|
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-43-001-059-001/13
(KALYAKHEDI)
|
1743001000NRG24010620230008153
|
01/06/2023
|
NISHA
|
1743001WL001110
|
NISHA
|
00048
|
BKID0009577
|
663
|
663
|
Processed
|
07/06/2023
|
|
209260532
|
|
NISHA
|
BANK OF INDIA(508505)
|
|
2
|
KHIRKIYA
|
MP-43-001-059-001/350
(KALYAKHEDI)
|
1743001000NRG24010620230008158
|
01/06/2023
|
reena
|
1743001WL001110
|
reena
|
00048
|
BKID0009577
|
663
|
663
|
Processed
|
07/06/2023
|
|
209260532
|
|
reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
KHIRKIYA
|
MP-43-001-059-001/382
(KALYAKHEDI)
|
1743001000NRG24010620230008160
|
01/06/2023
|
tulsiram
|
1743001WL001110
|
tulsiram
|
00048
|
BKID0009577
|
663
|
663
|
Processed
|
07/06/2023
|
|
209260532
|
|
tulsiram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
KHIRKIYA
|
MP-43-001-059-001/19
(KALYAKHEDI)
|
1743001000NRG24010620230008155
|
01/06/2023
|
DURGA BAI
|
1743001WL001110
|
DURGA BAI
|
00415
|
SBIN0002865
|
663
|
663
|
Processed
|
07/06/2023
|
|
209260532
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
KHIRKIYA
|
MP-43-001-059-001/19
(KALYAKHEDI)
|
1743001000NRG24010620230008156
|
01/06/2023
|
kavita
|
1743001WL001110
|
kavita
|
00468
|
UBIN0561339
|
663
|
663
|
Processed
|
07/06/2023
|
|
209260532
|
|
kavita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
KHIRKIYA
|
MP-43-001-059-001/24
(KALYAKHEDI)
|
1743001000NRG24010620230008157
|
01/06/2023
|
DINESH
|
1743001WL001110
|
DINESH
|
00532
|
CBIN0R20002
|
663
|
663
|
Processed
|
07/06/2023
|
|
209260532
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
7
|
KHIRKIYA
|
MP-43-001-059-001/13
(KALYAKHEDI)
|
1743001000NRG24010620230008151
|
01/06/2023
|
RAMLAL
|
1743001WL001110
|
RAMLAL
|
00697
|
BKID0MG1006
|
663
|
663
|
Processed
|
07/06/2023
|
|
209260532
|
|
RAMLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
8
|
KHIRKIYA
|
MP-43-001-059-001/13
(KALYAKHEDI)
|
1743001000NRG24010620230008152
|
01/06/2023
|
JAMNABAI
|
1743001WL001110
|
JAMNABAI
|
00697
|
BKID0MG1008
|
663
|
663
|
Processed
|
07/06/2023
|
|
209260532
|
|
JAMNABAI
|
BANK OF INDIA(508505)
|
|
9
|
KHIRKIYA
|
MP-43-001-059-001/19
(KALYAKHEDI)
|
1743001000NRG24010620230008154
|
01/06/2023
|
ganesh
|
1743001WL001110
|
ganesh
|
00697
|
BKID0MG1008
|
663
|
663
|
Processed
|
07/06/2023
|
|
209260532
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KHIRKIYA
|
MP1743001_010623APB_FTO_67799
|
Bank of India
|
BKID0009577
|
MASANGAON
|
1989
|
|
2
|
KHIRKIYA
|
MP1743001_010623APB_FTO_67799
|
State Bank of India
|
SBIN0002865
|
KHIRKIYA
|
663
|
|
3
|
KHIRKIYA
|
MP1743001_010623APB_FTO_67799
|
Union Bank of India
|
UBIN0561339
|
HARDA
|
663
|
|
4
|
KHIRKIYA
|
MP1743001_010623APB_FTO_67799
|
Satpura Narmada Kshetriya Gramin Bank
|
CBIN0R20002
|
MANDLA
|
663
|
|
5
|
KHIRKIYA
|
MP1743001_010623APB_FTO_67799
|
Madhya Pradesh Gramin Bank
|
BKID0MG1006
|
Masangaon
|
663
|
|
6
|
KHIRKIYA
|
MP1743001_010623APB_FTO_67799
|
Madhya Pradesh Gramin Bank
|
BKID0MG1008
|
Mandla-hoshagabad
|
1326
|