|
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
|
SONDWA
|
MP-21-011-026-001/180
()
|
1721011000NRG24100320241393990
|
10/03/2024
|
NARSIYA
|
1721011WL116175
|
NARSIYA
|
00045
|
BARB0SONDWA
|
1105
|
0
|
|
|
|
|
|
|
|
|
2
|
SONDWA
|
MP-21-011-026-001/180
()
|
1721011000NRG24100320241393989
|
10/03/2024
|
NARSIYA
|
1721011WL116175
|
NARSIYA
|
00045
|
BARB0SONDWA
|
1105
|
0
|
|
|
|
|
|
|
|
|
3
|
SONDWA
|
MP-21-011-026-001/201
()
|
1721011000NRG24100320241393996
|
10/03/2024
|
MAGAN
|
1721011WL116175
|
MAGAN
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472846518
|
|
MAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONDWA
|
MP-21-011-026-001/202
()
|
1721011000NRG24100320241393997
|
10/03/2024
|
SAYSINGH
|
1721011WL116175
|
SAYSINGH
|
00045
|
BARB0SONDWA
|
1105
|
0
|
|
|
|
|
|
|
|
|
5
|
SONDWA
|
MP-21-011-026-001/211
()
|
1721011000NRG24100320241394001
|
10/03/2024
|
TUMNIYA
|
1721011WL116175
|
TUMNIYA
|
00045
|
BARB0SONDWA
|
1105
|
0
|
|
|
|
|
|
|
|
|
6
|
SONDWA
|
MP-21-011-026-001/212
()
|
1721011000NRG24100320241394002
|
10/03/2024
|
FADLA
|
1721011WL116175
|
FADLA
|
00045
|
BARB0SONDWA
|
1105
|
0
|
|
|
|
|
|
|
|
|
7
|
SONDWA
|
MP-21-011-026-001/219
()
|
1721011000NRG24100320241394003
|
10/03/2024
|
FENDRIYA
|
1721011WL116175
|
FENDRIYA
|
00045
|
BARB0SONDWA
|
1105
|
0
|
|
|
|
|
|
|
|
|
8
|
SONDWA
|
MP-21-011-026-001/225-A
()
|
1721011000NRG24100320241394005
|
10/03/2024
|
Ramti Nansingh
|
1721011WL116175
|
Ramti Nansingh
|
00045
|
BARB0SONDWA
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
1105
|
|
|
|
|
|
|
|
|
9
|
SONDWA
|
MP-21-011-026-001/167-B
()
|
1721011000NRG24100320241393988
|
10/03/2024
|
SURESH
|
1721011WL116175
|
SURESH
|
00114
|
CBIN0MPDCAQ
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
10
|
SONDWA
|
MP-21-011-026-001/167
()
|
1721011000NRG24100320241393987
|
10/03/2024
|
AMRAT
|
1721011WL116175
|
AMRAT
|
00354
|
PUNB0716300
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
11
|
SONDWA
|
MP-21-011-026-001/182-B
()
|
1721011000NRG24100320241393991
|
10/03/2024
|
DEVDIYA
|
1721011WL116175
|
DEVDIYA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472846518
|
|
DEVDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONDWA
|
MP-21-011-026-001/190-A
()
|
1721011000NRG24100320241393994
|
10/03/2024
|
RANJEET
|
1721011WL116175
|
RANJEET
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472846518
|
|
RANJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONDWA
|
MP-21-011-026-001/190-A
()
|
1721011000NRG24100320241393995
|
10/03/2024
|
REMTI
|
1721011WL116175
|
REMTI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472846518
|
|
REMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONDWA
|
MP-21-011-026-001/210-A
()
|
1721011000NRG24100320241394000
|
10/03/2024
|
Rahul
|
1721011WL116175
|
Rahul
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
3315
|
|
|
|
|
|
|
|
|
15
|
SONDWA
|
MP-21-011-026-001/156
()
|
1721011000NRG24100320241393986
|
10/03/2024
|
PANDIYA SONIYA
|
1721011WL116175
|
PANDIYA SONIYA
|
00697
|
BKID0MG5037
|
1105
|
0
|
|
|
|
|
|
|
|
|
16
|
SONDWA
|
MP-21-011-026-001/190
()
|
1721011000NRG24100320241393993
|
10/03/2024
|
Damli
|
1721011WL116175
|
Damli
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472846518
|
|
Damli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONDWA
|
MP-21-011-026-001/204
()
|
1721011000NRG24100320241393999
|
10/03/2024
|
CHAGA
|
1721011WL116175
|
CHAGA
|
00697
|
BKID0MG5037
|
1105
|
0
|
|
|
|
|
|
|
|
|
18
|
SONDWA
|
MP-21-011-026-001/204
()
|
1721011000NRG24100320241393998
|
10/03/2024
|
CHAGA
|
1721011WL116175
|
CHAGA
|
00697
|
BKID0MG5037
|
1105
|
0
|
|
|
|
|
|
|
|
|
19
|
SONDWA
|
MP-21-011-026-001/225
()
|
1721011000NRG24100320241394004
|
10/03/2024
|
nansingh
|
1721011WL116175
|
nansingh
|
00697
|
BKID0MG5037
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
1105
|
|
|
|
|
|
|
|
|
20
|
SONDWA
|
MP-21-011-026-001/184
()
|
1721011000NRG24100320241393992
|
10/03/2024
|
SUVRIYA
|
1721011WL116175
|
SUVRIYA
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472846518
|
|
SUVRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22100
|
6630
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SONDWA
|
MP1721011_100324APB_FTO_495626
|
Bank of Baroda
|
BARB0SONDWA
|
SONDWA, MP
|
8840
|
|
2
|
SONDWA
|
MP1721011_100324APB_FTO_495626
|
District Central Cooperative Bank
|
CBIN0MPDCAQ
|
DCB-ALIRAJPUR
|
1105
|
|
3
|
SONDWA
|
MP1721011_100324APB_FTO_495626
|
Punjab National Bank
|
PUNB0716300
|
ALIRAJPUR (MP)
|
1105
|
|
4
|
SONDWA
|
MP1721011_100324APB_FTO_495626
|
India Post Payments Bank
|
IPOS0000001
|
Jhabua
|
4420
|
|
5
|
SONDWA
|
MP1721011_100324APB_FTO_495626
|
Madhya Pradesh Gramin Bank
|
BKID0MG5037
|
Chhaktala
|
5525
|
|
6
|
SONDWA
|
MP1721011_100324APB_FTO_495626
|
Madhya Pradesh Gramin Bank
|
BKID0MG5055
|
Sondwa
|
1105
|