|
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
|
MALHARGARH
|
MP-16-002-022-001/161
(NAPAKHEDA)
|
1716002022NRG24110820230206832
|
11/08/2023
|
FAKIRCHAND LAXMAN SURYAVANSHI
|
1716002022WL015978
|
FAKIRCHAND LAXMAN SURYAVANSHI
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719351
|
|
FAKIRCHANDLAXMANSURYAVANSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MALHARGARH
|
MP-16-002-022-002/128
(NAPAKHEDA)
|
1716002000NRG24110820230206903
|
11/08/2023
|
avanti
|
1716002WL015988
|
avanti
|
00176
|
IDIB000M583
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719351
|
|
avanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MALHARGARH
|
MP-16-002-022-002/128
(NAPAKHEDA)
|
1716002000NRG24110820230206902
|
11/08/2023
|
vardichand
|
1716002WL015988
|
vardichand
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719351
|
|
vardichand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
MALHARGARH
|
MP-16-002-022-001/161
(NAPAKHEDA)
|
1716002022NRG24110820230206833
|
11/08/2023
|
DINESH CHNDRA
|
1716002022WL015978
|
DINESH CHNDRA
|
00689
|
AUBL0002321
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719351
|
|
DINESHCHNDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
MALHARGARH
|
MP-16-002-076-002/56
(ANTRIKHURD)
|
1716002000NRG24110820230206910
|
11/08/2023
|
murli
|
1716002WL015990
|
murli
|
00697
|
BKID0MG1407
|
1768
|
1768
|
Processed
|
18/08/2023
|
|
589719351
|
|
murli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
6
|
MALHARGARH
|
MP-16-002-076-001/60
(ANTRIKHURD)
|
1716002000NRG24110820230206908
|
11/08/2023
|
prahlad
|
1716002WL015990
|
prahlad
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719351
|
|
prahlad
|
(000000)
|
|
7
|
MALHARGARH
|
MP-16-002-076-001/60
(ANTRIKHURD)
|
1716002000NRG24110820230206906
|
11/08/2023
|
prahlad
|
1716002WL015990
|
prahlad
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719351
|
|
prahlad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MALHARGARH
|
MP1716002_110823FTO_215234
|
Central Bank Of India
|
CBIN0280774
|
PIPLIA (PIPLIA MANDI)
|
1326
|
|
2
|
MALHARGARH
|
MP1716002_110823FTO_215234
|
Indian Bank
|
IDIB000M583
|
Mallahargarh
|
1326
|
|
3
|
MALHARGARH
|
MP1716002_110823FTO_215234
|
State Bank of India
|
SBIN0030160
|
NAHARGARH
|
1326
|
|
4
|
MALHARGARH
|
MP1716002_110823FTO_215234
|
AU Small Finance Bank Limited
|
AUBL0002321
|
MANDSAUR-STATION ROAD
|
1326
|
|
5
|
MALHARGARH
|
MP1716002_110823FTO_215234
|
Madhya Pradesh Gramin Bank
|
BKID0MG1407
|
Jharda
|
1768
|
|
6
|
MALHARGARH
|
MP1716002_110823FTO_215234
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
JHARDA
|
2652
|