|
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-22-001-078-001/73-D
(Tarod)
|
1722001078NRG23130420220018735
|
13/04/2022
|
Jeevan
|
1722001078WL001162
|
Jeevan
|
00415
|
SBIN0003417
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542685923
|
|
Jeevan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-078-001/116-A
(Tarod)
|
1722001078NRG23130420220018731
|
13/04/2022
|
pankaj
|
1722001078WL001162
|
pankaj
|
00468
|
UBIN0553824
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542685923
|
|
pankaj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
BADNAWAR
|
MP-22-001-078-002/47-B
(Tarod)
|
1722001078NRG23130420220018744
|
13/04/2022
|
sunita
|
1722001078WL001162
|
sunita
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542685923
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
BADNAWAR
|
MP-22-001-078-001/82-A
(Tarod)
|
1722001078NRG23130420220018736
|
13/04/2022
|
Arjun
|
1722001078WL001162
|
Arjun
|
00697
|
BKID0MG6049
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542685923
|
|
Arjun
|
(000000)
|
|
5
|
BADNAWAR
|
MP-22-001-078-001/96-A
(Tarod)
|
1722001078NRG23130420220018737
|
13/04/2022
|
jivansingh
|
1722001078WL001162
|
jivansingh
|
00697
|
BKID0MG6049
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
542685923
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
6
|
BADNAWAR
|
MP-22-001-078-001/105-A
(Tarod)
|
1722001078NRG23130420220018729
|
13/04/2022
|
Sunil
|
1722001078WL001162
|
Sunil
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542685923
|
|
Sunil
|
(000000)
|
|
7
|
BADNAWAR
|
MP-22-001-078-001/106-A
(Tarod)
|
1722001078NRG23130420220018730
|
13/04/2022
|
suraj
|
1722001078WL001162
|
suraj
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542685923
|
|
suraj
|
(000000)
|
|
8
|
BADNAWAR
|
MP-22-001-078-001/29-B
(Tarod)
|
1722001078NRG23130420220018732
|
13/04/2022
|
Mahesh
|
1722001078WL001162
|
Mahesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542685923
|
|
Mahesh
|
(000000)
|
|
9
|
BADNAWAR
|
MP-22-001-078-001/62-C
(Tarod)
|
1722001078NRG23130420220018733
|
13/04/2022
|
Kalu
|
1722001078WL001162
|
Kalu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542685923
|
|
Kalu
|
(000000)
|
|
10
|
BADNAWAR
|
MP-22-001-078-001/73-C
(Tarod)
|
1722001078NRG23130420220018734
|
13/04/2022
|
Ajodhiya
|
1722001078WL001162
|
Ajodhiya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542685923
|
|
Ajodhiya
|
(000000)
|
|
11
|
BADNAWAR
|
MP-22-001-078-002/138
(Tarod)
|
1722001078NRG23130420220018738
|
13/04/2022
|
Ndanbai
|
1722001078WL001162
|
Ndanbai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542685923
|
|
Ndanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13464
|
13464
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BADNAWAR
|
MP1722001_130422FTO_46234
|
State Bank of India
|
SBIN0003417
|
DHAR
|
1224
|
|
2
|
BADNAWAR
|
MP1722001_130422FTO_46234
|
Union Bank of India
|
UBIN0553824
|
DHAR
|
1224
|
|
3
|
BADNAWAR
|
MP1722001_130422FTO_46234
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
Karodkala
|
1224
|
|
4
|
BADNAWAR
|
MP1722001_130422FTO_46234
|
Madhya Pradesh Gramin Bank
|
BKID0MG6049
|
Karodkala
|
2448
|
|
5
|
BADNAWAR
|
MP1722001_130422FTO_46234
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
BID
|
1224
|
|
6
|
BADNAWAR
|
MP1722001_130422FTO_46234
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
KAROD KALA
|
6120
|