|
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
|
SONDWA
|
MP-21-011-026-001/108
()
|
1721011000NRG24051220230931338
|
06/12/2023
|
RANGU
|
1721011WL087984
|
RANGU
|
00045
|
BARB0SONDWA
|
300
|
300
|
Processed
|
01/03/2024
|
|
462932949
|
|
RANGU
|
(000000)
|
|
2
|
SONDWA
|
MP-21-011-026-001/148
()
|
1721011000NRG24051220230931356
|
06/12/2023
|
JHINU
|
1721011WL087984
|
JHINU
|
00045
|
BARB0SONDWA
|
300
|
300
|
Processed
|
01/03/2024
|
|
462932949
|
|
JHINU
|
(000000)
|
|
3
|
SONDWA
|
MP-21-011-026-001/45
()
|
1721011000NRG24051220230931303
|
06/12/2023
|
chindiya
|
1721011WL087980
|
chindiya
|
00045
|
BARB0SONDWA
|
350
|
350
|
Processed
|
01/03/2024
|
|
462932949
|
|
chindiya
|
(000000)
|
|
4
|
SONDWA
|
MP-21-011-035-002/97-A
()
|
1721011000NRG24051220230930631
|
06/12/2023
|
RAKESH BAMNIYA
|
1721011WL087931
|
RAKESH BAMNIYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462932949
|
|
RAKESHBAMNIYA
|
(000000)
|
|
5
|
SONDWA
|
MP-21-011-049-003/215-A
()
|
1721011000NRG24061220230932924
|
06/12/2023
|
Arjun
|
1721011WL088133
|
Arjun
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462932949
|
|
Arjun
|
(000000)
|
|
6
|
SONDWA
|
MP-21-011-069-002/486
()
|
1721011000NRG24061220230932888
|
06/12/2023
|
kalusingh dodwa
|
1721011WL088130
|
kalusingh dodwa
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462932949
|
|
kalusinghdodwa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4486
|
4486
|
|
|
|
|
|
|
|
|
7
|
SONDWA
|
MP-21-011-069-002/91
()
|
1721011000NRG24061220230932967
|
06/12/2023
|
IGARIYA SIRLA
|
1721011WL088134
|
IGARIYA SIRLA
|
00697
|
BKID0MG5013
|
663
|
663
|
Processed
|
29/02/2024
|
|
462932949
|
|
IGARIYASIRLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
8
|
SONDWA
|
MP-21-011-018-001/542
()
|
1721011000NRG24051220230931114
|
06/12/2023
|
Valaji
|
1721011WL087968
|
Valaji
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462932949
|
|
Valaji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
SONDWA
|
MP-21-011-050-002/177
()
|
1721011000NRG24061220230932521
|
06/12/2023
|
champa khutiya
|
1721011WL088106
|
champa khutiya
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462932949
|
|
champakhutiya
|
(000000)
|
|
10
|
SONDWA
|
MP-21-011-050-002/177
()
|
1721011000NRG24061220230932520
|
06/12/2023
|
champa khutiya
|
1721011WL088106
|
champa khutiya
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462932949
|
|
champakhutiya
|
(000000)
|
|
11
|
SONDWA
|
MP-21-011-050-002/217
()
|
1721011000NRG24061220230932528
|
06/12/2023
|
jheegala vadvi
|
1721011WL088106
|
jheegala vadvi
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462932949
|
|
jheegalavadvi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11116
|
11116
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SONDWA
|
MP1721011_061223FTO_376149
|
Bank of Baroda
|
BARB0SONDWA
|
SONDWA, MP
|
4486
|
|
2
|
SONDWA
|
MP1721011_061223FTO_376149
|
Madhya Pradesh Gramin Bank
|
BKID0MG5013
|
Walpur
|
663
|
|
3
|
SONDWA
|
MP1721011_061223FTO_376149
|
Madhya Pradesh Gramin Bank
|
BKID0MG5037
|
Chhaktala
|
1326
|
|
4
|
SONDWA
|
MP1721011_061223FTO_376149
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
CHHAKTALA (MPGB)
|
1547
|
|
5
|
SONDWA
|
MP1721011_061223FTO_376149
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
UMRALI (MPGB)
|
3094
|