|
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-16-002-024-001/228
(KITUKHEDI)
|
1716002024NRG24110620230064960
|
16/06/2023
|
Tama Bai
|
1716002024WL005347
|
Tama Bai
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728575
|
|
TamaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MALHARGARH
|
MP-16-002-035-001/80
(SONI)
|
1716002035NRG24160620230076758
|
16/06/2023
|
ONKARLAL
|
1716002035WL006296
|
ONKARLAL
|
00089
|
CBIN0280774
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
514728575
|
|
ONKARLAL
|
(000000)
|
|
3
|
MALHARGARH
|
MP-16-002-035-002/100
(SONI)
|
1716002035NRG24160620230076759
|
16/06/2023
|
SAMRATH
|
1716002035WL006296
|
SAMRATH
|
00089
|
CBIN0280774
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
514728575
|
|
SAMRATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
MALHARGARH
|
MP-16-002-047-002/203
(CHANGERI)
|
1716002081NRG24160620230076828
|
16/06/2023
|
Kanhiya Lal Sharma
|
1716002081WL006302
|
Kanhiya Lal Sharma
|
00176
|
IDIB000M583
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514728575
|
|
KanhiyaLalSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
MALHARGARH
|
MP-16-002-024-003/24
(KITUKHEDI)
|
1716002024NRG24130620230070663
|
16/06/2023
|
devilal
|
1716002024WL005819
|
devilal
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728575
|
|
devilal
|
(000000)
|
|
6
|
MALHARGARH
|
MP-16-002-031-001/431
(KHADPALLYA)
|
1716002000NRG24160620230076847
|
16/06/2023
|
jina bai
|
1716002WL006304
|
jina bai
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728575
|
|
jinabai
|
(000000)
|
|
7
|
MALHARGARH
|
MP-16-002-031-001/431
(KHADPALLYA)
|
1716002000NRG24160620230076848
|
16/06/2023
|
jina bai
|
1716002WL006304
|
jina bai
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728575
|
|
jinabai
|
(000000)
|
|
8
|
MALHARGARH
|
MP-16-002-078-001/351
(TALABPIPLIYA)
|
1716002000NRG24160620230076767
|
16/06/2023
|
DILIP SINGH
|
1716002WL006298
|
DILIP SINGH
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728575
|
|
DILIPSINGH
|
(000000)
|
|
9
|
MALHARGARH
|
MP-16-002-078-001/351
(TALABPIPLIYA)
|
1716002000NRG24160620230076769
|
16/06/2023
|
MANGAL SINGH
|
1716002WL006298
|
MANGAL SINGH
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728575
|
|
MANGALSINGH
|
(000000)
|
|
10
|
MALHARGARH
|
MP-16-002-078-001/351
(TALABPIPLIYA)
|
1716002000NRG24160620230076768
|
16/06/2023
|
MANJU BAI
|
1716002WL006298
|
MANJU BAI
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728575
|
|
MANJUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
11
|
MALHARGARH
|
MP-16-002-065-001/38
(THROOD)
|
1716002065NRG24160620230076800
|
16/06/2023
|
GULAB SINGH
|
1716002065WL006300
|
GULAB SINGH
|
00415
|
SBIN0007291
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514728575
|
|
GULABSINGH
|
(000000)
|
|
12
|
MALHARGARH
|
MP-16-002-065-001/60
(THROOD)
|
1716002065NRG24160620230076822
|
16/06/2023
|
RANJITSINGH
|
1716002065WL006300
|
RANJITSINGH
|
00415
|
SBIN0007291
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514728575
|
|
RANJITSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
13
|
MALHARGARH
|
MP-16-002-047-002/2275
(CHANGERI)
|
1716002081NRG24160620230076832
|
16/06/2023
|
RAHUL SOLSNKI
|
1716002081WL006302
|
RAHUL SOLSNKI
|
00697
|
BKID0MG1401
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514728575
|
|
RAHULSOLSNKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
14
|
MALHARGARH
|
MP-16-002-024-001/123
(KITUKHEDI)
|
1716002024NRG24110620230064955
|
16/06/2023
|
SAMRTHMAL
|
1716002024WL005347
|
SAMRTHMAL
|
00697
|
BKID0MG1407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728575
|
|
SAMRTHMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19652
|
19652
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MALHARGARH
|
MP1716002_160623FTO_95847
|
Central Bank Of India
|
CBIN0280773
|
NARAYANGARH
|
1326
|
|
2
|
MALHARGARH
|
MP1716002_160623FTO_95847
|
Central Bank Of India
|
CBIN0280774
|
PIPLIA (PIPLIA MANDI)
|
2856
|
|
3
|
MALHARGARH
|
MP1716002_160623FTO_95847
|
Indian Bank
|
IDIB000M583
|
Mallahargarh
|
1547
|
|
4
|
MALHARGARH
|
MP1716002_160623FTO_95847
|
Punjab National Bank
|
PUNB0130900
|
BUDHA
|
7956
|
|
5
|
MALHARGARH
|
MP1716002_160623FTO_95847
|
State Bank of India
|
SBIN0007291
|
BOTALGANJ
|
3094
|
|
6
|
MALHARGARH
|
MP1716002_160623FTO_95847
|
Madhya Pradesh Gramin Bank
|
BKID0MG1401
|
Mandsaur
|
1547
|
|
7
|
MALHARGARH
|
MP1716002_160623FTO_95847
|
Madhya Pradesh Gramin Bank
|
BKID0MG1407
|
Jharda
|
1326
|