|
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
|
KHACHAROD
|
MP-18-001-001-001/76
(NAPAKHEDI)
|
1718001000NRG24300520230032829
|
30/05/2023
|
Bajran singh
|
1718001WL004522
|
Bajran singh
|
00045
|
BARB0KHACHR
|
442
|
442
|
Processed
|
01/06/2023
|
|
086742294
|
|
Bajransingh
|
BANK OF BARODA(606985)
|
|
2
|
KHACHAROD
|
MP-18-001-001-003/24
(NAPAKHEDI)
|
1718001000NRG24300520230032834
|
30/05/2023
|
Mohan
|
1718001WL004522
|
Mohan
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742294
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
3
|
KHACHAROD
|
MP-18-001-001-003/32
(NAPAKHEDI)
|
1718001000NRG24300520230032838
|
30/05/2023
|
Ramchandr
|
1718001WL004522
|
Ramchandr
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742294
|
|
Ramchandr
|
BANK OF BARODA(606985)
|
|
4
|
KHACHAROD
|
MP-18-001-001-003/32
(NAPAKHEDI)
|
1718001000NRG24300520230032837
|
30/05/2023
|
Rukmani
|
1718001WL004522
|
Rukmani
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742294
|
|
Rukmani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
KHACHAROD
|
MP-18-001-001-001/15
(NAPAKHEDI)
|
1718001000NRG24300520230032827
|
30/05/2023
|
Sohanbai
|
1718001WL004522
|
Sohanbai
|
00048
|
BKID0009112
|
442
|
442
|
Processed
|
01/06/2023
|
|
086742294
|
|
Sohanbai
|
BANK OF INDIA(508505)
|
|
6
|
KHACHAROD
|
MP-18-001-001-003/32
(NAPAKHEDI)
|
1718001000NRG24300520230032836
|
30/05/2023
|
Lila bai
|
1718001WL004522
|
Lila bai
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742294
|
|
Lilabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
7
|
KHACHAROD
|
MP-18-001-001-002/30
(NAPAKHEDI)
|
1718001000NRG24300520230032833
|
30/05/2023
|
arun
|
1718001WL004522
|
arun
|
00048
|
BKID0009138
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742294
|
|
arun
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
KHACHAROD
|
MP-18-001-001-001/107-A
(NAPAKHEDI)
|
1718001000NRG24300520230032825
|
30/05/2023
|
Badrilal
|
1718001WL004522
|
Badrilal
|
00078
|
CNRB0005835
|
442
|
442
|
Processed
|
01/06/2023
|
|
086742294
|
|
Badrilal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
9
|
KHACHAROD
|
MP-18-001-001-001/57
(NAPAKHEDI)
|
1718001000NRG24300520230032828
|
30/05/2023
|
Prakash chandra
|
1718001WL004522
|
Prakash chandra
|
00415
|
SBIN0001981
|
442
|
442
|
Processed
|
01/06/2023
|
|
086742294
|
|
Prakashchandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
10
|
KHACHAROD
|
MP-18-001-001-001/76
(NAPAKHEDI)
|
1718001000NRG24300520230032830
|
30/05/2023
|
Bhura kunwar
|
1718001WL004522
|
Bhura kunwar
|
00415
|
SBIN0006800
|
442
|
442
|
Processed
|
01/06/2023
|
|
086742294
|
|
Bhurakunwar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
11
|
KHACHAROD
|
MP-18-001-059-001/291
(PIPLODASAGOTIMATA)
|
1718001000NRG24300520230032840
|
30/05/2023
|
Babulal
|
1718001WL004523
|
Babulal
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086742294
|
|
Babulal
|
UCO BANK(607066)
|
|
12
|
KHACHAROD
|
MP-18-001-059-001/291
(PIPLODASAGOTIMATA)
|
1718001000NRG24300520230032839
|
30/05/2023
|
Babulal
|
1718001WL004523
|
Babulal
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086742294
|
|
Babulal
|
UCO BANK(607066)
|
|
13
|
KHACHAROD
|
MP-18-001-059-001/885
(PIPLODASAGOTIMATA)
|
1718001000NRG24300520230032841
|
30/05/2023
|
shamu bai
|
1718001WL004523
|
shamu bai
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086742294
|
|
shamubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
14
|
KHACHAROD
|
MP-18-001-001-002/22
(NAPAKHEDI)
|
1718001000NRG24300520230032832
|
30/05/2023
|
Ganga Bai chandravanshi
|
1718001WL004522
|
Ganga Bai chandravanshi
|
00697
|
BKID0MG0425
|
1326
|
1326
|
Rejected
|
01/06/2023
|
|
086742294
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14807
|
14807
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KHACHAROD
|
MP1718001_300523APB_FTO_64212
|
Bank of Baroda
|
BARB0KHACHR
|
KHACHROD
|
4420
|
|
2
|
KHACHAROD
|
MP1718001_300523APB_FTO_64212
|
Bank of India
|
BKID0009112
|
KHACHRAUD
|
1768
|
|
3
|
KHACHAROD
|
MP1718001_300523APB_FTO_64212
|
Bank of India
|
BKID0009138
|
SURASA
|
1326
|
|
4
|
KHACHAROD
|
MP1718001_300523APB_FTO_64212
|
Canara Bank
|
CNRB0005835
|
KHACHAROD
|
442
|
|
5
|
KHACHAROD
|
MP1718001_300523APB_FTO_64212
|
State Bank of India
|
SBIN0001981
|
ADB KHACHROD
|
442
|
|
6
|
KHACHAROD
|
MP1718001_300523APB_FTO_64212
|
State Bank of India
|
SBIN0006800
|
INGORIA VB
|
442
|
|
7
|
KHACHAROD
|
MP1718001_300523APB_FTO_64212
|
UCO Bank
|
UCBA0001142
|
PIPLODA BAGLA
|
4641
|
|
8
|
KHACHAROD
|
MP1718001_300523APB_FTO_64212
|
Madhya Pradesh Gramin Bank
|
BKID0MG0425
|
Khachrod
|
1326
|