|
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
|
ALIRAJPUR
|
MP-21-010-034-001/263-A
()
|
1721010000NRG24181220230984658
|
18/12/2023
|
Rajesh Mourya
|
1721010WL092547
|
Rajesh Mourya
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645337722
|
|
RajeshMourya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
ALIRAJPUR
|
MP-21-010-034-001/152-A
()
|
1721010000NRG24181220230984601
|
18/12/2023
|
Lalta
|
1721010WL092545
|
Lalta
|
00415
|
SBIN0012167
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645337722
|
|
Lalta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
ALIRAJPUR
|
MP-21-010-034-001/129-B
()
|
1721010000NRG24181220230984589
|
18/12/2023
|
Pinki
|
1721010WL092545
|
Pinki
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645337722
|
|
Pinki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
ALIRAJPUR
|
MP-21-010-034-001/384
()
|
1721010000NRG24181220230984637
|
18/12/2023
|
Raghu
|
1721010WL092546
|
Raghu
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645337722
|
|
Raghu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
ALIRAJPUR
|
MP-21-010-023-001/352
()
|
1721010000NRG24181220230984508
|
18/12/2023
|
HINGLI TERSINGH DIMACH
|
1721010WL092527
|
HINGLI TERSINGH DIMACH
|
00697
|
BKID0MG5018
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645337722
|
|
HINGLITERSINGHDIMACH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
ALIRAJPUR
|
MP-21-010-043-001/233-A
()
|
1721010000NRG24181220230984687
|
18/12/2023
|
HUGRI NARU
|
1721010WL092553
|
HUGRI NARU
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645337722
|
|
HUGRINARU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ALIRAJPUR
|
MP1721010_181223FTO_397607
|
Bank of India
|
BKID0008843
|
ALIRAJPUR
|
1547
|
|
2
|
ALIRAJPUR
|
MP1721010_181223FTO_397607
|
State Bank of India
|
SBIN0012167
|
ALIRAJPUR
|
1105
|
|
3
|
ALIRAJPUR
|
MP1721010_181223FTO_397607
|
State Bank of India
|
SBIN0030048
|
JOBAT
|
1547
|
|
4
|
ALIRAJPUR
|
MP1721010_181223FTO_397607
|
Madhya Pradesh Gramin Bank
|
BKID0MG5010
|
Khattali
|
1326
|
|
5
|
ALIRAJPUR
|
MP1721010_181223FTO_397607
|
Madhya Pradesh Gramin Bank
|
BKID0MG5018
|
Nanpur
|
1326
|
|
6
|
ALIRAJPUR
|
MP1721010_181223FTO_397607
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
NANPUR (MPGB)
|
884
|