|
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-16-002-070-001/41
(BADPUR)
|
1716002000NRG24191220230374839
|
19/12/2023
|
kamal singh
|
1716002WL030944
|
kamal singh
|
00048
|
BKID0009132
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645090416
|
|
kamalsingh
|
(000000)
|
|
2
|
MALHARGARH
|
MP-16-002-070-002/121
(BADPUR)
|
1716002000NRG24191220230374847
|
19/12/2023
|
YUVARAJ SINGH
|
1716002WL030944
|
YUVARAJ SINGH
|
00048
|
BKID0009132
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645090416
|
|
YUVARAJSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
MALHARGARH
|
MP-16-002-070-001/382
(BADPUR)
|
1716002000NRG24191220230374837
|
19/12/2023
|
Ajay Singh
|
1716002WL030944
|
Ajay Singh
|
00354
|
PUNB0130900
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645090416
|
|
AjaySingh
|
(000000)
|
|
4
|
MALHARGARH
|
MP-16-002-070-002/199
(BADPUR)
|
1716002000NRG24191220230374855
|
19/12/2023
|
YASHPAL
|
1716002WL030944
|
YASHPAL
|
00354
|
PUNB0130900
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645090416
|
|
YASHPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
MALHARGARH
|
MP-16-002-026-001/220
(GOPALPURA)
|
1716002026NRG24191220230374635
|
19/12/2023
|
CHHAGANLAL
|
1716002026WL030935
|
CHHAGANLAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645090416
|
|
CHHAGANLAL
|
(000000)
|
|
6
|
MALHARGARH
|
MP-16-002-046-001/305
(BORKHEDI)
|
1716002000NRG24191220230374419
|
19/12/2023
|
shersingh
|
1716002WL030919
|
shersingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645090416
|
|
shersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
MALHARGARH
|
MP-16-002-076-002/24
(ANTRIKHURD)
|
1716002000NRG24191220230374414
|
19/12/2023
|
RAJMAL BANJARA
|
1716002WL030917
|
RAJMAL BANJARA
|
00697
|
BKID0MG1407
|
442
|
442
|
Processed
|
11/03/2024
|
|
645090416
|
|
RAJMALBANJARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
8
|
MALHARGARH
|
MP-16-002-003-002/2054
(MOLYAKHEDI)
|
1716002000NRG24191220230374376
|
19/12/2023
|
udayram banshilal
|
1716002WL030912
|
udayram banshilal
|
00697
|
BKID0MG1414
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
645090416
|
|
udayrambanshilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
MALHARGARH
|
MP-16-002-076-002/15
(ANTRIKHURD)
|
1716002000NRG24191220230374413
|
19/12/2023
|
KEALASH
|
1716002WL030917
|
KEALASH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645090416
|
|
KEALASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10064
|
10064
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MALHARGARH
|
MP1716002_191223FTO_398374
|
Bank of India
|
BKID0009132
|
PIPLIYA MANDI
|
2210
|
|
2
|
MALHARGARH
|
MP1716002_191223FTO_398374
|
Punjab National Bank
|
PUNB0130900
|
BUDHA
|
2210
|
|
3
|
MALHARGARH
|
MP1716002_191223FTO_398374
|
India Post Payments Bank
|
IPOS0000001
|
Mandsaur
|
1326
|
|
4
|
MALHARGARH
|
MP1716002_191223FTO_398374
|
India Post Payments Bank
|
IPOS0000001
|
Neemuch
|
1326
|
|
5
|
MALHARGARH
|
MP1716002_191223FTO_398374
|
Madhya Pradesh Gramin Bank
|
BKID0MG1407
|
Jharda
|
442
|
|
6
|
MALHARGARH
|
MP1716002_191223FTO_398374
|
Madhya Pradesh Gramin Bank
|
BKID0MG1414
|
Malhar
|
1224
|
|
7
|
MALHARGARH
|
MP1716002_191223FTO_398374
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
JHARDA
|
1326
|