|
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
|
KATTHIWADA
|
MP-21-009-038-002/106-A
()
|
1721009000NRG24100520230055948
|
11/05/2023
|
Narsingh kaliya
|
1721009WL005122
|
Narsingh kaliya
|
00045
|
BARB0ALIRAJ
|
663
|
663
|
Processed
|
16/05/2023
|
|
714670737
|
|
Narsinghkaliya
|
BANK OF BARODA(606985)
|
|
2
|
KATTHIWADA
|
MP-21-009-038-002/106-A
()
|
1721009000NRG24100520230055949
|
11/05/2023
|
Sayari narsingh
|
1721009WL005122
|
Sayari narsingh
|
00045
|
BARB0ALIRAJ
|
663
|
663
|
Processed
|
16/05/2023
|
|
714670737
|
|
Sayarinarsingh
|
BANK OF BARODA(606985)
|
|
3
|
KATTHIWADA
|
MP-21-009-038-004/397
()
|
1721009000NRG24100520230055953
|
11/05/2023
|
Mukam shankar
|
1721009WL005126
|
Mukam shankar
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
16/05/2023
|
|
714670737
|
|
Mukamshankar
|
BANK OF BARODA(606985)
|
|
4
|
KATTHIWADA
|
MP-21-009-038-004/401
()
|
1721009000NRG24100520230055956
|
11/05/2023
|
Karmi kaliya
|
1721009WL005129
|
Karmi kaliya
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
16/05/2023
|
|
714670737
|
|
Karmikaliya
|
BANK OF BARODA(606985)
|
|
5
|
KATTHIWADA
|
MP-21-009-038-004/402
()
|
1721009000NRG24100520230055957
|
11/05/2023
|
Atliya johriya
|
1721009WL005130
|
Atliya johriya
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
16/05/2023
|
|
714670737
|
|
Atliyajohriya
|
BANK OF BARODA(606985)
|
|
6
|
KATTHIWADA
|
MP-21-009-038-004/89-A
()
|
1721009000NRG24100520230055966
|
11/05/2023
|
Bheru mithu
|
1721009WL005135
|
Bheru mithu
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
16/05/2023
|
|
714670737
|
|
Bherumithu
|
BANK OF BARODA(606985)
|
|
7
|
KATTHIWADA
|
MP-21-009-038-004/94
()
|
1721009000NRG24100520230055969
|
11/05/2023
|
Dhuli nagriya
|
1721009WL005138
|
Dhuli nagriya
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
16/05/2023
|
|
714670737
|
|
Dhulinagriya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
8
|
KATTHIWADA
|
MP-21-009-003-003/9-A
()
|
1721009000NRG24100520230055944
|
11/05/2023
|
JENGLA CHEHRIYA
|
1721009WL005120
|
JENGLA CHEHRIYA
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670737
|
|
JENGLACHEHRIYA
|
BANK OF BARODA(606985)
|
|
9
|
KATTHIWADA
|
MP-21-009-003-005/15
()
|
1721009000NRG24100520230055946
|
11/05/2023
|
SUKI LALU
|
1721009WL005121
|
SUKI LALU
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670737
|
|
SUKILALU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
KATTHIWADA
|
MP-21-009-003-003/6-A
()
|
1721009000NRG24100520230055940
|
11/05/2023
|
LILA ESBAAL
|
1721009WL005118
|
LILA ESBAAL
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670737
|
|
LILAESBAAL
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
KATTHIWADA
|
MP-21-009-038-004/35
()
|
1721009000NRG24100520230055951
|
11/05/2023
|
KHUMLA KALIYA
|
1721009WL005124
|
KHUMLA KALIYA
|
00354
|
PUNB0716300
|
221
|
221
|
Processed
|
16/05/2023
|
|
714670737
|
|
KHUMLAKALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KATTHIWADA
|
MP-21-009-038-004/40-A
()
|
1721009000NRG24100520230055954
|
11/05/2023
|
Ucham narsingh
|
1721009WL005127
|
Ucham narsingh
|
00354
|
PUNB0716300
|
221
|
221
|
Processed
|
16/05/2023
|
|
714670737
|
|
Uchamnarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KATTHIWADA
|
MP-21-009-038-004/46
()
|
1721009000NRG24100520230055963
|
11/05/2023
|
EIDA VESTA
|
1721009WL005132
|
EIDA VESTA
|
00354
|
PUNB0716300
|
221
|
221
|
Processed
|
16/05/2023
|
|
714670737
|
|
EIDAVESTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KATTHIWADA
|
MP-21-009-038-004/66
()
|
1721009000NRG24100520230055964
|
11/05/2023
|
NASARIYA DHUDLA
|
1721009WL005133
|
NASARIYA DHUDLA
|
00354
|
PUNB0716300
|
221
|
221
|
Processed
|
16/05/2023
|
|
714670737
|
|
NASARIYADHUDLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
15
|
KATTHIWADA
|
MP-21-009-038-004/349-A
()
|
1721009000NRG24100520230055950
|
11/05/2023
|
Karmsingh mithu
|
1721009WL005123
|
Karmsingh mithu
|
00462
|
UCBA0002994
|
221
|
221
|
Processed
|
16/05/2023
|
|
714670737
|
|
Karmsinghmithu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
16
|
KATTHIWADA
|
MP-21-009-003-005/15
()
|
1721009000NRG24100520230055945
|
11/05/2023
|
Varsan Lalu
|
1721009WL005121
|
Varsan Lalu
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670737
|
|
VarsanLalu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
KATTHIWADA
|
MP-21-009-038-004/38
()
|
1721009000NRG24100520230055952
|
11/05/2023
|
RAHBAI
|
1721009WL005125
|
RAHBAI
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
16/05/2023
|
|
714670737
|
|
RAHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9061
|
9061
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KATTHIWADA
|
MP1721009_110523APB_FTO_37033
|
Bank of Baroda
|
BARB0ALIRAJ
|
ALIRAJPUR, DIST JHABUA
|
2431
|
|
2
|
KATTHIWADA
|
MP1721009_110523APB_FTO_37033
|
Bank of Baroda
|
BARB0KATHIW
|
KATHIWADA, MP
|
2652
|
|
3
|
KATTHIWADA
|
MP1721009_110523APB_FTO_37033
|
District Central Cooperative Bank
|
CBIN0MPDCAQ
|
DCB-ALIRAJPUR
|
1326
|
|
4
|
KATTHIWADA
|
MP1721009_110523APB_FTO_37033
|
Punjab National Bank
|
PUNB0716300
|
ALIRAJPUR (MP)
|
884
|
|
5
|
KATTHIWADA
|
MP1721009_110523APB_FTO_37033
|
UCO Bank
|
UCBA0002994
|
ALIRAJPUR
|
221
|
|
6
|
KATTHIWADA
|
MP1721009_110523APB_FTO_37033
|
Madhya Pradesh Gramin Bank
|
BKID0MG5008
|
Kathiwara
|
1326
|
|
7
|
KATTHIWADA
|
MP1721009_110523APB_FTO_37033
|
Madhya Pradesh Gramin Bank
|
BKID0MG5074
|
Alirajpur
|
221
|