|
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-16-002-055-001/202
(SEMLI)
|
1716002000NRG24181120230344722
|
18/11/2023
|
Sugan Bai Mogiya
|
1716002WL028177
|
Sugan Bai Mogiya
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319621667
|
|
SuganBaiMogiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MALHARGARH
|
MP-16-002-055-001/412
(SEMLI)
|
1716002000NRG24181120230344725
|
18/11/2023
|
PRAHLAD
|
1716002WL028177
|
PRAHLAD
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319621667
|
|
PRAHLAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MALHARGARH
|
MP-16-002-056-003/41
(GOGARPURA)
|
1716002000NRG24181120230344710
|
18/11/2023
|
KUSHAL SINH
|
1716002WL028173
|
KUSHAL SINH
|
00462
|
UCBA0000377
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319621667
|
|
KUSHALSINH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
MALHARGARH
|
MP-16-002-008-001/39
(JHARDA)
|
1716002008NRG24181120230344187
|
18/11/2023
|
KAMLI BAI BANJARA
|
1716002008WL028146
|
KAMLI BAI BANJARA
|
00697
|
BKID0MG1407
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319621667
|
|
KAMLIBAIBANJARA
|
(000000)
|
|
5
|
MALHARGARH
|
MP-16-002-008-002/37
(JHARDA)
|
1716002000NRG24181120230344715
|
18/11/2023
|
MANGU BAI
|
1716002WL028175
|
MANGU BAI
|
00697
|
BKID0MG1407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319621667
|
|
MANGUBAI
|
(000000)
|
|
6
|
MALHARGARH
|
MP-16-002-008-002/37
(JHARDA)
|
1716002000NRG24181120230344714
|
18/11/2023
|
MANOHAR SINGH
|
1716002WL028175
|
MANOHAR SINGH
|
00697
|
BKID0MG1407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319621667
|
|
MANOHARSINGH
|
(000000)
|
|
7
|
MALHARGARH
|
MP-16-002-008-003/101
(JHARDA)
|
1716002008NRG24181120230344188
|
18/11/2023
|
NANDUBAI CHAMAR
|
1716002008WL028146
|
NANDUBAI CHAMAR
|
00697
|
BKID0MG1407
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319621667
|
|
NANDUBAICHAMAR
|
(000000)
|
|
8
|
MALHARGARH
|
MP-16-002-008-003/282
(JHARDA)
|
1716002008NRG24181120230344195
|
18/11/2023
|
raju
|
1716002008WL028147
|
raju
|
00697
|
BKID0MG1407
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319621667
|
|
raju
|
(000000)
|
|
9
|
MALHARGARH
|
MP-16-002-008-003/572
(JHARDA)
|
1716002008NRG24181120230344189
|
18/11/2023
|
RAMLAL
|
1716002008WL028146
|
RAMLAL
|
00697
|
BKID0MG1407
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319621667
|
|
RAMLAL
|
(000000)
|
|
10
|
MALHARGARH
|
MP-16-002-026-001/591
(GOPALPURA)
|
1716002000NRG24181120230344713
|
18/11/2023
|
Shyama bai
|
1716002WL028174
|
Shyama bai
|
00697
|
BKID0MG1407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319621667
|
|
Shyamabai
|
(000000)
|
|
11
|
MALHARGARH
|
MP-16-002-026-001/591
(GOPALPURA)
|
1716002000NRG24181120230344712
|
18/11/2023
|
Sundardas
|
1716002WL028174
|
Sundardas
|
00697
|
BKID0MG1407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319621667
|
|
Sundardas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
12
|
MALHARGARH
|
MP-16-002-004-001/803
(KANGHATTI)
|
1716002004NRG24181120230344316
|
18/11/2023
|
arun
|
1716002004WL028153
|
arun
|
00697
|
BKID0MG1408
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319621667
|
|
arun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
MALHARGARH
|
MP-16-002-004-001/435
(KANGHATTI)
|
1716002004NRG24181120230344312
|
18/11/2023
|
BHAGIRATH
|
1716002004WL028153
|
BHAGIRATH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319621667
|
|
BHAGIRATH
|
(000000)
|
|
14
|
MALHARGARH
|
MP-16-002-008-002/145
(JHARDA)
|
1716002008NRG24181120230344204
|
18/11/2023
|
Man singh
|
1716002008WL028151
|
Man singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319621667
|
|
Mansingh
|
(000000)
|
|
15
|
MALHARGARH
|
MP-16-002-008-002/145
(JHARDA)
|
1716002008NRG24181120230344203
|
18/11/2023
|
Man singh
|
1716002008WL028151
|
Man singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319621667
|
|
Mansingh
|
(000000)
|
|
16
|
MALHARGARH
|
MP-16-002-008-002/238
(JHARDA)
|
1716002008NRG24181120230344208
|
18/11/2023
|
KANHAYALAL PITA KAILASH
|
1716002008WL028151
|
KANHAYALAL PITA KAILASH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319621667
|
|
KANHAYALALPITAKAILASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20808
|
20808
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MALHARGARH
|
MP1716002_181123FTO_358011
|
Bank of India
|
BKID0009132
|
PIPLIYA MANDI
|
1326
|
|
2
|
MALHARGARH
|
MP1716002_181123FTO_358011
|
State Bank of India
|
SBIN0030182
|
PIPLYAMANDI
|
1326
|
|
3
|
MALHARGARH
|
MP1716002_181123FTO_358011
|
UCO Bank
|
UCBA0000377
|
MANDSAUR
|
1326
|
|
4
|
MALHARGARH
|
MP1716002_181123FTO_358011
|
Madhya Pradesh Gramin Bank
|
BKID0MG1407
|
Jharda
|
10200
|
|
5
|
MALHARGARH
|
MP1716002_181123FTO_358011
|
Madhya Pradesh Gramin Bank
|
BKID0MG1408
|
Kanghati
|
1326
|
|
6
|
MALHARGARH
|
MP1716002_181123FTO_358011
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
JHARDA
|
3978
|
|
7
|
MALHARGARH
|
MP1716002_181123FTO_358011
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
KANGHATI
|
1326
|