|
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
|
BADI
|
MP-30-005-007-001/61
(BAGALWADA)
|
1730005007NRG23061020220239057
|
06/10/2022
|
madhuri
|
1730005007WL046343
|
madhuri
|
00045
|
BARB0BARELI
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279477
|
|
madhuri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BADI
|
MP-30-005-045-001/7
(INTKHEDI)
|
1730005045NRG23061020220238778
|
06/10/2022
|
rajaram
|
1730005045WL046278
|
rajaram
|
00045
|
BARB0RAISEN
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279477
|
|
rajaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
BADI
|
MP-30-005-100-001/268
(UDAIGIRI)
|
1730005100NRG23061020220238917
|
06/10/2022
|
Leela bai
|
1730005100WL046316
|
Leela bai
|
00089
|
CBIN0280730
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279477
|
|
Leelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BADI
|
MP-30-005-100-001/29
(UDAIGIRI)
|
1730005100NRG23061020220238925
|
06/10/2022
|
anup singh
|
1730005100WL046320
|
anup singh
|
00089
|
CBIN0280730
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279477
|
|
anupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
BADI
|
MP-30-005-036-001/74
(GHONTI BAHRA)
|
1730005036NRG23061020220239040
|
06/10/2022
|
GAJRAJ
|
1730005036WL046338
|
GAJRAJ
|
00089
|
CBIN0282889
|
2448
|
2448
|
Processed
|
12/10/2022
|
|
545279477
|
|
GAJRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BADI
|
MP-30-005-045-001/28
(INTKHEDI)
|
1730005045NRG23061020220238775
|
06/10/2022
|
rajesh kumar
|
1730005045WL046278
|
rajesh kumar
|
00089
|
CBIN0282889
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279477
|
|
rajeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADI
|
MP-30-005-045-001/28
(INTKHEDI)
|
1730005045NRG23061020220238776
|
06/10/2022
|
suman bai
|
1730005045WL046278
|
suman bai
|
00089
|
CBIN0282889
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279477
|
|
sumanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADI
|
MP-30-005-045-001/44
(INTKHEDI)
|
1730005045NRG23061020220238777
|
06/10/2022
|
lal singh
|
1730005045WL046278
|
lal singh
|
00089
|
CBIN0282889
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279477
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADI
|
MP-30-005-045-002/144
(INTKHEDI)
|
1730005045NRG23061020220238783
|
06/10/2022
|
puniya bhil
|
1730005045WL046279
|
puniya bhil
|
00089
|
CBIN0282889
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279477
|
|
puniyabhil
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADI
|
MP-30-005-045-002/152
(INTKHEDI)
|
1730005045NRG23061020220238780
|
06/10/2022
|
mithiya
|
1730005045WL046278
|
mithiya
|
00089
|
CBIN0282889
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279477
|
|
mithiya
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADI
|
MP-30-005-045-002/166
(INTKHEDI)
|
1730005045NRG23061020220238809
|
06/10/2022
|
harinath
|
1730005045WL046282
|
harinath
|
00089
|
CBIN0282889
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279477
|
|
harinath
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
12
|
BADI
|
MP-30-005-005-001/344
(BABAI)
|
1730005000NRG23061020220239238
|
06/10/2022
|
Bhavarlal
|
1730005WL046382
|
Bhavarlal
|
00415
|
SBIN0010172
|
2448
|
2448
|
Processed
|
12/10/2022
|
|
545279477
|
|
Bhavarlal
|
UNION BANK OF INDIA(508500)
|
|
13
|
BADI
|
MP-30-005-005-001/85
(BABAI)
|
1730005000NRG23061020220239242
|
06/10/2022
|
sunil
|
1730005WL046382
|
sunil
|
00415
|
SBIN0010172
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279477
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BADI
|
MP-30-005-039-001/373
(GORA MCHHAWAI)
|
1730005039NRG23061020220238654
|
06/10/2022
|
madho singh
|
1730005039WL046253
|
madho singh
|
00415
|
SBIN0010172
|
204
|
204
|
Processed
|
12/10/2022
|
|
545279477
|
|
madhosingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BADI
|
MP-30-005-086-001/311
(SAMNAPUR KACHHI)
|
1730005086NRG23051020220238245
|
06/10/2022
|
rajesh
|
1730005086WL046165
|
rajesh
|
00415
|
SBIN0010172
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279477
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
16
|
BADI
|
MP-30-005-045-002/166
(INTKHEDI)
|
1730005045NRG23061020220238810
|
06/10/2022
|
ASHA BAI
|
1730005045WL046282
|
ASHA BAI
|
00415
|
SBIN0014684
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279477
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
17
|
BADI
|
MP-30-005-009-001/21-A
(BAMHORI BALIRAM)
|
1730005000NRG23061020220239245
|
06/10/2022
|
rajkumar
|
1730005WL046384
|
rajkumar
|
00415
|
SBIN0017118
|
2448
|
2448
|
Processed
|
12/10/2022
|
|
545279477
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
18
|
BADI
|
MP-30-005-001-001/239
(AHMADPUR)
|
1730005001NRG23051020220238221
|
06/10/2022
|
khyali
|
1730005001WL046155
|
khyali
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279477
|
|
khyali
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADI
|
MP-30-005-005-001/167
(BABAI)
|
1730005000NRG23061020220239232
|
06/10/2022
|
Harikishan
|
1730005WL046380
|
Harikishan
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279477
|
|
Harikishan
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADI
|
MP-30-005-005-001/179
(BABAI)
|
1730005000NRG23061020220239233
|
06/10/2022
|
darshan
|
1730005WL046380
|
darshan
|
00603
|
CBIN0R20002
|
2448
|
2448
|
Processed
|
12/10/2022
|
|
545279477
|
|
darshan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BADI
|
MP-30-005-039-001/368
(GORA MCHHAWAI)
|
1730005039NRG23061020220238653
|
06/10/2022
|
sumeri lal
|
1730005039WL046253
|
sumeri lal
|
00603
|
CBIN0R20002
|
204
|
204
|
Processed
|
12/10/2022
|
|
545279477
|
|
sumerilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BADI
|
MP-30-005-039-001/438
(GORA MCHHAWAI)
|
1730005039NRG23061020220238655
|
06/10/2022
|
mahesh kumar
|
1730005039WL046253
|
mahesh kumar
|
00603
|
CBIN0R20002
|
204
|
204
|
Processed
|
12/10/2022
|
|
545279477
|
|
maheshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28764
|
28764
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BADI
|
MP1730005_061022APB_FTO_445705
|
Bank of Baroda
|
BARB0BARELI
|
BARELI,RAISEN,MP
|
1224
|
|
2
|
BADI
|
MP1730005_061022APB_FTO_445705
|
Bank of Baroda
|
BARB0RAISEN
|
RAISEN, MP
|
1224
|
|
3
|
BADI
|
MP1730005_061022APB_FTO_445705
|
Central Bank Of India
|
CBIN0280730
|
BARELI
|
2448
|
|
4
|
BADI
|
MP1730005_061022APB_FTO_445705
|
Central Bank Of India
|
CBIN0282889
|
INTKHEDI
|
9792
|
|
5
|
BADI
|
MP1730005_061022APB_FTO_445705
|
State Bank of India
|
SBIN0010172
|
BADI
|
5100
|
|
6
|
BADI
|
MP1730005_061022APB_FTO_445705
|
State Bank of India
|
SBIN0014684
|
SULTANPUR
|
1224
|
|
7
|
BADI
|
MP1730005_061022APB_FTO_445705
|
State Bank of India
|
SBIN0017118
|
KHARGON-Raisen
|
2448
|
|
8
|
BADI
|
MP1730005_061022APB_FTO_445705
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
BENIBARI
|
1224
|
|
9
|
BADI
|
MP1730005_061022APB_FTO_445705
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
CMPGB BADI
|
2448
|
|
10
|
BADI
|
MP1730005_061022APB_FTO_445705
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
KGB Bharkachhkala
|
408
|
|
11
|
BADI
|
MP1730005_061022APB_FTO_445705
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
KGB Khargown
|
1224
|