|
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
|
GANDHWANI
|
MP-22-006-052-001/218
(Jahedi)
|
1722006000NRG24041120230515947
|
08/11/2023
|
Panbai
|
1722006WL055439
|
Panbai
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
02/01/2024
|
|
327871780
|
|
Panbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
GANDHWANI
|
MP-22-006-051-001/109-A
(Khadki)
|
1722006051NRG24081120230527106
|
08/11/2023
|
Nurabai
|
1722006051WL056287
|
Nurabai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871780
|
|
Nurabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GANDHWANI
|
MP-22-006-052-001/229
(Jahedi)
|
1722006000NRG24041120230515948
|
08/11/2023
|
Jasu bai
|
1722006WL055439
|
Jasu bai
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
02/01/2024
|
|
327871780
|
|
Jasubai
|
BANK OF INDIA(508505)
|
|
4
|
GANDHWANI
|
MP-22-006-052-002/14
(Jahedi)
|
1722006000NRG24071120230523422
|
08/11/2023
|
BILAM
|
1722006WL056033
|
BILAM
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871780
|
|
BILAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
GANDHWANI
|
MP-22-006-024-001/103-D
(Bildari)
|
1722006000NRG24081120230525977
|
08/11/2023
|
Bharat
|
1722006WL056214
|
Bharat
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871780
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
6
|
GANDHWANI
|
MP-22-006-051-001/1
(Khadki)
|
1722006051NRG24081120230527105
|
08/11/2023
|
Khumsingh
|
1722006051WL056287
|
Khumsingh
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871780
|
|
Khumsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
GANDHWANI
|
MP-22-006-012-002/109-D
(Bavdi Khodra)
|
1722006000NRG24071120230523393
|
08/11/2023
|
jagdish
|
1722006WL056026
|
jagdish
|
00168
|
ICIC0000001
|
221
|
221
|
Processed
|
02/01/2024
|
|
327871780
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
8
|
GANDHWANI
|
MP-22-006-051-001/115
(Khadki)
|
1722006051NRG24081120230527107
|
08/11/2023
|
Bapu
|
1722006051WL056287
|
Bapu
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871780
|
|
Bapu
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANDHWANI
|
MP-22-006-052-002/67
(Jahedi)
|
1722006000NRG24071120230523424
|
08/11/2023
|
Mangilal
|
1722006WL056033
|
Mangilal
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871780
|
|
Mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
10
|
GANDHWANI
|
MP-22-006-052-002/63
(Jahedi)
|
1722006000NRG24071120230523423
|
08/11/2023
|
Sunil
|
1722006WL056033
|
Sunil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871780
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
GANDHWANI
|
MP-22-006-053-001/23-D
(Bariya)
|
1722006000NRG24081120230526008
|
08/11/2023
|
gopal
|
1722006WL056221
|
gopal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871780
|
|
gopal
|
BANK OF INDIA(508505)
|
|
12
|
GANDHWANI
|
MP-22-006-053-001/23-D
(Bariya)
|
1722006000NRG24081120230526009
|
08/11/2023
|
nabu bai
|
1722006WL056221
|
nabu bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871780
|
|
nabubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
GANDHWANI
|
MP-22-006-053-001/217-A
(Bariya)
|
1722006000NRG24081120230526007
|
08/11/2023
|
sharu singh
|
1722006WL056221
|
sharu singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871780
|
|
sharusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GANDHWANI
|
MP1722006_081123APB_FTO_350431
|
Bank of Baroda
|
BARB0BARDHA
|
BARIYA, GANDHWANI
|
221
|
|
2
|
GANDHWANI
|
MP1722006_081123APB_FTO_350431
|
Bank of India
|
BKID0008847
|
Gandhwani
|
3094
|
|
3
|
GANDHWANI
|
MP1722006_081123APB_FTO_350431
|
District Central Cooperative Bank
|
CBIN0MPDCAK
|
Bagdi
|
2652
|
|
4
|
GANDHWANI
|
MP1722006_081123APB_FTO_350431
|
ICICI BANK
|
ICIC0000001
|
CHENNAI - CENOTAPH ROAD
|
221
|
|
5
|
GANDHWANI
|
MP1722006_081123APB_FTO_350431
|
State Bank of India
|
SBIN0030149
|
GANDHWANI
|
2873
|
|
6
|
GANDHWANI
|
MP1722006_081123APB_FTO_350431
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
1547
|
|
7
|
GANDHWANI
|
MP1722006_081123APB_FTO_350431
|
India Post Payments Bank
|
IPOS0000001
|
DHAR
|
2652
|
|
8
|
GANDHWANI
|
MP1722006_081123APB_FTO_350431
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
Ghandhwani
|
1326
|