|
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
|
RAJPUR
|
MP-42-004-023-001/81
(JULWANIYA)
|
1742004023NRG24030120240411300
|
03/01/2024
|
ambu
|
1742004023WL046049
|
ambu
|
00048
|
BKID0009930
|
221
|
221
|
Processed
|
13/03/2024
|
|
684054016
|
|
ambu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
RAJPUR
|
MP-42-004-023-001/1408
(JULWANIYA)
|
1742004023NRG24030120240411295
|
03/01/2024
|
tarachand
|
1742004023WL046049
|
tarachand
|
00415
|
SBIN0030177
|
221
|
221
|
Processed
|
13/03/2024
|
|
684054016
|
|
tarachand
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
RAJPUR
|
MP-42-004-023-001/1394
(JULWANIYA)
|
1742004023NRG24030120240411294
|
03/01/2024
|
buda
|
1742004023WL046049
|
buda
|
00468
|
UBIN0553824
|
442
|
442
|
Processed
|
13/03/2024
|
|
684054016
|
|
buda
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAJPUR
|
MP-42-004-023-001/1394
(JULWANIYA)
|
1742004023NRG24030120240411293
|
03/01/2024
|
buda
|
1742004023WL046049
|
buda
|
00468
|
UBIN0553824
|
442
|
442
|
Processed
|
13/03/2024
|
|
684054016
|
|
buda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
RAJPUR
|
MP-42-004-023-001/38
(JULWANIYA)
|
1742004023NRG24030120240411297
|
03/01/2024
|
vittal
|
1742004023WL046049
|
vittal
|
00697
|
BKID0MG0206
|
442
|
442
|
Processed
|
13/03/2024
|
|
684054016
|
|
vittal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
6
|
RAJPUR
|
MP-42-004-023-001/58
(JULWANIYA)
|
1742004023NRG24030120240411299
|
03/01/2024
|
ramkuvar
|
1742004023WL046049
|
ramkuvar
|
00697
|
BKID0MG0235
|
442
|
442
|
Processed
|
13/03/2024
|
|
684054016
|
|
ramkuvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
RAJPUR
|
MP-42-004-023-001/58
(JULWANIYA)
|
1742004023NRG24030120240411298
|
03/01/2024
|
sunil
|
1742004023WL046049
|
sunil
|
00697
|
BKID0MG0235
|
442
|
442
|
Processed
|
13/03/2024
|
|
684054016
|
|
sunil
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
RAJPUR
|
MP-42-004-023-001/1283
(JULWANIYA)
|
1742004023NRG24030120240411292
|
03/01/2024
|
panchi
|
1742004023WL046049
|
panchi
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
684054016
|
|
panchi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
RAJPUR
|
MP-42-004-023-001/38
(JULWANIYA)
|
1742004023NRG24030120240411296
|
03/01/2024
|
vittal
|
1742004023WL046049
|
vittal
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
684054016
|
|
vittal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
RAJPUR
|
MP-42-004-023-001/883
(JULWANIYA)
|
1742004023NRG24030120240411301
|
03/01/2024
|
buda
|
1742004023WL046049
|
buda
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
684054016
|
|
buda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAJPUR
|
MP1742004_030124APB_FTO_419511
|
Bank of India
|
BKID0009930
|
RAJPUR
|
221
|
|
2
|
RAJPUR
|
MP1742004_030124APB_FTO_419511
|
State Bank of India
|
SBIN0030177
|
JULWANIA
|
221
|
|
3
|
RAJPUR
|
MP1742004_030124APB_FTO_419511
|
Union Bank of India
|
UBIN0553824
|
DHAR
|
884
|
|
4
|
RAJPUR
|
MP1742004_030124APB_FTO_419511
|
Madhya Pradesh Gramin Bank
|
BKID0MG0206
|
Rajpur
|
442
|
|
5
|
RAJPUR
|
MP1742004_030124APB_FTO_419511
|
Madhya Pradesh Gramin Bank
|
BKID0MG0235
|
Julwaniya
|
884
|
|
6
|
RAJPUR
|
MP1742004_030124APB_FTO_419511
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
JULWANIYA (MPGB)
|
884
|
|
7
|
RAJPUR
|
MP1742004_030124APB_FTO_419511
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
RAJPUR (MPGB)
|
442
|