|
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
|
NISARPUR
|
MP-22-010-016-001/187
(Deshwalya)
|
1722010000NRG24230520230057845
|
23/05/2023
|
Bharat
|
1722010WL006580
|
Bharat
|
00048
|
BKID0009808
|
221
|
221
|
Processed
|
29/05/2023
|
|
040480276
|
|
Bharat
|
(000000)
|
|
2
|
NISARPUR
|
MP-22-010-025-001/96-A
(Konda)
|
1722010000NRG24230520230057802
|
23/05/2023
|
LALITABAI
|
1722010WL006573
|
LALITABAI
|
00048
|
BKID0009808
|
221
|
221
|
Processed
|
29/05/2023
|
|
040480276
|
|
LALITABAI
|
(000000)
|
|
3
|
NISARPUR
|
MP-22-010-031-002/102-A
(Chandankhedi)
|
1722010000NRG24230520230057795
|
23/05/2023
|
Rakesh
|
1722010WL006572
|
Rakesh
|
00048
|
BKID0009808
|
221
|
221
|
Processed
|
29/05/2023
|
|
040480276
|
|
Rakesh
|
(000000)
|
|
4
|
NISARPUR
|
MP-22-010-031-002/102-B
(Chandankhedi)
|
1722010000NRG24230520230057796
|
23/05/2023
|
mohan
|
1722010WL006572
|
mohan
|
00048
|
BKID0009808
|
221
|
221
|
Processed
|
29/05/2023
|
|
040480276
|
|
mohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
NISARPUR
|
MP-22-010-001-002/72-A
(Badgaon)
|
1722010000NRG24230520230057839
|
23/05/2023
|
dipak
|
1722010WL006579
|
dipak
|
00048
|
BKID0009922
|
2873
|
2873
|
Processed
|
29/05/2023
|
|
040480276
|
|
dipak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
6
|
NISARPUR
|
MP-22-010-009-001/51-A
(Sulgaon)
|
1722010000NRG24230520230057860
|
23/05/2023
|
SHOBHARAM
|
1722010WL006581
|
SHOBHARAM
|
00415
|
SBIN0030042
|
221
|
221
|
Processed
|
29/05/2023
|
|
040480276
|
|
SHOBHARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
7
|
NISARPUR
|
MP-22-010-026-005/611
(Sisgaon)
|
1722010000NRG24230520230057804
|
23/05/2023
|
LILABAI SOLANKI
|
1722010WL006574
|
LILABAI SOLANKI
|
00697
|
BKID0MG6069
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040480276
|
|
LILABAISOLANKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
NISARPUR
|
MP-22-010-016-001/461
(Deshwalya)
|
1722010000NRG24230520230057857
|
23/05/2023
|
bhuralal
|
1722010WL006580
|
bhuralal
|
00697
|
BKID0MG6080
|
221
|
221
|
Rejected
|
29/05/2023
|
|
040480276
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
9
|
NISARPUR
|
MP-22-010-016-001/312
(Deshwalya)
|
1722010000NRG24230520230057850
|
23/05/2023
|
Reva bai
|
1722010WL006580
|
Reva bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040480276
|
|
Revabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7293
|
7293
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NISARPUR
|
MP1722010_230523FTO_53401
|
Bank of India
|
BKID0009808
|
NISARPUR
|
884
|
|
2
|
NISARPUR
|
MP1722010_230523FTO_53401
|
Bank of India
|
BKID0009922
|
BARWANI
|
2873
|
|
3
|
NISARPUR
|
MP1722010_230523FTO_53401
|
State Bank of India
|
SBIN0030042
|
ANAND GANJ MANDI, KUKSHI
|
221
|
|
4
|
NISARPUR
|
MP1722010_230523FTO_53401
|
Madhya Pradesh Gramin Bank
|
BKID0MG6069
|
Pipliya
|
1547
|
|
5
|
NISARPUR
|
MP1722010_230523FTO_53401
|
Madhya Pradesh Gramin Bank
|
BKID0MG6080
|
Ambada
|
221
|
|
6
|
NISARPUR
|
MP1722010_230523FTO_53401
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
Dhar_KUKSHI
|
1547
|