|
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
|
DAHI
|
MP-22-009-021-001/566
(Amlal)
|
1722009000NRG24291120230565513
|
29/11/2023
|
MOHAN MANGTAJI
|
1722009WL059555
|
MOHAN MANGTAJI
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321901965
|
|
MOHANMANGTAJI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
DAHI
|
MP-22-009-027-002/101-A
(Gangpur)
|
1722009000NRG24291120230565589
|
29/11/2023
|
sunil dawar
|
1722009WL059561
|
sunil dawar
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321901965
|
|
sunildawar
|
(000000)
|
|
3
|
DAHI
|
MP-22-009-027-002/101-A
(Gangpur)
|
1722009000NRG24291120230565588
|
29/11/2023
|
sunil dawar
|
1722009WL059561
|
sunil dawar
|
00048
|
BKID0009807
|
221
|
221
|
Processed
|
01/01/2024
|
|
321901965
|
|
sunildawar
|
(000000)
|
|
4
|
DAHI
|
MP-22-009-027-002/215-A
(Gangpur)
|
1722009000NRG24291120230565638
|
29/11/2023
|
RMESH BHURLA
|
1722009WL059561
|
RMESH BHURLA
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321901965
|
|
RMESHBHURLA
|
(000000)
|
|
5
|
DAHI
|
MP-22-009-027-002/215-A
(Gangpur)
|
1722009000NRG24291120230565636
|
29/11/2023
|
RMESH BHURLA
|
1722009WL059561
|
RMESH BHURLA
|
00048
|
BKID0009807
|
221
|
221
|
Processed
|
01/01/2024
|
|
321901965
|
|
RMESHBHURLA
|
(000000)
|
|
6
|
DAHI
|
MP-22-009-027-002/27-A
(Gangpur)
|
1722009000NRG24291120230565656
|
29/11/2023
|
GENDALAL
|
1722009WL059561
|
GENDALAL
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321901965
|
|
GENDALAL
|
(000000)
|
|
7
|
DAHI
|
MP-22-009-027-002/99-B
(Gangpur)
|
1722009000NRG24291120230565681
|
29/11/2023
|
sukhram
|
1722009WL059561
|
sukhram
|
00048
|
BKID0009807
|
221
|
221
|
Processed
|
01/01/2024
|
|
321901965
|
|
sukhram
|
(000000)
|
|
8
|
DAHI
|
MP-22-009-027-002/99-B
(Gangpur)
|
1722009000NRG24291120230565680
|
29/11/2023
|
sukhram
|
1722009WL059561
|
sukhram
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321901965
|
|
sukhram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
9
|
DAHI
|
MP-22-009-011-001/298
(Barda)
|
1722009000NRG24291120230565540
|
29/11/2023
|
madhu
|
1722009WL059557
|
madhu
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321901965
|
|
madhu
|
(000000)
|
|
10
|
DAHI
|
MP-22-009-021-001/221
(Amlal)
|
1722009000NRG24291120230565469
|
29/11/2023
|
PAGLIYA DHURKIYA
|
1722009WL059555
|
PAGLIYA DHURKIYA
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321901965
|
|
PAGLIYADHURKIYA
|
(000000)
|
|
11
|
DAHI
|
MP-22-009-021-001/400
(Amlal)
|
1722009000NRG24291120230565486
|
29/11/2023
|
HASRU KISHAN
|
1722009WL059555
|
HASRU KISHAN
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321901965
|
|
HASRUKISHAN
|
(000000)
|
|
12
|
DAHI
|
MP-22-009-021-001/41-A
(Amlal)
|
1722009000NRG24291120230565488
|
29/11/2023
|
MUKESH REMA
|
1722009WL059555
|
MUKESH REMA
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321901965
|
|
MUKESHREMA
|
(000000)
|
|
13
|
DAHI
|
MP-22-009-021-001/492-B
(Amlal)
|
1722009000NRG24291120230565504
|
29/11/2023
|
Vijay Lepa
|
1722009WL059555
|
Vijay Lepa
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321901965
|
|
VijayLepa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
14
|
DAHI
|
MP-22-009-011-001/220
(Barda)
|
1722009000NRG24291120230565539
|
29/11/2023
|
bharat morkhya
|
1722009WL059557
|
bharat morkhya
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
15
|
DAHI
|
MP-22-009-011-001/310
(Barda)
|
1722009000NRG24291120230565541
|
29/11/2023
|
Jagatsingh
|
1722009WL059557
|
Jagatsingh
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
16
|
DAHI
|
MP-22-009-023-001/210-B
(Rebarda)
|
1722009000NRG24291120230565739
|
29/11/2023
|
sardar
|
1722009WL059565
|
sardar
|
00697
|
BKID0MG6067
|
1092
|
1092
|
Processed
|
01/01/2024
|
|
321901965
|
|
sardar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
17
|
DAHI
|
MP-22-009-023-001/165-C
(Rebarda)
|
1722009000NRG24291120230565721
|
29/11/2023
|
dharmendra
|
1722009WL059565
|
dharmendra
|
00697
|
BKID0NAMRGB
|
1092
|
1092
|
Processed
|
01/01/2024
|
|
321901965
|
|
dharmendra
|
(000000)
|
|
18
|
DAHI
|
MP-22-009-023-001/8-C
(Rebarda)
|
1722009000NRG24291120230565804
|
29/11/2023
|
bhurla
|
1722009WL059568
|
bhurla
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
321901965
|
|
bhurla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21183
|
21183
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DAHI
|
MP1722009_291123FTO_368789
|
Bank of Baroda
|
BARB0KUKSHI
|
KUKSHI, MP
|
1547
|
|
2
|
DAHI
|
MP1722009_291123FTO_368789
|
Bank of India
|
BKID0009807
|
DAHI
|
5083
|
|
3
|
DAHI
|
MP1722009_291123FTO_368789
|
Bank of India
|
BKID0009817
|
BARDA
|
7735
|
|
4
|
DAHI
|
MP1722009_291123FTO_368789
|
Madhya Pradesh Gramin Bank
|
BKID0MG6011
|
Kukshi
|
3094
|
|
5
|
DAHI
|
MP1722009_291123FTO_368789
|
Madhya Pradesh Gramin Bank
|
BKID0MG6067
|
Padiyal
|
1092
|
|
6
|
DAHI
|
MP1722009_291123FTO_368789
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
PADIYAL
|
2632
|