|
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-18-001-014-001/132-A
(BEDAVANYA)
|
1718001014NRG24151220230255771
|
16/12/2023
|
salman khan
|
1718001014WL028133
|
salman khan
|
00045
|
BARB0KHACHR
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643983676
|
|
salmankhan
|
(000000)
|
|
2
|
KHACHAROD
|
MP-18-001-014-001/166
(BEDAVANYA)
|
1718001014NRG24151220230255773
|
16/12/2023
|
ajaj khan
|
1718001014WL028133
|
ajaj khan
|
00045
|
BARB0KHACHR
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643983676
|
|
ajajkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
KHACHAROD
|
MP-18-001-014-001/208-C
(BEDAVANYA)
|
1718001014NRG24151220230255779
|
16/12/2023
|
jitendra sen
|
1718001014WL028133
|
jitendra sen
|
00045
|
BARB0NAGDAX
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643983676
|
|
jitendrasen
|
(000000)
|
|
4
|
KHACHAROD
|
MP-18-001-014-001/208-C
(BEDAVANYA)
|
1718001014NRG24151220230255778
|
16/12/2023
|
jitendra sen
|
1718001014WL028133
|
jitendra sen
|
00045
|
BARB0NAGDAX
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643983676
|
|
jitendrasen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
KHACHAROD
|
MP-18-001-091-001/126-A
(RAMABALODA)
|
1718001091NRG24161220230256048
|
16/12/2023
|
arjun
|
1718001091WL028160
|
arjun
|
00048
|
BKID0009111
|
221
|
221
|
Processed
|
11/03/2024
|
|
643983676
|
|
arjun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
6
|
KHACHAROD
|
MP-18-001-014-001/273-A
(BEDAVANYA)
|
1718001014NRG24151220230255780
|
16/12/2023
|
pradhum
|
1718001014WL028133
|
pradhum
|
00089
|
CBIN0281519
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643983676
|
|
pradhum
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
KHACHAROD
|
MP-18-001-014-001/166-A
(BEDAVANYA)
|
1718001014NRG24151220230255774
|
16/12/2023
|
allauddin
|
1718001014WL028133
|
allauddin
|
00165
|
IBKL0001815
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643983676
|
|
allauddin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
KHACHAROD
|
MP-18-001-014-001/20-A
(BEDAVANYA)
|
1718001014NRG24151220230255777
|
16/12/2023
|
vikas sen
|
1718001014WL028133
|
vikas sen
|
00415
|
SBIN0001981
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643983676
|
|
vikassen
|
(000000)
|
|
9
|
KHACHAROD
|
MP-18-001-014-001/20-A
(BEDAVANYA)
|
1718001014NRG24151220230255776
|
16/12/2023
|
vikas sen
|
1718001014WL028133
|
vikas sen
|
00415
|
SBIN0001981
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643983676
|
|
vikassen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
10
|
KHACHAROD
|
MP-18-001-045-002/101
(ANTRALIYA)
|
1718001045NRG24151220230255791
|
16/12/2023
|
suresh
|
1718001045WL028135
|
suresh
|
00415
|
SBIN0030370
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983676
|
|
suresh
|
(000000)
|
|
11
|
KHACHAROD
|
MP-18-001-045-002/101-A
(ANTRALIYA)
|
1718001045NRG24151220230255792
|
16/12/2023
|
rajesh
|
1718001045WL028135
|
rajesh
|
00415
|
SBIN0030370
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983676
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
KHACHAROD
|
MP-18-001-014-001/73-A
(BEDAVANYA)
|
1718001014NRG24151220230255784
|
16/12/2023
|
shahrukh
|
1718001014WL028133
|
shahrukh
|
00462
|
UCBA0001463
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643983676
|
|
shahrukh
|
(000000)
|
|
13
|
KHACHAROD
|
MP-18-001-014-001/73-A
(BEDAVANYA)
|
1718001014NRG24151220230255783
|
16/12/2023
|
shahrukh
|
1718001014WL028133
|
shahrukh
|
00462
|
UCBA0001463
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643983676
|
|
shahrukh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
14
|
KHACHAROD
|
MP-18-001-067-002/134-A
(NANDWASLA)
|
1718001067NRG24151220230255910
|
16/12/2023
|
CHANDAN SINH
|
1718001067WL028147
|
CHANDAN SINH
|
00697
|
BKID0MG0425
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643983676
|
|
CHANDANSINH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KHACHAROD
|
MP1718001_161223FTO_394262
|
Bank of Baroda
|
BARB0KHACHR
|
KHACHROD
|
2210
|
|
2
|
KHACHAROD
|
MP1718001_161223FTO_394262
|
Bank of Baroda
|
BARB0NAGDAX
|
NAGDA, MAHIDPUR ROAD
|
2210
|
|
3
|
KHACHAROD
|
MP1718001_161223FTO_394262
|
Bank of India
|
BKID0009111
|
UNHEL
|
221
|
|
4
|
KHACHAROD
|
MP1718001_161223FTO_394262
|
Central Bank Of India
|
CBIN0281519
|
SHIVGARH
|
1105
|
|
5
|
KHACHAROD
|
MP1718001_161223FTO_394262
|
IDBI Bank
|
IBKL0001815
|
NAGDA
|
1105
|
|
6
|
KHACHAROD
|
MP1718001_161223FTO_394262
|
State Bank of India
|
SBIN0001981
|
ADB KHACHROD
|
2210
|
|
7
|
KHACHAROD
|
MP1718001_161223FTO_394262
|
State Bank of India
|
SBIN0030370
|
CITY BRANCH, NAGDA
|
2652
|
|
8
|
KHACHAROD
|
MP1718001_161223FTO_394262
|
UCO Bank
|
UCBA0001463
|
GHINODA
|
2210
|
|
9
|
KHACHAROD
|
MP1718001_161223FTO_394262
|
Madhya Pradesh Gramin Bank
|
BKID0MG0425
|
Khachrod
|
1547
|