|
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
|
KATTHIWADA
|
MP-21-009-037-002/87
()
|
1721009000NRG24211120230890395
|
21/11/2023
|
PRADEEP TOMAR
|
1721009WL084163
|
PRADEEP TOMAR
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325395204
|
|
PRADEEPTOMAR
|
(000000)
|
|
2
|
KATTHIWADA
|
MP-21-009-041-002/29
()
|
1721009000NRG24211120230890345
|
21/11/2023
|
TERSINGH DHEDIYA
|
1721009WL084161
|
TERSINGH DHEDIYA
|
00045
|
BARB0KATHIW
|
221
|
221
|
Processed
|
01/01/2024
|
|
325395204
|
|
TERSINGHDHEDIYA
|
(000000)
|
|
3
|
KATTHIWADA
|
MP-21-009-041-002/70-A
()
|
1721009000NRG24211120230890352
|
21/11/2023
|
Kali mangliya
|
1721009WL084161
|
Kali mangliya
|
00045
|
BARB0KATHIW
|
221
|
221
|
Processed
|
01/01/2024
|
|
325395204
|
|
Kalimangliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
KATTHIWADA
|
MP-21-009-038-003/112
()
|
1721009000NRG24211120230890593
|
21/11/2023
|
Nanbu Kalesh
|
1721009WL084173
|
Nanbu Kalesh
|
00354
|
PUNB0716300
|
663
|
663
|
Processed
|
01/01/2024
|
|
325395204
|
|
NanbuKalesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
KATTHIWADA
|
MP-21-009-038-004/132-A
()
|
1721009000NRG24211120230890516
|
21/11/2023
|
Rajama
|
1721009WL084170
|
Rajama
|
00468
|
UBIN0575305
|
221
|
221
|
Processed
|
01/01/2024
|
|
325395204
|
|
Rajama
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
6
|
KATTHIWADA
|
MP-21-009-001-001/491
()
|
1721009000NRG24211120230890581
|
21/11/2023
|
GOPAL
|
1721009WL084172
|
GOPAL
|
00697
|
BKID0MG5008
|
663
|
663
|
Processed
|
01/01/2024
|
|
325395204
|
|
GOPAL
|
(000000)
|
|
7
|
KATTHIWADA
|
MP-21-009-001-001/497
()
|
1721009000NRG24211120230890582
|
21/11/2023
|
GOTIYA
|
1721009WL084172
|
GOTIYA
|
00697
|
BKID0MG5008
|
663
|
663
|
Processed
|
01/01/2024
|
|
325395204
|
|
GOTIYA
|
(000000)
|
|
8
|
KATTHIWADA
|
MP-21-009-001-001/541-A
()
|
1721009000NRG24211120230890586
|
21/11/2023
|
kalawati ashsok
|
1721009WL084172
|
kalawati ashsok
|
00697
|
BKID0MG5008
|
663
|
663
|
Processed
|
01/01/2024
|
|
325395204
|
|
kalawatiashsok
|
(000000)
|
|
9
|
KATTHIWADA
|
MP-21-009-001-001/557
()
|
1721009000NRG24211120230890588
|
21/11/2023
|
gita amit
|
1721009WL084172
|
gita amit
|
00697
|
BKID0MG5008
|
663
|
663
|
Processed
|
01/01/2024
|
|
325395204
|
|
gitaamit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
KATTHIWADA
|
MP-21-009-032-001/129
()
|
1721009000NRG24211120230890208
|
21/11/2023
|
Mangesh
|
1721009WL084146
|
Mangesh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325395204
|
|
Mangesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
KATTHIWADA
|
MP-21-009-003-003/22
()
|
1721009000NRG24211120230890477
|
21/11/2023
|
BHAYLA
|
1721009WL084166
|
BHAYLA
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325395204
|
|
BHAYLA
|
(000000)
|
|
12
|
KATTHIWADA
|
MP-21-009-025-001/82
()
|
1721009000NRG24211120230890553
|
21/11/2023
|
BHIMSINGH DEDEEYA
|
1721009WL084171
|
BHIMSINGH DEDEEYA
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325395204
|
|
BHIMSINGHDEDEEYA
|
(000000)
|
|
13
|
KATTHIWADA
|
MP-21-009-025-001/82
()
|
1721009000NRG24211120230890552
|
21/11/2023
|
BHIMSINGH DEDEEYA
|
1721009WL084171
|
BHIMSINGH DEDEEYA
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325395204
|
|
BHIMSINGHDEDEEYA
|
(000000)
|
|
14
|
KATTHIWADA
|
MP-21-009-025-002/299
()
|
1721009000NRG24211120230890560
|
21/11/2023
|
KAMLI KERIYA
|
1721009WL084171
|
KAMLI KERIYA
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325395204
|
|
KAMLIKERIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
15
|
KATTHIWADA
|
MP-21-009-024-001/137
()
|
1721009000NRG24211120230890404
|
21/11/2023
|
JANU ALIYA
|
1721009WL084164
|
JANU ALIYA
|
00697
|
BKID0MG5074
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325395204
|
|
JANUALIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
16
|
KATTHIWADA
|
MP-21-009-025-001/317
()
|
1721009000NRG24211120230890542
|
21/11/2023
|
Dhamla
|
1721009WL084171
|
Dhamla
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325395204
|
|
Dhamla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15249
|
15249
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KATTHIWADA
|
MP1721009_211123FTO_360444
|
Bank of Baroda
|
BARB0KATHIW
|
KATHIWADA, MP
|
1768
|
|
2
|
KATTHIWADA
|
MP1721009_211123FTO_360444
|
Punjab National Bank
|
PUNB0716300
|
ALIRAJPUR (MP)
|
663
|
|
3
|
KATTHIWADA
|
MP1721009_211123FTO_360444
|
Union Bank of India
|
UBIN0575305
|
Alirajpur
|
221
|
|
4
|
KATTHIWADA
|
MP1721009_211123FTO_360444
|
Madhya Pradesh Gramin Bank
|
BKID0MG5008
|
Kathiwara
|
2652
|
|
5
|
KATTHIWADA
|
MP1721009_211123FTO_360444
|
Madhya Pradesh Gramin Bank
|
BKID0MG5037
|
Chhaktala
|
1326
|
|
6
|
KATTHIWADA
|
MP1721009_211123FTO_360444
|
Madhya Pradesh Gramin Bank
|
BKID0MG5062
|
Chandpur
|
5967
|
|
7
|
KATTHIWADA
|
MP1721009_211123FTO_360444
|
Madhya Pradesh Gramin Bank
|
BKID0MG5074
|
Alirajpur
|
1105
|
|
8
|
KATTHIWADA
|
MP1721009_211123FTO_360444
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1547
|