|
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
|
NISARPUR
|
MP-22-010-026-003/614
(Sisgaon)
|
1722010000NRG24180920230395568
|
18/09/2023
|
SANDEEP
|
1722010WL042510
|
SANDEEP
|
00045
|
BARB0BARWAN
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492854
|
|
SANDEEP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NISARPUR
|
MP-22-010-026-003/703
(Sisgaon)
|
1722010000NRG24180920230395577
|
18/09/2023
|
SANTOSH
|
1722010WL042511
|
SANTOSH
|
00697
|
BKID0MG6069
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492854
|
|
SANTOSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NISARPUR
|
MP-22-010-026-003/609
(Sisgaon)
|
1722010000NRG24180920230395565
|
18/09/2023
|
Ravi
|
1722010WL042510
|
Ravi
|
00697
|
BKID0MG6079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492854
|
|
Ravi
|
(000000)
|
|
4
|
NISARPUR
|
MP-22-010-026-003/631
(Sisgaon)
|
1722010000NRG24180920230395569
|
18/09/2023
|
VINOD
|
1722010WL042510
|
VINOD
|
00697
|
BKID0MG6079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492854
|
|
VINOD
|
(000000)
|
|
5
|
NISARPUR
|
MP-22-010-026-003/705
(Sisgaon)
|
1722010000NRG24180920230395579
|
18/09/2023
|
Pradip
|
1722010WL042511
|
Pradip
|
00697
|
BKID0MG6079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492854
|
|
Pradip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
NISARPUR
|
MP-22-010-003-001/124-A
(Chiprata)
|
1722010000NRG24180920230397099
|
18/09/2023
|
mamta
|
1722010WL042705
|
mamta
|
00697
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309492854
|
|
mamta
|
(000000)
|
|
7
|
NISARPUR
|
MP-22-010-005-001/113-B
(Ambada)
|
1722010000NRG24180920230395475
|
18/09/2023
|
jalam
|
1722010WL042501
|
jalam
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492854
|
|
jalam
|
(000000)
|
|
8
|
NISARPUR
|
MP-22-010-005-001/130
(Ambada)
|
1722010000NRG24180920230395431
|
18/09/2023
|
ankit
|
1722010WL042491
|
ankit
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309492854
|
|
ankit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NISARPUR
|
MP1722010_180923FTO_271610
|
Bank of Baroda
|
BARB0BARWAN
|
BARWANI
|
1326
|
|
2
|
NISARPUR
|
MP1722010_180923FTO_271610
|
Madhya Pradesh Gramin Bank
|
BKID0MG6069
|
Pipliya
|
1326
|
|
3
|
NISARPUR
|
MP1722010_180923FTO_271610
|
Madhya Pradesh Gramin Bank
|
BKID0MG6079
|
Ganpur
|
3978
|
|
4
|
NISARPUR
|
MP1722010_180923FTO_271610
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
AMWADA
|
2431
|
|
5
|
NISARPUR
|
MP1722010_180923FTO_271610
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
Dhar_KUKSHI
|
3315
|