
1722001000NRG25120420240011979
|
12/04/2024
|
Yadavlal ramchandra
|
1722001WL000760
|
Yadavlal ramchandra
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207396
|
|
Yadavlalramchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BADNAWAR
|
MP-22-001-013-003/707-A
(Sandla)
|
1722001000NRG25120420240011983
|
12/04/2024
|
Prakash
|
1722001WL000760
|
Prakash
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207396
|
|
Prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BADNAWAR
|
MP-22-001-013-003/707-A
(Sandla)
|
1722001000NRG25120420240011984
|
12/04/2024
|
Uramila
|
1722001WL000760
|
Uramila
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207396
|
|
Uramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
30
|
BADNAWAR
|
MP-22-001-012-001/591-A
(Tilgara)
|
1722001000NRG25120420240014588
|
12/04/2024
|
Ramkanyabai sankar
|
1722001WL000867
|
Ramkanyabai sankar
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207396
|
|
Ramkanyabaisankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41796
|
41796
|
|
|
|
|
|
|
|