|
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
|
KHACHAROD
|
MP-18-001-024-001/168-A
(DABRI)
|
1718001024NRG24091120230217022
|
10/11/2023
|
pradeep gurjar
|
1718001024WL024874
|
pradeep gurjar
|
00045
|
BARB0NAGDAX
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327698452
|
|
pradeepgurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
KHACHAROD
|
MP-18-001-089-001/346
(KARNAWAD)
|
1718001089NRG24101120230217080
|
10/11/2023
|
kamla bai
|
1718001089WL024879
|
kamla bai
|
00045
|
BARB0UNHELX
|
5
|
5
|
Processed
|
02/01/2024
|
|
327698452
|
|
kamlabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
3
|
KHACHAROD
|
MP-18-001-089-001/21-A
(KARNAWAD)
|
1718001089NRG24101120230217074
|
10/11/2023
|
Lalkunvar
|
1718001089WL024879
|
Lalkunvar
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
02/01/2024
|
|
327698452
|
|
Lalkunvar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
4
|
KHACHAROD
|
MP-18-001-024-001/55
(DABRI)
|
1718001024NRG24091120230217047
|
10/11/2023
|
laxman singh
|
1718001024WL024874
|
laxman singh
|
00048
|
BKID0009122
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327698452
|
|
laxmansingh
|
(000000)
|
|
5
|
KHACHAROD
|
MP-18-001-024-001/89-B
(DABRI)
|
1718001024NRG24091120230217054
|
10/11/2023
|
kisor
|
1718001024WL024874
|
kisor
|
00048
|
BKID0009122
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327698452
|
|
kisor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
KHACHAROD
|
MP-18-001-017-001/439
(NAYAN)
|
1718001000NRG24101120230217298
|
10/11/2023
|
SANTOSH
|
1718001WL024890
|
SANTOSH
|
00415
|
SBIN0005678
|
40
|
40
|
Processed
|
02/01/2024
|
|
327698452
|
|
SANTOSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
7
|
KHACHAROD
|
MP-18-001-105-001/244
(AZIMABADPARDHI)
|
1718001105NRG24101120230217160
|
10/11/2023
|
radhesyam jatiya
|
1718001105WL024883
|
radhesyam jatiya
|
00462
|
UCBA0000102
|
442
|
442
|
Processed
|
02/01/2024
|
|
327698452
|
|
radhesyamjatiya
|
(000000)
|
|
8
|
KHACHAROD
|
MP-18-001-105-001/244
(AZIMABADPARDHI)
|
1718001105NRG24101120230217161
|
10/11/2023
|
Rekha Bai
|
1718001105WL024883
|
Rekha Bai
|
00462
|
UCBA0000102
|
442
|
442
|
Processed
|
02/01/2024
|
|
327698452
|
|
RekhaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
9
|
KHACHAROD
|
MP-18-001-059-001/184
(PIPLODASAGOTIMATA)
|
1718001000NRG24101120230217303
|
10/11/2023
|
Shobha
|
1718001WL024891
|
Shobha
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327698452
|
|
Shobha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
KHACHAROD
|
MP-18-001-024-001/42
(DABRI)
|
1718001024NRG24091120230217045
|
10/11/2023
|
rohit
|
1718001024WL024874
|
rohit
|
00662
|
BDBL0001512
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327698452
|
|
rohit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
KHACHAROD
|
MP-18-001-024-001/228
(DABRI)
|
1718001024NRG24091120230217027
|
10/11/2023
|
rahul
|
1718001024WL024874
|
rahul
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327698452
|
|
rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
KHACHAROD
|
MP-18-001-056-001/198
(BHIKAMPUR)
|
1718001056NRG24101120230217069
|
10/11/2023
|
Dashrath
|
1718001056WL024878
|
Dashrath
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327698452
|
|
Dashrath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
13
|
KHACHAROD
|
MP-18-001-024-001/246
(DABRI)
|
1718001024NRG24091120230217029
|
10/11/2023
|
hariom
|
1718001024WL024874
|
hariom
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327698452
|
|
hariom
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13089
|
13089
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KHACHAROD
|
MP1718001_101123FTO_351765
|
Bank of Baroda
|
BARB0NAGDAX
|
NAGDA, MAHIDPUR ROAD
|
1547
|
|
2
|
KHACHAROD
|
MP1718001_101123FTO_351765
|
Bank of Baroda
|
BARB0UNHELX
|
UNHEL
|
5
|
|
3
|
KHACHAROD
|
MP1718001_101123FTO_351765
|
Bank of India
|
BKID0009111
|
UNHEL
|
5
|
|
4
|
KHACHAROD
|
MP1718001_101123FTO_351765
|
Bank of India
|
BKID0009122
|
NAGDA
|
3094
|
|
5
|
KHACHAROD
|
MP1718001_101123FTO_351765
|
State Bank of India
|
SBIN0005678
|
NAGDA
|
40
|
|
6
|
KHACHAROD
|
MP1718001_101123FTO_351765
|
UCO Bank
|
UCBA0000102
|
BIRLAGRAM NAGDA
|
884
|
|
7
|
KHACHAROD
|
MP1718001_101123FTO_351765
|
UCO Bank
|
UCBA0001142
|
PIPLODA BAGLA
|
1326
|
|
8
|
KHACHAROD
|
MP1718001_101123FTO_351765
|
Bandhan Bank Limited
|
BDBL0001512
|
NAGDA
|
1547
|
|
9
|
KHACHAROD
|
MP1718001_101123FTO_351765
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
1547
|
|
10
|
KHACHAROD
|
MP1718001_101123FTO_351765
|
India Post Payments Bank
|
IPOS0000001
|
Ujjain
|
1547
|
|
11
|
KHACHAROD
|
MP1718001_101123FTO_351765
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1547
|