|
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
|
KHIRKIYA
|
MP-43-001-040-001/809
(PIPLYA BHARAT)
|
1743001040NRG24130620230012734
|
13/06/2023
|
ramvilas
|
1743001040WL001681
|
ramvilas
|
00045
|
BARB0KHIRKI
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394200454
|
|
ramvilas
|
(000000)
|
|
2
|
KHIRKIYA
|
MP-43-001-046-001/151
(SARANGPUR)
|
1743001046NRG24130620230012992
|
13/06/2023
|
Sandhy
|
1743001046WL001716
|
Sandhy
|
00045
|
BARB0KHIRKI
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200454
|
|
Sandhy
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
3
|
KHIRKIYA
|
MP-43-001-046-001/21
(SARANGPUR)
|
1743001046NRG24130620230012996
|
13/06/2023
|
KAILASH
|
1743001046WL001716
|
KAILASH
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200454
|
|
KAILASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
KHIRKIYA
|
MP-43-001-023-001/376
(KHUDIYA)
|
1743001023NRG24130620230012854
|
13/06/2023
|
VIJAY
|
1743001023WL001696
|
VIJAY
|
00048
|
BKID0009542
|
221
|
221
|
Processed
|
17/06/2023
|
|
394200454
|
|
VIJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
5
|
KHIRKIYA
|
MP-43-001-012-001/144
(TEMALAWADIMAL)
|
1743001012NRG24080620230010492
|
13/06/2023
|
BALRAM
|
1743001012WL001451
|
BALRAM
|
00415
|
SBIN0002865
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394200454
|
|
BALRAM
|
(000000)
|
|
6
|
KHIRKIYA
|
MP-43-001-012-001/859
(TEMALAWADIMAL)
|
1743001012NRG24080620230010491
|
13/06/2023
|
GOPAL
|
1743001012WL001450
|
GOPAL
|
00415
|
SBIN0002865
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394200454
|
|
GOPAL
|
(000000)
|
|
7
|
KHIRKIYA
|
MP-43-001-046-001/77
(SARANGPUR)
|
1743001046NRG24130620230013013
|
13/06/2023
|
ASHA
|
1743001046WL001716
|
ASHA
|
00415
|
SBIN0002865
|
442
|
442
|
Processed
|
17/06/2023
|
|
394200454
|
|
ASHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
8
|
KHIRKIYA
|
MP-43-001-014-002/540
(SANGWAMAL)
|
1743001014NRG24120620230012681
|
13/06/2023
|
Chandra bai
|
1743001014WL001665
|
Chandra bai
|
00666
|
IDFB0041204
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394200454
|
|
Chandrabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
KHIRKIYA
|
MP-43-001-046-001/64
(SARANGPUR)
|
1743001046NRG24130620230013012
|
13/06/2023
|
Narendra
|
1743001046WL001716
|
Narendra
|
00697
|
BKID0MG1001
|
221
|
221
|
Processed
|
17/06/2023
|
|
394200454
|
|
Narendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
10
|
KHIRKIYA
|
MP-43-001-061-001/102
(AAMAKHAL)
|
1743001061NRG24130620230012686
|
13/06/2023
|
RAMSINGH
|
1743001061WL001667
|
RAMSINGH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200454
|
|
RAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15249
|
15249
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KHIRKIYA
|
MP1743001_130623FTO_88472
|
Bank of Baroda
|
BARB0KHIRKI
|
Khirkiya
|
4199
|
|
2
|
KHIRKIYA
|
MP1743001_130623FTO_88472
|
Bank of India
|
BKID0009541
|
KHIRKIYA
|
1105
|
|
3
|
KHIRKIYA
|
MP1743001_130623FTO_88472
|
Bank of India
|
BKID0009542
|
SIRALI
|
221
|
|
4
|
KHIRKIYA
|
MP1743001_130623FTO_88472
|
State Bank of India
|
SBIN0002865
|
KHIRKIYA
|
5746
|
|
5
|
KHIRKIYA
|
MP1743001_130623FTO_88472
|
IDFC Bank
|
IDFB0041204
|
khirkiya
|
2652
|
|
6
|
KHIRKIYA
|
MP1743001_130623FTO_88472
|
Madhya Pradesh Gramin Bank
|
BKID0MG1001
|
Khirkiya
|
221
|
|
7
|
KHIRKIYA
|
MP1743001_130623FTO_88472
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
SIRALI
|
1105
|