|
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
|
ALIRAJPUR
|
MP-21-010-010-003/57
()
|
1721010000NRG24211120230891272
|
21/11/2023
|
VERASINGH RAMSINGH
|
1721010WL084245
|
VERASINGH RAMSINGH
|
00045
|
BARB0ALIRAJ
|
204
|
204
|
Processed
|
01/01/2024
|
|
325042473
|
|
VERASINGHRAMSINGH
|
(000000)
|
|
2
|
ALIRAJPUR
|
MP-21-010-010-003/57
()
|
1721010000NRG24211120230891269
|
21/11/2023
|
VERASINGH RAMSINGH
|
1721010WL084245
|
VERASINGH RAMSINGH
|
00045
|
BARB0ALIRAJ
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
325042473
|
|
VERASINGHRAMSINGH
|
(000000)
|
|
3
|
ALIRAJPUR
|
MP-21-010-015-003/85
()
|
1721010000NRG24201120230889637
|
21/11/2023
|
GANIYA CHAMARIYA
|
1721010WL084095
|
GANIYA CHAMARIYA
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325042473
|
|
GANIYACHAMARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
4
|
ALIRAJPUR
|
MP-21-010-015-003/18-A
()
|
1721010000NRG24211120230890983
|
21/11/2023
|
Laxman Bhadu
|
1721010WL084204
|
Laxman Bhadu
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
01/01/2024
|
|
325042473
|
|
LaxmanBhadu
|
(000000)
|
|
5
|
ALIRAJPUR
|
MP-21-010-043-001/244-B
()
|
1721010000NRG24211120230891355
|
21/11/2023
|
Ramesh Remsingh
|
1721010WL084259
|
Ramesh Remsingh
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
01/01/2024
|
|
325042473
|
|
RameshRemsingh
|
(000000)
|
|
6
|
ALIRAJPUR
|
MP-21-010-043-001/722
()
|
1721010000NRG24211120230891396
|
21/11/2023
|
Alsingh Chouhan
|
1721010WL084262
|
Alsingh Chouhan
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
01/01/2024
|
|
325042473
|
|
AlsinghChouhan
|
(000000)
|
|
7
|
ALIRAJPUR
|
MP-21-010-043-001/724
()
|
1721010000NRG24211120230891491
|
21/11/2023
|
BHAGVANTI
|
1721010WL084271
|
BHAGVANTI
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
01/01/2024
|
|
325042473
|
|
BHAGVANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
8
|
ALIRAJPUR
|
MP-21-010-026-001/39
()
|
1721010000NRG24211120230891510
|
21/11/2023
|
guman
|
1721010WL084274
|
guman
|
00078
|
CNRB0004144
|
442
|
442
|
Processed
|
01/01/2024
|
|
325042473
|
|
guman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
9
|
ALIRAJPUR
|
MP-21-010-043-001/518
()
|
1721010000NRG24211120230891363
|
21/11/2023
|
Relam
|
1721010WL084259
|
Relam
|
00152
|
HDFC0002107
|
884
|
884
|
Processed
|
01/01/2024
|
|
325042473
|
|
Relam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
10
|
ALIRAJPUR
|
MP-21-010-007-001/158
()
|
1721010000NRG24211120230891219
|
21/11/2023
|
KESRA ALSINGH
|
1721010WL084240
|
KESRA ALSINGH
|
00354
|
PUNB0716300
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325042473
|
|
KESRAALSINGH
|
(000000)
|
|
11
|
ALIRAJPUR
|
MP-21-010-015-002/13-A
()
|
1721010000NRG24211120230890957
|
21/11/2023
|
IDALA
|
1721010WL084204
|
IDALA
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325042473
|
|
IDALA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
12
|
ALIRAJPUR
|
MP-21-010-043-001/243-A
()
|
1721010000NRG24211120230891350
|
21/11/2023
|
Ranjeet
|
1721010WL084259
|
Ranjeet
|
00415
|
SBIN0030047
|
663
|
663
|
Processed
|
01/01/2024
|
|
325042473
|
|
Ranjeet
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
13
|
ALIRAJPUR
|
MP-21-010-010-003/57
()
|
1721010000NRG24211120230891274
|
21/11/2023
|
REENA CHOUHAN
|
1721010WL084245
|
REENA CHOUHAN
|
00697
|
BKID0MG5074
|
204
|
204
|
Processed
|
01/01/2024
|
|
325042473
|
|
REENACHOUHAN
|
(000000)
|
|
14
|
ALIRAJPUR
|
MP-21-010-010-003/57
()
|
1721010000NRG24211120230891271
|
21/11/2023
|
REENA CHOUHAN
|
1721010WL084245
|
REENA CHOUHAN
|
00697
|
BKID0MG5074
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
325042473
|
|
REENACHOUHAN
|
(000000)
|
|
15
|
ALIRAJPUR
|
MP-21-010-015-002/59
()
|
1721010000NRG24201120230889629
|
21/11/2023
|
SONY
|
1721010WL084095
|
SONY
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325042473
|
|
SONY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
16
|
ALIRAJPUR
|
MP-21-010-043-001/235
()
|
1721010000NRG24211120230891346
|
21/11/2023
|
Rakesh
|
1721010WL084259
|
Rakesh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
325042473
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14221
|
14221
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ALIRAJPUR
|
MP1721010_211123FTO_360593
|
Bank of Baroda
|
BARB0ALIRAJ
|
ALIRAJPUR, DIST JHABUA
|
2580
|
|
2
|
ALIRAJPUR
|
MP1721010_211123FTO_360593
|
Bank of India
|
BKID0008843
|
ALIRAJPUR
|
3536
|
|
3
|
ALIRAJPUR
|
MP1721010_211123FTO_360593
|
Canara Bank
|
CNRB0004144
|
ALIRAJPUR
|
442
|
|
4
|
ALIRAJPUR
|
MP1721010_211123FTO_360593
|
HDFC bank
|
HDFC0002107
|
ALIRAJPUR
|
884
|
|
5
|
ALIRAJPUR
|
MP1721010_211123FTO_360593
|
Punjab National Bank
|
PUNB0716300
|
ALIRAJPUR (MP)
|
2873
|
|
6
|
ALIRAJPUR
|
MP1721010_211123FTO_360593
|
State Bank of India
|
SBIN0030047
|
PRATAPGANJ MARG,ALIRAJPUR
|
663
|
|
7
|
ALIRAJPUR
|
MP1721010_211123FTO_360593
|
Madhya Pradesh Gramin Bank
|
BKID0MG5074
|
Alirajpur
|
2580
|
|
8
|
ALIRAJPUR
|
MP1721010_211123FTO_360593
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
NANPUR (MPGB)
|
663
|