|
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-21-011-030-001/63
()
|
1721011000NRG24201120230889003
|
21/11/2023
|
Selbai
|
1721011WL084016
|
Selbai
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
2
|
SONDWA
|
MP-21-011-050-002/125
()
|
1721011000NRG24211120230890172
|
21/11/2023
|
Jhetara Khutiya
|
1721011WL084143
|
Jhetara Khutiya
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324995913
|
|
JhetaraKhutiya
|
(000000)
|
|
3
|
SONDWA
|
MP-21-011-068-001/129-B
()
|
1721011000NRG24211120230891440
|
21/11/2023
|
Dharmendra jamra
|
1721011WL084266
|
Dharmendra jamra
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324995913
|
|
Dharmendrajamra
|
(000000)
|
|
4
|
SONDWA
|
MP-21-011-068-001/129-B
()
|
1721011000NRG24211120230891439
|
21/11/2023
|
Dharmendra jamra
|
1721011WL084266
|
Dharmendra jamra
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324995913
|
|
Dharmendrajamra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
SONDWA
|
MP-21-011-068-001/128-C
()
|
1721011000NRG24211120230891437
|
21/11/2023
|
Jitendra jamra
|
1721011WL084266
|
Jitendra jamra
|
00697
|
BKID0MG5013
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324995913
|
|
Jitendrajamra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
SONDWA
|
MP-21-011-068-001/1-B
()
|
1721011000NRG24211120230891432
|
21/11/2023
|
Rama jamra
|
1721011WL084266
|
Rama jamra
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324995913
|
|
Ramajamra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
SONDWA
|
MP-21-011-050-002/173
()
|
1721011000NRG24211120230890175
|
21/11/2023
|
Pankaj
|
1721011WL084143
|
Pankaj
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324995913
|
|
Pankaj
|
(000000)
|
|
8
|
SONDWA
|
MP-21-011-050-002/174
()
|
1721011000NRG24211120230890176
|
21/11/2023
|
khuman khtiya
|
1721011WL084143
|
khuman khtiya
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324995913
|
|
khumankhtiya
|
(000000)
|
|
9
|
SONDWA
|
MP-21-011-050-002/217
()
|
1721011000NRG24211120230890178
|
21/11/2023
|
jheegala vadvi
|
1721011WL084143
|
jheegala vadvi
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324995913
|
|
jheegalavadvi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SONDWA
|
MP1721011_211123FTO_361070
|
Bank of Baroda
|
BARB0SONDWA
|
SONDWA, MP
|
4420
|
|
2
|
SONDWA
|
MP1721011_211123FTO_361070
|
Madhya Pradesh Gramin Bank
|
BKID0MG5013
|
Walpur
|
1105
|
|
3
|
SONDWA
|
MP1721011_211123FTO_361070
|
Madhya Pradesh Gramin Bank
|
BKID0MG5055
|
Sondwa
|
1105
|
|
4
|
SONDWA
|
MP1721011_211123FTO_361070
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
CHHAKTALA (MPGB)
|
2210
|
|
5
|
SONDWA
|
MP1721011_211123FTO_361070
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
UMRALI (MPGB)
|
1105
|