|
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
|
BADNAWAR
|
MP-22-001-013-003/775-B
(Sandla)
|
1722001000NRG24020220240772553
|
02/02/2024
|
Seema
|
1722001WL075603
|
Seema
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167117
|
|
Seema
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-027-001/553
(Bhesola)
|
1722001000NRG24020220240772546
|
02/02/2024
|
RAMESHCHANDRA
|
1722001WL075602
|
RAMESHCHANDRA
|
00415
|
SBIN0030043
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167117
|
|
RAMESHCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BADNAWAR
|
MP-22-001-027-001/503
(Bhesola)
|
1722001000NRG24020220240772542
|
02/02/2024
|
nathulal ranchhod
|
1722001WL075602
|
nathulal ranchhod
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167117
|
|
nathulalranchhod
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
4
|
BADNAWAR
|
MP-22-001-027-001/503
(Bhesola)
|
1722001000NRG24020220240772543
|
02/02/2024
|
pavitra
|
1722001WL075602
|
pavitra
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167117
|
|
pavitra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
BADNAWAR
|
MP-22-001-013-003/271-A
(Sandla)
|
1722001000NRG24020220240772547
|
02/02/2024
|
Ishvarlal Punamchand
|
1722001WL075603
|
Ishvarlal Punamchand
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167117
|
|
IshvarlalPunamchand
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
6
|
BADNAWAR
|
MP-22-001-013-003/271-A
(Sandla)
|
1722001000NRG24020220240772548
|
02/02/2024
|
Lakshmi bai
|
1722001WL075603
|
Lakshmi bai
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167117
|
|
Lakshmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BADNAWAR
|
MP-22-001-013-003/614
(Sandla)
|
1722001000NRG24020220240772549
|
02/02/2024
|
Vijay
|
1722001WL075603
|
Vijay
|
00697
|
BKID0MG6060
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167117
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BADNAWAR
|
MP-22-001-013-003/614-A
(Sandla)
|
1722001000NRG24020220240772550
|
02/02/2024
|
Rajendra ramlal
|
1722001WL075603
|
Rajendra ramlal
|
00697
|
BKID0MG6060
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167117
|
|
Rajendraramlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
9
|
BADNAWAR
|
MP-22-001-013-003/614-A
(Sandla)
|
1722001000NRG24020220240772551
|
02/02/2024
|
Sankuntla
|
1722001WL075603
|
Sankuntla
|
00697
|
BKID0MG6060
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167117
|
|
Sankuntla
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
10
|
BADNAWAR
|
MP-22-001-013-003/614-B
(Sandla)
|
1722001000NRG24020220240772552
|
02/02/2024
|
Urmila bai
|
1722001WL075603
|
Urmila bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167117
|
|
Urmilabai
|
HDFC BANK LTD(607152)
|
|
11
|
BADNAWAR
|
MP-22-001-027-001/550-A
(Bhesola)
|
1722001000NRG24020220240772544
|
02/02/2024
|
MOHANLAL
|
1722001WL075602
|
MOHANLAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167117
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BADNAWAR
|
MP-22-001-027-001/552
(Bhesola)
|
1722001000NRG24020220240772545
|
02/02/2024
|
TEJALAL
|
1722001WL075602
|
TEJALAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167117
|
|
TEJALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15028
|
15028
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BADNAWAR
|
MP1722001_020224APB_FTO_451206
|
Bank of Baroda
|
BARB0BADNAW
|
BADNAWAR,MADHYA PRADESH
|
1326
|
|
2
|
BADNAWAR
|
MP1722001_020224APB_FTO_451206
|
State Bank of India
|
SBIN0030043
|
BADNAWAR
|
1326
|
|
3
|
BADNAWAR
|
MP1722001_020224APB_FTO_451206
|
Madhya Pradesh Gramin Bank
|
BKID0MG6030
|
Bhensola
|
2652
|
|
4
|
BADNAWAR
|
MP1722001_020224APB_FTO_451206
|
Madhya Pradesh Gramin Bank
|
BKID0MG6060
|
Sandala
|
5967
|
|
5
|
BADNAWAR
|
MP1722001_020224APB_FTO_451206
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
Bhaisola
|
2652
|
|
6
|
BADNAWAR
|
MP1722001_020224APB_FTO_451206
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
Sandla
|
1105
|