|
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-22-004-010-001/104
(BILODA)
|
1722004000NRG24191120230546787
|
20/11/2023
|
Munnalal
|
1722004WL057839
|
Munnalal
|
00176
|
IDIB000D611
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325455515
|
|
Munnalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DHAR
|
MP-22-004-037-002/129
(TORNOD)
|
1722004000NRG24201120230548828
|
20/11/2023
|
Shankar
|
1722004WL057998
|
Shankar
|
00468
|
UBIN0553824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325455515
|
|
Shankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
DHAR
|
MP-22-004-010-001/201
(BILODA)
|
1722004000NRG24191120230546793
|
20/11/2023
|
Dhramendra
|
1722004WL057839
|
Dhramendra
|
00468
|
UBIN0820377
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325455515
|
|
Dhramendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
DHAR
|
MP-22-004-024-001/48
(ANARAD)
|
1722004000NRG24181120230544032
|
20/11/2023
|
Balram Mangilal
|
1722004WL057707
|
Balram Mangilal
|
00697
|
BKID0MG6013
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325455515
|
|
BalramMangilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
DHAR
|
MP-22-004-032-002/196
(PIPALDA)
|
1722004000NRG24201120230547193
|
20/11/2023
|
Juwansing
|
1722004WL057868
|
Juwansing
|
00697
|
BKID0MG6096
|
221
|
221
|
Processed
|
01/01/2024
|
|
325455515
|
|
Juwansing
|
(000000)
|
|
6
|
DHAR
|
MP-22-004-032-002/7-A
(PIPALDA)
|
1722004000NRG24201120230547196
|
20/11/2023
|
DHUMSING
|
1722004WL057868
|
DHUMSING
|
00697
|
BKID0MG6096
|
221
|
221
|
Processed
|
01/01/2024
|
|
325455515
|
|
DHUMSING
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
7
|
DHAR
|
MP-22-004-024-001/47-A
(ANARAD)
|
1722004000NRG24181120230544031
|
20/11/2023
|
Kalu
|
1722004WL057707
|
Kalu
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325455515
|
|
Kalu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DHAR
|
MP1722004_201123FTO_359643
|
Indian Bank
|
IDIB000D611
|
DHAR
|
1326
|
|
2
|
DHAR
|
MP1722004_201123FTO_359643
|
Union Bank of India
|
UBIN0553824
|
DHAR
|
1326
|
|
3
|
DHAR
|
MP1722004_201123FTO_359643
|
Union Bank of India
|
UBIN0820377
|
DHAR
|
1326
|
|
4
|
DHAR
|
MP1722004_201123FTO_359643
|
Madhya Pradesh Gramin Bank
|
BKID0MG6013
|
Dhar
|
1105
|
|
5
|
DHAR
|
MP1722004_201123FTO_359643
|
Madhya Pradesh Gramin Bank
|
BKID0MG6096
|
Gunawad
|
442
|
|
6
|
DHAR
|
MP1722004_201123FTO_359643
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
Dhar
|
1105
|