|
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-22-001-081-001/181
(Shambhupada)
|
1722001081NRG23111220220973705
|
11/12/2022
|
Nandibai
|
1722001081WL140456
|
Nandibai
|
00045
|
BARB0BADNAW
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763695131
|
|
Nandibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-071-001/1204
(Nagda)
|
1722001071NRG23111220220973652
|
11/12/2022
|
Dinesh
|
1722001071WL140452
|
Dinesh
|
00045
|
BARB0DBNAGD
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763695131
|
|
Dinesh
|
(000000)
|
|
3
|
BADNAWAR
|
MP-22-001-072-005/13
(Bamanda Kala)
|
1722001072NRG23111220220973679
|
11/12/2022
|
Babulal Sobharam
|
1722001072WL140454
|
Babulal Sobharam
|
00045
|
BARB0DBNAGD
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763695131
|
|
BabulalSobharam
|
(000000)
|
|
4
|
BADNAWAR
|
MP-22-001-078-003/37
(Chhayankhurd)
|
1722001000NRG23111220220973730
|
11/12/2022
|
nirmaldas
|
1722001WL140457
|
nirmaldas
|
00045
|
BARB0DBNAGD
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763695131
|
|
nirmaldas
|
(000000)
|
|
5
|
BADNAWAR
|
MP-22-001-078-003/77
(Chhayankhurd)
|
1722001000NRG23111220220973732
|
11/12/2022
|
parasram
|
1722001WL140457
|
parasram
|
00045
|
BARB0DBNAGD
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763695131
|
|
parasram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
6
|
BADNAWAR
|
MP-22-001-065-002/150-A
(Babarda)
|
1722001065NRG23111220220973628
|
11/12/2022
|
LALEETA BAI
|
1722001065WL140447
|
LALEETA BAI
|
00045
|
BARB0DEPALP
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763695131
|
|
LALEETABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
BADNAWAR
|
MP-22-001-027-001/38
(Bhesola)
|
1722001000NRG23111220220973579
|
11/12/2022
|
SHANTIBAI
|
1722001WL140434
|
SHANTIBAI
|
00048
|
BKID0009804
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763695131
|
|
SHANTIBAI
|
(000000)
|
|
8
|
BADNAWAR
|
MP-22-001-027-001/97
(Bhesola)
|
1722001000NRG23111220220973581
|
11/12/2022
|
bhamar
|
1722001WL140434
|
bhamar
|
00048
|
BKID0009804
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763695131
|
|
bhamar
|
(000000)
|
|
9
|
BADNAWAR
|
MP-22-001-027-001/97
(Bhesola)
|
1722001000NRG23111220220973582
|
11/12/2022
|
sakuntla
|
1722001WL140434
|
sakuntla
|
00048
|
BKID0009804
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763695131
|
|
sakuntla
|
(000000)
|
|
10
|
BADNAWAR
|
MP-22-001-027-001/97
(Bhesola)
|
1722001000NRG23111220220973580
|
11/12/2022
|
suraj Bai
|
1722001WL140434
|
suraj Bai
|
00048
|
BKID0009804
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763695131
|
|
surajBai
|
(000000)
|
|
11
|
BADNAWAR
|
MP-22-001-081-001/151-B
(Shambhupada)
|
1722001081NRG23111220220973698
|
11/12/2022
|
mukesh
|
1722001081WL140456
|
mukesh
|
00048
|
BKID0009804
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763695131
|
|
mukesh
|
(000000)
|
|
12
|
BADNAWAR
|
MP-22-001-081-001/291
(Shambhupada)
|
1722001000NRG23111220220973589
|
11/12/2022
|
rayvarsingh
|
1722001WL140436
|
rayvarsingh
|
00048
|
BKID0009804
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763695131
|
|
rayvarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
13
|
BADNAWAR
|
MP-22-001-065-001/19
(Babarda)
|
1722001065NRG23111220220973617
|
11/12/2022
|
islam
|
1722001065WL140447
|
islam
|
00048
|
BKID0009806
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763695131
|
|
islam
|
(000000)
|
|
14
|
BADNAWAR
|
MP-22-001-065-002/150-A
(Babarda)
|
1722001065NRG23111220220973629
|
11/12/2022
|
VIJAY
|
1722001065WL140447
|
VIJAY
|
00048
|
BKID0009806
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763695131
|
|
VIJAY
|
(000000)
|
|
15
|
BADNAWAR
|
MP-22-001-065-002/6
(Babarda)
|
1722001065NRG23111220220973634
|
11/12/2022
|
badrilal kaniram
|
1722001065WL140447
|
badrilal kaniram
|
00048
|
BKID0009806
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763695131
|
|
badrilalkaniram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
16
|
BADNAWAR
|
MP-22-001-081-001/10
(Shambhupada)
|
1722001081NRG23111220220973693
|
11/12/2022
|
nanuram shankar
|
1722001081WL140456
|
nanuram shankar
|
00048
|
BKID0009815
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763695131
|
|
nanuramshankar
|
(000000)
|
|
17
|
BADNAWAR
|
MP-22-001-081-001/151-B
(Shambhupada)
|
1722001081NRG23111220220973699
|
11/12/2022
|
sohanbai
|
1722001081WL140456
|
sohanbai
|
00048
|
BKID0009815
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763695131
|
|
sohanbai
|
(000000)
|
|
18
|
BADNAWAR
|
MP-22-001-081-001/163-B
(Shambhupada)
|
1722001081NRG23111220220973702
|
11/12/2022
|
Hiralal Goba
|
1722001081WL140456
|
Hiralal Goba
|
00048
|
BKID0009815
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763695131
|
|
HiralalGoba
|
(000000)
|
|
19
|
BADNAWAR
|
MP-22-001-081-001/163-B
(Shambhupada)
|
1722001081NRG23111220220973703
|
11/12/2022
|
Sangita
|
1722001081WL140456
|
Sangita
|
00048
|
BKID0009815
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763695131
|
|
Sangita
|
(000000)
|
|
20
|
BADNAWAR
|
MP-22-001-081-001/21
(Shambhupada)
|
1722001081NRG23111220220973707
|
11/12/2022
|
Sukharam Galla
|
1722001081WL140456
|
Sukharam Galla
|
00048
|
BKID0009815
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763695131
|
|
SukharamGalla
|
(000000)
|
|
21
|
BADNAWAR
|
MP-22-001-081-001/22
(Shambhupada)
|
1722001081NRG23111220220973708
|
11/12/2022
|
Bijal Galla
|
1722001081WL140456
|
Bijal Galla
|
00048
|
BKID0009815
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763695131
|
|
BijalGalla
|
(000000)
|
|
22
|
BADNAWAR
|
MP-22-001-081-001/236
(Shambhupada)
|
1722001000NRG23111220220973585
|
11/12/2022
|
nathu
|
1722001WL140436
|
nathu
|
00048
|
BKID0009815
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763695131
|
|
nathu
|
(000000)
|
|
23
|
BADNAWAR
|
MP-22-001-081-001/236-A
(Shambhupada)
|
1722001000NRG23111220220973586
|
11/12/2022
|
Setan Nathu
|
1722001WL140436
|
Setan Nathu
|
00048
|
BKID0009815
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763695131
|
|
SetanNathu
|
(000000)
|
|
24
|
BADNAWAR
|
MP-22-001-081-001/253-A
(Shambhupada)
|
1722001081NRG23111220220973709
|
11/12/2022
|
suresh khima
|
1722001081WL140456
|
suresh khima
|
00048
|
BKID0009815
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763695131
|
|
sureshkhima
|
(000000)
|
|
25
|
BADNAWAR
|
MP-22-001-081-001/262-A
(Shambhupada)
|
1722001081NRG23111220220973710
|
11/12/2022
|
ANITA
|
1722001081WL140456
|
ANITA
|
00048
|
BKID0009815
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763695131
|
|
ANITA
|
(000000)
|
|
26
|
BADNAWAR
|
MP-22-001-081-001/318-A
(Shambhupada)
|
1722001081NRG23111220220973714
|
11/12/2022
|
Govind hindu
|
1722001081WL140456
|
Govind hindu
|
00048
|
BKID0009815
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763695131
|
|
Govindhindu
|
(000000)
|
|
27
|
BADNAWAR
|
MP-22-001-081-001/68-A
(Shambhupada)
|
1722001081NRG23111220220973719
|
11/12/2022
|
Somlal Mohanlal
|
1722001081WL140456
|
Somlal Mohanlal
|
00048
|
BKID0009815
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763695131
|
|
SomlalMohanlal
|
(000000)
|
|
28
|
BADNAWAR
|
MP-22-001-081-001/68-B
(Shambhupada)
|
1722001081NRG23111220220973720
|
11/12/2022
|
Mohan Galla
|
1722001081WL140456
|
Mohan Galla
|
00048
|
BKID0009815
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763695131
|
|
MohanGalla
|
(000000)
|
|
29
|
BADNAWAR
|
MP-22-001-081-001/91
(Shambhupada)
|
1722001081NRG23111220220973724
|
11/12/2022
|
Shantilal
|
1722001081WL140456
|
Shantilal
|
00048
|
BKID0009815
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763695131
|
|
Shantilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
30
|
BADNAWAR
|
MP-22-001-071-001/1233
(Nagda)
|
1722001071NRG23111220220973653
|
11/12/2022
|
Shyamlal
|
1722001071WL140452
|
Shyamlal
|
00048
|
BKID0009820
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763695131
|
|
Shyamlal
|
(000000)
|
|
31
|
BADNAWAR
|
MP-22-001-071-001/373
(Nagda)
|
1722001071NRG23111220220973662
|
11/12/2022
|
Vikas Kharol
|
1722001071WL140452
|
Vikas Kharol
|
00048
|
BKID0009820
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763695131
|
|
VikasKharol
|
(000000)
|
|
32
|
BADNAWAR
|
MP-22-001-072-004/25-A
(Bamanda Kala)
|
1722001072NRG23111220220973670
|
11/12/2022
|
pankaj jagdish
|
1722001072WL140454
|
pankaj jagdish
|
00048
|
BKID0009820
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763695131
|
|
pankajjagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
33
|
BADNAWAR
|
MP-22-001-027-001/502-A
(Bhesola)
|
1722001000NRG23111220220973575
|
11/12/2022
|
RAMKANYA
|
1722001WL140433
|
RAMKANYA
|
00051
|
MAHB0000611
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763695131
|
|
RAMKANYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
34
|
BADNAWAR
|
MP-22-001-027-001/553
(Bhesola)
|
1722001000NRG23111220220973569
|
11/12/2022
|
RAMESHCHANDRA
|
1722001WL140432
|
RAMESHCHANDRA
|
00415
|
SBIN0030043
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763695131
|
|
RAMESHCHANDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
35
|
BADNAWAR
|
MP-22-001-073-001/101
(Karod Kala)
|
1722001073NRG23111220220973669
|
11/12/2022
|
Puna
|
1722001073WL140453
|
Puna
|
00601
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
17/12/2022
|
|
763695131
|
|
Puna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
36
|
BADNAWAR
|
MP-22-001-071-001/890-A
(Nagda)
|
1722001071NRG23111220220973668
|
11/12/2022
|
asifa
|
1722001071WL140452
|
asifa
|
00666
|
IDFB0041223
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763695131
|
|
asifa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
37
|
BADNAWAR
|
MP-22-001-046-002/102
(Chhokhurd)
|
1722001046NRG23111220220973561
|
11/12/2022
|
Sankarlal
|
1722001046WL140429
|
Sankarlal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763695131
|
|
Sankarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
38
|
BADNAWAR
|
MP-22-001-027-001/228
(Bhesola)
|
1722001000NRG23111220220973578
|
11/12/2022
|
Kanchanbai
|
1722001WL140434
|
Kanchanbai
|
00697
|
BKID0MG6030
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763695131
|
|
Kanchanbai
|
(000000)
|
|
39
|
BADNAWAR
|
MP-22-001-027-001/442-A
(Bhesola)
|
1722001000NRG23111220220973571
|
11/12/2022
|
RADHA
|
1722001WL140433
|
RADHA
|
00697
|
BKID0MG6030
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763695131
|
|
RADHA
|
(000000)
|
|
40
|
BADNAWAR
|
MP-22-001-027-001/502-B
(Bhesola)
|
1722001000NRG23111220220973577
|
11/12/2022
|
SUNITA
|
1722001WL140433
|
SUNITA
|
00697
|
BKID0MG6030
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763695131
|
|
SUNITA
|
(000000)
|
|
41
|
BADNAWAR
|
MP-22-001-027-001/550
(Bhesola)
|
1722001000NRG23111220220973567
|
11/12/2022
|
bhagirath
|
1722001WL140432
|
bhagirath
|
00697
|
BKID0MG6030
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763695131
|
|
bhagirath
|
(000000)
|
|
42
|
BADNAWAR
|
MP-22-001-027-001/553
(Bhesola)
|
1722001000NRG23111220220973570
|
11/12/2022
|
puja bai
|
1722001WL140432
|
puja bai
|
00697
|
BKID0MG6030
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763695131
|
|
pujabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
43
|
BADNAWAR
|
MP-22-001-088-001/49-A
(Chhayankhurd)
|
1722001088NRG23111220220973774
|
11/12/2022
|
sunil khemraj
|
1722001088WL140461
|
sunil khemraj
|
00697
|
BKID0MG6049
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763695131
|
|
sunilkhemraj
|
(000000)
|
|
44
|
BADNAWAR
|
MP-22-001-088-002/24-B
(Chhayankhurd)
|
1722001000NRG23111220220973746
|
11/12/2022
|
gangaram
|
1722001WL140459
|
gangaram
|
00697
|
BKID0MG6049
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763695131
|
|
gangaram
|
(000000)
|
|
45
|
BADNAWAR
|
MP-22-001-088-002/29-C
(Chhayankhurd)
|
1722001000NRG23111220220973733
|
11/12/2022
|
gokul
|
1722001WL140457
|
gokul
|
00697
|
BKID0MG6049
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763695131
|
|
gokul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
46
|
BADNAWAR
|
MP-22-001-027-001/552
(Bhesola)
|
1722001000NRG23111220220973568
|
11/12/2022
|
TEJALAL
|
1722001WL140432
|
TEJALAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763695131
|
|
TEJALAL
|
(000000)
|
|
47
|
BADNAWAR
|
MP-22-001-088-001/9-A
(Chhayankhurd)
|
1722001000NRG23111220220973745
|
11/12/2022
|
Sohan
|
1722001WL140459
|
Sohan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763695131
|
|
Sohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56712
|
56712
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BADNAWAR
|
MP1722001_111222FTO_575550
|
Bank of Baroda
|
BARB0BADNAW
|
BADNAWAR,MADHYA PRADESH
|
1224
|
|
2
|
BADNAWAR
|
MP1722001_111222FTO_575550
|
Bank of Baroda
|
BARB0DBNAGD
|
NAGDA
|
4896
|
|
3
|
BADNAWAR
|
MP1722001_111222FTO_575550
|
Bank of Baroda
|
BARB0DEPALP
|
Depalpur
|
1224
|
|
4
|
BADNAWAR
|
MP1722001_111222FTO_575550
|
Bank of India
|
BKID0009804
|
BADNAWAR
|
7344
|
|
5
|
BADNAWAR
|
MP1722001_111222FTO_575550
|
Bank of India
|
BKID0009806
|
KESUR
|
3672
|
|
6
|
BADNAWAR
|
MP1722001_111222FTO_575550
|
Bank of India
|
BKID0009815
|
MULTHAN
|
17136
|
|
7
|
BADNAWAR
|
MP1722001_111222FTO_575550
|
Bank of India
|
BKID0009820
|
NAGDA(DHAR)
|
3672
|
|
8
|
BADNAWAR
|
MP1722001_111222FTO_575550
|
Bank of Maharastra
|
MAHB0000611
|
RAJOD
|
1224
|
|
9
|
BADNAWAR
|
MP1722001_111222FTO_575550
|
State Bank of India
|
SBIN0030043
|
BADNAWAR
|
1224
|
|
10
|
BADNAWAR
|
MP1722001_111222FTO_575550
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
Karodkala
|
408
|
|
11
|
BADNAWAR
|
MP1722001_111222FTO_575550
|
IDFC Bank
|
IDFB0041223
|
IDFC BANK LIMITED
|
1224
|
|
12
|
BADNAWAR
|
MP1722001_111222FTO_575550
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1224
|
|
13
|
BADNAWAR
|
MP1722001_111222FTO_575550
|
Madhya Pradesh Gramin Bank
|
BKID0MG6030
|
Bhensola
|
6120
|
|
14
|
BADNAWAR
|
MP1722001_111222FTO_575550
|
Madhya Pradesh Gramin Bank
|
BKID0MG6049
|
Karodkala
|
3672
|
|
15
|
BADNAWAR
|
MP1722001_111222FTO_575550
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
Bhaisola
|
1224
|
|
16
|
BADNAWAR
|
MP1722001_111222FTO_575550
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
KAROD KALA
|
1224
|