|
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
|
KHATEGAON
|
MP-20-006-034-001/144-A
(SANNOD)
|
1720006000NRG24211120230299515
|
21/11/2023
|
Rambharosh Parte
|
1720006WL023432
|
Rambharosh Parte
|
00045
|
BARB0KHATEG
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325376038
|
|
RambharoshParte
|
(000000)
|
|
2
|
KHATEGAON
|
MP-20-006-067-003/324
(KANABUJURG)
|
1720006000NRG24211120230299441
|
21/11/2023
|
Sugana Bai
|
1720006WL023428
|
Sugana Bai
|
00045
|
BARB0KHATEG
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325376038
|
|
SuganaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
3
|
KHATEGAON
|
MP-20-006-067-002/264
(KANABUJURG)
|
1720006000NRG24211120230299448
|
21/11/2023
|
Geeta Bai
|
1720006WL023429
|
Geeta Bai
|
00048
|
BKID0008914
|
221
|
221
|
Processed
|
01/01/2024
|
|
325376038
|
|
GeetaBai
|
(000000)
|
|
4
|
KHATEGAON
|
MP-20-006-067-002/265
(KANABUJURG)
|
1720006000NRG24211120230299449
|
21/11/2023
|
Deepak
|
1720006WL023429
|
Deepak
|
00048
|
BKID0008914
|
221
|
221
|
Processed
|
01/01/2024
|
|
325376038
|
|
Deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
5
|
KHATEGAON
|
MP-20-006-006-001/512
(NIWARDI)
|
1720006000NRG24211120230299770
|
21/11/2023
|
Aklesh
|
1720006WL023468
|
Aklesh
|
00354
|
PUNB0256900
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
325376038
|
|
Aklesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
6
|
KHATEGAON
|
MP-20-006-028-001/511
(KHAL)
|
1720006028NRG24211120230299080
|
21/11/2023
|
Rekhabai
|
1720006028WL023394
|
Rekhabai
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325376038
|
|
Rekhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
KHATEGAON
|
MP-20-006-067-002/120-A
(KANABUJURG)
|
1720006000NRG24211120230299442
|
21/11/2023
|
Sunil
|
1720006WL023429
|
Sunil
|
00697
|
BKID0MG0131
|
221
|
221
|
Processed
|
01/01/2024
|
|
325376038
|
|
Sunil
|
(000000)
|
|
8
|
KHATEGAON
|
MP-20-006-067-002/151
(KANABUJURG)
|
1720006000NRG24211120230299439
|
21/11/2023
|
Pyarsing
|
1720006WL023428
|
Pyarsing
|
00697
|
BKID0MG0131
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325376038
|
|
Pyarsing
|
(000000)
|
|
9
|
KHATEGAON
|
MP-20-006-067-002/152-A
(KANABUJURG)
|
1720006000NRG24211120230299440
|
21/11/2023
|
Bondri
|
1720006WL023428
|
Bondri
|
00697
|
BKID0MG0131
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325376038
|
|
Bondri
|
(000000)
|
|
10
|
KHATEGAON
|
MP-20-006-067-002/45-B
(KANABUJURG)
|
1720006000NRG24211120230299433
|
21/11/2023
|
Kailash
|
1720006WL023427
|
Kailash
|
00697
|
BKID0MG0131
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325376038
|
|
Kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
11
|
KHATEGAON
|
MP-20-006-005-003/101
(LAKDANI)
|
1720006000NRG24211120230299810
|
21/11/2023
|
Bhimsingh
|
1720006WL023469
|
Bhimsingh
|
00697
|
BKID0MG0132
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325376038
|
|
Bhimsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
12
|
KHATEGAON
|
MP-20-006-067-002/45-B
(KANABUJURG)
|
1720006000NRG24211120230299434
|
21/11/2023
|
Rekha bai
|
1720006WL023427
|
Rekha bai
|
00697
|
BKID0MG0134
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325376038
|
|
Rekhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24089
|
24089
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KHATEGAON
|
MP1720006_211123FTO_361060
|
Bank of Baroda
|
BARB0KHATEG
|
KHATEGAON,MP
|
5746
|
|
2
|
KHATEGAON
|
MP1720006_211123FTO_361060
|
Bank of India
|
BKID0008914
|
KHATEGAON
|
442
|
|
3
|
KHATEGAON
|
MP1720006_211123FTO_361060
|
Punjab National Bank
|
PUNB0256900
|
VIKRAMPUR
|
3536
|
|
4
|
KHATEGAON
|
MP1720006_211123FTO_361060
|
State Bank of India
|
SBIN0030011
|
KHATEGAON
|
1326
|
|
5
|
KHATEGAON
|
MP1720006_211123FTO_361060
|
Madhya Pradesh Gramin Bank
|
BKID0MG0131
|
Ajnas-Dewas
|
8177
|
|
6
|
KHATEGAON
|
MP1720006_211123FTO_361060
|
Madhya Pradesh Gramin Bank
|
BKID0MG0132
|
Harangaon-dewas
|
2210
|
|
7
|
KHATEGAON
|
MP1720006_211123FTO_361060
|
Madhya Pradesh Gramin Bank
|
BKID0MG0134
|
Khategaon
|
2652
|