|
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
|
MALHARGARH
|
MP-16-002-024-004/49
(KITUKHEDI)
|
1716002000NRG24260720230177010
|
26/07/2023
|
Raju chouhan
|
1716002WL013006
|
Raju chouhan
|
00045
|
BARB0DBMSUR
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888878
|
|
Rajuchouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MALHARGARH
|
MP-16-002-024-003/115
(KITUKHEDI)
|
1716002000NRG24260720230176719
|
26/07/2023
|
chndrkala
|
1716002WL012988
|
chndrkala
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888878
|
|
chndrkala
|
(000000)
|
|
3
|
MALHARGARH
|
MP-16-002-024-003/115
(KITUKHEDI)
|
1716002000NRG24260720230176720
|
26/07/2023
|
hokmsinhg
|
1716002WL012988
|
hokmsinhg
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888878
|
|
hokmsinhg
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
MALHARGARH
|
MP-16-002-024-004/49
(KITUKHEDI)
|
1716002000NRG24260720230177011
|
26/07/2023
|
Divya rani chouhan
|
1716002WL013006
|
Divya rani chouhan
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888878
|
|
Divyaranichouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
MALHARGARH
|
MP-16-002-003-003/2317
(MOLYAKHEDI)
|
1716002000NRG24260720230176456
|
26/07/2023
|
jamana bai gurjar
|
1716002WL012975
|
jamana bai gurjar
|
00697
|
BKID0MG1401
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
263888878
|
|
jamanabaigurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
MALHARGARH
|
MP-16-002-075-001/219
(SARWANIYA)
|
1716002000NRG24260720230176449
|
26/07/2023
|
INGH So NAHARSINGH
|
1716002WL012974
|
INGH So NAHARSINGH
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888878
|
|
INGHSoNAHARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
MALHARGARH
|
MP-16-002-024-002/188
(KITUKHEDI)
|
1716002000NRG24260720230176715
|
26/07/2023
|
mohan lal
|
1716002WL012988
|
mohan lal
|
00697
|
BKID0MG1421
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888878
|
|
mohanlal
|
(000000)
|
|
8
|
MALHARGARH
|
MP-16-002-024-002/188
(KITUKHEDI)
|
1716002000NRG24260720230176716
|
26/07/2023
|
sohan bai
|
1716002WL012988
|
sohan bai
|
00697
|
BKID0MG1421
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888878
|
|
sohanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MALHARGARH
|
MP1716002_260723FTO_188261
|
Bank of Baroda
|
BARB0DBMSUR
|
MANDSAUR
|
1326
|
|
2
|
MALHARGARH
|
MP1716002_260723FTO_188261
|
Central Bank Of India
|
CBIN0280773
|
NARAYANGARH
|
2652
|
|
3
|
MALHARGARH
|
MP1716002_260723FTO_188261
|
Punjab National Bank
|
PUNB0130900
|
BUDHA
|
1326
|
|
4
|
MALHARGARH
|
MP1716002_260723FTO_188261
|
Madhya Pradesh Gramin Bank
|
BKID0MG1401
|
Mandsaur
|
1428
|
|
5
|
MALHARGARH
|
MP1716002_260723FTO_188261
|
Madhya Pradesh Gramin Bank
|
BKID0MG1404
|
Sanjit
|
1326
|
|
6
|
MALHARGARH
|
MP1716002_260723FTO_188261
|
Madhya Pradesh Gramin Bank
|
BKID0MG1421
|
Nahargarh
|
2652
|