|
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-21-009-046-001/61
()
|
1721009000NRG24201120230885055
|
20/11/2023
|
saludiya lohariya
|
1721009WL083678
|
saludiya lohariya
|
00045
|
BARB0KATHIW
|
442
|
442
|
Processed
|
01/01/2024
|
|
326694969
|
|
saludiyalohariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
KATTHIWADA
|
MP-21-009-009-001/67
()
|
1721009000NRG24201120230884382
|
20/11/2023
|
SUNILA
|
1721009WL083597
|
SUNILA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694969
|
|
SUNILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KATTHIWADA
|
MP-21-009-012-001/85-C
()
|
1721009000NRG24181120230880462
|
20/11/2023
|
Radhu
|
1721009WL083250
|
Radhu
|
00354
|
PUNB0716300
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
326694969
|
|
Radhu
|
(000000)
|
|
4
|
KATTHIWADA
|
MP-21-009-012-001/85-C
()
|
1721009000NRG24181120230880461
|
20/11/2023
|
Radhu
|
1721009WL083250
|
Radhu
|
00354
|
PUNB0716300
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
326694969
|
|
Radhu
|
(000000)
|
|
5
|
KATTHIWADA
|
MP-21-009-012-001/86
()
|
1721009000NRG24181120230880463
|
20/11/2023
|
BHAYA MANCHIYA
|
1721009WL083250
|
BHAYA MANCHIYA
|
00354
|
PUNB0716300
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
326694969
|
|
BHAYAMANCHIYA
|
(000000)
|
|
6
|
KATTHIWADA
|
MP-21-009-031-001/9
()
|
1721009000NRG24201120230884067
|
20/11/2023
|
REWALA NANSINGH
|
1721009WL083554
|
REWALA NANSINGH
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694969
|
|
REWALANANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
KATTHIWADA
|
MP-21-009-031-001/44
()
|
1721009000NRG24201120230884056
|
20/11/2023
|
Idee
|
1721009WL083554
|
Idee
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694969
|
|
Idee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
KATTHIWADA
|
MP-21-009-012-001/135
()
|
1721009000NRG24201120230885134
|
20/11/2023
|
PATLIYA JAMSINGH
|
1721009WL083691
|
PATLIYA JAMSINGH
|
00697
|
BKID0MG5062
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326694969
|
|
PATLIYAJAMSINGH
|
(000000)
|
|
9
|
KATTHIWADA
|
MP-21-009-012-001/52
()
|
1721009000NRG24181120230880455
|
20/11/2023
|
mangu
|
1721009WL083250
|
mangu
|
00697
|
BKID0MG5062
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
326694969
|
|
mangu
|
(000000)
|
|
10
|
KATTHIWADA
|
MP-21-009-013-001/75
()
|
1721009000NRG24191120230881962
|
20/11/2023
|
KANTIYA BHIMSINGH
|
1721009WL083343
|
KANTIYA BHIMSINGH
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326694969
|
|
KANTIYABHIMSINGH
|
(000000)
|
|
11
|
KATTHIWADA
|
MP-21-009-013-001/78
()
|
1721009000NRG24191120230881965
|
20/11/2023
|
loag
|
1721009WL083343
|
loag
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326694969
|
|
loag
|
(000000)
|
|
12
|
KATTHIWADA
|
MP-21-009-017-001/696-A
()
|
1721009000NRG24201120230883610
|
20/11/2023
|
JHINKI RAKESH
|
1721009WL083528
|
JHINKI RAKESH
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326694969
|
|
JHINKIRAKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
13
|
KATTHIWADA
|
MP-21-009-031-001/55-A
()
|
1721009000NRG24201120230884062
|
20/11/2023
|
bherla
|
1721009WL083554
|
bherla
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694969
|
|
bherla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
KATTHIWADA
|
MP-21-009-030-001/59
()
|
1721009000NRG24201120230885080
|
20/11/2023
|
jabriya
|
1721009WL083681
|
jabriya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694969
|
|
jabriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23647
|
23647
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KATTHIWADA
|
MP1721009_201123FTO_359306
|
Bank of Baroda
|
BARB0KATHIW
|
KATHIWADA, MP
|
442
|
|
2
|
KATTHIWADA
|
MP1721009_201123FTO_359306
|
Bank of India
|
BKID0008843
|
ALIRAJPUR
|
1326
|
|
3
|
KATTHIWADA
|
MP1721009_201123FTO_359306
|
Punjab National Bank
|
PUNB0716300
|
ALIRAJPUR (MP)
|
7956
|
|
4
|
KATTHIWADA
|
MP1721009_201123FTO_359306
|
Madhya Pradesh Gramin Bank
|
BKID0MG5055
|
Sondwa
|
1326
|
|
5
|
KATTHIWADA
|
MP1721009_201123FTO_359306
|
Madhya Pradesh Gramin Bank
|
BKID0MG5062
|
Chandpur
|
9945
|
|
6
|
KATTHIWADA
|
MP1721009_201123FTO_359306
|
Madhya Pradesh Gramin Bank
|
BKID0MG5074
|
Alirajpur
|
1326
|
|
7
|
KATTHIWADA
|
MP1721009_201123FTO_359306
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
UMRALI (MPGB)
|
1326
|