|
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-22-010-026-003/573
(Sisgaon)
|
1722010000NRG24300120240763338
|
30/01/2024
|
Naresh Choyal
|
1722010WL074952
|
Naresh Choyal
|
00032
|
UTIB0001313
|
884
|
884
|
Processed
|
26/03/2024
|
|
005178485
|
|
NareshChoyal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
NISARPUR
|
MP-22-010-026-003/606
(Sisgaon)
|
1722010000NRG24300120240763339
|
30/01/2024
|
TILAK NARGAWE
|
1722010WL074952
|
TILAK NARGAWE
|
00045
|
BARB0BARWAN
|
884
|
884
|
Processed
|
26/03/2024
|
|
005178485
|
|
TILAKNARGAWE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
NISARPUR
|
MP-22-010-005-001/162-B
(Ambada)
|
1722010000NRG24300120240765675
|
30/01/2024
|
GYANCHANDRA MANDLOI
|
1722010WL075100
|
GYANCHANDRA MANDLOI
|
00045
|
BARB0KUKSHI
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005178485
|
|
GYANCHANDRAMANDLOI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
NISARPUR
|
MP-22-010-024-003/5273
(Nisarpur)
|
1722010000NRG24300120240764772
|
30/01/2024
|
sitaram
|
1722010WL075039
|
sitaram
|
00048
|
BKID0009808
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005178485
|
|
sitaram
|
BANK OF INDIA(508505)
|
|
5
|
NISARPUR
|
MP-22-010-024-003/5273
(Nisarpur)
|
1722010000NRG24300120240764771
|
30/01/2024
|
sitaram
|
1722010WL075039
|
sitaram
|
00048
|
BKID0009808
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005178485
|
|
sitaram
|
BANK OF INDIA(508505)
|
|
6
|
NISARPUR
|
MP-22-010-026-002/15
(Sisgaon)
|
1722010000NRG24300120240765682
|
30/01/2024
|
SONA
|
1722010WL075101
|
SONA
|
00048
|
BKID0009808
|
442
|
442
|
Processed
|
26/03/2024
|
|
005178485
|
|
SONA
|
BANK OF INDIA(508505)
|
|
7
|
NISARPUR
|
MP-22-010-029-003/26
(Khaparkheda)
|
1722010000NRG24290120240763093
|
30/01/2024
|
GYARSIYA MOTILAL
|
1722010WL074918
|
GYARSIYA MOTILAL
|
00048
|
BKID0009808
|
221
|
221
|
Processed
|
26/03/2024
|
|
005178485
|
|
GYARSIYAMOTILAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
8
|
NISARPUR
|
MP-22-010-026-005/589
(Sisgaon)
|
1722010000NRG24300120240763341
|
30/01/2024
|
RANJANA WASKEL
|
1722010WL074952
|
RANJANA WASKEL
|
00048
|
BKID0009821
|
884
|
884
|
Processed
|
26/03/2024
|
|
005178485
|
|
RANJANAWASKEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
9
|
NISARPUR
|
MP-22-010-018-001/473-B
(Bhawariya)
|
1722010018NRG24300120240763393
|
30/01/2024
|
MAHESH
|
1722010018WL074964
|
MAHESH
|
00152
|
HDFC0001056
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005178485
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
NISARPUR
|
MP-22-010-026-007/642
(Sisgaon)
|
1722010000NRG24300120240763342
|
30/01/2024
|
TULSIRAM YADAV
|
1722010WL074953
|
TULSIRAM YADAV
|
00697
|
BKID0MG6069
|
442
|
442
|
Processed
|
26/03/2024
|
|
005178485
|
|
TULSIRAMYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
11
|
NISARPUR
|
MP-22-010-026-003/627
(Sisgaon)
|
1722010000NRG24300120240763340
|
30/01/2024
|
Pavan
|
1722010WL074952
|
Pavan
|
00697
|
BKID0MG6079
|
884
|
884
|
Processed
|
26/03/2024
|
|
005178485
|
|
Pavan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
12
|
NISARPUR
|
MP-22-010-005-001/162-B
(Ambada)
|
1722010000NRG24300120240765676
|
30/01/2024
|
sonabai
|
1722010WL075100
|
sonabai
|
00697
|
BKID0MG6080
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005178485
|
|
sonabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
NISARPUR
|
MP-22-010-005-001/180-C
(Ambada)
|
1722010000NRG24300120240765677
|
30/01/2024
|
anil
|
1722010WL075100
|
anil
|
00697
|
BKID0MG6080
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005178485
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
NISARPUR
|
MP-22-010-005-001/180-C
(Ambada)
|
1722010000NRG24300120240765678
|
30/01/2024
|
mamta
|
1722010WL075100
|
mamta
|
00697
|
BKID0MG6080
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005178485
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NISARPUR
|
MP-22-010-005-001/90
(Ambada)
|
1722010000NRG24300120240765680
|
30/01/2024
|
Balibai
|
1722010WL075100
|
Balibai
|
00697
|
BKID0MG6080
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005178485
|
|
Balibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
NISARPUR
|
MP-22-010-005-001/90
(Ambada)
|
1722010000NRG24300120240765679
|
30/01/2024
|
BHUDIYA
|
1722010WL075100
|
BHUDIYA
|
00697
|
BKID0MG6080
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005178485
|
|
BHUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
NISARPUR
|
MP-22-010-005-002/159
(Ambada)
|
1722010000NRG24300120240765681
|
30/01/2024
|
munna
|
1722010WL075100
|
munna
|
00697
|
BKID0MG6080
|
884
|
884
|
Processed
|
27/03/2024
|
|
005178485
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
18
|
NISARPUR
|
MP-22-010-028-001/233-A
(Kadmal)
|
1722010000NRG24300120240763331
|
30/01/2024
|
sadashiv
|
1722010WL074950
|
sadashiv
|
00697
|
BKID0MG6086
|
442
|
442
|
Processed
|
27/03/2024
|
|
005178485
|
|
sadashiv
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
NISARPUR
|
MP-22-010-029-003/44
(Khaparkheda)
|
1722010000NRG24290120240763094
|
30/01/2024
|
SURESH BHUWAN
|
1722010WL074918
|
SURESH BHUWAN
|
00697
|
BKID0MG6086
|
221
|
221
|
Processed
|
27/03/2024
|
|
005178485
|
|
SURESHBHUWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
20
|
NISARPUR
|
MP-22-010-005-001/136
(Ambada)
|
1722010000NRG24300120240765674
|
30/01/2024
|
RANJANA
|
1722010WL075100
|
RANJANA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005178485
|
|
RANJANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
NISARPUR
|
MP-22-010-005-001/136
(Ambada)
|
1722010000NRG24300120240765673
|
30/01/2024
|
RANJANA
|
1722010WL075100
|
RANJANA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005178485
|
|
RANJANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
NISARPUR
|
MP-22-010-028-001/233-A
(Kadmal)
|
1722010000NRG24300120240763332
|
30/01/2024
|
sareeka
|
1722010WL074950
|
sareeka
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
27/03/2024
|
|
005178485
|
|
sareeka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20774
|
20774
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NISARPUR
|
MP1722010_300124APB_FTO_448173
|
AXIS BANK
|
UTIB0001313
|
BARWANI
|
884
|
|
2
|
NISARPUR
|
MP1722010_300124APB_FTO_448173
|
Bank of Baroda
|
BARB0BARWAN
|
BARWANI
|
884
|
|
3
|
NISARPUR
|
MP1722010_300124APB_FTO_448173
|
Bank of Baroda
|
BARB0KUKSHI
|
KUKSHI, MP
|
1105
|
|
4
|
NISARPUR
|
MP1722010_300124APB_FTO_448173
|
Bank of India
|
BKID0009808
|
NISARPUR
|
3315
|
|
5
|
NISARPUR
|
MP1722010_300124APB_FTO_448173
|
Bank of India
|
BKID0009821
|
SINGHANA
|
884
|
|
6
|
NISARPUR
|
MP1722010_300124APB_FTO_448173
|
HDFC bank
|
HDFC0001056
|
SUSARI
|
2652
|
|
7
|
NISARPUR
|
MP1722010_300124APB_FTO_448173
|
Madhya Pradesh Gramin Bank
|
BKID0MG6069
|
Pipliya
|
442
|
|
8
|
NISARPUR
|
MP1722010_300124APB_FTO_448173
|
Madhya Pradesh Gramin Bank
|
BKID0MG6079
|
Ganpur
|
884
|
|
9
|
NISARPUR
|
MP1722010_300124APB_FTO_448173
|
Madhya Pradesh Gramin Bank
|
BKID0MG6080
|
Ambada
|
6409
|
|
10
|
NISARPUR
|
MP1722010_300124APB_FTO_448173
|
Madhya Pradesh Gramin Bank
|
BKID0MG6086
|
Nisarpur
|
663
|
|
11
|
NISARPUR
|
MP1722010_300124APB_FTO_448173
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
Dhar_KUKSHI
|
442
|
|
12
|
NISARPUR
|
MP1722010_300124APB_FTO_448173
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
INDORE (MPGB)
|
2210
|