|
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
|
BHABRA
|
MP-21-006-009-001/212
()
|
1721006000NRG24081220230941961
|
08/12/2023
|
KELA GOTAMSINGH
|
1721006WL088974
|
KELA GOTAMSINGH
|
00045
|
BARB0BHABRA
|
30
|
30
|
Processed
|
01/03/2024
|
|
462224145
|
|
KELAGOTAMSINGH
|
(000000)
|
|
2
|
BHABRA
|
MP-21-006-010-001/177-A
()
|
1721006000NRG24081220230942067
|
08/12/2023
|
Balu
|
1721006WL088993
|
Balu
|
00045
|
BARB0BHABRA
|
25
|
25
|
Processed
|
01/03/2024
|
|
462224145
|
|
Balu
|
(000000)
|
|
3
|
BHABRA
|
MP-21-006-010-001/312
()
|
1721006000NRG24081220230942099
|
08/12/2023
|
kali
|
1721006WL088997
|
kali
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462224145
|
|
kali
|
(000000)
|
|
4
|
BHABRA
|
MP-21-006-017-001/212-C
()
|
1721006000NRG24081220230941850
|
08/12/2023
|
Mukesh
|
1721006WL088958
|
Mukesh
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462224145
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2707
|
2707
|
|
|
|
|
|
|
|
|
5
|
BHABRA
|
MP-21-006-010-001/15-A
()
|
1721006000NRG24081220230942088
|
08/12/2023
|
SHYAMU
|
1721006WL088997
|
SHYAMU
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462224145
|
|
SHYAMU
|
(000000)
|
|
6
|
BHABRA
|
MP-21-006-010-001/217-B
()
|
1721006000NRG24081220230942069
|
08/12/2023
|
RAMAD
|
1721006WL088993
|
RAMAD
|
00048
|
BKID0008856
|
25
|
25
|
Processed
|
29/02/2024
|
|
462224145
|
|
RAMAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
7
|
BHABRA
|
MP-21-006-010-001/242-C
()
|
1721006000NRG24081220230942094
|
08/12/2023
|
RAMU
|
1721006WL088997
|
RAMU
|
00415
|
SBIN0004241
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462224145
|
|
RAMU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
BHABRA
|
MP-21-006-010-001/158-A
()
|
1721006000NRG24081220230942066
|
08/12/2023
|
KASU
|
1721006WL088993
|
KASU
|
00697
|
BKID0MG5051
|
10
|
10
|
Processed
|
29/02/2024
|
|
462224145
|
|
KASU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
9
|
BHABRA
|
MP-21-006-003-001/132
()
|
1721006000NRG24081220230941921
|
08/12/2023
|
BABU JAVLA
|
1721006WL088964
|
BABU JAVLA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462224145
|
|
BABUJAVLA
|
(000000)
|
|
10
|
BHABRA
|
MP-21-006-019-001/29-A
()
|
1721006000NRG24081220230941985
|
08/12/2023
|
KENSINGH PALESINGH
|
1721006WL088981
|
KENSINGH PALESINGH
|
00697
|
BKID0MG5054
|
60
|
60
|
Processed
|
29/02/2024
|
|
462224145
|
|
KENSINGHPALESINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
11
|
BHABRA
|
MP-21-006-010-001/158-A
()
|
1721006000NRG24081220230942089
|
08/12/2023
|
SAVITA
|
1721006WL088997
|
SAVITA
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
29/02/2024
|
|
462224145
|
|
SAVITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7001
|
7001
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BHABRA
|
MP1721006_081223FTO_380953
|
Bank of Baroda
|
BARB0BHABRA
|
BHABRA, MP
|
2707
|
|
2
|
BHABRA
|
MP1721006_081223FTO_380953
|
Bank of India
|
BKID0008856
|
INDEX MEDICAL COLLEGE
|
1351
|
|
3
|
BHABRA
|
MP1721006_081223FTO_380953
|
State Bank of India
|
SBIN0004241
|
M.G. ROAD MARKET, INDORE
|
1326
|
|
4
|
BHABRA
|
MP1721006_081223FTO_380953
|
Madhya Pradesh Gramin Bank
|
BKID0MG5051
|
Bhabhra
|
10
|
|
5
|
BHABRA
|
MP1721006_081223FTO_380953
|
Madhya Pradesh Gramin Bank
|
BKID0MG5054
|
Barzar
|
1386
|
|
6
|
BHABRA
|
MP1721006_081223FTO_380953
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
BHABHRA (MPGB)
|
221
|