|
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
|
BADWARA
|
MP-44-003-032-001/21
(KUTHIYAMAHGWA)
|
1744003000NRG23121120220440349
|
12/11/2022
|
unesh kumar bhumiya
|
1744003WL045279
|
unesh kumar bhumiya
|
00089
|
CBIN0282602
|
1158
|
1158
|
Processed
|
17/11/2022
|
|
248453406
|
|
uneshkumarbhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
2
|
BADWARA
|
MP-44-003-044-001/1
(HADRHATA)
|
1744003000NRG23121120220440291
|
12/11/2022
|
usha bai
|
1744003WL045276
|
usha bai
|
00176
|
IDIB000K705
|
1925
|
1925
|
Processed
|
17/11/2022
|
|
248453406
|
|
ushabai
|
INDIAN BANK(607105)
|
|
3
|
BADWARA
|
MP-44-003-044-001/113
(HADRHATA)
|
1744003000NRG23121120220440292
|
12/11/2022
|
RAMLAK KOL
|
1744003WL045276
|
RAMLAK KOL
|
00176
|
IDIB000K705
|
1925
|
1925
|
Processed
|
17/11/2022
|
|
248453406
|
|
RAMLAKKOL
|
INDIAN BANK(607105)
|
|
4
|
BADWARA
|
MP-44-003-044-001/17
(HADRHATA)
|
1744003000NRG23121120220440296
|
12/11/2022
|
chuniya
|
1744003WL045276
|
chuniya
|
00176
|
IDIB000K705
|
1750
|
1750
|
Processed
|
17/11/2022
|
|
248453406
|
|
chuniya
|
INDIAN BANK(607105)
|
|
5
|
BADWARA
|
MP-44-003-044-001/195
(HADRHATA)
|
1744003000NRG23121120220440300
|
12/11/2022
|
SUSHEEL
|
1744003WL045276
|
SUSHEEL
|
00176
|
IDIB000K705
|
875
|
875
|
Processed
|
17/11/2022
|
|
248453406
|
|
SUSHEEL
|
INDIAN BANK(607105)
|
|
6
|
BADWARA
|
MP-44-003-044-001/285
(HADRHATA)
|
1744003000NRG23121120220440305
|
12/11/2022
|
tara bai
|
1744003WL045276
|
tara bai
|
00176
|
IDIB000K705
|
1575
|
1575
|
Processed
|
17/11/2022
|
|
248453406
|
|
tarabai
|
INDIAN BANK(607105)
|
|
7
|
BADWARA
|
MP-44-003-044-001/289
(HADRHATA)
|
1744003000NRG23121120220440306
|
12/11/2022
|
SAVITRI
|
1744003WL045276
|
SAVITRI
|
00176
|
IDIB000K705
|
1750
|
1750
|
Processed
|
17/11/2022
|
|
248453406
|
|
SAVITRI
|
INDIAN BANK(607105)
|
|
8
|
BADWARA
|
MP-44-003-044-001/294-A
(HADRHATA)
|
1744003000NRG23121120220440308
|
12/11/2022
|
SUBHADRA
|
1744003WL045276
|
SUBHADRA
|
00176
|
IDIB000K705
|
525
|
525
|
Processed
|
17/11/2022
|
|
248453406
|
|
SUBHADRA
|
INDIAN BANK(607105)
|
|
9
|
BADWARA
|
MP-44-003-044-001/304
(HADRHATA)
|
1744003000NRG23121120220440309
|
12/11/2022
|
keskali
|
1744003WL045276
|
keskali
|
00176
|
IDIB000K705
|
1925
|
1925
|
Processed
|
17/11/2022
|
|
248453406
|
|
keskali
|
INDIAN BANK(607105)
|
|
10
|
BADWARA
|
MP-44-003-044-001/360-A
(HADRHATA)
|
1744003000NRG23121120220440310
|
12/11/2022
|
RANI BAI
|
1744003WL045276
|
RANI BAI
|
00176
|
IDIB000K705
|
1925
|
1925
|
Processed
|
17/11/2022
|
|
248453406
|
|
RANIBAI
|
INDIAN BANK(607105)
|
|
11
|
BADWARA
|
MP-44-003-044-001/470-A
(HADRHATA)
|
1744003000NRG23121120220440315
|
12/11/2022
|
dhaniya bai
|
1744003WL045276
|
dhaniya bai
|
00176
|
IDIB000K705
|
1925
|
1925
|
Processed
|
17/11/2022
|
|
248453406
|
|
dhaniyabai
|
INDIAN BANK(607105)
|
|
12
|
BADWARA
|
MP-44-003-044-001/610
(HADRHATA)
|
1744003000NRG23121120220440318
|
12/11/2022
|
MANGAL
|
1744003WL045276
|
MANGAL
|
00176
|
IDIB000K705
|
1750
|
1750
|
Processed
|
17/11/2022
|
|
248453406
|
|
MANGAL
|
INDIAN BANK(607105)
|
|
13
|
BADWARA
|
MP-44-003-044-001/612
(HADRHATA)
|
1744003000NRG23121120220440320
|
12/11/2022
|
manti chaudhari
|
1744003WL045276
|
manti chaudhari
|
00176
|
IDIB000K705
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
248453406
|
|
mantichaudhari
|
INDIAN BANK(607105)
|
|
14
|
BADWARA
|
MP-44-003-044-001/66
(HADRHATA)
|
1744003000NRG23121120220440321
|
12/11/2022
|
KESHAR BAI
|
1744003WL045276
|
KESHAR BAI
|
00176
|
IDIB000K705
|
175
|
175
|
Processed
|
17/11/2022
|
|
248453406
|
|
KESHARBAI
|
INDIAN BANK(607105)
|
|
15
|
BADWARA
|
MP-44-003-044-001/79
(HADRHATA)
|
1744003000NRG23121120220440322
|
12/11/2022
|
ANUPA
|
1744003WL045276
|
ANUPA
|
00176
|
IDIB000K705
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
248453406
|
|
ANUPA
|
INDIAN BANK(607105)
|
|
16
|
BADWARA
|
MP-44-003-049-001/326
(KARELA)
|
1744003000NRG23121120220440332
|
12/11/2022
|
SAMAY LAL
|
1744003WL045278
|
SAMAY LAL
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
248453406
|
|
SAMAYLAL
|
INDIAN BANK(607105)
|
|
17
|
BADWARA
|
MP-44-003-049-001/354
(KARELA)
|
1744003000NRG23121120220440336
|
12/11/2022
|
adesh
|
1744003WL045278
|
adesh
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
248453406
|
|
adesh
|
INDIAN BANK(607105)
|
|
18
|
BADWARA
|
MP-44-003-049-001/357
(KARELA)
|
1744003000NRG23121120220440337
|
12/11/2022
|
GOMTI
|
1744003WL045278
|
GOMTI
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
248453406
|
|
GOMTI
|
INDIAN BANK(607105)
|
|
19
|
BADWARA
|
MP-44-003-049-001/503
(KARELA)
|
1744003000NRG23121120220440340
|
12/11/2022
|
BHOORI
|
1744003WL045278
|
BHOORI
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
248453406
|
|
BHOORI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24925
|
24925
|
|
|
|
|
|
|
|
|
20
|
BADWARA
|
MP-44-003-032-001/11-B
(KUTHIYAMAHGWA)
|
1744003000NRG23121120220440342
|
12/11/2022
|
RAJESH
|
1744003WL045279
|
RAJESH
|
00415
|
SBIN0007714
|
1158
|
1158
|
Processed
|
17/11/2022
|
|
248453406
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADWARA
|
MP-44-003-032-001/11-B
(KUTHIYAMAHGWA)
|
1744003000NRG23121120220440343
|
12/11/2022
|
RANI
|
1744003WL045279
|
RANI
|
00415
|
SBIN0007714
|
1158
|
1158
|
Processed
|
17/11/2022
|
|
248453406
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADWARA
|
MP-44-003-032-001/12
(KUTHIYAMAHGWA)
|
1744003000NRG23121120220440344
|
12/11/2022
|
KUNNU SINGH
|
1744003WL045279
|
KUNNU SINGH
|
00415
|
SBIN0007714
|
1158
|
1158
|
Processed
|
17/11/2022
|
|
248453406
|
|
KUNNUSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADWARA
|
MP-44-003-032-001/21
(KUTHIYAMAHGWA)
|
1744003000NRG23121120220440348
|
12/11/2022
|
SANTI BAI BHUMIYA
|
1744003WL045279
|
SANTI BAI BHUMIYA
|
00415
|
SBIN0007714
|
1158
|
1158
|
Processed
|
17/11/2022
|
|
248453406
|
|
SANTIBAIBHUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BADWARA
|
MP-44-003-032-001/24
(KUTHIYAMAHGWA)
|
1744003000NRG23121120220440351
|
12/11/2022
|
OMLALI BHUMIYA
|
1744003WL045279
|
OMLALI BHUMIYA
|
00415
|
SBIN0007714
|
1158
|
1158
|
Processed
|
17/11/2022
|
|
248453406
|
|
OMLALIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADWARA
|
MP-44-003-032-001/264
(KUTHIYAMAHGWA)
|
1744003000NRG23121120220440353
|
12/11/2022
|
CHHOTAKA BHUMIYA
|
1744003WL045279
|
CHHOTAKA BHUMIYA
|
00415
|
SBIN0007714
|
1158
|
1158
|
Processed
|
17/11/2022
|
|
248453406
|
|
CHHOTAKABHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADWARA
|
MP-44-003-032-001/264-B
(KUTHIYAMAHGWA)
|
1744003000NRG23121120220440356
|
12/11/2022
|
SHAMRAJ
|
1744003WL045279
|
SHAMRAJ
|
00415
|
SBIN0007714
|
1158
|
1158
|
Processed
|
17/11/2022
|
|
248453406
|
|
SHAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADWARA
|
MP-44-003-032-001/412
(KUTHIYAMAHGWA)
|
1744003032NRG23121120220439998
|
12/11/2022
|
GEETA BAI
|
1744003032WL045241
|
GEETA BAI
|
00415
|
SBIN0007714
|
1330
|
1330
|
Processed
|
17/11/2022
|
|
248453406
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADWARA
|
MP-44-003-032-001/412-A
(KUTHIYAMAHGWA)
|
1744003032NRG23121120220439999
|
12/11/2022
|
BEBI
|
1744003032WL045241
|
BEBI
|
00415
|
SBIN0007714
|
1330
|
1330
|
Processed
|
17/11/2022
|
|
248453406
|
|
BEBI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADWARA
|
MP-44-003-032-001/429
(KUTHIYAMAHGWA)
|
1744003032NRG23121120220440002
|
12/11/2022
|
BUTU BAI
|
1744003032WL045241
|
BUTU BAI
|
00415
|
SBIN0007714
|
1330
|
1330
|
Processed
|
17/11/2022
|
|
248453406
|
|
BUTUBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADWARA
|
MP-44-003-032-001/486
(KUTHIYAMAHGWA)
|
1744003032NRG23121120220440004
|
12/11/2022
|
KUSMI BAI
|
1744003032WL045241
|
KUSMI BAI
|
00415
|
SBIN0007714
|
1330
|
1330
|
Processed
|
17/11/2022
|
|
248453406
|
|
KUSMIBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADWARA
|
MP-44-003-054-001/10
(SUDRDI)
|
1744003000NRG23121120220439684
|
12/11/2022
|
mamta
|
1744003WL045213
|
mamta
|
00415
|
SBIN0007714
|
100
|
100
|
Processed
|
17/11/2022
|
|
248453406
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADWARA
|
MP-44-003-054-001/129-A
(SUDRDI)
|
1744003000NRG23121120220439691
|
12/11/2022
|
RAMTA BAI CHOUDHARY
|
1744003WL045213
|
RAMTA BAI CHOUDHARY
|
00415
|
SBIN0007714
|
100
|
100
|
Processed
|
17/11/2022
|
|
248453406
|
|
RAMTABAICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADWARA
|
MP-44-003-054-001/135
(SUDRDI)
|
1744003000NRG23121120220439693
|
12/11/2022
|
SIYA BAI
|
1744003WL045213
|
SIYA BAI
|
00415
|
SBIN0007714
|
100
|
100
|
Processed
|
17/11/2022
|
|
248453406
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADWARA
|
MP-44-003-054-001/185-A
(SUDRDI)
|
1744003000NRG23121120220439715
|
12/11/2022
|
GYAN CHAUDHARY
|
1744003WL045213
|
GYAN CHAUDHARY
|
00415
|
SBIN0007714
|
100
|
100
|
Processed
|
17/11/2022
|
|
248453406
|
|
GYANCHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13826
|
13826
|
|
|
|
|
|
|
|
|
35
|
BADWARA
|
MP-44-003-032-001/384-A
(KUTHIYAMAHGWA)
|
1744003000NRG23121120220440359
|
12/11/2022
|
DURJAN
|
1744003WL045279
|
DURJAN
|
00415
|
SBIN0007717
|
1158
|
1158
|
Processed
|
17/11/2022
|
|
248453406
|
|
DURJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
36
|
BADWARA
|
MP-44-003-022-001/153-B
(PANSOKHAR)
|
1744003000NRG23121120220439663
|
12/11/2022
|
AHILYA BAI
|
1744003WL045211
|
AHILYA BAI
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
17/11/2022
|
|
248453406
|
|
AHILYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BADWARA
|
MP-44-003-054-001/135
(SUDRDI)
|
1744003000NRG23121120220439692
|
12/11/2022
|
ghokha
|
1744003WL045213
|
ghokha
|
00603
|
CBIN0R20002
|
100
|
100
|
Processed
|
17/11/2022
|
|
248453406
|
|
ghokha
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADWARA
|
MP-44-003-054-001/136
(SUDRDI)
|
1744003000NRG23121120220439694
|
12/11/2022
|
Putti Bai
|
1744003WL045213
|
Putti Bai
|
00603
|
CBIN0R20002
|
100
|
100
|
Processed
|
17/11/2022
|
|
248453406
|
|
PuttiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BADWARA
|
MP-44-003-054-001/161
(SUDRDI)
|
1744003000NRG23121120220439705
|
12/11/2022
|
Girja Bai
|
1744003WL045213
|
Girja Bai
|
00603
|
CBIN0R20002
|
100
|
100
|
Processed
|
17/11/2022
|
|
248453406
|
|
GirjaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
40
|
BADWARA
|
MP-44-003-044-001/375
(HADRHATA)
|
1744003000NRG23121120220440312
|
12/11/2022
|
Rajkumar
|
1744003WL045276
|
Rajkumar
|
00691
|
IPOS0000001
|
1925
|
1925
|
Processed
|
17/11/2022
|
|
248453406
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44242
|
44242
|
|
|
|
|
|
|
|