|
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-22-010-023-001/649
(Pipalya)
|
1722010000NRG24201020230470154
|
20/10/2023
|
santosh
|
1722010WL051777
|
santosh
|
00048
|
BKID0009808
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244192
|
|
santosh
|
BANK OF INDIA(508505)
|
|
2
|
NISARPUR
|
MP-22-010-023-001/649
(Pipalya)
|
1722010000NRG24201020230470155
|
20/10/2023
|
santosh sitaram
|
1722010WL051777
|
santosh sitaram
|
00048
|
BKID0009808
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244192
|
|
santoshsitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NISARPUR
|
MP-22-010-027-001/1009
(Chikhalda)
|
1722010000NRG24191020230468087
|
20/10/2023
|
Bhimsingh
|
1722010WL051633
|
Bhimsingh
|
00048
|
BKID0009808
|
70
|
70
|
Processed
|
09/11/2023
|
|
291244192
|
|
Bhimsingh
|
BANK OF BARODA(606985)
|
|
4
|
NISARPUR
|
MP-22-010-027-001/1014
(Chikhalda)
|
1722010000NRG24191020230468088
|
20/10/2023
|
Bhursingh
|
1722010WL051633
|
Bhursingh
|
00048
|
BKID0009808
|
70
|
70
|
Processed
|
09/11/2023
|
|
291244192
|
|
Bhursingh
|
BANK OF BARODA(606985)
|
|
5
|
NISARPUR
|
MP-22-010-027-001/909
(Chikhalda)
|
1722010000NRG24191020230468094
|
20/10/2023
|
Shreeram
|
1722010WL051633
|
Shreeram
|
00048
|
BKID0009808
|
70
|
70
|
Processed
|
09/11/2023
|
|
291244192
|
|
Shreeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2862
|
2862
|
|
|
|
|
|
|
|
|
6
|
NISARPUR
|
MP-22-010-027-001/1009
(Chikhalda)
|
1722010000NRG24191020230468086
|
20/10/2023
|
Janter
|
1722010WL051633
|
Janter
|
00165
|
IBKL0001323
|
70
|
70
|
Processed
|
09/11/2023
|
|
291244192
|
|
Janter
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
7
|
NISARPUR
|
MP-22-010-027-001/1112
(Chikhalda)
|
1722010000NRG24191020230468092
|
20/10/2023
|
mohan
|
1722010WL051633
|
mohan
|
00415
|
SBIN0030030
|
70
|
70
|
Processed
|
09/11/2023
|
|
291244192
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
8
|
NISARPUR
|
MP-22-010-027-001/1031
(Chikhalda)
|
1722010000NRG24191020230468090
|
20/10/2023
|
Golu
|
1722010WL051633
|
Golu
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
09/11/2023
|
|
291244192
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
9
|
NISARPUR
|
MP-22-010-010-001/269
(Dhulsar)
|
1722010000NRG24201020230468228
|
20/10/2023
|
Ramlal Fatya
|
1722010WL051654
|
Ramlal Fatya
|
00697
|
BKID0MG6033
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244192
|
|
RamlalFatya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
NISARPUR
|
MP-22-010-023-001/648-A
(Pipalya)
|
1722010000NRG24201020230470153
|
20/10/2023
|
manoj
|
1722010WL051777
|
manoj
|
00697
|
BKID0MG6069
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244192
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NISARPUR
|
MP-22-010-023-001/648-A
(Pipalya)
|
1722010000NRG24201020230470152
|
20/10/2023
|
manoj
|
1722010WL051777
|
manoj
|
00697
|
BKID0MG6069
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244192
|
|
manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
NISARPUR
|
MP-22-010-027-001/1014
(Chikhalda)
|
1722010000NRG24191020230468089
|
20/10/2023
|
Bhursingh
|
1722010WL051633
|
Bhursingh
|
00697
|
BKID0MG6086
|
70
|
70
|
Processed
|
09/11/2023
|
|
291244192
|
|
Bhursingh
|
BANK OF INDIA(508505)
|
|
13
|
NISARPUR
|
MP-22-010-027-001/1031
(Chikhalda)
|
1722010000NRG24191020230468091
|
20/10/2023
|
Golu
|
1722010WL051633
|
Golu
|
00697
|
BKID0MG6086
|
70
|
70
|
Processed
|
09/11/2023
|
|
291244192
|
|
Golu
|
BANK OF INDIA(508505)
|
|
14
|
NISARPUR
|
MP-22-010-027-001/1112
(Chikhalda)
|
1722010000NRG24191020230468093
|
20/10/2023
|
mohan
|
1722010WL051633
|
mohan
|
00697
|
BKID0MG6086
|
70
|
70
|
Processed
|
09/11/2023
|
|
291244192
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
NISARPUR
|
MP-22-010-027-001/909
(Chikhalda)
|
1722010000NRG24191020230468095
|
20/10/2023
|
Anita bai
|
1722010WL051633
|
Anita bai
|
00697
|
BKID0MG6086
|
70
|
70
|
Processed
|
09/11/2023
|
|
291244192
|
|
Anitabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7330
|
7330
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NISARPUR
|
MP1722010_201023APB_FTO_326949
|
Bank of India
|
BKID0009808
|
NISARPUR
|
2862
|
|
2
|
NISARPUR
|
MP1722010_201023APB_FTO_326949
|
IDBI Bank
|
IBKL0001323
|
BARWANI
|
70
|
|
3
|
NISARPUR
|
MP1722010_201023APB_FTO_326949
|
State Bank of India
|
SBIN0030030
|
M.G.ROAD,BARWANI
|
70
|
|
4
|
NISARPUR
|
MP1722010_201023APB_FTO_326949
|
India Post Payments Bank
|
IPOS0000001
|
DHAR
|
70
|
|
5
|
NISARPUR
|
MP1722010_201023APB_FTO_326949
|
Madhya Pradesh Gramin Bank
|
BKID0MG6033
|
Lohari
|
1326
|
|
6
|
NISARPUR
|
MP1722010_201023APB_FTO_326949
|
Madhya Pradesh Gramin Bank
|
BKID0MG6069
|
Pipliya
|
2652
|
|
7
|
NISARPUR
|
MP1722010_201023APB_FTO_326949
|
Madhya Pradesh Gramin Bank
|
BKID0MG6086
|
Nisarpur
|
280
|