|
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
|
KANNOD
|
MP-20-004-038-001/137
(DEHRI)
|
1720004038NRG24181120230295871
|
18/11/2023
|
SHUbham
|
1720004038WL023170
|
SHUbham
|
00048
|
BKID0008912
|
20
|
20
|
Processed
|
01/01/2024
|
|
319562526
|
|
SHUbham
|
(000000)
|
|
2
|
KANNOD
|
MP-20-004-038-001/204
(DEHRI)
|
1720004038NRG24181120230295872
|
18/11/2023
|
Komal
|
1720004038WL023170
|
Komal
|
00048
|
BKID0008912
|
20
|
20
|
Processed
|
01/01/2024
|
|
319562526
|
|
Komal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
3
|
KANNOD
|
MP-20-004-017-001/1019
(MAHUDIYA)
|
1720004017NRG24181120230295190
|
18/11/2023
|
Amarsingh
|
1720004017WL023108
|
Amarsingh
|
00048
|
BKID0008920
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319562526
|
|
Amarsingh
|
(000000)
|
|
4
|
KANNOD
|
MP-20-004-017-001/135
(MAHUDIYA)
|
1720004017NRG24181120230295309
|
18/11/2023
|
Raj
|
1720004017WL023120
|
Raj
|
00048
|
BKID0008920
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319562526
|
|
Raj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
KANNOD
|
MP-20-004-052-001/147
(BAMNIBUJURG)
|
1720004052NRG24181120230295473
|
18/11/2023
|
shardabai
|
1720004052WL023131
|
shardabai
|
00048
|
BKID0008921
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319562526
|
|
shardabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
KANNOD
|
MP-20-004-064-003/210
(TIPRAS)
|
1720004064NRG24181120230295869
|
18/11/2023
|
Dinesh
|
1720004064WL023169
|
Dinesh
|
00048
|
BKID0008927
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
319562526
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
7
|
KANNOD
|
MP-20-004-031-001/12-B
(KHARPA)
|
1720004000NRG24181120230295904
|
18/11/2023
|
Kavita
|
1720004WL023173
|
Kavita
|
00152
|
HDFC0001945
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
319562526
|
|
Kavita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
8
|
KANNOD
|
MP-20-004-031-001/168-A
(KHARPA)
|
1720004000NRG24181120230295907
|
18/11/2023
|
Anisha
|
1720004WL023173
|
Anisha
|
00152
|
HDFC0003041
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
319562526
|
|
Anisha
|
(000000)
|
|
9
|
KANNOD
|
MP-20-004-031-001/168-A
(KHARPA)
|
1720004000NRG24181120230295906
|
18/11/2023
|
Irfan
|
1720004WL023173
|
Irfan
|
00152
|
HDFC0003041
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
319562526
|
|
Irfan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
10
|
KANNOD
|
MP-20-004-013-002/153
(HATLAI)
|
1720004013NRG24171120230294463
|
18/11/2023
|
MUKESH
|
1720004013WL023074
|
MUKESH
|
00415
|
SBIN0030010
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
319562526
|
|
MUKESH
|
(000000)
|
|
11
|
KANNOD
|
MP-20-004-031-001/233-C
(KHARPA)
|
1720004000NRG24181120230295910
|
18/11/2023
|
Rajesh
|
1720004WL023173
|
Rajesh
|
00415
|
SBIN0030010
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
319562526
|
|
Rajesh
|
(000000)
|
|
12
|
KANNOD
|
MP-20-004-031-001/29-B
(KHARPA)
|
1720004000NRG24181120230295912
|
18/11/2023
|
Jitendra
|
1720004WL023173
|
Jitendra
|
00415
|
SBIN0030010
|
2210
|
2210
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
13
|
KANNOD
|
MP-20-004-031-001/21
(KHARPA)
|
1720004000NRG24181120230295908
|
18/11/2023
|
kisor
|
1720004WL023173
|
kisor
|
00697
|
BKID0MG0129
|
10
|
10
|
Processed
|
01/01/2024
|
|
319562526
|
|
kisor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
14
|
KANNOD
|
MP-20-004-052-004/106-A
(BAMNIBUJURG)
|
1720004052NRG24181120230295475
|
18/11/2023
|
Bhavna Gurjar
|
1720004052WL023131
|
Bhavna Gurjar
|
00697
|
BKID0MG0163
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319562526
|
|
BhavnaGurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27012
|
27012
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KANNOD
|
MP1720004_181123FTO_358390
|
Bank of India
|
BKID0008912
|
KATAPHOD BR
|
40
|
|
2
|
KANNOD
|
MP1720004_181123FTO_358390
|
Bank of India
|
BKID0008920
|
PANIGAON
|
5304
|
|
3
|
KANNOD
|
MP1720004_181123FTO_358390
|
Bank of India
|
BKID0008921
|
SATWAS
|
2652
|
|
4
|
KANNOD
|
MP1720004_181123FTO_358390
|
Bank of India
|
BKID0008927
|
BAIJAGWADA
|
2210
|
|
5
|
KANNOD
|
MP1720004_181123FTO_358390
|
HDFC bank
|
HDFC0001945
|
ASHTA
|
2210
|
|
6
|
KANNOD
|
MP1720004_181123FTO_358390
|
HDFC bank
|
HDFC0003041
|
KHATEGAON
|
4420
|
|
7
|
KANNOD
|
MP1720004_181123FTO_358390
|
State Bank of India
|
SBIN0030010
|
KANNOD
|
7514
|
|
8
|
KANNOD
|
MP1720004_181123FTO_358390
|
Madhya Pradesh Gramin Bank
|
BKID0MG0129
|
Kannod
|
10
|
|
9
|
KANNOD
|
MP1720004_181123FTO_358390
|
Madhya Pradesh Gramin Bank
|
BKID0MG0163
|
Satwas-Dewas
|
2652
|