|
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-21-011-033-001/208-A
()
|
1721011000NRG24281120230905768
|
28/11/2023
|
rikla jhajhadiya
|
1721011WL085619
|
rikla jhajhadiya
|
00045
|
BARB0SONDWA
|
30
|
30
|
Processed
|
01/01/2024
|
|
322081489
|
|
riklajhajhadiya
|
(000000)
|
|
2
|
SONDWA
|
MP-21-011-033-001/220-C
()
|
1721011000NRG24281120230905792
|
28/11/2023
|
GUDI
|
1721011WL085619
|
GUDI
|
00045
|
BARB0SONDWA
|
20
|
20
|
Processed
|
01/01/2024
|
|
322081489
|
|
GUDI
|
(000000)
|
|
3
|
SONDWA
|
MP-21-011-068-001/129-C
()
|
1721011000NRG24281120230905944
|
28/11/2023
|
Savita jamra
|
1721011WL085623
|
Savita jamra
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322081489
|
|
Savitajamra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1597
|
1597
|
|
|
|
|
|
|
|
|
4
|
SONDWA
|
MP-21-011-068-001/35
()
|
1721011000NRG24281120230905960
|
28/11/2023
|
Sagar singh jamra
|
1721011WL085623
|
Sagar singh jamra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322081489
|
|
Sagarsinghjamra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
SONDWA
|
MP-21-011-068-001/44-B
()
|
1721011000NRG24281120230905965
|
28/11/2023
|
Bheniya kharte
|
1721011WL085623
|
Bheniya kharte
|
00697
|
BKID0MG5013
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322081489
|
|
Bheniyakharte
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
SONDWA
|
MP-21-011-005-001/21
()
|
1721011000NRG24281120230904853
|
28/11/2023
|
BAJUDIYA
|
1721011WL085486
|
BAJUDIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322081489
|
|
BAJUDIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
SONDWA
|
MP-21-011-033-001/250-A
()
|
1721011000NRG24281120230905819
|
28/11/2023
|
JAMNA RAJU
|
1721011WL085619
|
JAMNA RAJU
|
00697
|
BKID0MG5055
|
30
|
30
|
Processed
|
01/01/2024
|
|
322081489
|
|
JAMNARAJU
|
(000000)
|
|
8
|
SONDWA
|
MP-21-011-033-001/306
()
|
1721011000NRG24281120230905867
|
28/11/2023
|
DHEBA DAL SINGH
|
1721011WL085619
|
DHEBA DAL SINGH
|
00697
|
BKID0MG5055
|
20
|
20
|
Processed
|
01/01/2024
|
|
322081489
|
|
DHEBADALSINGH
|
(000000)
|
|
9
|
SONDWA
|
MP-21-011-068-001/51
()
|
1721011000NRG24281120230905967
|
28/11/2023
|
batiya
|
1721011WL085623
|
batiya
|
00697
|
BKID0MG5055
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322081489
|
|
batiya
|
(000000)
|
|
10
|
SONDWA
|
MP-21-011-068-001/74-C
()
|
1721011000NRG24281120230905978
|
28/11/2023
|
Rekha jamra
|
1721011WL085623
|
Rekha jamra
|
00697
|
BKID0MG5055
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322081489
|
|
Rekhajamra
|
(000000)
|
|
11
|
SONDWA
|
MP-21-011-068-001/75-D
()
|
1721011000NRG24281120230905983
|
28/11/2023
|
kavita jamra
|
1721011WL085623
|
kavita jamra
|
00697
|
BKID0MG5055
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322081489
|
|
kavitajamra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4691
|
4691
|
|
|
|
|
|
|
|
|
12
|
SONDWA
|
MP-21-011-033-001/183-A
()
|
1721011000NRG24281120230905761
|
28/11/2023
|
UKARIYA JTA
|
1721011WL085619
|
UKARIYA JTA
|
00697
|
BKID0NAMRGB
|
40
|
40
|
Processed
|
01/01/2024
|
|
322081489
|
|
UKARIYAJTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10748
|
10748
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SONDWA
|
MP1721011_281123FTO_367274
|
Bank of Baroda
|
BARB0SONDWA
|
SONDWA, MP
|
1597
|
|
2
|
SONDWA
|
MP1721011_281123FTO_367274
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1547
|
|
3
|
SONDWA
|
MP1721011_281123FTO_367274
|
Madhya Pradesh Gramin Bank
|
BKID0MG5013
|
Walpur
|
1547
|
|
4
|
SONDWA
|
MP1721011_281123FTO_367274
|
Madhya Pradesh Gramin Bank
|
BKID0MG5037
|
Chhaktala
|
1326
|
|
5
|
SONDWA
|
MP1721011_281123FTO_367274
|
Madhya Pradesh Gramin Bank
|
BKID0MG5055
|
Sondwa
|
4691
|
|
6
|
SONDWA
|
MP1721011_281123FTO_367274
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
SONDWA (MPGB)
|
40
|