|
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
|
KHANDWA
|
MP-25-005-053-001/852-D
(SIHADA)
|
1725005053NRG24260220240527893
|
26/02/2024
|
Vishal
|
1725005053WL035685
|
Vishal
|
00048
|
BKID0009535
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301905564
|
|
Vishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHANDWA
|
MP-25-005-053-001/752-A
(SIHADA)
|
1725005053NRG24260220240527889
|
26/02/2024
|
Dinesh
|
1725005053WL035685
|
Dinesh
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301905564
|
|
Dinesh
|
INDUSIND BANK(607189)
|
|
3
|
KHANDWA
|
MP-25-005-053-001/863-B
(SIHADA)
|
1725005053NRG24260220240527895
|
26/02/2024
|
Mosin
|
1725005053WL035685
|
Mosin
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301905564
|
|
Mosin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
KHANDWA
|
MP-25-005-053-001/725-C
(SIHADA)
|
1725005053NRG24260220240527888
|
26/02/2024
|
Aarif mubarik
|
1725005053WL035685
|
Aarif mubarik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301905564
|
|
Aarifmubarik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KHANDWA
|
MP-25-005-053-001/862-B
(SIHADA)
|
1725005053NRG24260220240527894
|
26/02/2024
|
Afsana aarif
|
1725005053WL035685
|
Afsana aarif
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301905564
|
|
Afsanaaarif
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
KHANDWA
|
MP-25-005-053-001/993-A
(SIHADA)
|
1725005053NRG24260220240527900
|
26/02/2024
|
Mahendra
|
1725005053WL035685
|
Mahendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301905564
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
KHANDWA
|
MP-25-005-053-001/70-A
(SIHADA)
|
1725005053NRG24260220240527886
|
26/02/2024
|
Rafuk
|
1725005053WL035685
|
Rafuk
|
00697
|
BKID0MG0279
|
221
|
221
|
Processed
|
13/04/2024
|
|
301905564
|
|
Rafuk
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KHANDWA
|
MP-25-005-053-001/715-A
(SIHADA)
|
1725005053NRG24260220240527887
|
26/02/2024
|
Sanpan
|
1725005053WL035685
|
Sanpan
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301905564
|
|
Sanpan
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHANDWA
|
MP-25-005-053-001/78-C
(SIHADA)
|
1725005053NRG24260220240527890
|
26/02/2024
|
Rama
|
1725005053WL035685
|
Rama
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301905564
|
|
Rama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KHANDWA
|
MP-25-005-053-001/835-A
(SIHADA)
|
1725005053NRG24260220240527892
|
26/02/2024
|
Suraj
|
1725005053WL035685
|
Suraj
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301905564
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHANDWA
|
MP-25-005-053-001/887-A
(SIHADA)
|
1725005053NRG24260220240527896
|
26/02/2024
|
Satruggan
|
1725005053WL035685
|
Satruggan
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301905564
|
|
Satruggan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KHANDWA
|
MP-25-005-053-001/965-C
(SIHADA)
|
1725005053NRG24260220240527898
|
26/02/2024
|
Amrut
|
1725005053WL035685
|
Amrut
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301905564
|
|
Amrut
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
13
|
KHANDWA
|
MP-25-005-053-001/79-D
(SIHADA)
|
1725005053NRG24260220240527891
|
26/02/2024
|
Rani bi
|
1725005053WL035685
|
Rani bi
|
00697
|
BKID0MG0467
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301905564
|
|
Ranibi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
KHANDWA
|
MP-25-005-053-001/99-A
(SIHADA)
|
1725005053NRG24260220240527899
|
26/02/2024
|
mahesh
|
1725005053WL035685
|
mahesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301905564
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
KHANDWA
|
MP-25-005-053-001/942-B
(SIHADA)
|
1725005053NRG24260220240527897
|
26/02/2024
|
Manish
|
1725005053WL035685
|
Manish
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301905564
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18785
|
18785
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KHANDWA
|
MP1725005_260224APB_FTO_475855
|
Bank of India
|
BKID0009535
|
LAL CHOWKI
|
1326
|
|
2
|
KHANDWA
|
MP1725005_260224APB_FTO_475855
|
State Bank of India
|
SBIN0006271
|
SIHADA
|
2652
|
|
3
|
KHANDWA
|
MP1725005_260224APB_FTO_475855
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
2652
|
|
4
|
KHANDWA
|
MP1725005_260224APB_FTO_475855
|
India Post Payments Bank
|
IPOS0000001
|
Khandwa
|
1326
|
|
5
|
KHANDWA
|
MP1725005_260224APB_FTO_475855
|
Madhya Pradesh Gramin Bank
|
BKID0MG0279
|
Khandwa
|
6851
|
|
6
|
KHANDWA
|
MP1725005_260224APB_FTO_475855
|
Madhya Pradesh Gramin Bank
|
BKID0MG0467
|
Khandwa Road
|
1326
|
|
7
|
KHANDWA
|
MP1725005_260224APB_FTO_475855
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
KHANDWA (MPGB)
|
1326
|
|
8
|
KHANDWA
|
MP1725005_260224APB_FTO_475855
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1326
|