|
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
|
DHAR
|
MP-22-004-004-001/110-A
(ANTRAI)
|
1722004000NRG24021120230510585
|
02/11/2023
|
Jalam singh rathod
|
1722004WL054971
|
Jalam singh rathod
|
00048
|
BKID0009806
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332868598
|
|
Jalamsinghrathod
|
BANK OF INDIA(508505)
|
|
2
|
DHAR
|
MP-22-004-004-001/39-A
(ANTRAI)
|
1722004000NRG24021120230510582
|
02/11/2023
|
Sitaram Nanuram Bagri
|
1722004WL054970
|
Sitaram Nanuram Bagri
|
00048
|
BKID0009806
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332868598
|
|
SitaramNanuramBagri
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
DHAR
|
MP-22-004-004-001/109-D
(ANTRAI)
|
1722004000NRG24021120230510584
|
02/11/2023
|
Vasudev Manohar
|
1722004WL054971
|
Vasudev Manohar
|
00048
|
BKID0009820
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332868598
|
|
VasudevManohar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
DHAR
|
MP-22-004-004-001/109-C
(ANTRAI)
|
1722004000NRG24021120230510583
|
02/11/2023
|
Dilip Singh Dewda
|
1722004WL054971
|
Dilip Singh Dewda
|
00468
|
UBIN0553824
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332868598
|
|
DilipSinghDewda
|
BANK OF INDIA(508505)
|
|
5
|
DHAR
|
MP-22-004-004-001/32-A
(ANTRAI)
|
1722004000NRG24021120230510581
|
02/11/2023
|
Dhapu Bai
|
1722004WL054970
|
Dhapu Bai
|
00468
|
UBIN0553824
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332868598
|
|
DhapuBai
|
UNION BANK OF INDIA(508500)
|
|
6
|
DHAR
|
MP-22-004-004-001/4-A
(ANTRAI)
|
1722004000NRG24021120230510587
|
02/11/2023
|
Jani bai
|
1722004WL054971
|
Jani bai
|
00468
|
UBIN0553824
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332868598
|
|
Janibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
DHAR
|
MP-22-004-004-001/110-B
(ANTRAI)
|
1722004000NRG24021120230510586
|
02/11/2023
|
Madansingh
|
1722004WL054971
|
Madansingh
|
00553
|
INDB0000961
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332868598
|
|
Madansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
DHAR
|
MP-22-004-024-001/219
(ANARAD)
|
1722004000NRG24021120230510611
|
02/11/2023
|
Aasha Bai Kamal
|
1722004WL054973
|
Aasha Bai Kamal
|
00697
|
BKID0MG6013
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332868598
|
|
AashaBaiKamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
DHAR
|
MP-22-004-024-001/219
(ANARAD)
|
1722004000NRG24021120230510610
|
02/11/2023
|
Kamal
|
1722004WL054973
|
Kamal
|
00697
|
BKID0MG6013
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332868598
|
|
Kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
10
|
DHAR
|
MP-22-004-004-001/109-B
(ANTRAI)
|
1722004000NRG24021120230510579
|
02/11/2023
|
Guman singh Mulji
|
1722004WL054970
|
Guman singh Mulji
|
00697
|
BKID0MG6026
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332868598
|
|
GumansinghMulji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
DHAR
|
MP-22-004-004-001/109-A
(ANTRAI)
|
1722004000NRG24021120230510578
|
02/11/2023
|
Radheshyam
|
1722004WL054970
|
Radheshyam
|
00697
|
BKID0MG6094
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332868598
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
DHAR
|
MP-22-004-004-001/273-A
(ANTRAI)
|
1722004000NRG24021120230510580
|
02/11/2023
|
Rudan singh
|
1722004WL054970
|
Rudan singh
|
00697
|
BKID0MG6094
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332868598
|
|
Rudansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DHAR
|
MP1722004_021123APB_FTO_343140
|
Bank of India
|
BKID0009806
|
KESUR
|
2652
|
|
2
|
DHAR
|
MP1722004_021123APB_FTO_343140
|
Bank of India
|
BKID0009820
|
NAGDA(DHAR)
|
1326
|
|
3
|
DHAR
|
MP1722004_021123APB_FTO_343140
|
Union Bank of India
|
UBIN0553824
|
DHAR
|
3978
|
|
4
|
DHAR
|
MP1722004_021123APB_FTO_343140
|
IndusInd Bank Ltd.
|
INDB0000961
|
DHAR
|
1326
|
|
5
|
DHAR
|
MP1722004_021123APB_FTO_343140
|
Madhya Pradesh Gramin Bank
|
BKID0MG6013
|
Dhar
|
2210
|
|
6
|
DHAR
|
MP1722004_021123APB_FTO_343140
|
Madhya Pradesh Gramin Bank
|
BKID0MG6026
|
Teesgaon
|
1326
|
|
7
|
DHAR
|
MP1722004_021123APB_FTO_343140
|
Madhya Pradesh Gramin Bank
|
BKID0MG6094
|
Sadalpur
|
2652
|