|
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-43-001-029-001/34
(JAMUKHO)
|
1743001000NRG24081120230091512
|
08/11/2023
|
SHIKARAN
|
1743001WL008814
|
SHIKARAN
|
00045
|
BARB0HARDAX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867505
|
|
SHIKARAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHIRKIYA
|
MP-43-001-006-002/443
(MUHALKLAN)
|
1743001000NRG24081120230091490
|
08/11/2023
|
nandram
|
1743001WL008813
|
nandram
|
00048
|
BKID0009540
|
884
|
884
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
KHIRKIYA
|
MP-43-001-006-002/613
(MUHALKLAN)
|
1743001000NRG24081120230091497
|
08/11/2023
|
ANITA
|
1743001WL008813
|
ANITA
|
00048
|
BKID0009541
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867505
|
|
ANITA
|
(000000)
|
|
4
|
KHIRKIYA
|
MP-43-001-006-002/613
(MUHALKLAN)
|
1743001000NRG24081120230091496
|
08/11/2023
|
DEELIP
|
1743001WL008813
|
DEELIP
|
00048
|
BKID0009541
|
221
|
221
|
Processed
|
02/01/2024
|
|
327867505
|
|
DEELIP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
KHIRKIYA
|
MP-43-001-006-002/915
(MUHALKLAN)
|
1743001000NRG24081120230091504
|
08/11/2023
|
SUNITA BAI
|
1743001WL008813
|
SUNITA BAI
|
00078
|
CNRB0005982
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867505
|
|
SUNITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
KHIRKIYA
|
MP-43-001-006-002/459
(MUHALKLAN)
|
1743001000NRG24081120230091492
|
08/11/2023
|
santosh
|
1743001WL008813
|
santosh
|
00415
|
SBIN0002865
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867505
|
|
santosh
|
(000000)
|
|
7
|
KHIRKIYA
|
MP-43-001-006-002/836
(MUHALKLAN)
|
1743001000NRG24081120230091501
|
08/11/2023
|
BHAGVATI
|
1743001WL008813
|
BHAGVATI
|
00415
|
SBIN0002865
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867505
|
|
BHAGVATI
|
(000000)
|
|
8
|
KHIRKIYA
|
MP-43-001-006-002/913
(MUHALKLAN)
|
1743001000NRG24081120230091503
|
08/11/2023
|
Shiv Prasad
|
1743001WL008813
|
Shiv Prasad
|
00415
|
SBIN0002865
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867505
|
|
ShivPrasad
|
(000000)
|
|
9
|
KHIRKIYA
|
MP-43-001-006-002/990
(MUHALKLAN)
|
1743001000NRG24081120230091506
|
08/11/2023
|
KOKILA BAI
|
1743001WL008813
|
KOKILA BAI
|
00415
|
SBIN0002865
|
442
|
442
|
Processed
|
02/01/2024
|
|
327867505
|
|
KOKILABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
10
|
KHIRKIYA
|
MP-43-001-030-001/117
(GOMGAON)
|
1743001000NRG24081120230091526
|
08/11/2023
|
maya
|
1743001WL008815
|
maya
|
00415
|
SBIN0010792
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
327867505
|
|
maya
|
(000000)
|
|
11
|
KHIRKIYA
|
MP-43-001-030-001/584-A
(GOMGAON)
|
1743001000NRG24081120230091537
|
08/11/2023
|
SUSHAMA
|
1743001WL008815
|
SUSHAMA
|
00415
|
SBIN0010792
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
327867505
|
|
SUSHAMA
|
(000000)
|
|
12
|
KHIRKIYA
|
MP-43-001-030-003/350
(GOMGAON)
|
1743001000NRG24081120230091573
|
08/11/2023
|
Rama
|
1743001WL008815
|
Rama
|
00415
|
SBIN0010792
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
327867505
|
|
Rama
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
13
|
KHIRKIYA
|
MP-43-001-029-003/110
(JAMUKHO)
|
1743001000NRG24081120230091516
|
08/11/2023
|
rukhmani
|
1743001WL008814
|
rukhmani
|
00666
|
IDFB0041203
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
KHIRKIYA
|
MP-43-001-030-001/604-A
(GOMGAON)
|
1743001000NRG24081120230091544
|
08/11/2023
|
RAJ
|
1743001WL008815
|
RAJ
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
327867505
|
|
RAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
15
|
KHIRKIYA
|
MP-43-001-006-002/379
(MUHALKLAN)
|
1743001000NRG24081120230091482
|
08/11/2023
|
RAKESH
|
1743001WL008813
|
RAKESH
|
00697
|
BKID0MG1008
|
884
|
884
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
16
|
KHIRKIYA
|
MP-43-001-006-002/952
(MUHALKLAN)
|
1743001000NRG24081120230091505
|
08/11/2023
|
DILIP KUMAR
|
1743001WL008813
|
DILIP KUMAR
|
00697
|
BKID0MG1008
|
1105
|
1105
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
17
|
KHIRKIYA
|
MP-43-001-029-003/254
(JAMUKHO)
|
1743001000NRG24081120230091519
|
08/11/2023
|
Sewak
|
1743001WL008814
|
Sewak
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867505
|
|
Sewak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18309
|
18309
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KHIRKIYA
|
MP1743001_081123FTO_350211
|
Bank of Baroda
|
BARB0HARDAX
|
HARDA, MP
|
1326
|
|
2
|
KHIRKIYA
|
MP1743001_081123FTO_350211
|
Bank of India
|
BKID0009540
|
HARDA
|
884
|
|
3
|
KHIRKIYA
|
MP1743001_081123FTO_350211
|
Bank of India
|
BKID0009541
|
KHIRKIYA
|
1105
|
|
4
|
KHIRKIYA
|
MP1743001_081123FTO_350211
|
Canara Bank
|
CNRB0005982
|
Khirkiya
|
1105
|
|
5
|
KHIRKIYA
|
MP1743001_081123FTO_350211
|
State Bank of India
|
SBIN0002865
|
KHIRKIYA
|
3536
|
|
6
|
KHIRKIYA
|
MP1743001_081123FTO_350211
|
State Bank of India
|
SBIN0010792
|
SIRALI
|
4284
|
|
7
|
KHIRKIYA
|
MP1743001_081123FTO_350211
|
IDFC Bank
|
IDFB0041203
|
HARDA
|
1326
|
|
8
|
KHIRKIYA
|
MP1743001_081123FTO_350211
|
India Post Payments Bank
|
IPOS0000001
|
Harda
|
1428
|
|
9
|
KHIRKIYA
|
MP1743001_081123FTO_350211
|
Madhya Pradesh Gramin Bank
|
BKID0MG1008
|
Mandla-hoshagabad
|
1989
|
|
10
|
KHIRKIYA
|
MP1743001_081123FTO_350211
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
SIRALI
|
1326
|