|
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
|
KHATEGAON
|
MP-20-006-001-002/168-C
(ONKARA)
|
1720006001NRG22191020220849097
|
30/06/2023
|
gulta
|
1720006WL0054768
|
gulta
|
00354
|
PUNB0256900
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
800075751
|
|
gulta
|
(000000)
|
|
2
|
KHATEGAON
|
MP-20-006-001-002/2
(ONKARA)
|
1720006001NRG22191020220849099
|
30/06/2023
|
painki
|
1720006WL0054768
|
painki
|
00354
|
PUNB0256900
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
800075751
|
|
painki
|
(000000)
|
|
3
|
KHATEGAON
|
MP-20-006-001-002/46
(ONKARA)
|
1720006001NRG22191020220849101
|
30/06/2023
|
ramsingh
|
1720006WL0054768
|
ramsingh
|
00354
|
PUNB0256900
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
800075751
|
|
ramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
4
|
KHATEGAON
|
MP-20-006-001-002/104
(ONKARA)
|
1720006001NRG22071220220852696
|
30/06/2023
|
sandip
|
1720006WL0055286
|
sandip
|
00415
|
SBIN0030010
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
800075751
|
|
sandip
|
(000000)
|
|
5
|
KHATEGAON
|
MP-20-006-001-003/37
(ONKARA)
|
1720006001NRG22071220220852698
|
30/06/2023
|
dharam singh
|
1720006WL0055286
|
dharam singh
|
00415
|
SBIN0030010
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
800075751
|
|
dharamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
6
|
KHATEGAON
|
MP-20-006-001-002/139-A
(ONKARA)
|
1720006001NRG22191020220849092
|
30/06/2023
|
dimak singh
|
1720006WL0054768
|
dimak singh
|
00415
|
SBIN0030011
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
800075751
|
|
dimaksingh
|
(000000)
|
|
7
|
KHATEGAON
|
MP-20-006-043-001/302
(BARCHHABUZURG)
|
1720006043NRG22050620230854744
|
30/06/2023
|
bhagirath
|
1720006WL0055657
|
bhagirath
|
00415
|
SBIN0030011
|
1158
|
1158
|
Rejected
|
13/07/2023
|
|
800075751
|
No Such Account
|
|
|
|
8
|
KHATEGAON
|
MP-20-006-043-001/302
(BARCHHABUZURG)
|
1720006043NRG22050620230854742
|
30/06/2023
|
bhagirath
|
1720006WL0055657
|
bhagirath
|
00415
|
SBIN0030011
|
60
|
60
|
Rejected
|
13/07/2023
|
|
800075751
|
No Such Account
|
|
|
|
9
|
KHATEGAON
|
MP-20-006-043-001/302
(BARCHHABUZURG)
|
1720006043NRG22050620230854740
|
30/06/2023
|
bhagirath
|
1720006WL0055657
|
bhagirath
|
00415
|
SBIN0030011
|
1158
|
1158
|
Rejected
|
13/07/2023
|
|
800075751
|
No Such Account
|
|
|
|
10
|
KHATEGAON
|
MP-20-006-043-001/302
(BARCHHABUZURG)
|
1720006043NRG22050620230854741
|
30/06/2023
|
eswar
|
1720006WL0055657
|
eswar
|
00415
|
SBIN0030011
|
1158
|
1158
|
Rejected
|
13/07/2023
|
|
800075751
|
No Such Account
|
|
|
|
11
|
KHATEGAON
|
MP-20-006-043-001/302
(BARCHHABUZURG)
|
1720006043NRG22050620230854743
|
30/06/2023
|
eswar
|
1720006WL0055657
|
eswar
|
00415
|
SBIN0030011
|
60
|
60
|
Rejected
|
13/07/2023
|
|
800075751
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4752
|
4752
|
|
|
|
|
|
|
|
|
12
|
KHATEGAON
|
MP-20-006-001-002/141
(ONKARA)
|
1720006001NRG22191020220849093
|
30/06/2023
|
ashok
|
1720006WL0054768
|
ashok
|
00666
|
IDFB0041171
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
800075751
|
|
ashok
|
(000000)
|
|
13
|
KHATEGAON
|
MP-20-006-001-002/148-A
(ONKARA)
|
1720006001NRG22191020220849095
|
30/06/2023
|
manisha
|
1720006WL0054768
|
manisha
|
00666
|
IDFB0041171
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
800075751
|
|
manisha
|
(000000)
|
|
14
|
KHATEGAON
|
MP-20-006-001-002/161-A
(ONKARA)
|
1720006001NRG22191020220849096
|
30/06/2023
|
sunil
|
1720006WL0054768
|
sunil
|
00666
|
IDFB0041171
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
800075751
|
|
sunil
|
(000000)
|
|
15
|
KHATEGAON
|
MP-20-006-001-002/161-A
(ONKARA)
|
1720006001NRG22071220220852697
|
30/06/2023
|
sunil
|
1720006WL0055286
|
sunil
|
00666
|
IDFB0041171
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
800075751
|
|
sunil
|
(000000)
|
|
16
|
KHATEGAON
|
MP-20-006-038-001/60
(BARBAI)
|
1720006038NRG22191020220849054
|
30/06/2023
|
revaram chohan
|
1720006WL0054761
|
revaram chohan
|
00666
|
IDFB0041171
|
772
|
772
|
Processed
|
11/07/2023
|
|
800075751
|
|
revaramchohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5404
|
5404
|
|
|
|
|
|
|
|
|
17
|
KHATEGAON
|
MP-20-006-008-003/70-C
(KAKARDI)
|
1720006008NRG22071020220848576
|
30/06/2023
|
Lalta Bai
|
1720006WL0054712
|
Lalta Bai
|
00688
|
FINO0001001
|
2316
|
2316
|
Processed
|
11/07/2023
|
|
800075751
|
|
LaltaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
18
|
KHATEGAON
|
MP-20-006-001-002/256
(ONKARA)
|
1720006001NRG22191020220849100
|
30/06/2023
|
Sejooram
|
1720006WL0054768
|
Sejooram
|
00697
|
BKID0MG0128
|
1158
|
1158
|
Rejected
|
13/07/2023
|
|
800075751
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
19
|
KHATEGAON
|
MP-20-006-016-001/282
(SULGAON)
|
1720006000NRG22060620230854824
|
30/06/2023
|
GOPAL
|
1720006WL0055678
|
GOPAL
|
00697
|
BKID0MG0135
|
1158
|
1158
|
Rejected
|
13/07/2023
|
|
800075751
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
20
|
KHATEGAON
|
MP-20-006-045-001/13-A
(PIPALYANANKAR)
|
1720006045NRG22081220220853008
|
30/06/2023
|
ramesh
|
1720006WL0055325
|
ramesh
|
00697
|
BKID0MG6094
|
2316
|
2316
|
Rejected
|
13/07/2023
|
|
800075751
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
21
|
KHATEGAON
|
MP-20-006-001-002/148-A
(ONKARA)
|
1720006001NRG22191020220849094
|
30/06/2023
|
balram
|
1720006WL0054768
|
balram
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
800075751
|
|
balram
|
(000000)
|
|
22
|
KHATEGAON
|
MP-20-006-001-002/181
(ONKARA)
|
1720006001NRG22191020220849098
|
30/06/2023
|
mahesh
|
1720006WL0054768
|
mahesh
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
800075751
|
|
mahesh
|
(000000)
|
|
23
|
KHATEGAON
|
MP-20-006-001-002/88
(ONKARA)
|
1720006001NRG22191020220849102
|
30/06/2023
|
dulari
|
1720006WL0054768
|
dulari
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
800075751
|
|
dulari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26368
|
26368
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KHATEGAON
|
MP1720006_300623FTO_139305
|
Punjab National Bank
|
PUNB0256900
|
VIKRAMPUR
|
3474
|
|
2
|
KHATEGAON
|
MP1720006_300623FTO_139305
|
State Bank of India
|
SBIN0030010
|
KANNOD
|
2316
|
|
3
|
KHATEGAON
|
MP1720006_300623FTO_139305
|
State Bank of India
|
SBIN0030011
|
KHATEGAON
|
4752
|
|
4
|
KHATEGAON
|
MP1720006_300623FTO_139305
|
IDFC Bank
|
IDFB0041171
|
Khategaon
|
5404
|
|
5
|
KHATEGAON
|
MP1720006_300623FTO_139305
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
2316
|
|
6
|
KHATEGAON
|
MP1720006_300623FTO_139305
|
Madhya Pradesh Gramin Bank
|
BKID0MG0128
|
Kusmaniya-Dewas
|
1158
|
|
7
|
KHATEGAON
|
MP1720006_300623FTO_139305
|
Madhya Pradesh Gramin Bank
|
BKID0MG0135
|
Jiyagaon-Dewas
|
1158
|
|
8
|
KHATEGAON
|
MP1720006_300623FTO_139305
|
Madhya Pradesh Gramin Bank
|
BKID0MG6094
|
Sadalpur
|
2316
|
|
9
|
KHATEGAON
|
MP1720006_300623FTO_139305
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
JIYAGAON (MPGB)
|
1158
|
|
10
|
KHATEGAON
|
MP1720006_300623FTO_139305
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
KUSMANIYA
|
2316
|