|
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-43-001-007-001/211
(RAHTAKLAN)
|
1743001007NRG24150320240145866
|
15/03/2024
|
Arvind
|
1743001007WL012893
|
Arvind
|
00045
|
BARB0DBHRDA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770419
|
|
Arvind
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHIRKIYA
|
MP-43-001-002-001/96
(VARANGA)
|
1743001000NRG24150320240146016
|
15/03/2024
|
KAMLA
|
1743001WL012905
|
KAMLA
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770419
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KHIRKIYA
|
MP-43-001-007-001/116
(RAHTAKLAN)
|
1743001007NRG24150320240145865
|
15/03/2024
|
chandrashekhar
|
1743001007WL012893
|
chandrashekhar
|
00048
|
BKID0009542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770419
|
|
chandrashekhar
|
BANK OF INDIA(508505)
|
|
4
|
KHIRKIYA
|
MP-43-001-029-003/292
(JAMUKHO)
|
1743001000NRG24150320240146025
|
15/03/2024
|
HEERA LAL
|
1743001WL012907
|
HEERA LAL
|
00048
|
BKID0009542
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770419
|
|
HEERALAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
KHIRKIYA
|
MP-43-001-002-001/296
(VARANGA)
|
1743001000NRG24150320240146012
|
15/03/2024
|
ANAND MORI
|
1743001WL012905
|
ANAND MORI
|
00048
|
BKID0009577
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770419
|
|
ANANDMORI
|
ICICI BANK LTD(508534)
|
|
6
|
KHIRKIYA
|
MP-43-001-045-002/245
(BAMHANGAON)
|
1743001000NRG24150320240146017
|
15/03/2024
|
Leela Bai
|
1743001WL012905
|
Leela Bai
|
00048
|
BKID0009577
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770419
|
|
LeelaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
KHIRKIYA
|
MP-43-001-002-001/282
(VARANGA)
|
1743001000NRG24150320240146009
|
15/03/2024
|
MANJU VISHNOI
|
1743001WL012905
|
MANJU VISHNOI
|
00089
|
CBIN0282265
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770419
|
|
MANJUVISHNOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHIRKIYA
|
MP-43-001-002-001/288
(VARANGA)
|
1743001000NRG24150320240146010
|
15/03/2024
|
GANGARAM
|
1743001WL012905
|
GANGARAM
|
00089
|
CBIN0282265
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770419
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
KHIRKIYA
|
MP-43-001-055-001/25
(BADNAGAR)
|
1743001000NRG24150320240146018
|
15/03/2024
|
DEEPAK
|
1743001WL012906
|
DEEPAK
|
00415
|
SBIN0002865
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770419
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
10
|
KHIRKIYA
|
MP-43-001-007-001/447
(RAHTAKLAN)
|
1743001007NRG24150320240145870
|
15/03/2024
|
Shakun
|
1743001007WL012893
|
Shakun
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770419
|
|
Shakun
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHIRKIYA
|
MP-43-001-029-001/159
(JAMUKHO)
|
1743001000NRG24150320240146021
|
15/03/2024
|
shankarlal
|
1743001WL012907
|
shankarlal
|
00415
|
SBIN0010792
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770419
|
|
shankarlal
|
IDFC BANK LIMITED(608117)
|
|
12
|
KHIRKIYA
|
MP-43-001-029-001/173
(JAMUKHO)
|
1743001000NRG24150320240146022
|
15/03/2024
|
BASANTI
|
1743001WL012907
|
BASANTI
|
00415
|
SBIN0010792
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770419
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHIRKIYA
|
MP-43-001-029-003/252
(JAMUKHO)
|
1743001000NRG24150320240146024
|
15/03/2024
|
CHETRAM
|
1743001WL012907
|
CHETRAM
|
00415
|
SBIN0010792
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770419
|
|
CHETRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
14
|
KHIRKIYA
|
MP-43-001-002-001/74
(VARANGA)
|
1743001000NRG24150320240146014
|
15/03/2024
|
TEJRAM
|
1743001WL012905
|
TEJRAM
|
00462
|
UCBA0002092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770419
|
|
TEJRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
KHIRKIYA
|
MP-43-001-002-001/75
(VARANGA)
|
1743001000NRG24150320240146015
|
15/03/2024
|
GORELAL
|
1743001WL012905
|
GORELAL
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770419
|
|
GORELAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
KHIRKIYA
|
MP-43-001-055-001/261
(BADNAGAR)
|
1743001000NRG24150320240146019
|
15/03/2024
|
BHAGATRAM
|
1743001WL012906
|
BHAGATRAM
|
00666
|
IDFB0041203
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770419
|
|
BHAGATRAM
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
17
|
KHIRKIYA
|
MP-43-001-031-002/1032
(JINWANYA)
|
1743001000NRG24150320240146004
|
15/03/2024
|
LILA BAI
|
1743001WL012904
|
LILA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770419
|
|
LILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
KHIRKIYA
|
MP-43-001-007-001/212
(RAHTAKLAN)
|
1743001007NRG24150320240145867
|
15/03/2024
|
SURESH
|
1743001007WL012893
|
SURESH
|
00697
|
BKID0MG1003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770419
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
KHIRKIYA
|
MP-43-001-007-001/408
(RAHTAKLAN)
|
1743001007NRG24150320240145868
|
15/03/2024
|
Imratlal
|
1743001007WL012893
|
Imratlal
|
00697
|
BKID0MG1003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770419
|
|
Imratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
KHIRKIYA
|
MP-43-001-007-001/409
(RAHTAKLAN)
|
1743001007NRG24150320240145869
|
15/03/2024
|
Mukesh
|
1743001007WL012893
|
Mukesh
|
00697
|
BKID0MG1003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770419
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
KHIRKIYA
|
MP-43-001-007-001/46
(RAHTAKLAN)
|
1743001007NRG24150320240145871
|
15/03/2024
|
RADHESHYAM
|
1743001007WL012893
|
RADHESHYAM
|
00697
|
BKID0MG1003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770419
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHIRKIYA
|
MP-43-001-029-001/114
(JAMUKHO)
|
1743001000NRG24150320240146020
|
15/03/2024
|
MALSINGH
|
1743001WL012907
|
MALSINGH
|
00697
|
BKID0MG1003
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770419
|
|
MALSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
23
|
KHIRKIYA
|
MP-43-001-002-001/140
(VARANGA)
|
1743001000NRG24150320240146005
|
15/03/2024
|
DEVLAL
|
1743001WL012905
|
DEVLAL
|
00697
|
BKID0MG1008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770419
|
|
DEVLAL
|
IDFC BANK LIMITED(608117)
|
|
24
|
KHIRKIYA
|
MP-43-001-002-001/143
(VARANGA)
|
1743001000NRG24150320240146006
|
15/03/2024
|
SUNEEL
|
1743001WL012905
|
SUNEEL
|
00697
|
BKID0MG1008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770419
|
|
SUNEEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KHIRKIYA
|
MP-43-001-002-001/194
(VARANGA)
|
1743001000NRG24150320240146007
|
15/03/2024
|
SANTOSH
|
1743001WL012905
|
SANTOSH
|
00697
|
BKID0MG1008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770419
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KHIRKIYA
|
MP-43-001-002-001/281
(VARANGA)
|
1743001000NRG24150320240146008
|
15/03/2024
|
Santosh
|
1743001WL012905
|
Santosh
|
00697
|
BKID0MG1008
|
221
|
221
|
Processed
|
24/04/2024
|
|
473770419
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
27
|
KHIRKIYA
|
MP-43-001-002-001/294
(VARANGA)
|
1743001000NRG24150320240146011
|
15/03/2024
|
OMPRAKASH
|
1743001WL012905
|
OMPRAKASH
|
00697
|
BKID0MG1008
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473770419
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
28
|
KHIRKIYA
|
MP-43-001-002-001/73
(VARANGA)
|
1743001000NRG24150320240146013
|
15/03/2024
|
SHARDA
|
1743001WL012905
|
SHARDA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770419
|
|
SHARDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KHIRKIYA
|
MP-43-001-029-003/120
(JAMUKHO)
|
1743001000NRG24150320240146023
|
15/03/2024
|
PYARELAL
|
1743001WL012907
|
PYARELAL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770419
|
|
PYARELAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34918
|
34918
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KHIRKIYA
|
MP1743001_150324APB_FTO_504744
|
Bank of Baroda
|
BARB0DBHRDA
|
HARDA
|
1326
|
|
2
|
KHIRKIYA
|
MP1743001_150324APB_FTO_504744
|
Bank of Baroda
|
BARB0KHIRKI
|
Khirkiya
|
1326
|
|
3
|
KHIRKIYA
|
MP1743001_150324APB_FTO_504744
|
Bank of India
|
BKID0009542
|
SIRALI
|
2210
|
|
4
|
KHIRKIYA
|
MP1743001_150324APB_FTO_504744
|
Bank of India
|
BKID0009577
|
MASANGAON
|
2652
|
|
5
|
KHIRKIYA
|
MP1743001_150324APB_FTO_504744
|
Central Bank Of India
|
CBIN0282265
|
KHIRKIYA
|
2652
|
|
6
|
KHIRKIYA
|
MP1743001_150324APB_FTO_504744
|
State Bank of India
|
SBIN0002865
|
KHIRKIYA
|
884
|
|
7
|
KHIRKIYA
|
MP1743001_150324APB_FTO_504744
|
State Bank of India
|
SBIN0010792
|
SIRALI
|
4641
|
|
8
|
KHIRKIYA
|
MP1743001_150324APB_FTO_504744
|
UCO Bank
|
UCBA0002092
|
HARDA
|
1326
|
|
9
|
KHIRKIYA
|
MP1743001_150324APB_FTO_504744
|
Satpura Narmada Kshetriya Gramin Bank
|
CBIN0R20002
|
MANDLA
|
1326
|
|
10
|
KHIRKIYA
|
MP1743001_150324APB_FTO_504744
|
IDFC Bank
|
IDFB0041203
|
HARDA
|
884
|
|
11
|
KHIRKIYA
|
MP1743001_150324APB_FTO_504744
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1326
|
|
12
|
KHIRKIYA
|
MP1743001_150324APB_FTO_504744
|
Madhya Pradesh Gramin Bank
|
BKID0MG1003
|
Sirali
|
6409
|
|
13
|
KHIRKIYA
|
MP1743001_150324APB_FTO_504744
|
Madhya Pradesh Gramin Bank
|
BKID0MG1008
|
Mandla-hoshagabad
|
5525
|
|
14
|
KHIRKIYA
|
MP1743001_150324APB_FTO_504744
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
MANDLA-HOSHAGABAD
|
1326
|
|
15
|
KHIRKIYA
|
MP1743001_150324APB_FTO_504744
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
SIRALI
|
1105
|