|
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-22-001-031-007/10-A
(Hanumantya)
|
1722001000NRG23291020220810986
|
29/10/2022
|
jashodabai
|
1722001WL112373
|
jashodabai
|
00045
|
BARB0BADNAW
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002473678
|
|
jashodabai
|
BANK OF INDIA(508505)
|
|
2
|
BADNAWAR
|
MP-22-001-076-001/289-A
(Indrawal)
|
1722001000NRG23291020220810636
|
29/10/2022
|
SUNITA BAI
|
1722001WL112279
|
SUNITA BAI
|
00045
|
BARB0BADNAW
|
612
|
612
|
Processed
|
03/11/2022
|
|
002473678
|
|
SUNITABAI
|
BANK OF BARODA(606985)
|
|
3
|
BADNAWAR
|
MP-22-001-076-001/312-B
(Indrawal)
|
1722001000NRG23291020220810651
|
29/10/2022
|
NIRMALA
|
1722001WL112281
|
NIRMALA
|
00045
|
BARB0BADNAW
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002473678
|
|
NIRMALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
4
|
BADNAWAR
|
MP-22-001-031-007/10-A
(Hanumantya)
|
1722001000NRG23291020220810985
|
29/10/2022
|
Sardar Gangaram
|
1722001WL112373
|
Sardar Gangaram
|
00048
|
BKID0009804
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002473678
|
|
SardarGangaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
BADNAWAR
|
MP-22-001-069-001/22-A
(Manasa)
|
1722001000NRG23291020220810653
|
29/10/2022
|
amla
|
1722001WL112282
|
amla
|
00048
|
BKID0009820
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002473678
|
|
amla
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
6
|
BADNAWAR
|
MP-22-001-002-001/286-A
(Kachhibaroda)
|
1722001002NRG23291020220810460
|
29/10/2022
|
ishawar
|
1722001002WL112226
|
ishawar
|
00415
|
SBIN0030043
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002473678
|
|
ishawar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
7
|
BADNAWAR
|
MP-22-001-002-001/625
(Kachhibaroda)
|
1722001002NRG23291020220810462
|
29/10/2022
|
mukesh
|
1722001002WL112226
|
mukesh
|
00415
|
SBIN0030043
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002473678
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
8
|
BADNAWAR
|
MP-22-001-076-001/156
(Indrawal)
|
1722001000NRG23291020220810633
|
29/10/2022
|
Munnibai
|
1722001WL112279
|
Munnibai
|
00415
|
SBIN0030161
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002473678
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADNAWAR
|
MP-22-001-076-001/168
(Indrawal)
|
1722001000NRG23291020220810642
|
29/10/2022
|
HARIRAM
|
1722001WL112280
|
HARIRAM
|
00415
|
SBIN0030161
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002473678
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADNAWAR
|
MP-22-001-076-001/311
(Indrawal)
|
1722001000NRG23291020220810638
|
29/10/2022
|
rajesh
|
1722001WL112279
|
rajesh
|
00415
|
SBIN0030161
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002473678
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
11
|
BADNAWAR
|
MP-22-001-026-002/12
(Semalkheda)
|
1722001000NRG23291020220810379
|
29/10/2022
|
Mohan varda
|
1722001WL112213
|
Mohan varda
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
03/11/2022
|
|
002473678
|
|
Mohanvarda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BADNAWAR
|
MP-22-001-026-002/150
(Semalkheda)
|
1722001000NRG23291020220810380
|
29/10/2022
|
Bhamer Ganpat
|
1722001WL112213
|
Bhamer Ganpat
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
03/11/2022
|
|
002473678
|
|
BhamerGanpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BADNAWAR
|
MP-22-001-053-001/133
(Shergarh)
|
1722001053NRG23291020220810493
|
29/10/2022
|
Kailash Mangilal
|
1722001053WL112229
|
Kailash Mangilal
|
00601
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
03/11/2022
|
|
002473678
|
|
KailashMangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BADNAWAR
|
MP-22-001-053-001/133
(Shergarh)
|
1722001053NRG23291020220810494
|
29/10/2022
|
Soram Bai Kailash
|
1722001053WL112229
|
Soram Bai Kailash
|
00601
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
03/11/2022
|
|
002473678
|
|
SoramBaiKailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BADNAWAR
|
MP-22-001-069-001/22-A
(Manasa)
|
1722001000NRG23291020220810652
|
29/10/2022
|
Guddu shankar
|
1722001WL112282
|
Guddu shankar
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002473678
|
|
Guddushankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15300
|
15300
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BADNAWAR
|
MP1722001_291022APB_FTO_485661
|
Bank of Baroda
|
BARB0BADNAW
|
BADNAWAR,MADHYA PRADESH
|
3060
|
|
2
|
BADNAWAR
|
MP1722001_291022APB_FTO_485661
|
Bank of India
|
BKID0009804
|
BADNAWAR
|
1224
|
|
3
|
BADNAWAR
|
MP1722001_291022APB_FTO_485661
|
Bank of India
|
BKID0009820
|
NAGDA(DHAR)
|
1020
|
|
4
|
BADNAWAR
|
MP1722001_291022APB_FTO_485661
|
State Bank of India
|
SBIN0030043
|
BADNAWAR
|
2448
|
|
5
|
BADNAWAR
|
MP1722001_291022APB_FTO_485661
|
State Bank of India
|
SBIN0030161
|
BIDWAL
|
3672
|
|
6
|
BADNAWAR
|
MP1722001_291022APB_FTO_485661
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
Bhesola
|
1632
|
|
7
|
BADNAWAR
|
MP1722001_291022APB_FTO_485661
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
Bidwaal
|
1224
|
|
8
|
BADNAWAR
|
MP1722001_291022APB_FTO_485661
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
Nagda1
|
1020
|