|
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
|
DHAR
|
MP-22-004-004-003/105
(ANTRAI)
|
1722004004NRG24110620230114305
|
12/06/2023
|
Rahul ramesh
|
1722004004WL012517
|
Rahul ramesh
|
00048
|
BKID0009806
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325515
|
|
Rahulramesh
|
(000000)
|
|
2
|
DHAR
|
MP-22-004-004-003/458
(ANTRAI)
|
1722004004NRG24110620230114319
|
12/06/2023
|
Balram Das
|
1722004004WL012519
|
Balram Das
|
00048
|
BKID0009806
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325515
|
|
BalramDas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
DHAR
|
MP-22-004-010-002/43
(BILODA)
|
1722004010NRG24110620230114399
|
12/06/2023
|
gopal
|
1722004010WL012529
|
gopal
|
00152
|
HDFC0000906
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325515
|
|
gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
DHAR
|
MP-22-004-010-002/17
(BILODA)
|
1722004010NRG24110620230114368
|
12/06/2023
|
amrat
|
1722004010WL012529
|
amrat
|
00176
|
IDIB000D611
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325515
|
|
amrat
|
(000000)
|
|
5
|
DHAR
|
MP-22-004-010-002/17
(BILODA)
|
1722004010NRG24110620230114369
|
12/06/2023
|
sugan
|
1722004010WL012529
|
sugan
|
00176
|
IDIB000D611
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325515
|
|
sugan
|
(000000)
|
|
6
|
DHAR
|
MP-22-004-010-002/276
(BILODA)
|
1722004010NRG24110620230114388
|
12/06/2023
|
Lala
|
1722004010WL012529
|
Lala
|
00176
|
IDIB000D611
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325515
|
|
Lala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
DHAR
|
MP-22-004-001-002/131
(KANDARIYA)
|
1722004000NRG24100620230113219
|
12/06/2023
|
Ravi
|
1722004WL012418
|
Ravi
|
00354
|
PUNB0659300
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325515
|
|
Ravi
|
(000000)
|
|
8
|
DHAR
|
MP-22-004-028-001/133
(LASUDIYA)
|
1722004000NRG24110620230114145
|
12/06/2023
|
devsingh
|
1722004WL012500
|
devsingh
|
00354
|
PUNB0659300
|
884
|
884
|
Processed
|
15/06/2023
|
|
364325515
|
|
devsingh
|
(000000)
|
|
9
|
DHAR
|
MP-22-004-028-001/135-C
(LASUDIYA)
|
1722004000NRG24110620230114149
|
12/06/2023
|
rajendra
|
1722004WL012500
|
rajendra
|
00354
|
PUNB0659300
|
884
|
884
|
Processed
|
15/06/2023
|
|
364325515
|
|
rajendra
|
(000000)
|
|
10
|
DHAR
|
MP-22-004-031-003/24
(SIRSODA)
|
1722004000NRG24110620230114263
|
12/06/2023
|
mohan
|
1722004WL012512
|
mohan
|
00354
|
PUNB0659300
|
221
|
221
|
Processed
|
15/06/2023
|
|
364325515
|
|
mohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
11
|
DHAR
|
MP-22-004-010-002/280-B
(BILODA)
|
1722004010NRG24110620230114391
|
12/06/2023
|
pankaj
|
1722004010WL012529
|
pankaj
|
00415
|
SBIN0003417
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325515
|
|
pankaj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
DHAR
|
MP-22-004-010-002/240
(BILODA)
|
1722004010NRG24110620230114376
|
12/06/2023
|
dharmendra
|
1722004010WL012529
|
dharmendra
|
00689
|
AUBL0002312
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325515
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
DHAR
|
MP-22-004-010-002/246
(BILODA)
|
1722004010NRG24110620230114378
|
12/06/2023
|
ramdyal
|
1722004010WL012529
|
ramdyal
|
00697
|
BKID0MG6026
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325515
|
|
ramdyal
|
(000000)
|
|
14
|
DHAR
|
MP-22-004-010-002/246-A
(BILODA)
|
1722004010NRG24110620230114380
|
12/06/2023
|
tara
|
1722004010WL012529
|
tara
|
00697
|
BKID0MG6026
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325515
|
|
tara
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
DHAR
|
MP-22-004-004-003/112-A
(ANTRAI)
|
1722004004NRG24110620230114316
|
12/06/2023
|
nawab khan
|
1722004004WL012519
|
nawab khan
|
00697
|
BKID0MG6094
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325515
|
|
nawabkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17680
|
17680
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DHAR
|
MP1722004_120623FTO_84646
|
Bank of India
|
BKID0009806
|
KESUR
|
2652
|
|
2
|
DHAR
|
MP1722004_120623FTO_84646
|
HDFC bank
|
HDFC0000906
|
DHAR
|
1326
|
|
3
|
DHAR
|
MP1722004_120623FTO_84646
|
Indian Bank
|
IDIB000D611
|
DHAR
|
3978
|
|
4
|
DHAR
|
MP1722004_120623FTO_84646
|
Punjab National Bank
|
PUNB0659300
|
DHAR MADHYA PRADESH
|
3094
|
|
5
|
DHAR
|
MP1722004_120623FTO_84646
|
State Bank of India
|
SBIN0003417
|
DHAR
|
1326
|
|
6
|
DHAR
|
MP1722004_120623FTO_84646
|
AU Small Finance Bank Limited
|
AUBL0002312
|
DHAR-MAGAJPURA ROAD
|
1326
|
|
7
|
DHAR
|
MP1722004_120623FTO_84646
|
Madhya Pradesh Gramin Bank
|
BKID0MG6026
|
Teesgaon
|
2652
|
|
8
|
DHAR
|
MP1722004_120623FTO_84646
|
Madhya Pradesh Gramin Bank
|
BKID0MG6094
|
Sadalpur
|
1326
|