|
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
|
SONDWA
|
MP-21-011-013-001/100
()
|
1721011000NRG24071120230852899
|
07/11/2023
|
GOVIN
|
1721011WL080499
|
GOVIN
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
02/01/2024
|
|
327970847
|
|
GOVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONDWA
|
MP-21-011-013-001/101
()
|
1721011000NRG24071120230852900
|
07/11/2023
|
DEVIN
|
1721011WL080499
|
DEVIN
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
02/01/2024
|
|
327970847
|
|
DEVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONDWA
|
MP-21-011-013-001/102
()
|
1721011000NRG24071120230852901
|
07/11/2023
|
keshma
|
1721011WL080499
|
keshma
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
02/01/2024
|
|
327970847
|
|
keshma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
SONDWA
|
MP-21-011-013-001/109
()
|
1721011000NRG24071120230852902
|
07/11/2023
|
VAKESINGH SEVJEE
|
1721011WL080499
|
VAKESINGH SEVJEE
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
02/01/2024
|
|
327970847
|
|
VAKESINGHSEVJEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
SONDWA
|
MP-21-011-013-001/11
()
|
1721011000NRG24071120230852903
|
07/11/2023
|
KANSINGH
|
1721011WL080499
|
KANSINGH
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
02/01/2024
|
|
327970847
|
|
KANSINGH
|
BANK OF BARODA(606985)
|
|
6
|
SONDWA
|
MP-21-011-013-001/113
()
|
1721011000NRG24071120230852904
|
07/11/2023
|
RAAKESHA
|
1721011WL080499
|
RAAKESHA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
02/01/2024
|
|
327970847
|
|
RAAKESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONDWA
|
MP-21-011-013-001/115
()
|
1721011000NRG24071120230852905
|
07/11/2023
|
BHERUSINGH
|
1721011WL080499
|
BHERUSINGH
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
02/01/2024
|
|
327970847
|
|
BHERUSINGH
|
CANARA BANK(508532)
|
|
8
|
SONDWA
|
MP-21-011-013-001/118
()
|
1721011000NRG24071120230852906
|
07/11/2023
|
SANTOSH
|
1721011WL080499
|
SANTOSH
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
02/01/2024
|
|
327970847
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONDWA
|
MP-21-011-013-001/12
()
|
1721011000NRG24071120230852908
|
07/11/2023
|
TAGAN
|
1721011WL080499
|
TAGAN
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
02/01/2024
|
|
327970847
|
|
TAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
10
|
SONDWA
|
MP-21-011-044-001/43
()
|
1721011000NRG24071120230852911
|
07/11/2023
|
Bherusingh
|
1721011WL080500
|
Bherusingh
|
00152
|
HDFC0002107
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970847
|
|
Bherusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
SONDWA
|
MP-21-011-044-001/43
()
|
1721011000NRG24071120230852910
|
07/11/2023
|
VANGARI PEMALA
|
1721011WL080500
|
VANGARI PEMALA
|
00697
|
BKID0MG5007
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970847
|
|
VANGARIPEMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
SONDWA
|
MP-21-011-013-001/119
()
|
1721011000NRG24071120230852907
|
07/11/2023
|
CHIMAA
|
1721011WL080499
|
CHIMAA
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
02/01/2024
|
|
327970847
|
|
CHIMAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
13
|
SONDWA
|
MP-21-011-044-001/43
()
|
1721011000NRG24071120230852909
|
07/11/2023
|
PEMLA BHIMSINGH
|
1721011WL080500
|
PEMLA BHIMSINGH
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970847
|
|
PEMLABHIMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12818
|
12818
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SONDWA
|
MP1721011_071123APB_FTO_349128
|
District Central Cooperative Bank
|
CBIN0MPDCAQ
|
DCB-ALIRAJPUR
|
7956
|
|
2
|
SONDWA
|
MP1721011_071123APB_FTO_349128
|
HDFC bank
|
HDFC0002107
|
ALIRAJPUR
|
1326
|
|
3
|
SONDWA
|
MP1721011_071123APB_FTO_349128
|
Madhya Pradesh Gramin Bank
|
BKID0MG5007
|
Umrali
|
1326
|
|
4
|
SONDWA
|
MP1721011_071123APB_FTO_349128
|
Madhya Pradesh Gramin Bank
|
BKID0MG5037
|
Chhaktala
|
884
|
|
5
|
SONDWA
|
MP1721011_071123APB_FTO_349128
|
Madhya Pradesh Gramin Bank
|
BKID0MG5055
|
Sondwa
|
1326
|