|
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
|
ALIRAJPUR
|
MP-21-010-026-002/271-A
()
|
1721010000NRG24081120230854064
|
08/11/2023
|
JHABLI
|
1721010WL080604
|
JHABLI
|
00048
|
BKID0008843
|
140
|
140
|
Processed
|
02/01/2024
|
|
327902316
|
|
JHABLI
|
(000000)
|
|
2
|
ALIRAJPUR
|
MP-21-010-026-002/305-A
()
|
1721010000NRG24081120230854071
|
08/11/2023
|
PERM BHURU
|
1721010WL080604
|
PERM BHURU
|
00048
|
BKID0008843
|
70
|
70
|
Processed
|
02/01/2024
|
|
327902316
|
|
PERMBHURU
|
(000000)
|
|
3
|
ALIRAJPUR
|
MP-21-010-026-002/305-A
()
|
1721010000NRG24081120230854070
|
08/11/2023
|
PERM BHURU
|
1721010WL080604
|
PERM BHURU
|
00048
|
BKID0008843
|
70
|
70
|
Processed
|
02/01/2024
|
|
327902316
|
|
PERMBHURU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
4
|
ALIRAJPUR
|
MP-21-010-034-001/144-B
()
|
1721010000NRG24071120230853489
|
08/11/2023
|
Balwantsingh
|
1721010WL080510
|
Balwantsingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902316
|
|
Balwantsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
ALIRAJPUR
|
MP-21-010-006-002/212
()
|
1721010000NRG24071120230852249
|
08/11/2023
|
kalamsingh
|
1721010WL080424
|
kalamsingh
|
00089
|
CBIN0284130
|
442
|
442
|
Processed
|
02/01/2024
|
|
327902316
|
|
kalamsingh
|
(000000)
|
|
6
|
ALIRAJPUR
|
MP-21-010-006-002/212-A
()
|
1721010000NRG24071120230852250
|
08/11/2023
|
bhuvan thawriya
|
1721010WL080424
|
bhuvan thawriya
|
00089
|
CBIN0284130
|
442
|
442
|
Processed
|
02/01/2024
|
|
327902316
|
|
bhuvanthawriya
|
(000000)
|
|
7
|
ALIRAJPUR
|
MP-21-010-006-002/235
()
|
1721010000NRG24071120230852251
|
08/11/2023
|
amarsingh
|
1721010WL080424
|
amarsingh
|
00089
|
CBIN0284130
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327902316
|
|
amarsingh
|
(000000)
|
|
8
|
ALIRAJPUR
|
MP-21-010-006-002/26-A
()
|
1721010000NRG24071120230852262
|
08/11/2023
|
KANIYA
|
1721010WL080427
|
KANIYA
|
00089
|
CBIN0284130
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327902316
|
|
KANIYA
|
(000000)
|
|
9
|
ALIRAJPUR
|
MP-21-010-006-002/85
()
|
1721010000NRG24071120230852264
|
08/11/2023
|
JAMNI RAYSINGH
|
1721010WL080427
|
JAMNI RAYSINGH
|
00089
|
CBIN0284130
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327902316
|
|
JAMNIRAYSINGH
|
(000000)
|
|
10
|
ALIRAJPUR
|
MP-21-010-006-002/98
()
|
1721010000NRG24071120230852301
|
08/11/2023
|
RICHHU
|
1721010WL080441
|
RICHHU
|
00089
|
CBIN0284130
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327902316
|
|
RICHHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
11
|
ALIRAJPUR
|
MP-21-010-026-002/534
()
|
1721010000NRG24081120230854085
|
08/11/2023
|
KHUMANSINGH JHETRIY
|
1721010WL080604
|
KHUMANSINGH JHETRIY
|
00165
|
IBKL0001626
|
140
|
140
|
Processed
|
02/01/2024
|
|
327902316
|
|
KHUMANSINGHJHETRIY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
12
|
ALIRAJPUR
|
MP-21-010-015-002/13-A
()
|
1721010000NRG24081120230854107
|
08/11/2023
|
IDALA
|
1721010WL080605
|
IDALA
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902316
|
|
IDALA
|
(000000)
|
|
13
|
ALIRAJPUR
|
MP-21-010-026-002/439
()
|
1721010000NRG24081120230854076
|
08/11/2023
|
KUVARI
|
1721010WL080604
|
KUVARI
|
00354
|
PUNB0716300
|
70
|
70
|
Processed
|
02/01/2024
|
|
327902316
|
|
KUVARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1396
|
1396
|
|
|
|
|
|
|
|
|
14
|
ALIRAJPUR
|
MP-21-010-034-001/152-A
()
|
1721010000NRG24071120230853492
|
08/11/2023
|
Lalta
|
1721010WL080510
|
Lalta
|
00415
|
SBIN0012167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902316
|
|
Lalta
|
(000000)
|
|
15
|
ALIRAJPUR
|
MP-21-010-036-004/83-A
()
|
1721010000NRG24081120230853740
|
08/11/2023
|
AKASH RADHU KAMTA
|
1721010WL080545
|
AKASH RADHU KAMTA
|
00415
|
SBIN0012167
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327902316
|
|
AKASHRADHUKAMTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
16
|
ALIRAJPUR
|
MP-21-010-036-004/194
()
|
1721010000NRG24081120230853738
|
08/11/2023
|
MAMTA RADHU KAMTA
|
1721010WL080545
|
MAMTA RADHU KAMTA
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327902316
|
|
MAMTARADHUKAMTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
17
|
ALIRAJPUR
|
MP-21-010-034-001/129-B
()
|
1721010000NRG24071120230853481
|
08/11/2023
|
Pinki
|
1721010WL080510
|
Pinki
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902316
|
|
Pinki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
ALIRAJPUR
|
MP-21-010-034-001/11-C
()
|
1721010000NRG24071120230853474
|
08/11/2023
|
Sunil
|
1721010WL080510
|
Sunil
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902316
|
|
Sunil
|
(000000)
|
|
19
|
ALIRAJPUR
|
MP-21-010-034-001/153
()
|
1721010000NRG24071120230853493
|
08/11/2023
|
KALAMSINGH JUVANSINGH
|
1721010WL080510
|
KALAMSINGH JUVANSINGH
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902316
|
|
KALAMSINGHJUVANSINGH
|
(000000)
|
|
20
|
ALIRAJPUR
|
MP-21-010-034-001/260
()
|
1721010000NRG24071120230853528
|
08/11/2023
|
raju dugarsingh
|
1721010WL080510
|
raju dugarsingh
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902316
|
|
rajudugarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
21
|
ALIRAJPUR
|
MP-21-010-026-002/455-A
()
|
1721010000NRG24081120230854084
|
08/11/2023
|
Radhu
|
1721010WL080604
|
Radhu
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327902316
|
|
Radhu
|
(000000)
|
|
22
|
ALIRAJPUR
|
MP-21-010-026-002/455-A
()
|
1721010000NRG24081120230854083
|
08/11/2023
|
Radhu
|
1721010WL080604
|
Radhu
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327902316
|
|
Radhu
|
(000000)
|
|
23
|
ALIRAJPUR
|
MP-21-010-026-002/455-A
()
|
1721010000NRG24081120230854082
|
08/11/2023
|
Radhu
|
1721010WL080604
|
Radhu
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327902316
|
|
Radhu
|
(000000)
|
|
24
|
ALIRAJPUR
|
MP-21-010-026-002/455-A
()
|
1721010000NRG24081120230854081
|
08/11/2023
|
Radhu
|
1721010WL080604
|
Radhu
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327902316
|
|
Radhu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26126
|
26126
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ALIRAJPUR
|
MP1721010_081123FTO_349335
|
Bank of India
|
BKID0008843
|
ALIRAJPUR
|
280
|
|
2
|
ALIRAJPUR
|
MP1721010_081123FTO_349335
|
Bank of India
|
BKID0008845
|
JOBAT
|
1326
|
|
3
|
ALIRAJPUR
|
MP1721010_081123FTO_349335
|
Central Bank Of India
|
CBIN0284130
|
ALIRAJPUR
|
7072
|
|
4
|
ALIRAJPUR
|
MP1721010_081123FTO_349335
|
IDBI Bank
|
IBKL0001626
|
ALIRAJPUR
|
140
|
|
5
|
ALIRAJPUR
|
MP1721010_081123FTO_349335
|
Punjab National Bank
|
PUNB0716300
|
ALIRAJPUR (MP)
|
1396
|
|
6
|
ALIRAJPUR
|
MP1721010_081123FTO_349335
|
State Bank of India
|
SBIN0012167
|
ALIRAJPUR
|
2873
|
|
7
|
ALIRAJPUR
|
MP1721010_081123FTO_349335
|
State Bank of India
|
SBIN0030047
|
PRATAPGANJ MARG,ALIRAJPUR
|
1547
|
|
8
|
ALIRAJPUR
|
MP1721010_081123FTO_349335
|
State Bank of India
|
SBIN0030048
|
JOBAT
|
1326
|
|
9
|
ALIRAJPUR
|
MP1721010_081123FTO_349335
|
Madhya Pradesh Gramin Bank
|
BKID0MG5010
|
Khattali
|
3978
|
|
10
|
ALIRAJPUR
|
MP1721010_081123FTO_349335
|
Madhya Pradesh Gramin Bank
|
BKID0MG5074
|
Alirajpur
|
6188
|