|
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
|
ALIRAJPUR
|
MP-21-010-029-001/110-A
()
|
1721010000NRG24311220231045206
|
01/01/2024
|
SURSINGH
|
1721010WL096545
|
SURSINGH
|
00045
|
BARB0ALIRAJ
|
70
|
70
|
Processed
|
13/03/2024
|
|
685069556
|
|
SURSINGH
|
(000000)
|
|
2
|
ALIRAJPUR
|
MP-21-010-029-001/115
()
|
1721010000NRG24311220231045210
|
01/01/2024
|
Alsingh mujalda
|
1721010WL096545
|
Alsingh mujalda
|
00045
|
BARB0ALIRAJ
|
70
|
70
|
Processed
|
13/03/2024
|
|
685069556
|
|
Alsinghmujalda
|
(000000)
|
|
3
|
ALIRAJPUR
|
MP-21-010-033-001/976
()
|
1721010000NRG24010120241048353
|
01/01/2024
|
sumli
|
1721010WL096722
|
sumli
|
00045
|
BARB0ALIRAJ
|
1945
|
1945
|
Processed
|
13/03/2024
|
|
685069556
|
|
sumli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2085
|
2085
|
|
|
|
|
|
|
|
|
4
|
ALIRAJPUR
|
MP-21-010-033-001/32-A
()
|
1721010000NRG24010120241048327
|
01/01/2024
|
rakesh
|
1721010WL096722
|
rakesh
|
00048
|
BKID0008843
|
1945
|
1945
|
Processed
|
13/03/2024
|
|
685069556
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1945
|
1945
|
|
|
|
|
|
|
|
|
5
|
ALIRAJPUR
|
MP-21-010-006-002/51
()
|
1721010000NRG24010120241048664
|
01/01/2024
|
LEELA JAGESINGH
|
1721010WL096736
|
LEELA JAGESINGH
|
00089
|
CBIN0284130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685069556
|
|
LEELAJAGESINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
ALIRAJPUR
|
MP-21-010-033-001/236-B
()
|
1721010000NRG24010120241048325
|
01/01/2024
|
mahesh
|
1721010WL096722
|
mahesh
|
00415
|
SBIN0012167
|
1945
|
1945
|
Processed
|
13/03/2024
|
|
685069556
|
|
mahesh
|
(000000)
|
|
7
|
ALIRAJPUR
|
MP-21-010-033-001/966-A
()
|
1721010000NRG24010120241048342
|
01/01/2024
|
mukesh
|
1721010WL096722
|
mukesh
|
00415
|
SBIN0012167
|
1945
|
1945
|
Processed
|
13/03/2024
|
|
685069556
|
|
mukesh
|
(000000)
|
|
8
|
ALIRAJPUR
|
MP-21-010-033-001/966-B
()
|
1721010000NRG24010120241048343
|
01/01/2024
|
bharat
|
1721010WL096722
|
bharat
|
00415
|
SBIN0012167
|
1945
|
1945
|
Processed
|
13/03/2024
|
|
685069556
|
|
bharat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5835
|
5835
|
|
|
|
|
|
|
|
|
9
|
ALIRAJPUR
|
MP-21-010-023-001/256-A
()
|
1721010000NRG24301220231044555
|
01/01/2024
|
SIKDAR
|
1721010WL096515
|
SIKDAR
|
00415
|
SBIN0030047
|
480
|
480
|
Processed
|
13/03/2024
|
|
685069556
|
|
SIKDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
10
|
ALIRAJPUR
|
MP-21-010-029-001/106
()
|
1721010000NRG24311220231045203
|
01/01/2024
|
RELU
|
1721010WL096545
|
RELU
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
13/03/2024
|
|
685069556
|
|
RELU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
11
|
ALIRAJPUR
|
MP-21-010-033-001/978
()
|
1721010000NRG24010120241048355
|
01/01/2024
|
antarsingh
|
1721010WL096722
|
antarsingh
|
00697
|
BKID0MG5010
|
1945
|
1945
|
Processed
|
13/03/2024
|
|
685069556
|
|
antarsingh
|
(000000)
|
|
12
|
ALIRAJPUR
|
MP-21-010-035-002/41
()
|
1721010000NRG24010120241048702
|
01/01/2024
|
RAJU JAMSINGH
|
1721010WL096737
|
RAJU JAMSINGH
|
00697
|
BKID0MG5010
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685069556
|
|
RAJUJAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5039
|
5039
|
|
|
|
|
|
|
|
|
13
|
ALIRAJPUR
|
MP-21-010-029-001/124-A
()
|
1721010000NRG24311220231045218
|
01/01/2024
|
BHARAT
|
1721010WL096545
|
BHARAT
|
00697
|
BKID0MG5074
|
70
|
70
|
Processed
|
13/03/2024
|
|
685069556
|
|
BHARAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
14
|
ALIRAJPUR
|
MP-21-010-035-002/238
()
|
1721010000NRG24010120241048680
|
01/01/2024
|
Kelash Vesta
|
1721010WL096737
|
Kelash Vesta
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685069556
|
|
KelashVesta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19944
|
19944
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ALIRAJPUR
|
MP1721010_010124FTO_416617
|
Bank of Baroda
|
BARB0ALIRAJ
|
ALIRAJPUR, DIST JHABUA
|
2085
|
|
2
|
ALIRAJPUR
|
MP1721010_010124FTO_416617
|
Bank of India
|
BKID0008843
|
ALIRAJPUR
|
1945
|
|
3
|
ALIRAJPUR
|
MP1721010_010124FTO_416617
|
Central Bank Of India
|
CBIN0284130
|
ALIRAJPUR
|
1326
|
|
4
|
ALIRAJPUR
|
MP1721010_010124FTO_416617
|
State Bank of India
|
SBIN0012167
|
ALIRAJPUR
|
5835
|
|
5
|
ALIRAJPUR
|
MP1721010_010124FTO_416617
|
State Bank of India
|
SBIN0030047
|
PRATAPGANJ MARG,ALIRAJPUR
|
480
|
|
6
|
ALIRAJPUR
|
MP1721010_010124FTO_416617
|
India Post Payments Bank
|
IPOS0000001
|
Jhabua
|
70
|
|
7
|
ALIRAJPUR
|
MP1721010_010124FTO_416617
|
Madhya Pradesh Gramin Bank
|
BKID0MG5010
|
Khattali
|
5039
|
|
8
|
ALIRAJPUR
|
MP1721010_010124FTO_416617
|
Madhya Pradesh Gramin Bank
|
BKID0MG5074
|
Alirajpur
|
70
|
|
9
|
ALIRAJPUR
|
MP1721010_010124FTO_416617
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
KHATTALI
|
3094
|