|
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
|
MAHIDPUR
|
MP-18-002-033-001/43
(KITIYA)
|
1718002033NRG24211120230225436
|
21/11/2023
|
RAHUL PATHAK
|
1718002033WL025676
|
RAHUL PATHAK
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325373872
|
|
RAHULPATHAK
|
(000000)
|
|
2
|
MAHIDPUR
|
MP-18-002-057-001/79
(MUNDLIDOTRU)
|
1718002057NRG24211120230225389
|
21/11/2023
|
Rohit
|
1718002057WL025666
|
Rohit
|
00048
|
BKID0009104
|
1104
|
1104
|
Processed
|
01/01/2024
|
|
325373872
|
|
Rohit
|
(000000)
|
|
3
|
MAHIDPUR
|
MP-18-002-120-001/102
(BELAKHEDA)
|
1718002120NRG24211120230225340
|
21/11/2023
|
DILEEP
|
1718002120WL025652
|
DILEEP
|
00048
|
BKID0009104
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325373872
|
|
DILEEP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3977
|
3977
|
|
|
|
|
|
|
|
|
4
|
MAHIDPUR
|
MP-18-002-022-003/89
(SEKAKHEDI)
|
1718002022NRG24211120230225454
|
21/11/2023
|
DASHRATH
|
1718002022WL025677
|
DASHRATH
|
00048
|
BKID0009113
|
221
|
221
|
Processed
|
01/01/2024
|
|
325373872
|
|
DASHRATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
5
|
MAHIDPUR
|
MP-18-002-017-002/261
(HARBAKHEDI)
|
1718002017NRG24211120230225214
|
21/11/2023
|
Bherulal
|
1718002017WL025640
|
Bherulal
|
00048
|
BKID0009115
|
132
|
132
|
Processed
|
01/01/2024
|
|
325373872
|
|
Bherulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132
|
132
|
|
|
|
|
|
|
|
|
6
|
MAHIDPUR
|
MP-18-002-083-001/173
(PIPLYADHUMA)
|
1718002083NRG24201120230225022
|
21/11/2023
|
JITENDRA
|
1718002083WL025621
|
JITENDRA
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325373872
|
|
JITENDRA
|
(000000)
|
|
7
|
MAHIDPUR
|
MP-18-002-094-001/820
(JHARDA)
|
1718002094NRG24211120230226196
|
21/11/2023
|
shankarlal
|
1718002094WL025723
|
shankarlal
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325373872
|
|
shankarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
8
|
MAHIDPUR
|
MP-18-002-071-001/119
(JAWASIYASOLANKI)
|
1718002071NRG24211120230226095
|
21/11/2023
|
SHIV SINGH
|
1718002071WL025719
|
SHIV SINGH
|
00048
|
BKID0009124
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325373872
|
|
SHIVSINGH
|
(000000)
|
|
9
|
MAHIDPUR
|
MP-18-002-071-002/116
(JAWASIYASOLANKI)
|
1718002071NRG24211120230226112
|
21/11/2023
|
Anil
|
1718002071WL025719
|
Anil
|
00048
|
BKID0009124
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325373872
|
|
Anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
10
|
MAHIDPUR
|
MP-18-002-035-001/920
(BHIMAKHEDA)
|
1718002035NRG24211120230225462
|
21/11/2023
|
KAVITA
|
1718002035WL025679
|
KAVITA
|
00415
|
SBIN0030064
|
442
|
442
|
Processed
|
01/01/2024
|
|
325373872
|
|
KAVITA
|
(000000)
|
|
11
|
MAHIDPUR
|
MP-18-002-035-001/920
(BHIMAKHEDA)
|
1718002035NRG24211120230225459
|
21/11/2023
|
MANJUBALA
|
1718002035WL025679
|
MANJUBALA
|
00415
|
SBIN0030064
|
442
|
442
|
Processed
|
01/01/2024
|
|
325373872
|
|
MANJUBALA
|
(000000)
|
|
12
|
MAHIDPUR
|
MP-18-002-035-001/920
(BHIMAKHEDA)
|
1718002035NRG24211120230225460
|
21/11/2023
|
NARENDRA KAILASH CHANDRA
|
1718002035WL025679
|
NARENDRA KAILASH CHANDRA
|
00415
|
SBIN0030064
|
442
|
442
|
Processed
|
01/01/2024
|
|
325373872
|
|
NARENDRAKAILASHCHANDRA
|
(000000)
|
|
13
|
MAHIDPUR
|
MP-18-002-035-001/920
(BHIMAKHEDA)
|
1718002035NRG24211120230225461
|
21/11/2023
|
PINTU
|
1718002035WL025679
|
PINTU
|
00415
|
SBIN0030064
|
442
|
442
|
Processed
|
01/01/2024
|
|
325373872
|
|
PINTU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
14
|
MAHIDPUR
|
MP-18-002-072-001/29
(KALLAPIPALYA)
|
1718002072NRG24201120230225017
|
21/11/2023
|
SHAMU
|
1718002072WL025619
|
SHAMU
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325373872
|
|
SHAMU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
MAHIDPUR
|
MP-18-002-098-001/10-C
(KUNDIKHEDA)
|
1718002098NRG24211120230225139
|
21/11/2023
|
Ranjit
|
1718002098WL025627
|
Ranjit
|
00697
|
BKID0MG0413
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325373872
|
|
Ranjit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13833
|
13833
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MAHIDPUR
|
MP1718002_211123FTO_360994
|
Bank of India
|
BKID0009104
|
KHEDA KHAJURIA
|
3977
|
|
2
|
MAHIDPUR
|
MP1718002_211123FTO_360994
|
Bank of India
|
BKID0009113
|
MAHIDPUR
|
221
|
|
3
|
MAHIDPUR
|
MP1718002_211123FTO_360994
|
Bank of India
|
BKID0009115
|
MAHIDPUR ROAD
|
132
|
|
4
|
MAHIDPUR
|
MP1718002_211123FTO_360994
|
Bank of India
|
BKID0009116
|
JHARDA
|
2210
|
|
5
|
MAHIDPUR
|
MP1718002_211123FTO_360994
|
Bank of India
|
BKID0009124
|
DHABLA HARDU
|
3094
|
|
6
|
MAHIDPUR
|
MP1718002_211123FTO_360994
|
State Bank of India
|
SBIN0030064
|
RAJENDRA MARG, MAHIDPUR
|
1768
|
|
7
|
MAHIDPUR
|
MP1718002_211123FTO_360994
|
UCO Bank
|
UCBA0001285
|
GHONSLA
|
1326
|
|
8
|
MAHIDPUR
|
MP1718002_211123FTO_360994
|
Madhya Pradesh Gramin Bank
|
BKID0MG0413
|
Mahidpur
|
1105
|