|
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
|
GHATIYA
|
MP-18-003-061-001/211
(DHULETIA)
|
1718003000NRG24081120230215863
|
08/11/2023
|
Rahul anjana
|
1718003WL024777
|
Rahul anjana
|
00048
|
BKID0009101
|
884
|
884
|
Processed
|
02/01/2024
|
|
327906446
|
|
Rahulanjana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
GHATIYA
|
MP-18-003-061-002/35
(DHULETIA)
|
1718003000NRG24081120230215853
|
08/11/2023
|
RATAN
|
1718003WL024776
|
RATAN
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327906446
|
|
RATAN
|
(000000)
|
|
3
|
GHATIYA
|
MP-18-003-065-002/396
(KALUKHEDI)
|
1718003000NRG24081120230216033
|
08/11/2023
|
DHARA SINGH
|
1718003WL024789
|
DHARA SINGH
|
00048
|
BKID0009123
|
663
|
663
|
Processed
|
02/01/2024
|
|
327906446
|
|
DHARASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
GHATIYA
|
MP-18-003-059-001/197
(DHANDA BHALLA)
|
1718003059NRG24081120230215928
|
08/11/2023
|
Anil
|
1718003059WL024781
|
Anil
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327906446
|
|
Anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
GHATIYA
|
MP-18-003-059-002/5
(DHANDA BHALLA)
|
1718003059NRG24081120230215945
|
08/11/2023
|
ramu
|
1718003059WL024781
|
ramu
|
00048
|
BKID0009127
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327906446
|
|
ramu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
GHATIYA
|
MP-18-003-056-001/178
(GONSA)
|
1718003000NRG24081120230215954
|
08/11/2023
|
vinod kachawa
|
1718003WL024783
|
vinod kachawa
|
00415
|
SBIN0003018
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327906446
|
|
vinodkachawa
|
(000000)
|
|
7
|
GHATIYA
|
MP-18-003-059-001/197
(DHANDA BHALLA)
|
1718003059NRG24081120230215930
|
08/11/2023
|
Omprakash
|
1718003059WL024781
|
Omprakash
|
00415
|
SBIN0003018
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327906446
|
|
Omprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
GHATIYA
|
MP-18-003-022-001/9-C
(KALIYADEH)
|
1718003000NRG24081120230215994
|
08/11/2023
|
JULESHA BEE
|
1718003WL024787
|
JULESHA BEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327906446
|
|
JULESHABEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
GHATIYA
|
MP-18-003-022-001/137
(KALIYADEH)
|
1718003000NRG24081120230215964
|
08/11/2023
|
altaf
|
1718003WL024787
|
altaf
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327906446
|
|
altaf
|
(000000)
|
|
10
|
GHATIYA
|
MP-18-003-022-001/168-D
(KALIYADEH)
|
1718003000NRG24081120230215969
|
08/11/2023
|
makbul
|
1718003WL024787
|
makbul
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327906446
|
|
makbul
|
(000000)
|
|
11
|
GHATIYA
|
MP-18-003-065-002/339
(KALUKHEDI)
|
1718003000NRG24081120230216031
|
08/11/2023
|
BALRAM SINGH
|
1718003WL024789
|
BALRAM SINGH
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
327906446
|
|
BALRAMSINGH
|
(000000)
|
|
12
|
GHATIYA
|
MP-18-003-065-002/339
(KALUKHEDI)
|
1718003000NRG24081120230216004
|
08/11/2023
|
BALRAM SINGH
|
1718003WL024788
|
BALRAM SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327906446
|
|
BALRAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
13
|
GHATIYA
|
MP-18-003-056-001/221
(GONSA)
|
1718003000NRG24081120230215955
|
08/11/2023
|
mukesh parihar
|
1718003WL024783
|
mukesh parihar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327906446
|
|
mukeshparihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16796
|
16796
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GHATIYA
|
MP1718003_081123FTO_349466
|
Bank of India
|
BKID0009101
|
FREEGANJ
|
884
|
|
2
|
GHATIYA
|
MP1718003_081123FTO_349466
|
Bank of India
|
BKID0009123
|
GHATIA
|
3315
|
|
3
|
GHATIYA
|
MP1718003_081123FTO_349466
|
Bank of India
|
BKID0009126
|
BHERAVGARH
|
1326
|
|
4
|
GHATIYA
|
MP1718003_081123FTO_349466
|
Bank of India
|
BKID0009127
|
PAN BIHAR
|
1326
|
|
5
|
GHATIYA
|
MP1718003_081123FTO_349466
|
State Bank of India
|
SBIN0003018
|
UJJAIN MAIN
|
2652
|
|
6
|
GHATIYA
|
MP1718003_081123FTO_349466
|
India Post Payments Bank
|
IPOS0000001
|
Ujjain
|
1326
|
|
7
|
GHATIYA
|
MP1718003_081123FTO_349466
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
CHIMANGANJ MANDI,UJJAIN
|
2652
|
|
8
|
GHATIYA
|
MP1718003_081123FTO_349466
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
GHONSLA
|
1989
|
|
9
|
GHATIYA
|
MP1718003_081123FTO_349466
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1326
|