|
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
|
TIRLA
|
MP-22-003-004-004/108
(Simlavda)
|
1722003004NRG24310320240920809
|
31/03/2024
|
Parvat
|
1722003004WL084847
|
Parvat
|
00045
|
BARB0DBDHAR
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
2
|
TIRLA
|
MP-22-003-020-001/178
(Siyari)
|
1722003020NRG24151220230610003
|
31/03/2024
|
Parvati
|
1722003020WL063562
|
Parvati
|
00045
|
BARB0DHARXX
|
1547
|
0
|
|
|
|
|
|
|
|
|
3
|
TIRLA
|
MP-22-003-020-001/178
(Siyari)
|
1722003020NRG24151220230610002
|
31/03/2024
|
Remal
|
1722003020WL063562
|
Remal
|
00045
|
BARB0DHARXX
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
0
|
|
|
|
|
|
|
|
|
4
|
TIRLA
|
MP-22-003-026-001/11
(Aamla)
|
1722003026NRG24310320240922381
|
31/03/2024
|
Krashna
|
1722003026WL084973
|
Krashna
|
00048
|
BKID0009809
|
1547
|
0
|
|
|
|
|
|
|
|
|
5
|
TIRLA
|
MP-22-003-026-001/189-A
(Aamla)
|
1722003026NRG24310320240922383
|
31/03/2024
|
Vishal
|
1722003026WL084973
|
Vishal
|
00048
|
BKID0009809
|
1547
|
0
|
|
|
|
|
|
|
|
|
6
|
TIRLA
|
MP-22-003-026-001/801-A
(Aamla)
|
1722003026NRG24310320240922391
|
31/03/2024
|
Manisha jamod
|
1722003026WL084973
|
Manisha jamod
|
00048
|
BKID0009809
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
0
|
|
|
|
|
|
|
|
|
7
|
TIRLA
|
MP-22-003-026-001/31
(Aamla)
|
1722003026NRG24310320240922384
|
31/03/2024
|
bheru
|
1722003026WL084973
|
bheru
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
8
|
TIRLA
|
MP-22-003-026-001/100-B
(Aamla)
|
1722003026NRG24310320240922380
|
31/03/2024
|
raju
|
1722003026WL084973
|
raju
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
9
|
TIRLA
|
MP-22-003-026-001/171-A
(Aamla)
|
1722003026NRG24310320240922382
|
31/03/2024
|
Shivani Bamniya
|
1722003026WL084973
|
Shivani Bamniya
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
10
|
TIRLA
|
MP-22-003-026-001/750-B
(Aamla)
|
1722003026NRG24310320240922385
|
31/03/2024
|
Resham machhar
|
1722003026WL084973
|
Resham machhar
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
11
|
TIRLA
|
MP-22-003-026-001/762-A
(Aamla)
|
1722003026NRG24310320240922387
|
31/03/2024
|
Prem Bai
|
1722003026WL084973
|
Prem Bai
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
12
|
TIRLA
|
MP-22-003-026-001/780-A
(Aamla)
|
1722003026NRG24310320240922388
|
31/03/2024
|
Shymu Bhabhar
|
1722003026WL084973
|
Shymu Bhabhar
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
13
|
TIRLA
|
MP-22-003-026-001/799
(Aamla)
|
1722003026NRG24310320240922389
|
31/03/2024
|
Bhursingh
|
1722003026WL084973
|
Bhursingh
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
14
|
TIRLA
|
MP-22-003-026-001/97-A
(Aamla)
|
1722003026NRG24310320240922392
|
31/03/2024
|
ANITA
|
1722003026WL084973
|
ANITA
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
15
|
TIRLA
|
MP-22-003-026-002/92
(Aamla)
|
1722003026NRG24310320240922393
|
31/03/2024
|
Karuna Gehlot
|
1722003026WL084973
|
Karuna Gehlot
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
0
|
|
|
|
|
|
|
|
|
16
|
TIRLA
|
MP-22-003-026-003/98-A
(Aamla)
|
1722003026NRG24310320240922395
|
31/03/2024
|
Rituraj
|
1722003026WL084973
|
Rituraj
|
00697
|
BKID0MG6035
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
17
|
TIRLA
|
MP-22-003-032-001/24
(Advi)
|
1722003046NRG24040220240776893
|
31/03/2024
|
Fulibai
|
1722003046WL075834
|
Fulibai
|
00697
|
BKID0MG6057
|
1547
|
0
|
|
|
|
|
|
|
|
|
18
|
TIRLA
|
MP-22-003-046-003/13-A
(Advi)
|
1722003046NRG24040220240776894
|
31/03/2024
|
Nihalsingh
|
1722003046WL075834
|
Nihalsingh
|
00697
|
BKID0MG6057
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
0
|
|
|
|
|
|
|
|
|
19
|
TIRLA
|
MP-22-003-004-004/100
(Simlavda)
|
1722003004NRG24310320240920806
|
31/03/2024
|
rajesing
|
1722003004WL084847
|
rajesing
|
00697
|
BKID0MG6071
|
884
|
0
|
|
|
|
|
|
|
|
|
20
|
TIRLA
|
MP-22-003-004-004/105-A
(Simlavda)
|
1722003004NRG24310320240920807
|
31/03/2024
|
radhesham
|
1722003004WL084847
|
radhesham
|
00697
|
BKID0MG6071
|
884
|
0
|
|
|
|
|
|
|
|
|
21
|
TIRLA
|
MP-22-003-004-004/105-B
(Simlavda)
|
1722003004NRG24310320240920808
|
31/03/2024
|
DHSRESINGH
|
1722003004WL084847
|
DHSRESINGH
|
00697
|
BKID0MG6071
|
884
|
0
|
|
|
|
|
|
|
|
|
22
|
TIRLA
|
MP-22-003-004-004/142
(Simlavda)
|
1722003004NRG24310320240920810
|
31/03/2024
|
hindusing
|
1722003004WL084847
|
hindusing
|
00697
|
BKID0MG6071
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
0
|
|
|
|
|
|
|
|
|
23
|
TIRLA
|
MP-22-003-026-003/8-A
(Aamla)
|
1722003026NRG24310320240922394
|
31/03/2024
|
Radha
|
1722003026WL084973
|
Radha
|
00697
|
BKID0MG6100
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
24
|
TIRLA
|
MP-22-003-026-001/760-A
(Aamla)
|
1722003026NRG24310320240922386
|
31/03/2024
|
Ranu patel
|
1722003026WL084973
|
Ranu patel
|
00703
|
AIRP0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
25
|
TIRLA
|
MP-22-003-026-001/801
(Aamla)
|
1722003026NRG24310320240922390
|
31/03/2024
|
Sardar Jadhwa
|
1722003026WL084973
|
Sardar Jadhwa
|
00703
|
AIRP0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35360
|
0
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TIRLA
|
MP1722003_310324APB_FTO_526683
|
Bank of Baroda
|
BARB0DBDHAR
|
Dhar
|
884
|
|
2
|
TIRLA
|
MP1722003_310324APB_FTO_526683
|
Bank of Baroda
|
BARB0DHARXX
|
DHAR BRANCH
|
3094
|
|
3
|
TIRLA
|
MP1722003_310324APB_FTO_526683
|
Bank of India
|
BKID0009809
|
AMZERA
|
4641
|
|
4
|
TIRLA
|
MP1722003_310324APB_FTO_526683
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1547
|
|
5
|
TIRLA
|
MP1722003_310324APB_FTO_526683
|
India Post Payments Bank
|
IPOS0000001
|
DHAR
|
12376
|
|
6
|
TIRLA
|
MP1722003_310324APB_FTO_526683
|
Madhya Pradesh Gramin Bank
|
BKID0MG6035
|
Bodhwada
|
1547
|
|
7
|
TIRLA
|
MP1722003_310324APB_FTO_526683
|
Madhya Pradesh Gramin Bank
|
BKID0MG6057
|
Salkanpur
|
3094
|
|
8
|
TIRLA
|
MP1722003_310324APB_FTO_526683
|
Madhya Pradesh Gramin Bank
|
BKID0MG6071
|
Ahoo
|
3536
|
|
9
|
TIRLA
|
MP1722003_310324APB_FTO_526683
|
Madhya Pradesh Gramin Bank
|
BKID0MG6100
|
Tirla
|
1547
|
|
10
|
TIRLA
|
MP1722003_310324APB_FTO_526683
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
3094
|