|
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
|
GANDHWANI
|
MP-22-006-007-001/340-B
(Chunapya)
|
1722006000NRG24241220230641210
|
24/12/2023
|
bhuwan
|
1722006WL066073
|
bhuwan
|
00032
|
UTIB0002975
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664297475
|
|
bhuwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
GANDHWANI
|
MP-22-006-028-001/111-A
(Rorada)
|
1722006028NRG24241220230641191
|
24/12/2023
|
Kamlibai
|
1722006028WL066071
|
Kamlibai
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664297475
|
|
Kamlibai
|
BANK OF BARODA(606985)
|
|
3
|
GANDHWANI
|
MP-22-006-028-001/157
(Rorada)
|
1722006028NRG24241220230641192
|
24/12/2023
|
Shbasingh
|
1722006028WL066071
|
Shbasingh
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664297475
|
|
Shbasingh
|
BANK OF BARODA(606985)
|
|
4
|
GANDHWANI
|
MP-22-006-028-001/157
(Rorada)
|
1722006028NRG24241220230641193
|
24/12/2023
|
Suralibai
|
1722006028WL066071
|
Suralibai
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664297475
|
|
Suralibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
GANDHWANI
|
MP-22-006-007-001/458
(Chunapya)
|
1722006000NRG24241220230641215
|
24/12/2023
|
manisha
|
1722006WL066073
|
manisha
|
00048
|
BKID0008835
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664297475
|
|
manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
GANDHWANI
|
MP-22-006-007-001/458
(Chunapya)
|
1722006000NRG24241220230641214
|
24/12/2023
|
Manisha
|
1722006WL066073
|
Manisha
|
00048
|
BKID0008835
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664297475
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
GANDHWANI
|
MP-22-006-007-001/333
(Chunapya)
|
1722006000NRG24241220230641209
|
24/12/2023
|
Sarda
|
1722006WL066073
|
Sarda
|
00415
|
SBIN0030046
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664297475
|
|
Sarda
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GANDHWANI
|
MP-22-006-007-001/441-A
(Chunapya)
|
1722006000NRG24241220230641203
|
24/12/2023
|
Sagribai
|
1722006WL066072
|
Sagribai
|
00415
|
SBIN0030046
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664297475
|
|
Sagribai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
9
|
GANDHWANI
|
MP-22-006-007-001/247
(Chunapya)
|
1722006000NRG24241220230641207
|
24/12/2023
|
Nanka
|
1722006WL066073
|
Nanka
|
00415
|
SBIN0030149
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
664297475
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
GANDHWANI
|
MP-22-006-007-001/346
(Chunapya)
|
1722006000NRG24241220230641188
|
24/12/2023
|
Pankibai
|
1722006WL066070
|
Pankibai
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664297475
|
|
Pankibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
11
|
GANDHWANI
|
MP-22-006-007-001/431
(Chunapya)
|
1722006000NRG24241220230641213
|
24/12/2023
|
Ajbai
|
1722006WL066073
|
Ajbai
|
00468
|
UBIN0542911
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664297475
|
|
Ajbai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
GANDHWANI
|
MP-22-006-007-001/121
(Chunapya)
|
1722006000NRG24241220230641199
|
24/12/2023
|
Bondr
|
1722006WL066072
|
Bondr
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664297475
|
|
Bondr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
13
|
GANDHWANI
|
MP-22-006-028-001/184-C
(Rorada)
|
1722006028NRG24241220230641195
|
24/12/2023
|
Premsingh
|
1722006028WL066071
|
Premsingh
|
00697
|
BKID0MG6043
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664297475
|
|
Premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GANDHWANI
|
MP-22-006-028-001/184-C
(Rorada)
|
1722006028NRG24241220230641196
|
24/12/2023
|
Rangalibai
|
1722006028WL066071
|
Rangalibai
|
00697
|
BKID0MG6043
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664297475
|
|
Rangalibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
15
|
GANDHWANI
|
MP-22-006-007-001/192
(Chunapya)
|
1722006000NRG24241220230641206
|
24/12/2023
|
Ditu
|
1722006WL066073
|
Ditu
|
00697
|
BKID0MG6064
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664297475
|
|
Ditu
|
UNION BANK OF INDIA(508500)
|
|
16
|
GANDHWANI
|
MP-22-006-007-001/192
(Chunapya)
|
1722006000NRG24241220230641205
|
24/12/2023
|
Ditu
|
1722006WL066073
|
Ditu
|
00697
|
BKID0MG6064
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
664297475
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
GANDHWANI
|
MP-22-006-007-001/192
(Chunapya)
|
1722006000NRG24241220230641204
|
24/12/2023
|
Rama
|
1722006WL066073
|
Rama
|
00697
|
BKID0MG6064
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664297475
|
|
Rama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
GANDHWANI
|
MP-22-006-007-001/203
(Chunapya)
|
1722006000NRG24241220230641186
|
24/12/2023
|
Bharatsingh
|
1722006WL066070
|
Bharatsingh
|
00697
|
BKID0MG6064
|
442
|
442
|
Processed
|
12/03/2024
|
|
664297475
|
|
Bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
GANDHWANI
|
MP-22-006-007-001/333
(Chunapya)
|
1722006000NRG24241220230641208
|
24/12/2023
|
Maniya
|
1722006WL066073
|
Maniya
|
00697
|
BKID0MG6064
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664297475
|
|
Maniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
GANDHWANI
|
MP-22-006-007-001/340
(Chunapya)
|
1722006000NRG24241220230641200
|
24/12/2023
|
bhangda
|
1722006WL066072
|
bhangda
|
00697
|
BKID0MG6064
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664297475
|
|
bhangda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
GANDHWANI
|
MP-22-006-007-001/346
(Chunapya)
|
1722006000NRG24241220230641187
|
24/12/2023
|
Nurla
|
1722006WL066070
|
Nurla
|
00697
|
BKID0MG6064
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664297475
|
|
Nurla
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
GANDHWANI
|
MP-22-006-007-001/441-A
(Chunapya)
|
1722006000NRG24241220230641202
|
24/12/2023
|
Shersingh
|
1722006WL066072
|
Shersingh
|
00697
|
BKID0MG6064
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664297475
|
|
Shersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
23
|
GANDHWANI
|
MP-22-006-007-001/340
(Chunapya)
|
1722006000NRG24241220230641201
|
24/12/2023
|
Bhuwansingh
|
1722006WL066072
|
Bhuwansingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664297475
|
|
Bhuwansingh
|
UNION BANK OF INDIA(508500)
|
|
24
|
GANDHWANI
|
MP-22-006-007-001/395
(Chunapya)
|
1722006000NRG24241220230641211
|
24/12/2023
|
Ramtu
|
1722006WL066073
|
Ramtu
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664297475
|
|
Ramtu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
GANDHWANI
|
MP-22-006-007-001/431
(Chunapya)
|
1722006000NRG24241220230641212
|
24/12/2023
|
Sekdiya
|
1722006WL066073
|
Sekdiya
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664297475
|
|
Sekdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
GANDHWANI
|
MP-22-006-007-001/476
(Chunapya)
|
1722006000NRG24241220230641189
|
24/12/2023
|
Devkanya
|
1722006WL066070
|
Devkanya
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664297475
|
|
Devkanya
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
GANDHWANI
|
MP-22-006-028-001/236-A
(Rorada)
|
1722006028NRG24241220230641198
|
24/12/2023
|
Guddi
|
1722006028WL066071
|
Guddi
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664297475
|
|
Guddi
|
BANK OF BARODA(606985)
|
|
28
|
GANDHWANI
|
MP-22-006-028-001/236-A
(Rorada)
|
1722006028NRG24241220230641197
|
24/12/2023
|
Sankar
|
1722006028WL066071
|
Sankar
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664297475
|
|
Sankar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
29
|
GANDHWANI
|
MP-22-006-007-001/476-D
(Chunapya)
|
1722006000NRG24241220230641190
|
24/12/2023
|
Pintu
|
1722006WL066070
|
Pintu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664297475
|
|
Pintu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40664
|
40664
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GANDHWANI
|
MP1722006_241223APB_FTO_406281
|
AXIS BANK
|
UTIB0002975
|
ANAND BAZAR INDORE
|
1547
|
|
2
|
GANDHWANI
|
MP1722006_241223APB_FTO_406281
|
Bank of Baroda
|
BARB0BARDHA
|
BARIYA, GANDHWANI
|
3315
|
|
3
|
GANDHWANI
|
MP1722006_241223APB_FTO_406281
|
Bank of India
|
BKID0008835
|
NEMAWAR ROAD
|
3094
|
|
4
|
GANDHWANI
|
MP1722006_241223APB_FTO_406281
|
State Bank of India
|
SBIN0030046
|
RAJGARH[DHAR]
|
3094
|
|
5
|
GANDHWANI
|
MP1722006_241223APB_FTO_406281
|
State Bank of India
|
SBIN0030149
|
GANDHWANI
|
3094
|
|
6
|
GANDHWANI
|
MP1722006_241223APB_FTO_406281
|
Union Bank of India
|
UBIN0542911
|
TANDA
|
1547
|
|
7
|
GANDHWANI
|
MP1722006_241223APB_FTO_406281
|
Madhya Pradesh Gramin Bank
|
BKID0MG6042
|
Gandhwani
|
1547
|
|
8
|
GANDHWANI
|
MP1722006_241223APB_FTO_406281
|
Madhya Pradesh Gramin Bank
|
BKID0MG6043
|
Jeerabad
|
2210
|
|
9
|
GANDHWANI
|
MP1722006_241223APB_FTO_406281
|
Madhya Pradesh Gramin Bank
|
BKID0MG6064
|
Tanda
|
11271
|
|
10
|
GANDHWANI
|
MP1722006_241223APB_FTO_406281
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
JEERAPUR
|
2210
|
|
11
|
GANDHWANI
|
MP1722006_241223APB_FTO_406281
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
Tanda
|
6188
|
|
12
|
GANDHWANI
|
MP1722006_241223APB_FTO_406281
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1547
|