|
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-22-006-037-003/163-D
(Reharada)
|
1722006037NRG24291120230563372
|
29/11/2023
|
vikash
|
1722006037WL059296
|
vikash
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321568956
|
|
vikash
|
(000000)
|
|
2
|
GANDHWANI
|
MP-22-006-039-001/271
(Bakhtala)
|
1722006039NRG24291120230563947
|
29/11/2023
|
Dhansingh
|
1722006039WL059352
|
Dhansingh
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
01/01/2024
|
|
321568956
|
|
Dhansingh
|
(000000)
|
|
3
|
GANDHWANI
|
MP-22-006-039-001/271
(Bakhtala)
|
1722006039NRG24291120230563946
|
29/11/2023
|
Dhansingh
|
1722006039WL059352
|
Dhansingh
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
01/01/2024
|
|
321568956
|
|
Dhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
GANDHWANI
|
MP-22-006-029-001/133
(Khedi Balvari)
|
1722006000NRG24291120230564530
|
29/11/2023
|
Golu
|
1722006WL059405
|
Golu
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321568956
|
|
Golu
|
(000000)
|
|
5
|
GANDHWANI
|
MP-22-006-037-003/213
(Reharada)
|
1722006037NRG24291120230563374
|
29/11/2023
|
Galibai
|
1722006037WL059296
|
Galibai
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321568956
|
|
Galibai
|
(000000)
|
|
6
|
GANDHWANI
|
MP-22-006-049-001/277-D
(Khedibujurg)
|
1722006049NRG24291120230563410
|
29/11/2023
|
Manju Ningwal
|
1722006049WL059298
|
Manju Ningwal
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321568956
|
|
ManjuNingwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
7
|
GANDHWANI
|
MP-22-006-002-003/37-B
(Goongidevi)
|
1722006000NRG24291120230564662
|
29/11/2023
|
Ratan Gundiya
|
1722006WL059426
|
Ratan Gundiya
|
00048
|
BKID0009809
|
1702
|
1702
|
Processed
|
01/01/2024
|
|
321568956
|
|
RatanGundiya
|
(000000)
|
|
8
|
GANDHWANI
|
MP-22-006-002-003/37-B
(Goongidevi)
|
1722006000NRG24291120230564661
|
29/11/2023
|
Ratan Gundiya
|
1722006WL059426
|
Ratan Gundiya
|
00048
|
BKID0009809
|
1702
|
1702
|
Processed
|
01/01/2024
|
|
321568956
|
|
RatanGundiya
|
(000000)
|
|
9
|
GANDHWANI
|
MP-22-006-002-003/37-B
(Goongidevi)
|
1722006000NRG24291120230564660
|
29/11/2023
|
Ratan Gundiya
|
1722006WL059426
|
Ratan Gundiya
|
00048
|
BKID0009809
|
1702
|
1702
|
Processed
|
01/01/2024
|
|
321568956
|
|
RatanGundiya
|
(000000)
|
|
10
|
GANDHWANI
|
MP-22-006-002-003/37-B
(Goongidevi)
|
1722006000NRG24291120230564659
|
29/11/2023
|
Ratan Gundiya
|
1722006WL059426
|
Ratan Gundiya
|
00048
|
BKID0009809
|
1702
|
1702
|
Processed
|
01/01/2024
|
|
321568956
|
|
RatanGundiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6808
|
6808
|
|
|
|
|
|
|
|
|
11
|
GANDHWANI
|
MP-22-006-037-003/167-D
(Reharada)
|
1722006037NRG24291120230563373
|
29/11/2023
|
Khumsingh
|
1722006037WL059296
|
Khumsingh
|
00415
|
SBIN0012156
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321568956
|
|
Khumsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
GANDHWANI
|
MP-22-006-045-003/19
(Satumari)
|
1722006000NRG24281120230561407
|
29/11/2023
|
Janu
|
1722006WL059105
|
Janu
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321568956
|
|
Janu
|
(000000)
|
|
13
|
GANDHWANI
|
MP-22-006-056-001/108
(Anjantad)
|
1722006000NRG24291120230564181
|
29/11/2023
|
Mukund Kanash
|
1722006WL059365
|
Mukund Kanash
|
00415
|
SBIN0030149
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
14
|
GANDHWANI
|
MP-22-006-038-001/302-A
(Moripura)
|
1722006000NRG24291120230564541
|
29/11/2023
|
bansingh
|
1722006WL059407
|
bansingh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
321568956
|
|
bansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
15
|
GANDHWANI
|
MP-22-006-049-001/212-D
(Khedibujurg)
|
1722006049NRG24291120230563403
|
29/11/2023
|
Paru Bai
|
1722006049WL059298
|
Paru Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321568956
|
|
ParuBai
|
(000000)
|
|
16
|
GANDHWANI
|
MP-22-006-049-001/212-D
(Khedibujurg)
|
1722006049NRG24291120230563402
|
29/11/2023
|
Suklal
|
1722006049WL059298
|
Suklal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321568956
|
|
Suklal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
17
|
GANDHWANI
|
MP-22-006-039-001/212-B
(Bakhtala)
|
1722006039NRG24291120230563945
|
29/11/2023
|
Bhuri bai
|
1722006039WL059352
|
Bhuri bai
|
00697
|
BKID0MG6042
|
663
|
663
|
Processed
|
01/01/2024
|
|
321568956
|
|
Bhuribai
|
(000000)
|
|
18
|
GANDHWANI
|
MP-22-006-045-003/21-C
(Satumari)
|
1722006000NRG24281120230561411
|
29/11/2023
|
Jamana
|
1722006WL059105
|
Jamana
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321568956
|
|
Jamana
|
(000000)
|
|
19
|
GANDHWANI
|
MP-22-006-045-003/730
(Satumari)
|
1722006000NRG24281120230561426
|
29/11/2023
|
Ranjana Gehlot
|
1722006WL059105
|
Ranjana Gehlot
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321568956
|
|
RanjanaGehlot
|
(000000)
|
|
20
|
GANDHWANI
|
MP-22-006-049-001/102-D
(Khedibujurg)
|
1722006049NRG24291120230563395
|
29/11/2023
|
Kamal
|
1722006049WL059298
|
Kamal
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
21
|
GANDHWANI
|
MP-22-006-049-001/266
(Khedibujurg)
|
1722006049NRG24291120230563409
|
29/11/2023
|
Mankibai
|
1722006049WL059298
|
Mankibai
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
22
|
GANDHWANI
|
MP-22-006-004-003/45-A
(Baledi)
|
1722006000NRG24291120230564645
|
29/11/2023
|
tOLARAM
|
1722006WL059422
|
tOLARAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321568956
|
|
tOLARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29350
|
29350
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GANDHWANI
|
MP1722006_291123FTO_367895
|
Bank of Baroda
|
BARB0BARDHA
|
BARIYA, GANDHWANI
|
2873
|
|
2
|
GANDHWANI
|
MP1722006_291123FTO_367895
|
Bank of India
|
BKID0008847
|
Gandhwani
|
4199
|
|
3
|
GANDHWANI
|
MP1722006_291123FTO_367895
|
Bank of India
|
BKID0009809
|
AMZERA
|
6808
|
|
4
|
GANDHWANI
|
MP1722006_291123FTO_367895
|
State Bank of India
|
SBIN0012156
|
KUKSHI
|
1547
|
|
5
|
GANDHWANI
|
MP1722006_291123FTO_367895
|
State Bank of India
|
SBIN0030149
|
GANDHWANI
|
2431
|
|
6
|
GANDHWANI
|
MP1722006_291123FTO_367895
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
221
|
|
7
|
GANDHWANI
|
MP1722006_291123FTO_367895
|
India Post Payments Bank
|
IPOS0000001
|
DHAR
|
3094
|
|
8
|
GANDHWANI
|
MP1722006_291123FTO_367895
|
Madhya Pradesh Gramin Bank
|
BKID0MG6042
|
Gandhwani
|
6851
|
|
9
|
GANDHWANI
|
MP1722006_291123FTO_367895
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
Amjhera
|
1326
|