|
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
|
BADNAWAR
|
MP-22-001-023-003/27-A
(Sangvi)
|
1722001023NRG24141220230607613
|
14/12/2023
|
Madan Galla
|
1722001023WL063266
|
Madan Galla
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477844125
|
|
MadanGalla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-073-001/639
(Karod Kala)
|
1722001000NRG24141220230608791
|
14/12/2023
|
deepak
|
1722001WL063395
|
deepak
|
00152
|
HDFC0003013
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477844125
|
|
deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BADNAWAR
|
MP-22-001-023-004/15
(Sangvi)
|
1722001023NRG24141220230607617
|
14/12/2023
|
Nirmala
|
1722001023WL063266
|
Nirmala
|
00415
|
SBIN0030043
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477844125
|
|
Nirmala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BADNAWAR
|
MP-22-001-073-001/552
(Karod Kala)
|
1722001000NRG24141220230608782
|
14/12/2023
|
Sugna Bai
|
1722001WL063395
|
Sugna Bai
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477844125
|
|
SugnaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BADNAWAR
|
MP-22-001-066-001/110-B
(Muradka)
|
1722001000NRG24141220230608732
|
14/12/2023
|
Sanjay
|
1722001WL063394
|
Sanjay
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/03/2024
|
|
477844125
|
|
Sanjay
|
(000000)
|
|
6
|
BADNAWAR
|
MP-22-001-066-001/110-B
(Muradka)
|
1722001000NRG24141220230608733
|
14/12/2023
|
Sanjay
|
1722001WL063394
|
Sanjay
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477844125
|
|
Sanjay
|
(000000)
|
|
7
|
BADNAWAR
|
MP-22-001-069-001/144-C
(Manasa)
|
1722001069NRG24141220230606970
|
14/12/2023
|
SUGNA BAI
|
1722001069WL063190
|
SUGNA BAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477844125
|
|
SUGNABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8619
|
8619
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BADNAWAR
|
MP1722001_141223FTO_391394
|
Bank of Baroda
|
BARB0DBBAKT
|
BAKHATGARH
|
1326
|
|
2
|
BADNAWAR
|
MP1722001_141223FTO_391394
|
HDFC bank
|
HDFC0003013
|
Badnawar
|
1326
|
|
3
|
BADNAWAR
|
MP1722001_141223FTO_391394
|
State Bank of India
|
SBIN0030043
|
BADNAWAR
|
1326
|
|
4
|
BADNAWAR
|
MP1722001_141223FTO_391394
|
Madhya Pradesh Gramin Bank
|
BKID0MG6049
|
Karodkala
|
1326
|
|
5
|
BADNAWAR
|
MP1722001_141223FTO_391394
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
KHACHRODA (MPGB)
|
2210
|
|
6
|
BADNAWAR
|
MP1722001_141223FTO_391394
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
Nagada
|
1105
|