|
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-16-002-059-001/662
(DHABLA)
|
1716002000NRG22151120220726756
|
16/02/2024
|
PARASRAM
|
1716002WL0043646
|
PARASRAM
|
00045
|
BARB0MANDSA
|
965
|
965
|
Processed
|
12/04/2024
|
|
303321849
|
|
PARASRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
2
|
MALHARGARH
|
MP-16-002-059-001/635
(DHABLA)
|
1716002000NRG22151120220726755
|
16/02/2024
|
RAJU LAL
|
1716002WL0043646
|
RAJU LAL
|
00048
|
BKID0009132
|
965
|
965
|
Processed
|
12/04/2024
|
|
303321849
|
|
RAJULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
3
|
MALHARGARH
|
MP-16-002-059-001/602
(DHABLA)
|
1716002000NRG22151120220726749
|
16/02/2024
|
VIKRAM
|
1716002WL0043646
|
VIKRAM
|
00089
|
CBIN0280774
|
965
|
965
|
Processed
|
12/04/2024
|
|
303321849
|
|
VIKRAM
|
(000000)
|
|
4
|
MALHARGARH
|
MP-16-002-059-001/624
(DHABLA)
|
1716002000NRG22151120220726753
|
16/02/2024
|
VINOD MALVIYA
|
1716002WL0043646
|
VINOD MALVIYA
|
00089
|
CBIN0280774
|
965
|
965
|
Processed
|
12/04/2024
|
|
303321849
|
|
VINODMALVIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
5
|
MALHARGARH
|
MP-16-002-059-001/143
(DHABLA)
|
1716002000NRG22151120220726736
|
16/02/2024
|
SANGITA BAI LABHCHAND
|
1716002WL0043646
|
SANGITA BAI LABHCHAND
|
00354
|
PUNB0130900
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
303321849
|
|
SANGITABAILABHCHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
6
|
MALHARGARH
|
MP-16-002-059-001/134
(DHABLA)
|
1716002000NRG22151120220726735
|
16/02/2024
|
BANSHI LAL
|
1716002WL0043646
|
BANSHI LAL
|
00354
|
PUNB0139000
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
303321849
|
|
BANSHILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
7
|
MALHARGARH
|
MP-16-002-059-001/86
(DHABLA)
|
1716002000NRG22151120220726765
|
16/02/2024
|
MANGI LAL
|
1716002WL0043646
|
MANGI LAL
|
00415
|
SBIN0007291
|
965
|
965
|
Processed
|
12/04/2024
|
|
303321849
|
|
MANGILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
8
|
MALHARGARH
|
MP-16-002-059-001/618
(DHABLA)
|
1716002000NRG22151120220726752
|
16/02/2024
|
MUKESH
|
1716002WL0043646
|
MUKESH
|
00415
|
SBIN0030060
|
965
|
965
|
Processed
|
12/04/2024
|
|
303321849
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
9
|
MALHARGARH
|
MP-16-002-059-001/196
(DHABLA)
|
1716002000NRG22151120220726739
|
16/02/2024
|
KAMAL
|
1716002WL0043646
|
KAMAL
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
303321849
|
|
KAMAL
|
(000000)
|
|
10
|
MALHARGARH
|
MP-16-002-059-001/718
(DHABLA)
|
1716002000NRG22151120220726760
|
16/02/2024
|
NAGESHAVAR
|
1716002WL0043646
|
NAGESHAVAR
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
12/04/2024
|
|
303321849
|
|
NAGESHAVAR
|
(000000)
|
|
11
|
MALHARGARH
|
MP-16-002-059-001/723
(DHABLA)
|
1716002000NRG22151120220726761
|
16/02/2024
|
SHIVLAL
|
1716002WL0043646
|
SHIVLAL
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
12/04/2024
|
|
303321849
|
|
SHIVLAL
|
(000000)
|
|
12
|
MALHARGARH
|
MP-16-002-059-001/724
(DHABLA)
|
1716002000NRG22151120220726764
|
16/02/2024
|
SURESH CHANDR
|
1716002WL0043646
|
SURESH CHANDR
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
12/04/2024
|
|
303321849
|
|
SURESHCHANDR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4053
|
4053
|
|
|
|
|
|
|
|
|
13
|
MALHARGARH
|
MP-16-002-016-002/91
(DOBDA)
|
1716002016NRG22151120220727256
|
16/02/2024
|
VARDI CHAND MODIRAM
|
1716002WL0043681
|
VARDI CHAND MODIRAM
|
00697
|
BKID0MG1404
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
303321849
|
|
VARDICHANDMODIRAM
|
(000000)
|
|
14
|
MALHARGARH
|
MP-16-002-016-002/91
(DOBDA)
|
1716002000NRG22151120220727301
|
16/02/2024
|
VARDI CHAND MODIRAM
|
1716002WL0043682
|
VARDI CHAND MODIRAM
|
00697
|
BKID0MG1404
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
303321849
|
|
VARDICHANDMODIRAM
|
(000000)
|
|
15
|
MALHARGARH
|
MP-16-002-016-002/93
(DOBDA)
|
1716002016NRG22151120220727257
|
16/02/2024
|
MANGI LAL
|
1716002WL0043681
|
MANGI LAL
|
00697
|
BKID0MG1404
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
303321849
|
|
MANGILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15633
|
15633
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MALHARGARH
|
MP1716002_160224FTO_465439
|
Bank of Baroda
|
BARB0MANDSA
|
MANDSAUR BRANCH
|
965
|
|
2
|
MALHARGARH
|
MP1716002_160224FTO_465439
|
Bank of India
|
BKID0009132
|
PIPLIYA MANDI
|
965
|
|
3
|
MALHARGARH
|
MP1716002_160224FTO_465439
|
Central Bank Of India
|
CBIN0280774
|
PIPLIA (PIPLIA MANDI)
|
1930
|
|
4
|
MALHARGARH
|
MP1716002_160224FTO_465439
|
Punjab National Bank
|
PUNB0130900
|
BUDHA
|
1158
|
|
5
|
MALHARGARH
|
MP1716002_160224FTO_465439
|
Punjab National Bank
|
PUNB0139000
|
DAHUA
|
1158
|
|
6
|
MALHARGARH
|
MP1716002_160224FTO_465439
|
State Bank of India
|
SBIN0007291
|
BOTALGANJ
|
965
|
|
7
|
MALHARGARH
|
MP1716002_160224FTO_465439
|
State Bank of India
|
SBIN0030060
|
MALHARGARH
|
965
|
|
8
|
MALHARGARH
|
MP1716002_160224FTO_465439
|
India Post Payments Bank
|
IPOS0000001
|
Neemuch
|
4053
|
|
9
|
MALHARGARH
|
MP1716002_160224FTO_465439
|
Madhya Pradesh Gramin Bank
|
BKID0MG1404
|
Sanjit
|
3474
|