|
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
|
SARDARPUR
|
MP-22-002-077-001/1385-B
(Ringnod)
|
1722002077NRG24190620230144555
|
20/06/2023
|
mamta
|
1722002077WL015063
|
mamta
|
00045
|
BARB0RAJDHA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523170200
|
|
mamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SARDARPUR
|
MP-22-002-075-001/38
(Bhopawar)
|
1722002075NRG24190620230144710
|
20/06/2023
|
kali bai
|
1722002075WL015080
|
kali bai
|
00048
|
BKID0009813
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523170200
|
|
kalibai
|
(000000)
|
|
3
|
SARDARPUR
|
MP-22-002-077-001/139-A
(Ringnod)
|
1722002077NRG24190620230144556
|
20/06/2023
|
kelash
|
1722002077WL015063
|
kelash
|
00048
|
BKID0009813
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523170200
|
|
kelash
|
(000000)
|
|
4
|
SARDARPUR
|
MP-22-002-077-001/2466
(Ringnod)
|
1722002077NRG24190620230144573
|
20/06/2023
|
nawalsingh
|
1722002077WL015063
|
nawalsingh
|
00048
|
BKID0009813
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523170200
|
|
nawalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
SARDARPUR
|
MP-22-002-030-001/19
(Ghatoda)
|
1722002030NRG24200620230145383
|
20/06/2023
|
Subhash
|
1722002030WL015159
|
Subhash
|
00051
|
MAHB0000640
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523170200
|
|
Subhash
|
(000000)
|
|
6
|
SARDARPUR
|
MP-22-002-030-001/36-A
(Ghatoda)
|
1722002030NRG24200620230145392
|
20/06/2023
|
sagar lal
|
1722002030WL015159
|
sagar lal
|
00051
|
MAHB0000640
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523170200
|
|
sagarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
SARDARPUR
|
MP-22-002-016-002/123
(Khutpala)
|
1722002016NRG24200620230145524
|
20/06/2023
|
rajesh
|
1722002016WL015190
|
rajesh
|
00051
|
MAHB0000691
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523170200
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
8
|
SARDARPUR
|
MP-22-002-077-001/1385-B
(Ringnod)
|
1722002077NRG24190620230144554
|
20/06/2023
|
nilesh
|
1722002077WL015063
|
nilesh
|
00468
|
UBIN0542911
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523170200
|
|
nilesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
SARDARPUR
|
MP-22-002-075-001/422-B
(Bhopawar)
|
1722002075NRG24190620230144712
|
20/06/2023
|
Nirmla
|
1722002075WL015080
|
Nirmla
|
00468
|
UBIN0916200
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523170200
|
|
Nirmla
|
(000000)
|
|
10
|
SARDARPUR
|
MP-22-002-075-001/422-B
(Bhopawar)
|
1722002075NRG24190620230144711
|
20/06/2023
|
Nirmla
|
1722002075WL015080
|
Nirmla
|
00468
|
UBIN0916200
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523170200
|
|
Nirmla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
SARDARPUR
|
MP-22-002-077-001/1262-C
(Ringnod)
|
1722002077NRG24190620230144549
|
20/06/2023
|
jamnabai
|
1722002077WL015063
|
jamnabai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523170200
|
|
jamnabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
SARDARPUR
|
MP-22-002-034-001/360-A
(Mahapura)
|
1722002034NRG24200620230145249
|
20/06/2023
|
mansingh
|
1722002034WL015142
|
mansingh
|
00697
|
BKID0MG6029
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523170200
|
|
mansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
13
|
SARDARPUR
|
MP-22-002-077-001/1195-A
(Ringnod)
|
1722002077NRG24190620230144585
|
20/06/2023
|
dharmendra
|
1722002077WL015065
|
dharmendra
|
00697
|
BKID0MG6075
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523170200
|
|
dharmendra
|
(000000)
|
|
14
|
SARDARPUR
|
MP-22-002-077-001/419-B
(Ringnod)
|
1722002077NRG24190620230144584
|
20/06/2023
|
Senya
|
1722002077WL015064
|
Senya
|
00697
|
BKID0MG6075
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523170200
|
|
Senya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SARDARPUR
|
MP1722002_200623FTO_111298
|
Bank of Baroda
|
BARB0RAJDHA
|
RAJGARH,MADHYA PRADESH
|
1547
|
|
2
|
SARDARPUR
|
MP1722002_200623FTO_111298
|
Bank of India
|
BKID0009813
|
RINGNOD
|
4420
|
|
3
|
SARDARPUR
|
MP1722002_200623FTO_111298
|
Bank of Maharastra
|
MAHB0000640
|
DASAI
|
2652
|
|
4
|
SARDARPUR
|
MP1722002_200623FTO_111298
|
Bank of Maharastra
|
MAHB0000691
|
BARMANDAL
|
3315
|
|
5
|
SARDARPUR
|
MP1722002_200623FTO_111298
|
Union Bank of India
|
UBIN0542911
|
TANDA
|
1547
|
|
6
|
SARDARPUR
|
MP1722002_200623FTO_111298
|
Union Bank of India
|
UBIN0916200
|
SARDARPUR
|
2652
|
|
7
|
SARDARPUR
|
MP1722002_200623FTO_111298
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1547
|
|
8
|
SARDARPUR
|
MP1722002_200623FTO_111298
|
Madhya Pradesh Gramin Bank
|
BKID0MG6029
|
Dhulet
|
1547
|
|
9
|
SARDARPUR
|
MP1722002_200623FTO_111298
|
Madhya Pradesh Gramin Bank
|
BKID0MG6075
|
Ringnod
|
5967
|