|
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-22-001-020-001/217
(Pitgara)
|
1722001020NRG25060520240082914
|
06/05/2024
|
Anisabanu
|
1722001020WL004885
|
Anisabanu
|
00032
|
UTIB0002507
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836971
|
|
Anisabanu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-020-001/111-C
(Pitgara)
|
1722001020NRG25060520240082912
|
06/05/2024
|
mahesh
|
1722001020WL004885
|
mahesh
|
00045
|
BARB0BADNAW
|
972
|
972
|
Processed
|
10/05/2024
|
|
740836971
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
3
|
BADNAWAR
|
MP-22-001-020-001/54
(Pitgara)
|
1722001020NRG25060520240082919
|
06/05/2024
|
Ritesh
|
1722001020WL004885
|
Ritesh
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836971
|
|
Ritesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BADNAWAR
|
MP-22-001-031-001/10-C
(Hanumantya)
|
1722001031NRG25060520240082484
|
06/05/2024
|
kajodi bai
|
1722001031WL004857
|
kajodi bai
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836971
|
|
kajodibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
5
|
BADNAWAR
|
MP-22-001-044-003/100-A
(Semalya)
|
1722001044NRG25050520240080716
|
06/05/2024
|
manju
|
1722001044WL004778
|
manju
|
00045
|
BARB0DBBAKT
|
243
|
243
|
Processed
|
10/05/2024
|
|
740836971
|
|
manju
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
6
|
BADNAWAR
|
MP-22-001-011-001/40
(Bakhatpura)
|
1722001011NRG25060520240082193
|
06/05/2024
|
Arjun Mannalal
|
1722001011WL004850
|
Arjun Mannalal
|
00048
|
BKID0008848
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836971
|
|
ArjunMannalal
|
BANK OF INDIA(508505)
|
|
7
|
BADNAWAR
|
MP-22-001-027-001/370
(Bhesola)
|
1722001027NRG25060520240082857
|
06/05/2024
|
badrilal
|
1722001027WL004878
|
badrilal
|
00048
|
BKID0008848
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836971
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
8
|
BADNAWAR
|
MP-22-001-020-001/217
(Pitgara)
|
1722001020NRG25060520240082913
|
06/05/2024
|
nesar khan
|
1722001020WL004885
|
nesar khan
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836971
|
|
nesarkhan
|
AXIS BANK(607153)
|
|
9
|
BADNAWAR
|
MP-22-001-031-001/10-C
(Hanumantya)
|
1722001031NRG25060520240082483
|
06/05/2024
|
nirbhsyasih
|
1722001031WL004857
|
nirbhsyasih
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836971
|
|
nirbhsyasih
|
BANK OF INDIA(508505)
|
|
10
|
BADNAWAR
|
MP-22-001-044-003/101
(Semalya)
|
1722001044NRG25050520240080717
|
06/05/2024
|
prakash
|
1722001044WL004778
|
prakash
|
00048
|
BKID0009804
|
243
|
243
|
Processed
|
10/05/2024
|
|
740836971
|
|
prakash
|
BANK OF INDIA(508505)
|
|
11
|
BADNAWAR
|
MP-22-001-044-003/210
(Semalya)
|
1722001044NRG25050520240080718
|
06/05/2024
|
Arjun
|
1722001044WL004778
|
Arjun
|
00048
|
BKID0009804
|
243
|
243
|
Processed
|
10/05/2024
|
|
740836971
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
12
|
BADNAWAR
|
MP-22-001-044-003/25
(Semalya)
|
1722001044NRG25050520240080719
|
06/05/2024
|
Kailashchandra
|
1722001044WL004778
|
Kailashchandra
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836971
|
|
Kailashchandra
|
BANK OF INDIA(508505)
|
|
13
|
BADNAWAR
|
MP-22-001-044-003/25
(Semalya)
|
1722001044NRG25050520240080720
|
06/05/2024
|
Kamla Bai
|
1722001044WL004778
|
Kamla Bai
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836971
|
|
KamlaBai
|
BANK OF INDIA(508505)
|
|
14
|
BADNAWAR
|
MP-22-001-044-003/25-B
(Semalya)
|
1722001044NRG25050520240080721
|
06/05/2024
|
Ravina Chouhan
|
1722001044WL004778
|
Ravina Chouhan
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836971
|
|
RavinaChouhan
|
BANK OF BARODA(606985)
|
|
15
|
BADNAWAR
|
MP-22-001-044-003/46-D
(Semalya)
|
1722001044NRG25050520240080722
|
06/05/2024
|
Avinash
|
1722001044WL004778
|
Avinash
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836971
|
|
Avinash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
16
|
BADNAWAR
|
MP-22-001-027-001/281
(Bhesola)
|
1722001027NRG25060520240082852
|
06/05/2024
|
Kailesh
|
1722001027WL004878
|
Kailesh
|
00051
|
MAHB0000611
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836971
|
|
Kailesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
17
|
BADNAWAR
|
MP-22-001-027-001/215
(Bhesola)
|
1722001027NRG25060520240082851
|
06/05/2024
|
Manju
|
1722001027WL004878
|
Manju
|
00152
|
HDFC0003013
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836971
|
|
Manju
|
HDFC BANK LTD(607152)
|
|
18
|
BADNAWAR
|
MP-22-001-027-001/215
(Bhesola)
|
1722001027NRG25060520240082850
|
06/05/2024
|
Ramdyal
|
1722001027WL004878
|
Ramdyal
|
00152
|
HDFC0003013
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836971
|
|
Ramdyal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
19
|
BADNAWAR
|
MP-22-001-020-001/247-C
(Pitgara)
|
1722001020NRG25060520240082915
|
06/05/2024
|
Omprakash Jagdishchandra
|
1722001020WL004885
|
Omprakash Jagdishchandra
|
00415
|
SBIN0030043
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836971
|
|
OmprakashJagdishchandra
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADNAWAR
|
MP-22-001-027-001/289-A
(Bhesola)
|
1722001027NRG25060520240082853
|
06/05/2024
|
RAHUL
|
1722001027WL004878
|
RAHUL
|
00415
|
SBIN0030043
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836971
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
21
|
BADNAWAR
|
MP-22-001-011-001/12
(Bakhatpura)
|
1722001011NRG25060520240082180
|
06/05/2024
|
Balkrishn babulal
|
1722001011WL004850
|
Balkrishn babulal
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836971
|
|
Balkrishnbabulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
22
|
BADNAWAR
|
MP-22-001-011-001/12
(Bakhatpura)
|
1722001011NRG25060520240082181
|
06/05/2024
|
Vishnubai Balkrishna
|
1722001011WL004850
|
Vishnubai Balkrishna
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836971
|
|
VishnubaiBalkrishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BADNAWAR
|
MP-22-001-011-001/210
(Bakhatpura)
|
1722001011NRG25060520240082183
|
06/05/2024
|
Ramesvar Rameshchandr
|
1722001011WL004850
|
Ramesvar Rameshchandr
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836971
|
|
RamesvarRameshchandr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BADNAWAR
|
MP-22-001-011-001/210
(Bakhatpura)
|
1722001011NRG25060520240082184
|
06/05/2024
|
Shantibai Rameshwar
|
1722001011WL004850
|
Shantibai Rameshwar
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836971
|
|
ShantibaiRameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BADNAWAR
|
MP-22-001-011-001/214
(Bakhatpura)
|
1722001011NRG25060520240082186
|
06/05/2024
|
Narmdabai Shantilal
|
1722001011WL004850
|
Narmdabai Shantilal
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836971
|
|
NarmdabaiShantilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
26
|
BADNAWAR
|
MP-22-001-011-001/214
(Bakhatpura)
|
1722001011NRG25060520240082185
|
06/05/2024
|
Shantilal babulal
|
1722001011WL004850
|
Shantilal babulal
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836971
|
|
Shantilalbabulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BADNAWAR
|
MP-22-001-011-001/214
(Bakhatpura)
|
1722001011NRG25060520240082187
|
06/05/2024
|
Vivek Shantilal
|
1722001011WL004850
|
Vivek Shantilal
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836971
|
|
VivekShantilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BADNAWAR
|
MP-22-001-011-001/24
(Bakhatpura)
|
1722001011NRG25060520240082191
|
06/05/2024
|
Babla Dhulaa
|
1722001011WL004850
|
Babla Dhulaa
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836971
|
|
BablaDhulaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BADNAWAR
|
MP-22-001-011-001/24
(Bakhatpura)
|
1722001011NRG25060520240082192
|
06/05/2024
|
Ramkunwar Babla
|
1722001011WL004850
|
Ramkunwar Babla
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836971
|
|
RamkunwarBabla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BADNAWAR
|
MP-22-001-011-001/6
(Bakhatpura)
|
1722001011NRG25060520240082194
|
06/05/2024
|
Ramesvar Babulal
|
1722001011WL004850
|
Ramesvar Babulal
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836971
|
|
RamesvarBabulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
31
|
BADNAWAR
|
MP-22-001-011-001/6
(Bakhatpura)
|
1722001011NRG25060520240082195
|
06/05/2024
|
Ramkanya Rameshwar
|
1722001011WL004850
|
Ramkanya Rameshwar
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836971
|
|
RamkanyaRameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BADNAWAR
|
MP-22-001-011-001/6
(Bakhatpura)
|
1722001011NRG25060520240082196
|
06/05/2024
|
Satish Rameshwar
|
1722001011WL004850
|
Satish Rameshwar
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836971
|
|
SatishRameshwar
|
BANK OF INDIA(508505)
|
|
33
|
BADNAWAR
|
MP-22-001-011-001/72
(Bakhatpura)
|
1722001011NRG25060520240082197
|
06/05/2024
|
Lakhan Nanalal
|
1722001011WL004850
|
Lakhan Nanalal
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836971
|
|
LakhanNanalal
|
BANK OF INDIA(508505)
|
|
34
|
BADNAWAR
|
MP-22-001-027-001/150
(Bhesola)
|
1722001027NRG25060520240082848
|
06/05/2024
|
Punamchand Hiralal
|
1722001027WL004878
|
Punamchand Hiralal
|
00697
|
BKID0MG6030
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836971
|
|
PunamchandHiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BADNAWAR
|
MP-22-001-027-001/294
(Bhesola)
|
1722001027NRG25060520240082854
|
06/05/2024
|
GIRJA BAI
|
1722001027WL004878
|
GIRJA BAI
|
00697
|
BKID0MG6030
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836971
|
|
GIRJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BADNAWAR
|
MP-22-001-027-001/349
(Bhesola)
|
1722001027NRG25060520240082855
|
06/05/2024
|
Badrilal bhagirath
|
1722001027WL004878
|
Badrilal bhagirath
|
00697
|
BKID0MG6030
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836971
|
|
Badrilalbhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22599
|
22599
|
|
|
|
|
|
|
|
|
37
|
BADNAWAR
|
MP-22-001-020-001/104
(Pitgara)
|
1722001020NRG25060520240082911
|
06/05/2024
|
bhagvanta
|
1722001020WL004885
|
bhagvanta
|
00697
|
BKID0MG6084
|
972
|
972
|
Processed
|
10/05/2024
|
|
740836971
|
|
bhagvanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BADNAWAR
|
MP-22-001-020-001/301-B
(Pitgara)
|
1722001020NRG25060520240082916
|
06/05/2024
|
Aarchana
|
1722001020WL004885
|
Aarchana
|
00697
|
BKID0MG6084
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836971
|
|
Aarchana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BADNAWAR
|
MP-22-001-020-001/54
(Pitgara)
|
1722001020NRG25060520240082917
|
06/05/2024
|
jayram nanda
|
1722001020WL004885
|
jayram nanda
|
00697
|
BKID0MG6084
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836971
|
|
jayramnanda
|
BANK OF INDIA(508505)
|
|
40
|
BADNAWAR
|
MP-22-001-020-001/54
(Pitgara)
|
1722001020NRG25060520240082918
|
06/05/2024
|
savitri
|
1722001020WL004885
|
savitri
|
00697
|
BKID0MG6084
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836971
|
|
savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
41
|
BADNAWAR
|
MP-22-001-011-001/113
(Bakhatpura)
|
1722001011NRG25060520240082179
|
06/05/2024
|
Bharatlal ambaram
|
1722001011WL004850
|
Bharatlal ambaram
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836971
|
|
Bharatlalambaram
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BADNAWAR
|
MP-22-001-011-001/15
(Bakhatpura)
|
1722001011NRG25060520240082182
|
06/05/2024
|
Jatanbai Laxman
|
1722001011WL004850
|
Jatanbai Laxman
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836971
|
|
JatanbaiLaxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BADNAWAR
|
MP-22-001-011-001/235
(Bakhatpura)
|
1722001011NRG25060520240082188
|
06/05/2024
|
Jamnalal Radheshyam
|
1722001011WL004850
|
Jamnalal Radheshyam
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836971
|
|
JamnalalRadheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BADNAWAR
|
MP-22-001-011-001/236
(Bakhatpura)
|
1722001011NRG25060520240082190
|
06/05/2024
|
Kamlabai Samarath
|
1722001011WL004850
|
Kamlabai Samarath
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836971
|
|
KamlabaiSamarath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BADNAWAR
|
MP-22-001-011-001/236
(Bakhatpura)
|
1722001011NRG25060520240082189
|
06/05/2024
|
Smarath Devram
|
1722001011WL004850
|
Smarath Devram
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836971
|
|
SmarathDevram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
46
|
BADNAWAR
|
MP-22-001-027-001/150
(Bhesola)
|
1722001027NRG25060520240082849
|
06/05/2024
|
Rekha
|
1722001027WL004878
|
Rekha
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836971
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BADNAWAR
|
MP-22-001-027-001/349-A
(Bhesola)
|
1722001027NRG25060520240082856
|
06/05/2024
|
NAVIN
|
1722001027WL004878
|
NAVIN
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836971
|
|
NAVIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59292
|
59292
|
|
|
|
|
|
|
|