|
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
|
TONK KHURD
|
MP-20-001-042-001/63
(KHEDIRAJ PURA)
|
1720001042NRG24110320240427959
|
12/03/2024
|
Shyamu Bai
|
1720001042WL032800
|
Shyamu Bai
|
00032
|
UTIB0004862
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
2
|
TONK KHURD
|
MP-20-001-042-002/313
(KHEDIRAJ PURA)
|
1720001042NRG24110320240427968
|
12/03/2024
|
Rajendra singh
|
1720001042WL032800
|
Rajendra singh
|
00048
|
BKID0008926
|
884
|
0
|
|
|
|
|
|
|
|
|
3
|
TONK KHURD
|
MP-20-001-048-002/140-B
(SEKLI)
|
1720001048NRG24110320240427917
|
12/03/2024
|
Reena Bai
|
1720001048WL032796
|
Reena Bai
|
00048
|
BKID0008926
|
884
|
884
|
Processed
|
24/04/2024
|
|
472652193
|
|
ReenaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TONK KHURD
|
MP-20-001-048-002/170-A
(SEKLI)
|
1720001048NRG24110320240427919
|
12/03/2024
|
Mahendra
|
1720001048WL032796
|
Mahendra
|
00048
|
BKID0008926
|
884
|
0
|
|
|
|
|
|
|
|
|
5
|
TONK KHURD
|
MP-20-001-048-002/214-A
(SEKLI)
|
1720001048NRG24110320240427920
|
12/03/2024
|
Chetan
|
1720001048WL032796
|
Chetan
|
00048
|
BKID0008926
|
884
|
0
|
|
|
|
|
|
|
|
|
6
|
TONK KHURD
|
MP-20-001-048-002/7
(SEKLI)
|
1720001048NRG24110320240427924
|
12/03/2024
|
Soram Bai
|
1720001048WL032796
|
Soram Bai
|
00048
|
BKID0008926
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
884
|
|
|
|
|
|
|
|
|
7
|
TONK KHURD
|
MP-20-001-041-003/82-A
(KALLU KHEDI)
|
1720001041NRG24110320240427831
|
12/03/2024
|
Pankaj
|
1720001041WL032787
|
Pankaj
|
00078
|
CNRB0005559
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
0
|
|
|
|
|
|
|
|
|
8
|
TONK KHURD
|
MP-20-001-048-002/221-A
(SEKLI)
|
1720001048NRG24110320240427921
|
12/03/2024
|
Thakor Singh
|
1720001048WL032796
|
Thakor Singh
|
00114
|
CBIN0MPDCAJ
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
9
|
TONK KHURD
|
MP-20-001-042-002/36
(KHEDIRAJ PURA)
|
1720001042NRG24110320240427972
|
12/03/2024
|
Ambaram Patel
|
1720001042WL032800
|
Ambaram Patel
|
00152
|
HDFC0000887
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
10
|
TONK KHURD
|
MP-20-001-042-002/98
(KHEDIRAJ PURA)
|
1720001042NRG24110320240427977
|
12/03/2024
|
Radheshyam
|
1720001042WL032800
|
Radheshyam
|
00354
|
PUNB0150500
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
11
|
TONK KHURD
|
MP-20-001-042-001/63
(KHEDIRAJ PURA)
|
1720001042NRG24110320240427958
|
12/03/2024
|
syamlal
|
1720001042WL032800
|
syamlal
|
00415
|
SBIN0030511
|
884
|
0
|
|
|
|
|
|
|
|
|
12
|
TONK KHURD
|
MP-20-001-042-001/87
(KHEDIRAJ PURA)
|
1720001042NRG24110320240427960
|
12/03/2024
|
Mangilal
|
1720001042WL032800
|
Mangilal
|
00415
|
SBIN0030511
|
884
|
884
|
Processed
|
24/04/2024
|
|
472652193
|
|
Mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TONK KHURD
|
MP-20-001-042-002/150-B
(KHEDIRAJ PURA)
|
1720001042NRG24110320240427966
|
12/03/2024
|
Ramesh
|
1720001042WL032800
|
Ramesh
|
00415
|
SBIN0030511
|
884
|
0
|
|
|
|
|
|
|
|
|
14
|
TONK KHURD
|
MP-20-001-042-002/32
(KHEDIRAJ PURA)
|
1720001042NRG24110320240427969
|
12/03/2024
|
Radheshyam
|
1720001042WL032800
|
Radheshyam
|
00415
|
SBIN0030511
|
884
|
0
|
|
|
|
|
|
|
|
|
15
|
TONK KHURD
|
MP-20-001-048-002/109
(SEKLI)
|
1720001048NRG24110320240427913
|
12/03/2024
|
Sonu Bai
|
1720001048WL032796
|
Sonu Bai
|
00415
|
SBIN0030511
|
884
|
0
|
|
|
|
|
|
|
|
|
16
|
TONK KHURD
|
MP-20-001-048-002/116-A
(SEKLI)
|
1720001048NRG24110320240427914
|
12/03/2024
|
Babulal
|
1720001048WL032796
|
Babulal
|
00415
|
SBIN0030511
|
884
|
0
|
|
|
|
|
|
|
|
|
17
|
TONK KHURD
|
MP-20-001-048-002/50
(SEKLI)
|
1720001048NRG24110320240427922
|
12/03/2024
|
Narendra
|
1720001048WL032796
|
Narendra
|
00415
|
SBIN0030511
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
884
|
|
|
|
|
|
|
|
|
18
|
TONK KHURD
|
MP-20-001-042-002/78
(KHEDIRAJ PURA)
|
1720001042NRG24110320240427974
|
12/03/2024
|
Krashna bai
|
1720001042WL032800
|
Krashna bai
|
00601
|
BKID0NAMRGB
|
884
|
0
|
|
|
|
|
|
|
|
|
19
|
TONK KHURD
|
MP-20-001-042-002/78
(KHEDIRAJ PURA)
|
1720001042NRG24110320240427975
|
12/03/2024
|
Pawan
|
1720001042WL032800
|
Pawan
|
00601
|
BKID0NAMRGB
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
0
|
|
|
|
|
|
|
|
|
20
|
TONK KHURD
|
MP-20-001-042-002/107
(KHEDIRAJ PURA)
|
1720001042NRG24110320240427961
|
12/03/2024
|
Mahendra
|
1720001042WL032800
|
Mahendra
|
00666
|
IDFB0041241
|
884
|
0
|
|
|
|
|
|
|
|
|
21
|
TONK KHURD
|
MP-20-001-042-002/132
(KHEDIRAJ PURA)
|
1720001042NRG24110320240427963
|
12/03/2024
|
Parwati bai
|
1720001042WL032800
|
Parwati bai
|
00666
|
IDFB0041241
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
0
|
|
|
|
|
|
|
|
|
22
|
TONK KHURD
|
MP-20-001-048-002/12
(SEKLI)
|
1720001048NRG24110320240427915
|
12/03/2024
|
Meharvan
|
1720001048WL032796
|
Meharvan
|
00697
|
BKID0MG0112
|
884
|
0
|
|
|
|
|
|
|
|
|
23
|
TONK KHURD
|
MP-20-001-048-002/129-B
(SEKLI)
|
1720001048NRG24110320240427916
|
12/03/2024
|
Hajra Bai
|
1720001048WL032796
|
Hajra Bai
|
00697
|
BKID0MG0112
|
884
|
0
|
|
|
|
|
|
|
|
|
24
|
TONK KHURD
|
MP-20-001-048-002/151
(SEKLI)
|
1720001048NRG24110320240427918
|
12/03/2024
|
Dharmendra singh
|
1720001048WL032796
|
Dharmendra singh
|
00697
|
BKID0MG0112
|
884
|
0
|
|
|
|
|
|
|
|
|
25
|
TONK KHURD
|
MP-20-001-048-002/60
(SEKLI)
|
1720001048NRG24110320240427923
|
12/03/2024
|
kamal singh
|
1720001048WL032796
|
kamal singh
|
00697
|
BKID0MG0112
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
0
|
|
|
|
|
|
|
|
|
26
|
TONK KHURD
|
MP-20-001-042-001/116
(KHEDIRAJ PURA)
|
1720001042NRG24110320240427953
|
12/03/2024
|
sakuntla bai
|
1720001042WL032800
|
sakuntla bai
|
00697
|
BKID0MG0114
|
884
|
0
|
|
|
|
|
|
|
|
|
27
|
TONK KHURD
|
MP-20-001-042-001/132
(KHEDIRAJ PURA)
|
1720001042NRG24110320240427954
|
12/03/2024
|
Sunita bai
|
1720001042WL032800
|
Sunita bai
|
00697
|
BKID0MG0114
|
884
|
884
|
Processed
|
24/04/2024
|
|
472652193
|
|
Sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TONK KHURD
|
MP-20-001-042-001/40
(KHEDIRAJ PURA)
|
1720001042NRG24110320240427957
|
12/03/2024
|
Sajjansingh
|
1720001042WL032800
|
Sajjansingh
|
00697
|
BKID0MG0114
|
884
|
884
|
Processed
|
24/04/2024
|
|
472652193
|
|
Sajjansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TONK KHURD
|
MP-20-001-042-002/150
(KHEDIRAJ PURA)
|
1720001042NRG24110320240427964
|
12/03/2024
|
Rajaram
|
1720001042WL032800
|
Rajaram
|
00697
|
BKID0MG0114
|
884
|
0
|
|
|
|
|
|
|
|
|
30
|
TONK KHURD
|
MP-20-001-042-002/150-A
(KHEDIRAJ PURA)
|
1720001042NRG24110320240427965
|
12/03/2024
|
Tarachand
|
1720001042WL032800
|
Tarachand
|
00697
|
BKID0MG0114
|
884
|
0
|
|
|
|
|
|
|
|
|
31
|
TONK KHURD
|
MP-20-001-042-002/154
(KHEDIRAJ PURA)
|
1720001042NRG24110320240427967
|
12/03/2024
|
jitendra
|
1720001042WL032800
|
jitendra
|
00697
|
BKID0MG0114
|
884
|
0
|
|
|
|
|
|
|
|
|
32
|
TONK KHURD
|
MP-20-001-042-002/36
(KHEDIRAJ PURA)
|
1720001042NRG24110320240427971
|
12/03/2024
|
Geeta bai
|
1720001042WL032800
|
Geeta bai
|
00697
|
BKID0MG0114
|
884
|
0
|
|
|
|
|
|
|
|
|
33
|
TONK KHURD
|
MP-20-001-042-002/36
(KHEDIRAJ PURA)
|
1720001042NRG24110320240427970
|
12/03/2024
|
Kanahaiyalal
|
1720001042WL032800
|
Kanahaiyalal
|
00697
|
BKID0MG0114
|
884
|
0
|
|
|
|
|
|
|
|
|
34
|
TONK KHURD
|
MP-20-001-042-002/41
(KHEDIRAJ PURA)
|
1720001042NRG24110320240427973
|
12/03/2024
|
Punamchand
|
1720001042WL032800
|
Punamchand
|
00697
|
BKID0MG0114
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
1768
|
|
|
|
|
|
|
|
|
35
|
TONK KHURD
|
MP-20-001-042-001/28
(KHEDIRAJ PURA)
|
1720001042NRG24110320240427956
|
12/03/2024
|
Soram bai
|
1720001042WL032800
|
Soram bai
|
00697
|
BKID0MG0115
|
884
|
0
|
|
|
|
|
|
|
|
|
36
|
TONK KHURD
|
MP-20-001-042-002/93
(KHEDIRAJ PURA)
|
1720001042NRG24110320240427976
|
12/03/2024
|
Seema bai
|
1720001042WL032800
|
Seema bai
|
00697
|
BKID0MG0115
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
0
|
|
|
|
|
|
|
|
|
37
|
TONK KHURD
|
MP-20-001-042-002/132
(KHEDIRAJ PURA)
|
1720001042NRG24110320240427962
|
12/03/2024
|
Phattarnath
|
1720001042WL032800
|
Phattarnath
|
00697
|
BKID0NAMRGB
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
38
|
TONK KHURD
|
MP-20-001-042-001/28
(KHEDIRAJ PURA)
|
1720001042NRG24110320240427955
|
12/03/2024
|
Ramlal
|
1720001042WL032800
|
Ramlal
|
00703
|
AIRP0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32929
|
3536
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TONK KHURD
|
MP1720001_120324APB_FTO_499771
|
AXIS BANK
|
UTIB0004862
|
Amarpura
|
884
|
|
2
|
TONK KHURD
|
MP1720001_120324APB_FTO_499771
|
Bank of India
|
BKID0008926
|
TONK KHURD
|
4420
|
|
3
|
TONK KHURD
|
MP1720001_120324APB_FTO_499771
|
Canara Bank
|
CNRB0005559
|
Sonkatch
|
221
|
|
4
|
TONK KHURD
|
MP1720001_120324APB_FTO_499771
|
District Central Cooperative Bank
|
CBIN0MPDCAJ
|
DCCB- Dewas
|
884
|
|
5
|
TONK KHURD
|
MP1720001_120324APB_FTO_499771
|
HDFC bank
|
HDFC0000887
|
DEWAS
|
884
|
|
6
|
TONK KHURD
|
MP1720001_120324APB_FTO_499771
|
Punjab National Bank
|
PUNB0150500
|
DEWAS,BAJARANGPURA
|
884
|
|
7
|
TONK KHURD
|
MP1720001_120324APB_FTO_499771
|
State Bank of India
|
SBIN0030511
|
TONK KHURD
|
6188
|
|
8
|
TONK KHURD
|
MP1720001_120324APB_FTO_499771
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
Choubaradhira
|
1768
|
|
9
|
TONK KHURD
|
MP1720001_120324APB_FTO_499771
|
IDFC Bank
|
IDFB0041241
|
SANWER
|
1768
|
|
10
|
TONK KHURD
|
MP1720001_120324APB_FTO_499771
|
Madhya Pradesh Gramin Bank
|
BKID0MG0112
|
TONKKHURD
|
3536
|
|
11
|
TONK KHURD
|
MP1720001_120324APB_FTO_499771
|
Madhya Pradesh Gramin Bank
|
BKID0MG0114
|
Choubara Dhira-Dewas
|
7956
|
|
12
|
TONK KHURD
|
MP1720001_120324APB_FTO_499771
|
Madhya Pradesh Gramin Bank
|
BKID0MG0115
|
Iklera Dewas
|
1768
|
|
13
|
TONK KHURD
|
MP1720001_120324APB_FTO_499771
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
CHOUBARA DHIRA
|
884
|
|
14
|
TONK KHURD
|
MP1720001_120324APB_FTO_499771
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
884
|