|
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-22-001-047-001/65-B
(Kanwasa)
|
1722001047NRG23080620220281846
|
08/06/2022
|
Dharamgiri
|
1722001047WL021608
|
Dharamgiri
|
00045
|
BARB0BADNAW
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310688922
|
|
Dharamgiri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-022-003/129-A
(Saktali)
|
1722001085NRG23080620220281688
|
08/06/2022
|
jitendra
|
1722001085WL021587
|
jitendra
|
00045
|
BARB0DBBAKT
|
204
|
204
|
Processed
|
14/06/2022
|
|
310688922
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
3
|
BADNAWAR
|
MP-22-001-034-001/121
(Ghatgara)
|
1722001034NRG23080620220282131
|
08/06/2022
|
sapnna
|
1722001034WL021641
|
sapnna
|
00048
|
BKID0009804
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310688922
|
|
sapnna
|
(000000)
|
|
4
|
BADNAWAR
|
MP-22-001-034-001/121
(Ghatgara)
|
1722001034NRG23080620220282130
|
08/06/2022
|
savitrabai
|
1722001034WL021641
|
savitrabai
|
00048
|
BKID0009804
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310688922
|
|
savitrabai
|
(000000)
|
|
5
|
BADNAWAR
|
MP-22-001-034-001/180
(Ghatgara)
|
1722001034NRG23080620220282125
|
08/06/2022
|
vijay
|
1722001034WL021640
|
vijay
|
00048
|
BKID0009804
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310688922
|
|
vijay
|
(000000)
|
|
6
|
BADNAWAR
|
MP-22-001-034-001/96
(Ghatgara)
|
1722001034NRG23080620220282043
|
08/06/2022
|
lachman girdhri
|
1722001034WL021632
|
lachman girdhri
|
00048
|
BKID0009804
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310688922
|
|
lachmangirdhri
|
(000000)
|
|
7
|
BADNAWAR
|
MP-22-001-034-001/96
(Ghatgara)
|
1722001034NRG23080620220282042
|
08/06/2022
|
lachman girdhri
|
1722001034WL021632
|
lachman girdhri
|
00048
|
BKID0009804
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310688922
|
|
lachmangirdhri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
8
|
BADNAWAR
|
MP-22-001-058-002/93-B
(Warnasa)
|
1722001058NRG23070620220279358
|
08/06/2022
|
dhangir
|
1722001058WL021224
|
dhangir
|
00048
|
BKID0009811
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310688922
|
|
dhangir
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
BADNAWAR
|
MP-22-001-005-001/114
(Rupakheda)
|
1722001005NRG23070620220279059
|
08/06/2022
|
ramnath kalunath
|
1722001005WL021180
|
ramnath kalunath
|
00048
|
BKID0009815
|
204
|
204
|
Processed
|
14/06/2022
|
|
310688922
|
|
ramnathkalunath
|
(000000)
|
|
10
|
BADNAWAR
|
MP-22-001-005-001/155
(Rupakheda)
|
1722001005NRG23070620220279046
|
08/06/2022
|
Jhamklal bherulal
|
1722001005WL021177
|
Jhamklal bherulal
|
00048
|
BKID0009815
|
204
|
204
|
Processed
|
14/06/2022
|
|
310688922
|
|
Jhamklalbherulal
|
(000000)
|
|
11
|
BADNAWAR
|
MP-22-001-005-001/20
(Rupakheda)
|
1722001005NRG23070620220279051
|
08/06/2022
|
Jalabai
|
1722001005WL021178
|
Jalabai
|
00048
|
BKID0009815
|
204
|
204
|
Processed
|
14/06/2022
|
|
310688922
|
|
Jalabai
|
(000000)
|
|
12
|
BADNAWAR
|
MP-22-001-005-001/20
(Rupakheda)
|
1722001005NRG23070620220279054
|
08/06/2022
|
shrawannath Dhulanath
|
1722001005WL021179
|
shrawannath Dhulanath
|
00048
|
BKID0009815
|
204
|
204
|
Processed
|
14/06/2022
|
|
310688922
|
|
shrawannathDhulanath
|
(000000)
|
|
13
|
BADNAWAR
|
MP-22-001-005-001/32
(Rupakheda)
|
1722001005NRG23070620220279068
|
08/06/2022
|
Radhabai
|
1722001005WL021182
|
Radhabai
|
00048
|
BKID0009815
|
204
|
204
|
Processed
|
14/06/2022
|
|
310688922
|
|
Radhabai
|
(000000)
|
|
14
|
BADNAWAR
|
MP-22-001-005-001/35
(Rupakheda)
|
1722001005NRG23070620220279053
|
08/06/2022
|
Rupabai
|
1722001005WL021178
|
Rupabai
|
00048
|
BKID0009815
|
204
|
204
|
Processed
|
14/06/2022
|
|
310688922
|
|
Rupabai
|
(000000)
|
|
15
|
BADNAWAR
|
MP-22-001-005-001/38
(Rupakheda)
|
1722001005NRG23070620220279078
|
08/06/2022
|
Reshambai
|
1722001005WL021185
|
Reshambai
|
00048
|
BKID0009815
|
204
|
204
|
Processed
|
14/06/2022
|
|
310688922
|
|
Reshambai
|
(000000)
|
|
16
|
BADNAWAR
|
MP-22-001-005-001/38-B
(Rupakheda)
|
1722001005NRG23070620220279081
|
08/06/2022
|
MANJU
|
1722001005WL021185
|
MANJU
|
00048
|
BKID0009815
|
204
|
204
|
Processed
|
14/06/2022
|
|
310688922
|
|
MANJU
|
(000000)
|
|
17
|
BADNAWAR
|
MP-22-001-005-001/38-B
(Rupakheda)
|
1722001005NRG23070620220279080
|
08/06/2022
|
PADAMNATH
|
1722001005WL021185
|
PADAMNATH
|
00048
|
BKID0009815
|
204
|
204
|
Processed
|
14/06/2022
|
|
310688922
|
|
PADAMNATH
|
(000000)
|
|
18
|
BADNAWAR
|
MP-22-001-005-001/38-C
(Rupakheda)
|
1722001005NRG23070620220279082
|
08/06/2022
|
PUNANATH
|
1722001005WL021186
|
PUNANATH
|
00048
|
BKID0009815
|
204
|
204
|
Processed
|
14/06/2022
|
|
310688922
|
|
PUNANATH
|
(000000)
|
|
19
|
BADNAWAR
|
MP-22-001-005-001/38-D
(Rupakheda)
|
1722001005NRG23070620220279084
|
08/06/2022
|
MANISHA
|
1722001005WL021186
|
MANISHA
|
00048
|
BKID0009815
|
204
|
204
|
Processed
|
14/06/2022
|
|
310688922
|
|
MANISHA
|
(000000)
|
|
20
|
BADNAWAR
|
MP-22-001-005-001/38-D
(Rupakheda)
|
1722001005NRG23070620220279083
|
08/06/2022
|
MUKESHNATH
|
1722001005WL021186
|
MUKESHNATH
|
00048
|
BKID0009815
|
204
|
204
|
Processed
|
14/06/2022
|
|
310688922
|
|
MUKESHNATH
|
(000000)
|
|
21
|
BADNAWAR
|
MP-22-001-005-001/380
(Rupakheda)
|
1722001005NRG23070620220279091
|
08/06/2022
|
RAMESHNATH
|
1722001005WL021188
|
RAMESHNATH
|
00048
|
BKID0009815
|
204
|
204
|
Processed
|
14/06/2022
|
|
310688922
|
|
RAMESHNATH
|
(000000)
|
|
22
|
BADNAWAR
|
MP-22-001-005-001/380
(Rupakheda)
|
1722001005NRG23070620220279074
|
08/06/2022
|
SAKINA BAI
|
1722001005WL021183
|
SAKINA BAI
|
00048
|
BKID0009815
|
204
|
204
|
Processed
|
14/06/2022
|
|
310688922
|
|
SAKINABAI
|
(000000)
|
|
23
|
BADNAWAR
|
MP-22-001-005-001/383
(Rupakheda)
|
1722001005NRG23070620220279085
|
08/06/2022
|
RUKHMA BAI
|
1722001005WL021186
|
RUKHMA BAI
|
00048
|
BKID0009815
|
204
|
204
|
Processed
|
14/06/2022
|
|
310688922
|
|
RUKHMABAI
|
(000000)
|
|
24
|
BADNAWAR
|
MP-22-001-005-001/385
(Rupakheda)
|
1722001005NRG23070620220279086
|
08/06/2022
|
HINABAI
|
1722001005WL021187
|
HINABAI
|
00048
|
BKID0009815
|
204
|
204
|
Processed
|
14/06/2022
|
|
310688922
|
|
HINABAI
|
(000000)
|
|
25
|
BADNAWAR
|
MP-22-001-005-001/385
(Rupakheda)
|
1722001005NRG23070620220279092
|
08/06/2022
|
KAILASHNATH
|
1722001005WL021188
|
KAILASHNATH
|
00048
|
BKID0009815
|
204
|
204
|
Processed
|
14/06/2022
|
|
310688922
|
|
KAILASHNATH
|
(000000)
|
|
26
|
BADNAWAR
|
MP-22-001-005-001/4-B
(Rupakheda)
|
1722001005NRG23070620220279088
|
08/06/2022
|
ISHVARNATH
|
1722001005WL021187
|
ISHVARNATH
|
00048
|
BKID0009815
|
204
|
204
|
Processed
|
14/06/2022
|
|
310688922
|
|
ISHVARNATH
|
(000000)
|
|
27
|
BADNAWAR
|
MP-22-001-005-001/4-B
(Rupakheda)
|
1722001005NRG23070620220279089
|
08/06/2022
|
Misra eswrnath
|
1722001005WL021187
|
Misra eswrnath
|
00048
|
BKID0009815
|
204
|
204
|
Processed
|
14/06/2022
|
|
310688922
|
|
Misraeswrnath
|
(000000)
|
|
28
|
BADNAWAR
|
MP-22-001-005-001/42
(Rupakheda)
|
1722001005NRG23070620220279090
|
08/06/2022
|
Amarnath
|
1722001005WL021187
|
Amarnath
|
00048
|
BKID0009815
|
204
|
204
|
Processed
|
14/06/2022
|
|
310688922
|
|
Amarnath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
29
|
BADNAWAR
|
MP-22-001-003-001/298
(Dhamana)
|
1722001003NRG23070620220279254
|
08/06/2022
|
ASHOK
|
1722001003WL021193
|
ASHOK
|
00415
|
SBIN0030043
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310688922
|
|
ASHOK
|
(000000)
|
|
30
|
BADNAWAR
|
MP-22-001-003-001/298
(Dhamana)
|
1722001003NRG23070620220279255
|
08/06/2022
|
RAJUBAI
|
1722001003WL021193
|
RAJUBAI
|
00415
|
SBIN0030043
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310688922
|
|
RAJUBAI
|
(000000)
|
|
31
|
BADNAWAR
|
MP-22-001-034-001/283
(Ghatgara)
|
1722001034NRG23080620220281985
|
08/06/2022
|
udayaram
|
1722001034WL021629
|
udayaram
|
00415
|
SBIN0030043
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310688922
|
|
udayaram
|
(000000)
|
|
32
|
BADNAWAR
|
MP-22-001-034-001/283
(Ghatgara)
|
1722001034NRG23080620220281986
|
08/06/2022
|
udayarm
|
1722001034WL021629
|
udayarm
|
00415
|
SBIN0030043
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310688922
|
|
udayarm
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
33
|
BADNAWAR
|
MP-22-001-034-001/127
(Ghatgara)
|
1722001034NRG23080620220282062
|
08/06/2022
|
manhorlal kishorilal
|
1722001034WL021636
|
manhorlal kishorilal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310688922
|
|
manhorlalkishorilal
|
(000000)
|
|
34
|
BADNAWAR
|
MP-22-001-034-001/141
(Ghatgara)
|
1722001034NRG23080620220282005
|
08/06/2022
|
hiralal kisanlal
|
1722001034WL021631
|
hiralal kisanlal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310688922
|
|
hiralalkisanlal
|
(000000)
|
|
35
|
BADNAWAR
|
MP-22-001-034-001/269
(Ghatgara)
|
1722001034NRG23080620220282128
|
08/06/2022
|
naryan
|
1722001034WL021640
|
naryan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310688922
|
|
naryan
|
(000000)
|
|
36
|
BADNAWAR
|
MP-22-001-034-001/269
(Ghatgara)
|
1722001034NRG23080620220282129
|
08/06/2022
|
vidhyabai
|
1722001034WL021640
|
vidhyabai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310688922
|
|
vidhyabai
|
(000000)
|
|
37
|
BADNAWAR
|
MP-22-001-034-001/413
(Ghatgara)
|
1722001034NRG23080620220281987
|
08/06/2022
|
sagarbai bhagirath
|
1722001034WL021629
|
sagarbai bhagirath
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310688922
|
|
sagarbaibhagirath
|
(000000)
|
|
38
|
BADNAWAR
|
MP-22-001-034-001/425
(Ghatgara)
|
1722001034NRG23080620220282009
|
08/06/2022
|
pukrajkuwar
|
1722001034WL021631
|
pukrajkuwar
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310688922
|
|
pukrajkuwar
|
(000000)
|
|
39
|
BADNAWAR
|
MP-22-001-034-001/81
(Ghatgara)
|
1722001034NRG23080620220282071
|
08/06/2022
|
kanchanbai
|
1722001034WL021636
|
kanchanbai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310688922
|
|
kanchanbai
|
(000000)
|
|
40
|
BADNAWAR
|
MP-22-001-038-001/42
(Ratanpura)
|
1722001038NRG23080620220281110
|
08/06/2022
|
Jitendra
|
1722001038WL021511
|
Jitendra
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310688922
|
|
Jitendra
|
(000000)
|
|
41
|
BADNAWAR
|
MP-22-001-038-001/70
(Ratanpura)
|
1722001038NRG23080620220281111
|
08/06/2022
|
kishan
|
1722001038WL021511
|
kishan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310688922
|
|
kishan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
42
|
BADNAWAR
|
MP-22-001-006-003/52
(Karanpura)
|
1722001000NRG23080620220280917
|
08/06/2022
|
Ruga
|
1722001WL021481
|
Ruga
|
00697
|
BKID0MG6031
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310688922
|
|
Ruga
|
(000000)
|
|
43
|
BADNAWAR
|
MP-22-001-006-003/52
(Karanpura)
|
1722001000NRG23080620220280916
|
08/06/2022
|
Ruga
|
1722001WL021481
|
Ruga
|
00697
|
BKID0MG6031
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310688922
|
|
Ruga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
44
|
BADNAWAR
|
MP-22-001-034-001/127
(Ghatgara)
|
1722001034NRG23080620220282063
|
08/06/2022
|
manhorlal kishorilal
|
1722001034WL021636
|
manhorlal kishorilal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310688922
|
|
manhorlalkishorilal
|
(000000)
|
|
45
|
BADNAWAR
|
MP-22-001-034-001/141
(Ghatgara)
|
1722001034NRG23080620220282006
|
08/06/2022
|
hiralal
|
1722001034WL021631
|
hiralal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310688922
|
|
hiralal
|
(000000)
|
|
46
|
BADNAWAR
|
MP-22-001-034-001/142
(Ghatgara)
|
1722001034NRG23080620220282120
|
08/06/2022
|
dulesingh kalu
|
1722001034WL021640
|
dulesingh kalu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310688922
|
|
dulesinghkalu
|
(000000)
|
|
47
|
BADNAWAR
|
MP-22-001-034-001/157
(Ghatgara)
|
1722001034NRG23080620220282122
|
08/06/2022
|
dulesingh mangilal
|
1722001034WL021640
|
dulesingh mangilal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310688922
|
|
dulesinghmangilal
|
(000000)
|
|
48
|
BADNAWAR
|
MP-22-001-034-001/180
(Ghatgara)
|
1722001034NRG23080620220282124
|
08/06/2022
|
maya premchand
|
1722001034WL021640
|
maya premchand
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310688922
|
|
mayapremchand
|
(000000)
|
|
49
|
BADNAWAR
|
MP-22-001-034-001/192
(Ghatgara)
|
1722001034NRG23080620220282126
|
08/06/2022
|
dilip
|
1722001034WL021640
|
dilip
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310688922
|
|
dilip
|
(000000)
|
|
50
|
BADNAWAR
|
MP-22-001-034-001/192
(Ghatgara)
|
1722001034NRG23080620220282127
|
08/06/2022
|
dillip
|
1722001034WL021640
|
dillip
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310688922
|
|
dillip
|
(000000)
|
|
51
|
BADNAWAR
|
MP-22-001-034-001/59
(Ghatgara)
|
1722001034NRG23080620220282069
|
08/06/2022
|
pappu
|
1722001034WL021636
|
pappu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310688922
|
|
pappu
|
(000000)
|
|
52
|
BADNAWAR
|
MP-22-001-034-001/59
(Ghatgara)
|
1722001034NRG23080620220282068
|
08/06/2022
|
pappu
|
1722001034WL021636
|
pappu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310688922
|
|
pappu
|
(000000)
|
|
53
|
BADNAWAR
|
MP-22-001-034-001/79
(Ghatgara)
|
1722001034NRG23080620220282138
|
08/06/2022
|
sumitrabai
|
1722001034WL021641
|
sumitrabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310688922
|
|
sumitrabai
|
(000000)
|
|
54
|
BADNAWAR
|
MP-22-001-034-001/79
(Ghatgara)
|
1722001034NRG23080620220282137
|
08/06/2022
|
sumitrabai
|
1722001034WL021641
|
sumitrabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310688922
|
|
sumitrabai
|
(000000)
|
|
55
|
BADNAWAR
|
MP-22-001-034-001/86
(Ghatgara)
|
1722001034NRG23080620220282040
|
08/06/2022
|
dhapubai
|
1722001034WL021632
|
dhapubai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310688922
|
|
dhapubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45900
|
45900
|
|
|
|
|
|
|
|