|
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
|
KHIRKIYA
|
MP-43-001-062-002/589
(NAGAWAMAL)
|
1743001062NRG24190620230017195
|
20/06/2023
|
ANITA
|
1743001062WL002036
|
ANITA
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130893
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHIRKIYA
|
MP-43-001-015-001/123
(MORGADI)
|
1743001015NRG24190620230017245
|
20/06/2023
|
champalal
|
1743001015WL002042
|
champalal
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130893
|
|
champalal
|
BANK OF INDIA(508505)
|
|
3
|
KHIRKIYA
|
MP-43-001-015-001/128
(MORGADI)
|
1743001015NRG24190620230017248
|
20/06/2023
|
BACHCHI BAI
|
1743001015WL002042
|
BACHCHI BAI
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130893
|
|
BACHCHIBAI
|
BANK OF INDIA(508505)
|
|
4
|
KHIRKIYA
|
MP-43-001-015-001/456
(MORGADI)
|
1743001015NRG24190620230017285
|
20/06/2023
|
jalimshah
|
1743001015WL002042
|
jalimshah
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130893
|
|
jalimshah
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
5
|
KHIRKIYA
|
MP-43-001-018-003/215
(JUNAPANI (MAKADAI))
|
1743001018NRG24200620230017568
|
20/06/2023
|
KUNWAR SINGH
|
1743001018WL002074
|
KUNWAR SINGH
|
00048
|
BKID0009542
|
663
|
663
|
Processed
|
24/06/2023
|
|
523130893
|
|
KUNWARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
KHIRKIYA
|
MP-43-001-062-001/4
(NAGAWAMAL)
|
1743001062NRG24190620230017138
|
20/06/2023
|
MUKESH
|
1743001062WL002036
|
MUKESH
|
00089
|
CBIN0282265
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130893
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KHIRKIYA
|
MP-43-001-062-001/87
(NAGAWAMAL)
|
1743001062NRG24190620230017181
|
20/06/2023
|
SHANKARLAL
|
1743001062WL002036
|
SHANKARLAL
|
00089
|
CBIN0282265
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130893
|
|
SHANKARLAL
|
IDFC BANK LIMITED(608117)
|
|
8
|
KHIRKIYA
|
MP-43-001-062-002/217
(NAGAWAMAL)
|
1743001062NRG24190620230017184
|
20/06/2023
|
PREM NARAYAN
|
1743001062WL002036
|
PREM NARAYAN
|
00089
|
CBIN0282265
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130893
|
|
PREMNARAYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
9
|
KHIRKIYA
|
MP-43-001-062-001/446
(NAGAWAMAL)
|
1743001062NRG24190620230017145
|
20/06/2023
|
RAJARAM
|
1743001062WL002036
|
RAJARAM
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130893
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHIRKIYA
|
MP-43-001-062-002/233
(NAGAWAMAL)
|
1743001062NRG24190620230017189
|
20/06/2023
|
Sakri bai
|
1743001062WL002036
|
Sakri bai
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130893
|
|
Sakribai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
KHIRKIYA
|
MP-43-001-064-001/254
(LOLANGRA)
|
1743001064NRG24200620230018038
|
20/06/2023
|
SANTOSH
|
1743001064WL002113
|
SANTOSH
|
00415
|
SBIN0010792
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523130893
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KHIRKIYA
|
MP-43-001-064-001/254
(LOLANGRA)
|
1743001064NRG24200620230018037
|
20/06/2023
|
SANTOSH
|
1743001064WL002113
|
SANTOSH
|
00415
|
SBIN0010792
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523130893
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
13
|
KHIRKIYA
|
MP-43-001-064-001/215
(LOLANGRA)
|
1743001064NRG24200620230018039
|
20/06/2023
|
PARMANAND
|
1743001064WL002114
|
PARMANAND
|
00603
|
CBIN0R20002
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523130893
|
|
PARMANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
KHIRKIYA
|
MP-43-001-015-001/417
(MORGADI)
|
1743001015NRG24190620230017281
|
20/06/2023
|
ASHA BAI
|
1743001015WL002042
|
ASHA BAI
|
00697
|
BKID0MG1012
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130893
|
|
ASHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
KHIRKIYA
|
MP-43-001-064-001/215
(LOLANGRA)
|
1743001064NRG24200620230018040
|
20/06/2023
|
sangeeta
|
1743001064WL002114
|
sangeeta
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523130893
|
|
sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23647
|
23647
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KHIRKIYA
|
MP1743001_200623APB_FTO_112578
|
Bank of Baroda
|
BARB0KHIRKI
|
Khirkiya
|
1326
|
|
2
|
KHIRKIYA
|
MP1743001_200623APB_FTO_112578
|
Bank of India
|
BKID0009541
|
KHIRKIYA
|
3757
|
|
3
|
KHIRKIYA
|
MP1743001_200623APB_FTO_112578
|
Bank of India
|
BKID0009542
|
SIRALI
|
663
|
|
4
|
KHIRKIYA
|
MP1743001_200623APB_FTO_112578
|
Central Bank Of India
|
CBIN0282265
|
KHIRKIYA
|
3536
|
|
5
|
KHIRKIYA
|
MP1743001_200623APB_FTO_112578
|
State Bank of India
|
SBIN0002865
|
KHIRKIYA
|
2652
|
|
6
|
KHIRKIYA
|
MP1743001_200623APB_FTO_112578
|
State Bank of India
|
SBIN0010792
|
SIRALI
|
5304
|
|
7
|
KHIRKIYA
|
MP1743001_200623APB_FTO_112578
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
Sirali
|
2652
|
|
8
|
KHIRKIYA
|
MP1743001_200623APB_FTO_112578
|
Madhya Pradesh Gramin Bank
|
BKID0MG1012
|
Charua-Harda
|
1105
|
|
9
|
KHIRKIYA
|
MP1743001_200623APB_FTO_112578
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
SIRALI
|
2652
|