|
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
|
KALAPIPAL
|
MP-19-008-039-002/142
(KHEJADIYA)
|
1719008039NRG24021220230410464
|
02/12/2023
|
Chandr singh
|
1719008039WL034247
|
Chandr singh
|
00078
|
CNRB0017719
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317648505
|
|
Chandrsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KALAPIPAL
|
MP-19-008-014-001/503
(KANADIYA)
|
1719008014NRG24021220230410680
|
02/12/2023
|
kamal dhangar
|
1719008014WL034265
|
kamal dhangar
|
00078
|
CNRB0017895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317648505
|
|
kamaldhangar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KALAPIPAL
|
MP-19-008-053-001/1698
(BEHRAWAL)
|
1719008053NRG24021220230410351
|
02/12/2023
|
PURUSHOTTAM
|
1719008053WL034234
|
PURUSHOTTAM
|
00415
|
SBIN0003214
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317648505
|
|
PURUSHOTTAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KALAPIPAL
|
MP-19-008-039-002/1040
(KHEJADIYA)
|
1719008039NRG24021220230410461
|
02/12/2023
|
SHOBHA BAI PARMAR
|
1719008039WL034247
|
SHOBHA BAI PARMAR
|
00697
|
BKID0MG0142
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317648505
|
|
SHOBHABAIPARMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
KALAPIPAL
|
MP-19-008-053-001/466-A
(BEHRAWAL)
|
1719008053NRG24021220230410356
|
02/12/2023
|
RAKESH
|
1719008053WL034234
|
RAKESH
|
00697
|
BKID0MG0143
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317648505
|
|
RAKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
KALAPIPAL
|
MP-19-008-043-001/1975
(KHARDONKALAN)
|
1719008043NRG24011220230409742
|
02/12/2023
|
Jagdish Kushwaha
|
1719008043WL034200
|
Jagdish Kushwaha
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317648505
|
|
JagdishKushwaha
|
(000000)
|
|
7
|
KALAPIPAL
|
MP-19-008-077-001/835
(GALVI)
|
1719008077NRG24021220230410180
|
02/12/2023
|
NOMAN
|
1719008077WL034225
|
NOMAN
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317648505
|
|
NOMAN
|
(000000)
|
|
8
|
KALAPIPAL
|
MP-19-008-077-001/934
(GALVI)
|
1719008077NRG24021220230410188
|
02/12/2023
|
BANO BEE
|
1719008077WL034225
|
BANO BEE
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317648505
|
|
BANOBEE
|
(000000)
|
|
9
|
KALAPIPAL
|
MP-19-008-077-001/941
(GALVI)
|
1719008077NRG24021220230410191
|
02/12/2023
|
MERAJ BEE
|
1719008077WL034225
|
MERAJ BEE
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317648505
|
|
MERAJBEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KALAPIPAL
|
MP1719008_021223FTO_371710
|
Canara Bank
|
CNRB0017719
|
Arnaykhurd
|
1326
|
|
2
|
KALAPIPAL
|
MP1719008_021223FTO_371710
|
Canara Bank
|
CNRB0017895
|
Araniakalan
|
1326
|
|
3
|
KALAPIPAL
|
MP1719008_021223FTO_371710
|
State Bank of India
|
SBIN0003214
|
SHUJALPUR
|
1326
|
|
4
|
KALAPIPAL
|
MP1719008_021223FTO_371710
|
Madhya Pradesh Gramin Bank
|
BKID0MG0142
|
Tilawad-Shajapur
|
1326
|
|
5
|
KALAPIPAL
|
MP1719008_021223FTO_371710
|
Madhya Pradesh Gramin Bank
|
BKID0MG0143
|
Bherawal-Shajapur
|
1326
|
|
6
|
KALAPIPAL
|
MP1719008_021223FTO_371710
|
Madhya Pradesh Gramin Bank
|
BKID0MG0144
|
Khardonkala-Shajapur
|
5304
|