|
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
|
MALHARGARH
|
MP-16-002-051-001/774
(DORWADA)
|
1716002051NRG24160620230075580
|
16/06/2023
|
JIVAN SUBHASH CHANDRA
|
1716002051WL006195
|
JIVAN SUBHASH CHANDRA
|
00048
|
BKID0009132
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514738652
|
|
JIVANSUBHASHCHANDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
MALHARGARH
|
MP-16-002-001-001/35
(PIPALIYARAISINGH)
|
1716002001NRG24150620230075448
|
16/06/2023
|
SATYNARAYAN LAKHMA
|
1716002001WL006183
|
SATYNARAYAN LAKHMA
|
00078
|
CNRB0004779
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738652
|
|
SATYNARAYANLAKHMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MALHARGARH
|
MP-16-002-074-001/344
(DODIYAMINA)
|
1716002000NRG24160620230076482
|
16/06/2023
|
RAMPAL SINGH
|
1716002WL006274
|
RAMPAL SINGH
|
00089
|
CBIN0280771
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514738652
|
|
RAMPALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
MALHARGARH
|
MP-16-002-012-001/249
(HARSOL)
|
1716002000NRG24160620230076360
|
16/06/2023
|
Banshilal
|
1716002WL006269
|
Banshilal
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738652
|
|
Banshilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
MALHARGARH
|
MP-16-002-034-002/216
(BARKHEDADEV)
|
1716002034NRG24150620230075542
|
16/06/2023
|
narayan
|
1716002034WL006191
|
narayan
|
00176
|
IDIB000M583
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514738652
|
|
narayan
|
(000000)
|
|
6
|
MALHARGARH
|
MP-16-002-061-001/157
(KACHRIYAKADMALA)
|
1716002061NRG24120620230067104
|
16/06/2023
|
KAVERI BAI
|
1716002061WL005515
|
KAVERI BAI
|
00176
|
IDIB000M583
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738652
|
|
KAVERIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
7
|
MALHARGARH
|
MP-16-002-051-001/770
(DORWADA)
|
1716002051NRG24160620230075579
|
16/06/2023
|
VIRENDRASINGH KESHARSINGH
|
1716002051WL006195
|
VIRENDRASINGH KESHARSINGH
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514738652
|
|
VIRENDRASINGHKESHARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
MALHARGARH
|
MP-16-002-074-001/181
(DODIYAMINA)
|
1716002000NRG24160620230076452
|
16/06/2023
|
Ramprasad
|
1716002WL006274
|
Ramprasad
|
00415
|
SBIN0007291
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514738652
|
|
Ramprasad
|
(000000)
|
|
9
|
MALHARGARH
|
MP-16-002-074-001/184
(DODIYAMINA)
|
1716002000NRG24160620230076453
|
16/06/2023
|
PRABHULAL RODMAL
|
1716002WL006274
|
PRABHULAL RODMAL
|
00415
|
SBIN0007291
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514738652
|
|
PRABHULALRODMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
10
|
MALHARGARH
|
MP-16-002-034-002/27
(BARKHEDADEV)
|
1716002034NRG24150620230075543
|
16/06/2023
|
DINESH CHANDRA MOGHIYA AND MAYA BAI
|
1716002034WL006191
|
DINESH CHANDRA MOGHIYA AND MAYA BAI
|
00415
|
SBIN0030060
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514738652
|
|
DINESHCHANDRAMOGHIYAANDMAYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
MALHARGARH
|
MP-16-002-063-002/136
(HINGORIA BADA)
|
1716002000NRG24160620230076585
|
16/06/2023
|
Mohsin
|
1716002WL006278
|
Mohsin
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738652
|
|
Mohsin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
MALHARGARH
|
MP-16-002-067-001/110-A
(BARRKHEDAJAISING)
|
1716002067NRG24160620230075587
|
16/06/2023
|
Narayan Singh Shakatawat
|
1716002067WL006197
|
Narayan Singh Shakatawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738652
|
|
NarayanSinghShakatawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
MALHARGARH
|
MP-16-002-067-001/121-B
(BARRKHEDAJAISING)
|
1716002067NRG24160620230075592
|
16/06/2023
|
Pooja Kunwar
|
1716002067WL006198
|
Pooja Kunwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738652
|
|
PoojaKunwar
|
(000000)
|
|
14
|
MALHARGARH
|
MP-16-002-067-001/83-A
(BARRKHEDAJAISING)
|
1716002067NRG24160620230075597
|
16/06/2023
|
puja kunwar
|
1716002067WL006198
|
puja kunwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738652
|
|
pujakunwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
MALHARGARH
|
MP-16-002-067-001/121-B
(BARRKHEDAJAISING)
|
1716002067NRG24160620230075591
|
16/06/2023
|
Shaitan Singh
|
1716002067WL006198
|
Shaitan Singh
|
00697
|
BKID0MG1405
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738652
|
|
ShaitanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
MALHARGARH
|
MP-16-002-008-001/39
(JHARDA)
|
1716002000NRG24160620230076583
|
16/06/2023
|
KAMLI BAI BANJARA
|
1716002WL006277
|
KAMLI BAI BANJARA
|
00697
|
BKID0MG1407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738652
|
|
KAMLIBAIBANJARA
|
(000000)
|
|
17
|
MALHARGARH
|
MP-16-002-008-003/167
(JHARDA)
|
1716002008NRG24160620230075806
|
16/06/2023
|
badrilal
|
1716002008WL006222
|
badrilal
|
00697
|
BKID0MG1407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738652
|
|
badrilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
MALHARGARH
|
MP-16-002-028-001/422
(ADMALYA)
|
1716002028NRG24150620230075511
|
16/06/2023
|
bhimlal
|
1716002028WL006186
|
bhimlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738652
|
|
bhimlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24089
|
24089
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MALHARGARH
|
MP1716002_160623FTO_95354
|
Bank of India
|
BKID0009132
|
PIPLIYA MANDI
|
1547
|
|
2
|
MALHARGARH
|
MP1716002_160623FTO_95354
|
Canara Bank
|
CNRB0004779
|
Mandsaur
|
1326
|
|
3
|
MALHARGARH
|
MP1716002_160623FTO_95354
|
Central Bank Of India
|
CBIN0280771
|
MANDSAUR
|
1105
|
|
4
|
MALHARGARH
|
MP1716002_160623FTO_95354
|
Central Bank Of India
|
CBIN0280773
|
NARAYANGARH
|
1326
|
|
5
|
MALHARGARH
|
MP1716002_160623FTO_95354
|
Indian Bank
|
IDIB000M583
|
Mallahargarh
|
2873
|
|
6
|
MALHARGARH
|
MP1716002_160623FTO_95354
|
Punjab National Bank
|
PUNB0130900
|
BUDHA
|
1547
|
|
7
|
MALHARGARH
|
MP1716002_160623FTO_95354
|
State Bank of India
|
SBIN0007291
|
BOTALGANJ
|
2210
|
|
8
|
MALHARGARH
|
MP1716002_160623FTO_95354
|
State Bank of India
|
SBIN0030060
|
MALHARGARH
|
1547
|
|
9
|
MALHARGARH
|
MP1716002_160623FTO_95354
|
State Bank of India
|
SBIN0030160
|
NAHARGARH
|
1326
|
|
10
|
MALHARGARH
|
MP1716002_160623FTO_95354
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
1326
|
|
11
|
MALHARGARH
|
MP1716002_160623FTO_95354
|
India Post Payments Bank
|
IPOS0000001
|
Mandsaur
|
2652
|
|
12
|
MALHARGARH
|
MP1716002_160623FTO_95354
|
Madhya Pradesh Gramin Bank
|
BKID0MG1405
|
Piplia
|
1326
|
|
13
|
MALHARGARH
|
MP1716002_160623FTO_95354
|
Madhya Pradesh Gramin Bank
|
BKID0MG1407
|
Jharda
|
2652
|
|
14
|
MALHARGARH
|
MP1716002_160623FTO_95354
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
JHARDA
|
1326
|