|
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
|
ALIRAJPUR
|
MP-21-010-012-001/102
()
|
1721010000NRG24071120230850024
|
07/11/2023
|
RALIA ROOPSINGH
|
1721010WL080263
|
RALIA ROOPSINGH
|
00045
|
BARB0ALIRAJ
|
442
|
442
|
Processed
|
02/01/2024
|
|
328024569
|
|
RALIAROOPSINGH
|
(000000)
|
|
2
|
ALIRAJPUR
|
MP-21-010-014-001/16
()
|
1721010000NRG24061120230846062
|
07/11/2023
|
jagu najru
|
1721010WL079871
|
jagu najru
|
00045
|
BARB0ALIRAJ
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328024569
|
|
jagunajru
|
(000000)
|
|
3
|
ALIRAJPUR
|
MP-21-010-014-001/193
()
|
1721010000NRG24061120230846116
|
07/11/2023
|
ADESINGH GULSINGH
|
1721010WL079875
|
ADESINGH GULSINGH
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328024569
|
|
ADESINGHGULSINGH
|
(000000)
|
|
4
|
ALIRAJPUR
|
MP-21-010-014-001/225
()
|
1721010000NRG24071120230850015
|
07/11/2023
|
BASANT GUJARIYA BAMNIYA
|
1721010WL080260
|
BASANT GUJARIYA BAMNIYA
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328024569
|
|
BASANTGUJARIYABAMNIYA
|
(000000)
|
|
5
|
ALIRAJPUR
|
MP-21-010-014-001/71
()
|
1721010000NRG24061120230846123
|
07/11/2023
|
Gyanasingh
|
1721010WL079875
|
Gyanasingh
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328024569
|
|
Gyanasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
6
|
ALIRAJPUR
|
MP-21-010-026-002/519
()
|
1721010000NRG24071120230850021
|
07/11/2023
|
Bhuvan Bhinde
|
1721010WL080262
|
Bhuvan Bhinde
|
00048
|
BKID0008843
|
100
|
100
|
Processed
|
02/01/2024
|
|
328024569
|
|
BhuvanBhinde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
7
|
ALIRAJPUR
|
MP-21-010-015-002/88-A
()
|
1721010000NRG24071120230850779
|
07/11/2023
|
KALMSINGH IDLA
|
1721010WL080313
|
KALMSINGH IDLA
|
00152
|
HDFC0002107
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328024569
|
|
KALMSINGHIDLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
ALIRAJPUR
|
MP-21-010-010-002/1
()
|
1721010000NRG24071120230849817
|
07/11/2023
|
PATLIYA
|
1721010WL080253
|
PATLIYA
|
00415
|
SBIN0030042
|
612
|
612
|
Processed
|
02/01/2024
|
|
328024569
|
|
PATLIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
9
|
ALIRAJPUR
|
MP-21-010-014-001/51
()
|
1721010000NRG24061120230846058
|
07/11/2023
|
nebhariya
|
1721010WL079870
|
nebhariya
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328024569
|
|
nebhariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
ALIRAJPUR
|
MP-21-010-012-001/10
()
|
1721010000NRG24071120230850245
|
07/11/2023
|
IMLI
|
1721010WL080265
|
IMLI
|
00468
|
UBIN0575305
|
663
|
663
|
Processed
|
02/01/2024
|
|
328024569
|
|
IMLI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
11
|
ALIRAJPUR
|
MP-21-010-029-001/106
()
|
1721010000NRG24061120230847773
|
07/11/2023
|
RELU
|
1721010WL080038
|
RELU
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328024569
|
|
RELU
|
(000000)
|
|
12
|
ALIRAJPUR
|
MP-21-010-029-001/106
()
|
1721010000NRG24061120230847772
|
07/11/2023
|
RELU
|
1721010WL080038
|
RELU
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328024569
|
|
RELU
|
(000000)
|
|
13
|
ALIRAJPUR
|
MP-21-010-029-001/106
()
|
1721010000NRG24061120230847771
|
07/11/2023
|
RELU
|
1721010WL080038
|
RELU
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328024569
|
|
RELU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
14
|
ALIRAJPUR
|
MP-21-010-011-001/111
()
|
1721010000NRG24071120230850257
|
07/11/2023
|
SADIYA KALU
|
1721010WL080267
|
SADIYA KALU
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328024569
|
|
SADIYAKALU
|
(000000)
|
|
15
|
ALIRAJPUR
|
MP-21-010-029-001/101-A
()
|
1721010000NRG24061120230847770
|
07/11/2023
|
HARI
|
1721010WL080038
|
HARI
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328024569
|
|
HARI
|
(000000)
|
|
16
|
ALIRAJPUR
|
MP-21-010-029-001/101-A
()
|
1721010000NRG24061120230847769
|
07/11/2023
|
HARI
|
1721010WL080038
|
HARI
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328024569
|
|
HARI
|
(000000)
|
|
17
|
ALIRAJPUR
|
MP-21-010-029-001/101-A
()
|
1721010000NRG24061120230847767
|
07/11/2023
|
HARI
|
1721010WL080038
|
HARI
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328024569
|
|
HARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21265
|
21265
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ALIRAJPUR
|
MP1721010_071123FTO_348383
|
Bank of Baroda
|
BARB0ALIRAJ
|
ALIRAJPUR, DIST JHABUA
|
6188
|
|
2
|
ALIRAJPUR
|
MP1721010_071123FTO_348383
|
Bank of India
|
BKID0008843
|
ALIRAJPUR
|
100
|
|
3
|
ALIRAJPUR
|
MP1721010_071123FTO_348383
|
HDFC bank
|
HDFC0002107
|
ALIRAJPUR
|
1326
|
|
4
|
ALIRAJPUR
|
MP1721010_071123FTO_348383
|
State Bank of India
|
SBIN0030042
|
ANAND GANJ MANDI, KUKSHI
|
612
|
|
5
|
ALIRAJPUR
|
MP1721010_071123FTO_348383
|
State Bank of India
|
SBIN0030047
|
PRATAPGANJ MARG,ALIRAJPUR
|
1547
|
|
6
|
ALIRAJPUR
|
MP1721010_071123FTO_348383
|
Union Bank of India
|
UBIN0575305
|
Alirajpur
|
663
|
|
7
|
ALIRAJPUR
|
MP1721010_071123FTO_348383
|
India Post Payments Bank
|
IPOS0000001
|
Jhabua
|
4641
|
|
8
|
ALIRAJPUR
|
MP1721010_071123FTO_348383
|
Madhya Pradesh Gramin Bank
|
BKID0MG5074
|
Alirajpur
|
6188
|