|
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
|
KHANDWA
|
MP-25-005-036-002/106
(NAGCHOON)
|
1725005036NRG24181220230410113
|
18/12/2023
|
shantilal
|
1725005036WL030552
|
shantilal
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645355898
|
|
shantilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHANDWA
|
MP-25-005-036-002/159-A
(NAGCHOON)
|
1725005036NRG24181220230410115
|
18/12/2023
|
KRISHNA BAI
|
1725005036WL030552
|
KRISHNA BAI
|
00048
|
BKID0009353
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645355898
|
|
KRISHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KHANDWA
|
MP-25-005-036-001/105-A
(NAGCHOON)
|
1725005036NRG24181220230410105
|
18/12/2023
|
Deepak
|
1725005036WL030548
|
Deepak
|
00048
|
BKID0009519
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645355898
|
|
Deepak
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KHANDWA
|
MP-25-005-036-002/159-A
(NAGCHOON)
|
1725005036NRG24181220230410114
|
18/12/2023
|
Krishna bai
|
1725005036WL030552
|
Krishna bai
|
00048
|
BKID0009535
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645355898
|
|
Krishnabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
KHANDWA
|
MP-25-005-007-003/10-A
(BAMANGAON AKHAI)
|
1725005007NRG24181220230410216
|
18/12/2023
|
suresh
|
1725005007WL030557
|
suresh
|
00415
|
SBIN0000408
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645355898
|
|
suresh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
KHANDWA
|
MP-25-005-036-001/154
(NAGCHOON)
|
1725005036NRG24181220230410107
|
18/12/2023
|
PYARSINGH
|
1725005036WL030549
|
PYARSINGH
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645355898
|
|
PYARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KHANDWA
|
MP-25-005-036-001/199-D
(NAGCHOON)
|
1725005036NRG24181220230410109
|
18/12/2023
|
Kshama bai
|
1725005036WL030550
|
Kshama bai
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645355898
|
|
Kshamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KHANDWA
|
MP-25-005-036-002/106
(NAGCHOON)
|
1725005036NRG24181220230410112
|
18/12/2023
|
chetram
|
1725005036WL030552
|
chetram
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645355898
|
|
chetram
|
BANK OF BARODA(606985)
|
|
9
|
KHANDWA
|
MP-25-005-036-002/196
(NAGCHOON)
|
1725005036NRG24181220230410116
|
18/12/2023
|
asharam
|
1725005036WL030552
|
asharam
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645355898
|
|
asharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
KHANDWA
|
MP-25-005-036-002/239
(NAGCHOON)
|
1725005036NRG24181220230410110
|
18/12/2023
|
JAGDISH
|
1725005036WL030551
|
JAGDISH
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645355898
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
KHANDWA
|
MP-25-005-036-002/240
(NAGCHOON)
|
1725005036NRG24181220230410111
|
18/12/2023
|
RAGHUNATH
|
1725005036WL030551
|
RAGHUNATH
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645355898
|
|
RAGHUNATH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
12
|
KHANDWA
|
MP-25-005-036-001/236
(NAGCHOON)
|
1725005036NRG24181220230410106
|
18/12/2023
|
ASHA BAI
|
1725005036WL030548
|
ASHA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645355898
|
|
ASHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
KHANDWA
|
MP-25-005-036-002/196
(NAGCHOON)
|
1725005036NRG24181220230410117
|
18/12/2023
|
Prabha bai
|
1725005036WL030552
|
Prabha bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645355898
|
|
Prabhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KHANDWA
|
MP1725005_181223APB_FTO_397584
|
Bank of Baroda
|
BARB0KHANDW
|
KHANDWA BRANCH
|
1326
|
|
2
|
KHANDWA
|
MP1725005_181223APB_FTO_397584
|
Bank of India
|
BKID0009353
|
KHANIJ BHAWAN
|
1326
|
|
3
|
KHANDWA
|
MP1725005_181223APB_FTO_397584
|
Bank of India
|
BKID0009519
|
ANAND NAGAR
|
1326
|
|
4
|
KHANDWA
|
MP1725005_181223APB_FTO_397584
|
Bank of India
|
BKID0009535
|
LAL CHOWKI
|
1326
|
|
5
|
KHANDWA
|
MP1725005_181223APB_FTO_397584
|
State Bank of India
|
SBIN0000408
|
KHANDWA
|
1326
|
|
6
|
KHANDWA
|
MP1725005_181223APB_FTO_397584
|
Madhya Pradesh Gramin Bank
|
BKID0MG0279
|
Khandwa
|
7956
|
|
7
|
KHANDWA
|
MP1725005_181223APB_FTO_397584
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
KHANDWA (MPGB)
|
2652
|