|
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
|
RAJPUR
|
MP-42-004-042-001/265
(NIHALI)
|
1742004042NRG24111120230339091
|
13/11/2023
|
rakesh piploe
|
1742004042WL039649
|
rakesh piploe
|
00048
|
BKID0009931
|
150
|
150
|
Processed
|
01/01/2024
|
|
318218010
|
|
rakeshpiploe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
2
|
RAJPUR
|
MP-42-004-045-001/412-A
(PANWA)
|
1742004045NRG24131120230339997
|
13/11/2023
|
Kaluram Bhabar NIRMAL BHABAR
|
1742004045WL039753
|
Kaluram Bhabar NIRMAL BHABAR
|
00415
|
SBIN0010798
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318218010
|
|
KaluramBhabarNIRMALBHABAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
RAJPUR
|
MP-42-004-033-001/121-A
(MATLI)
|
1742004033NRG24091120230337374
|
13/11/2023
|
Nitin kanasya
|
1742004033WL039517
|
Nitin kanasya
|
00415
|
SBIN0030032
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318218010
|
|
Nitinkanasya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
RAJPUR
|
MP-42-004-042-002/59-C
(NIHALI)
|
1742004042NRG24111120230339109
|
13/11/2023
|
RAMBAI
|
1742004042WL039651
|
RAMBAI
|
00697
|
BKID0MG0206
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318218010
|
|
RAMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
RAJPUR
|
MP-42-004-033-001/182-A
(MATLI)
|
1742004033NRG24091120230337396
|
13/11/2023
|
surengli jamre
|
1742004033WL039517
|
surengli jamre
|
00697
|
BKID0MG0229
|
221
|
221
|
Processed
|
01/01/2024
|
|
318218010
|
|
surenglijamre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
6
|
RAJPUR
|
MP-42-004-045-001/181
(PANWA)
|
1742004045NRG24131120230339984
|
13/11/2023
|
kelash sadu
|
1742004045WL039752
|
kelash sadu
|
00697
|
BKID0MG0235
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318218010
|
|
kelashsadu
|
(000000)
|
|
7
|
RAJPUR
|
MP-42-004-061-001/243
(TEMLA (PANAWA))
|
1742004061NRG24121120230339683
|
13/11/2023
|
lavkesh
|
1742004061WL039738
|
lavkesh
|
00697
|
BKID0MG0235
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318218010
|
|
lavkesh
|
(000000)
|
|
8
|
RAJPUR
|
MP-42-004-061-002/289
(TEMLA (PANAWA))
|
1742004061NRG24121120230339676
|
13/11/2023
|
Tidiya gurjar
|
1742004061WL039736
|
Tidiya gurjar
|
00697
|
BKID0MG0235
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318218010
|
|
Tidiyagurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13631
|
13631
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAJPUR
|
MP1742004_131123FTO_354535
|
Bank of India
|
BKID0009931
|
MEHATGAON
|
150
|
|
2
|
RAJPUR
|
MP1742004_131123FTO_354535
|
State Bank of India
|
SBIN0010798
|
SENDHWA
|
1547
|
|
3
|
RAJPUR
|
MP1742004_131123FTO_354535
|
State Bank of India
|
SBIN0030032
|
SADAR BAZAR, SENDHWA
|
1105
|
|
4
|
RAJPUR
|
MP1742004_131123FTO_354535
|
Madhya Pradesh Gramin Bank
|
BKID0MG0206
|
Rajpur
|
3094
|
|
5
|
RAJPUR
|
MP1742004_131123FTO_354535
|
Madhya Pradesh Gramin Bank
|
BKID0MG0229
|
Palsud
|
221
|
|
6
|
RAJPUR
|
MP1742004_131123FTO_354535
|
Madhya Pradesh Gramin Bank
|
BKID0MG0235
|
Julwaniya
|
7514
|