|
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-22-001-030-001/276
(Delchi)
|
1722001000NRG23290120231136508
|
29/01/2023
|
kantilal shobharam
|
1722001WL162775
|
kantilal shobharam
|
00045
|
BARB0BADNAW
|
816
|
816
|
Processed
|
15/02/2023
|
|
886008930
|
|
kantilalshobharam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-030-001/118
(Delchi)
|
1722001000NRG23290120231136477
|
29/01/2023
|
Babu bhera
|
1722001WL162775
|
Babu bhera
|
00048
|
BKID0009804
|
612
|
612
|
Processed
|
15/02/2023
|
|
886008930
|
|
Babubhera
|
BANK OF INDIA(508505)
|
|
3
|
BADNAWAR
|
MP-22-001-030-001/127
(Delchi)
|
1722001000NRG23290120231136478
|
29/01/2023
|
BABU LIMJI
|
1722001WL162775
|
BABU LIMJI
|
00048
|
BKID0009804
|
204
|
204
|
Processed
|
15/02/2023
|
|
886008930
|
|
BABULIMJI
|
BANK OF BARODA(606985)
|
|
4
|
BADNAWAR
|
MP-22-001-030-001/143
(Delchi)
|
1722001000NRG23290120231136481
|
29/01/2023
|
Nandram Dhula
|
1722001WL162775
|
Nandram Dhula
|
00048
|
BKID0009804
|
612
|
612
|
Processed
|
15/02/2023
|
|
886008930
|
|
NandramDhula
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
5
|
BADNAWAR
|
MP-22-001-030-001/143
(Delchi)
|
1722001000NRG23290120231136482
|
29/01/2023
|
sitabai Nandram
|
1722001WL162775
|
sitabai Nandram
|
00048
|
BKID0009804
|
204
|
204
|
Processed
|
15/02/2023
|
|
886008930
|
|
sitabaiNandram
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADNAWAR
|
MP-22-001-030-001/146
(Delchi)
|
1722001000NRG23290120231136483
|
29/01/2023
|
Dinesh Ramchandra
|
1722001WL162775
|
Dinesh Ramchandra
|
00048
|
BKID0009804
|
408
|
408
|
Processed
|
15/02/2023
|
|
886008930
|
|
DineshRamchandra
|
BANK OF INDIA(508505)
|
|
7
|
BADNAWAR
|
MP-22-001-030-001/151
(Delchi)
|
1722001000NRG23290120231136485
|
29/01/2023
|
Rayacnhand Rugga
|
1722001WL162775
|
Rayacnhand Rugga
|
00048
|
BKID0009804
|
816
|
816
|
Processed
|
15/02/2023
|
|
886008930
|
|
RayacnhandRugga
|
BANK OF INDIA(508505)
|
|
8
|
BADNAWAR
|
MP-22-001-030-001/151-A
(Delchi)
|
1722001000NRG23290120231136486
|
29/01/2023
|
Shobharam varda
|
1722001WL162775
|
Shobharam varda
|
00048
|
BKID0009804
|
816
|
816
|
Processed
|
15/02/2023
|
|
886008930
|
|
Shobharamvarda
|
BANK OF INDIA(508505)
|
|
9
|
BADNAWAR
|
MP-22-001-030-001/153
(Delchi)
|
1722001000NRG23290120231136487
|
29/01/2023
|
Rama Bhima
|
1722001WL162775
|
Rama Bhima
|
00048
|
BKID0009804
|
816
|
816
|
Processed
|
15/02/2023
|
|
886008930
|
|
RamaBhima
|
BANK OF INDIA(508505)
|
|
10
|
BADNAWAR
|
MP-22-001-030-001/195
(Delchi)
|
1722001000NRG23290120231136489
|
29/01/2023
|
Kishan Shankar
|
1722001WL162775
|
Kishan Shankar
|
00048
|
BKID0009804
|
816
|
816
|
Processed
|
15/02/2023
|
|
886008930
|
|
KishanShankar
|
BANK OF INDIA(508505)
|
|
11
|
BADNAWAR
|
MP-22-001-030-001/198-A
(Delchi)
|
1722001000NRG23290120231136490
|
29/01/2023
|
Rajaram galla Bhuriya
|
1722001WL162775
|
Rajaram galla Bhuriya
|
00048
|
BKID0009804
|
816
|
816
|
Processed
|
15/02/2023
|
|
886008930
|
|
RajaramgallaBhuriya
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADNAWAR
|
MP-22-001-030-001/198-B
(Delchi)
|
1722001000NRG23290120231136491
|
29/01/2023
|
Munna Galla
|
1722001WL162775
|
Munna Galla
|
00048
|
BKID0009804
|
816
|
816
|
Processed
|
15/02/2023
|
|
886008930
|
|
MunnaGalla
|
BANK OF INDIA(508505)
|
|
13
|
BADNAWAR
|
MP-22-001-030-001/201
(Delchi)
|
1722001000NRG23290120231136492
|
29/01/2023
|
Nandram Mangu
|
1722001WL162775
|
Nandram Mangu
|
00048
|
BKID0009804
|
816
|
816
|
Processed
|
15/02/2023
|
|
886008930
|
|
NandramMangu
|
BANK OF INDIA(508505)
|
|
14
|
BADNAWAR
|
MP-22-001-030-001/202
(Delchi)
|
1722001000NRG23290120231136494
|
29/01/2023
|
Anarji Badda
|
1722001WL162775
|
Anarji Badda
|
00048
|
BKID0009804
|
816
|
816
|
Processed
|
15/02/2023
|
|
886008930
|
|
AnarjiBadda
|
BANK OF INDIA(508505)
|
|
15
|
BADNAWAR
|
MP-22-001-030-001/212
(Delchi)
|
1722001000NRG23290120231136495
|
29/01/2023
|
Nandram Lunha
|
1722001WL162775
|
Nandram Lunha
|
00048
|
BKID0009804
|
816
|
816
|
Processed
|
15/02/2023
|
|
886008930
|
|
NandramLunha
|
BANK OF INDIA(508505)
|
|
16
|
BADNAWAR
|
MP-22-001-030-001/241
(Delchi)
|
1722001000NRG23290120231136496
|
29/01/2023
|
Mansingh Joga
|
1722001WL162775
|
Mansingh Joga
|
00048
|
BKID0009804
|
204
|
204
|
Processed
|
15/02/2023
|
|
886008930
|
|
MansinghJoga
|
BANK OF INDIA(508505)
|
|
17
|
BADNAWAR
|
MP-22-001-030-001/248
(Delchi)
|
1722001000NRG23290120231136498
|
29/01/2023
|
Jagannath Amra
|
1722001WL162775
|
Jagannath Amra
|
00048
|
BKID0009804
|
816
|
816
|
Processed
|
15/02/2023
|
|
886008930
|
|
JagannathAmra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BADNAWAR
|
MP-22-001-030-001/248
(Delchi)
|
1722001000NRG23290120231136497
|
29/01/2023
|
Jagannath Amra
|
1722001WL162775
|
Jagannath Amra
|
00048
|
BKID0009804
|
816
|
816
|
Processed
|
15/02/2023
|
|
886008930
|
|
JagannathAmra
|
BANK OF INDIA(508505)
|
|
19
|
BADNAWAR
|
MP-22-001-030-001/249
(Delchi)
|
1722001000NRG23290120231136500
|
29/01/2023
|
Bholaram
|
1722001WL162775
|
Bholaram
|
00048
|
BKID0009804
|
612
|
612
|
Processed
|
15/02/2023
|
|
886008930
|
|
Bholaram
|
BANK OF INDIA(508505)
|
|
20
|
BADNAWAR
|
MP-22-001-030-001/249
(Delchi)
|
1722001000NRG23290120231136499
|
29/01/2023
|
Ratan Ranchod
|
1722001WL162775
|
Ratan Ranchod
|
00048
|
BKID0009804
|
816
|
816
|
Processed
|
15/02/2023
|
|
886008930
|
|
RatanRanchod
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
21
|
BADNAWAR
|
MP-22-001-030-001/263
(Delchi)
|
1722001000NRG23290120231136502
|
29/01/2023
|
Narsingh Dhokal
|
1722001WL162775
|
Narsingh Dhokal
|
00048
|
BKID0009804
|
816
|
816
|
Processed
|
15/02/2023
|
|
886008930
|
|
NarsinghDhokal
|
BANK OF INDIA(508505)
|
|
22
|
BADNAWAR
|
MP-22-001-030-001/265
(Delchi)
|
1722001000NRG23290120231136503
|
29/01/2023
|
Lalu Punna
|
1722001WL162775
|
Lalu Punna
|
00048
|
BKID0009804
|
816
|
816
|
Processed
|
15/02/2023
|
|
886008930
|
|
LaluPunna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BADNAWAR
|
MP-22-001-030-001/275
(Delchi)
|
1722001000NRG23290120231136506
|
29/01/2023
|
Piru Sukharam
|
1722001WL162775
|
Piru Sukharam
|
00048
|
BKID0009804
|
816
|
816
|
Processed
|
15/02/2023
|
|
886008930
|
|
PiruSukharam
|
BANK OF INDIA(508505)
|
|
24
|
BADNAWAR
|
MP-22-001-030-001/275
(Delchi)
|
1722001000NRG23290120231136507
|
29/01/2023
|
Santoshibai Piru
|
1722001WL162775
|
Santoshibai Piru
|
00048
|
BKID0009804
|
816
|
816
|
Processed
|
15/02/2023
|
|
886008930
|
|
SantoshibaiPiru
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
25
|
BADNAWAR
|
MP-22-001-004-001/1097-B
(Multhan)
|
1722001000NRG23290120231136509
|
29/01/2023
|
rahul
|
1722001WL162776
|
rahul
|
00048
|
BKID0009815
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886008930
|
|
rahul
|
BANK OF INDIA(508505)
|
|
26
|
BADNAWAR
|
MP-22-001-004-001/214
(Multhan)
|
1722001000NRG23290120231136512
|
29/01/2023
|
KAILASH HIRALAL
|
1722001WL162776
|
KAILASH HIRALAL
|
00048
|
BKID0009815
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886008930
|
|
KAILASHHIRALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BADNAWAR
|
MP-22-001-004-001/404
(Multhan)
|
1722001000NRG23290120231136514
|
29/01/2023
|
Bharatlal nanuram
|
1722001WL162776
|
Bharatlal nanuram
|
00048
|
BKID0009815
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886008930
|
|
Bharatlalnanuram
|
BANK OF INDIA(508505)
|
|
28
|
BADNAWAR
|
MP-22-001-004-001/404
(Multhan)
|
1722001000NRG23290120231136515
|
29/01/2023
|
ramaknya bai
|
1722001WL162776
|
ramaknya bai
|
00048
|
BKID0009815
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886008930
|
|
ramaknyabai
|
BANK OF INDIA(508505)
|
|
29
|
BADNAWAR
|
MP-22-001-004-001/595
(Multhan)
|
1722001000NRG23290120231136525
|
29/01/2023
|
vardu bagadiram
|
1722001WL162777
|
vardu bagadiram
|
00048
|
BKID0009815
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886008930
|
|
vardubagadiram
|
BANK OF INDIA(508505)
|
|
30
|
BADNAWAR
|
MP-22-001-004-001/596-B
(Multhan)
|
1722001000NRG23290120231136532
|
29/01/2023
|
nanuram
|
1722001WL162778
|
nanuram
|
00048
|
BKID0009815
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886008930
|
|
nanuram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
31
|
BADNAWAR
|
MP-22-001-004-001/596-C
(Multhan)
|
1722001000NRG23290120231136526
|
29/01/2023
|
ramesh
|
1722001WL162777
|
ramesh
|
00048
|
BKID0009815
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886008930
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
32
|
BADNAWAR
|
MP-22-001-004-001/617
(Multhan)
|
1722001000NRG23290120231136534
|
29/01/2023
|
bherulal mangu
|
1722001WL162778
|
bherulal mangu
|
00048
|
BKID0009815
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886008930
|
|
bherulalmangu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
33
|
BADNAWAR
|
MP-22-001-004-001/617-A
(Multhan)
|
1722001000NRG23290120231136536
|
29/01/2023
|
GOVIND BHERU
|
1722001WL162778
|
GOVIND BHERU
|
00048
|
BKID0009815
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886008930
|
|
GOVINDBHERU
|
BANK OF INDIA(508505)
|
|
34
|
BADNAWAR
|
MP-22-001-004-001/657
(Multhan)
|
1722001000NRG23290120231136516
|
29/01/2023
|
kailabai
|
1722001WL162776
|
kailabai
|
00048
|
BKID0009815
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886008930
|
|
kailabai
|
BANK OF INDIA(508505)
|
|
35
|
BADNAWAR
|
MP-22-001-004-001/66
(Multhan)
|
1722001000NRG23290120231136527
|
29/01/2023
|
REKHA
|
1722001WL162777
|
REKHA
|
00048
|
BKID0009815
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886008930
|
|
REKHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
BADNAWAR
|
MP-22-001-004-001/717
(Multhan)
|
1722001000NRG23290120231136517
|
29/01/2023
|
kailash
|
1722001WL162776
|
kailash
|
00048
|
BKID0009815
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886008930
|
|
kailash
|
BANK OF INDIA(508505)
|
|
37
|
BADNAWAR
|
MP-22-001-004-001/78-B
(Multhan)
|
1722001000NRG23290120231136519
|
29/01/2023
|
vishnu bai
|
1722001WL162776
|
vishnu bai
|
00048
|
BKID0009815
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886008930
|
|
vishnubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BADNAWAR
|
MP-22-001-004-001/824
(Multhan)
|
1722001000NRG23290120231136521
|
29/01/2023
|
jankibai
|
1722001WL162776
|
jankibai
|
00048
|
BKID0009815
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886008930
|
|
jankibai
|
BANK OF INDIA(508505)
|
|
39
|
BADNAWAR
|
MP-22-001-004-001/826
(Multhan)
|
1722001000NRG23290120231136528
|
29/01/2023
|
savariya
|
1722001WL162777
|
savariya
|
00048
|
BKID0009815
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886008930
|
|
savariya
|
HDFC BANK LTD(607152)
|
|
40
|
BADNAWAR
|
MP-22-001-004-001/961
(Multhan)
|
1722001000NRG23290120231136530
|
29/01/2023
|
Nanuram Nanda
|
1722001WL162777
|
Nanuram Nanda
|
00048
|
BKID0009815
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886008930
|
|
NanuramNanda
|
BANK OF INDIA(508505)
|
|
41
|
BADNAWAR
|
MP-22-001-004-001/974-A
(Multhan)
|
1722001000NRG23290120231136523
|
29/01/2023
|
lankesh
|
1722001WL162776
|
lankesh
|
00048
|
BKID0009815
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886008930
|
|
lankesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
42
|
BADNAWAR
|
MP-22-001-030-001/249-A
(Delchi)
|
1722001000NRG23290120231136501
|
29/01/2023
|
rekhabai
|
1722001WL162775
|
rekhabai
|
00415
|
SBIN0030043
|
816
|
816
|
Rejected
|
15/02/2023
|
|
886008930
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
43
|
BADNAWAR
|
MP-22-001-030-001/265
(Delchi)
|
1722001000NRG23290120231136504
|
29/01/2023
|
Bhuribai Lalu
|
1722001WL162775
|
Bhuribai Lalu
|
00415
|
SBIN0030043
|
816
|
816
|
Processed
|
15/02/2023
|
|
886008930
|
|
BhuribaiLalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BADNAWAR
|
MP-22-001-030-001/271
(Delchi)
|
1722001000NRG23290120231136505
|
29/01/2023
|
Pemabai amara
|
1722001WL162775
|
Pemabai amara
|
00415
|
SBIN0030043
|
816
|
816
|
Processed
|
15/02/2023
|
|
886008930
|
|
Pemabaiamara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39984
|
39984
|
|
|
|
|
|
|
|