|
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
|
TONK KHURD
|
MP-20-001-011-001/175
(RANDHANKHEDI)
|
1720001011NRG24151220230328487
|
19/12/2023
|
SOMESHWAR MANGILAL PATEL
|
1720001011WL025656
|
SOMESHWAR MANGILAL PATEL
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645056965
|
|
SOMESHWARMANGILALPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
TONK KHURD
|
MP-20-001-008-001/603
(CHIDAWAD)
|
1720001008NRG24151220230328572
|
19/12/2023
|
Gopal singh
|
1720001008WL025663
|
Gopal singh
|
00415
|
SBIN0003864
|
884
|
884
|
Processed
|
11/03/2024
|
|
645056965
|
|
Gopalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
TONK KHURD
|
MP-20-001-008-001/582
(CHIDAWAD)
|
1720001008NRG24151220230328570
|
19/12/2023
|
satish kumar patel
|
1720001008WL025663
|
satish kumar patel
|
00415
|
SBIN0006998
|
884
|
884
|
Processed
|
11/03/2024
|
|
645056965
|
|
satishkumarpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
TONK KHURD
|
MP-20-001-008-001/195
(CHIDAWAD)
|
1720001008NRG24151220230328554
|
19/12/2023
|
anil patel
|
1720001008WL025663
|
anil patel
|
00415
|
SBIN0030511
|
884
|
884
|
Processed
|
11/03/2024
|
|
645056965
|
|
anilpatel
|
(000000)
|
|
5
|
TONK KHURD
|
MP-20-001-008-001/697
(CHIDAWAD)
|
1720001008NRG24151220230328582
|
19/12/2023
|
ganesh kumar
|
1720001008WL025663
|
ganesh kumar
|
00415
|
SBIN0030511
|
884
|
884
|
Processed
|
11/03/2024
|
|
645056965
|
|
ganeshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
6
|
TONK KHURD
|
MP-20-001-003-002/339
(AALARI)
|
1720001003NRG24121220230324187
|
19/12/2023
|
shubham dhakad
|
1720001003WL025340
|
shubham dhakad
|
00468
|
UBIN0532673
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645056965
|
|
shubhamdhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
TONK KHURD
|
MP-20-001-005-002/401-C
(PIPALYASADAK)
|
1720001005NRG24131220230326636
|
19/12/2023
|
kusum
|
1720001005WL025534
|
kusum
|
00697
|
BKID0MG0113
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645056965
|
|
kusum
|
(000000)
|
|
8
|
TONK KHURD
|
MP-20-001-008-001/686
(CHIDAWAD)
|
1720001008NRG24151220230328581
|
19/12/2023
|
vinode
|
1720001008WL025663
|
vinode
|
00697
|
BKID0MG0113
|
884
|
884
|
Processed
|
11/03/2024
|
|
645056965
|
|
vinode
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
9
|
TONK KHURD
|
MP-20-001-008-001/658
(CHIDAWAD)
|
1720001008NRG24151220230328579
|
19/12/2023
|
rahul
|
1720001008WL025663
|
rahul
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645056965
|
|
rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9061
|
9061
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TONK KHURD
|
MP1720001_191223FTO_399447
|
Bank of India
|
BKID0008901
|
DEWAS IND AREA
|
1326
|
|
2
|
TONK KHURD
|
MP1720001_191223FTO_399447
|
State Bank of India
|
SBIN0003864
|
DEWAS
|
884
|
|
3
|
TONK KHURD
|
MP1720001_191223FTO_399447
|
State Bank of India
|
SBIN0006998
|
MAKSI NAGAR
|
884
|
|
4
|
TONK KHURD
|
MP1720001_191223FTO_399447
|
State Bank of India
|
SBIN0030511
|
TONK KHURD
|
1768
|
|
5
|
TONK KHURD
|
MP1720001_191223FTO_399447
|
Union Bank of India
|
UBIN0532673
|
MAKSI
|
1326
|
|
6
|
TONK KHURD
|
MP1720001_191223FTO_399447
|
Madhya Pradesh Gramin Bank
|
BKID0MG0113
|
Chidawad-Dewas
|
1989
|
|
7
|
TONK KHURD
|
MP1720001_191223FTO_399447
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
CHIDAWD
|
884
|