|
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-20-001-036-002/330
(BALON)
|
1720001036NRG24090620230051404
|
13/06/2023
|
Shantilal Yadav
|
1720001036WL003623
|
Shantilal Yadav
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198681
|
|
ShantilalYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
TONK KHURD
|
MP-20-001-037-002/185-A
(LASUDIYA BRAHMA)
|
1720001037NRG24090620230050146
|
13/06/2023
|
aarti badal
|
1720001037WL003557
|
aarti badal
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198681
|
|
aartibadal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
TONK KHURD
|
MP-20-001-037-002/318
(LASUDIYA BRAHMA)
|
1720001037NRG24090620230050035
|
13/06/2023
|
nagina bamniya
|
1720001037WL003552
|
nagina bamniya
|
00089
|
CBIN0281020
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198681
|
|
naginabamniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
TONK KHURD
|
MP-20-001-036-002/220
(BALON)
|
1720001036NRG24090620230051362
|
13/06/2023
|
Ajad khan
|
1720001036WL003623
|
Ajad khan
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198681
|
|
Ajadkhan
|
(000000)
|
|
5
|
TONK KHURD
|
MP-20-001-036-002/220
(BALON)
|
1720001036NRG24090620230051363
|
13/06/2023
|
Sabana bee
|
1720001036WL003623
|
Sabana bee
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198681
|
|
Sabanabee
|
(000000)
|
|
6
|
TONK KHURD
|
MP-20-001-036-002/337
(BALON)
|
1720001036NRG24090620230051415
|
13/06/2023
|
Hansa Malviya
|
1720001036WL003623
|
Hansa Malviya
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198681
|
|
HansaMalviya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
TONK KHURD
|
MP-20-001-037-002/199
(LASUDIYA BRAHMA)
|
1720001037NRG24070620230047608
|
13/06/2023
|
devisingh
|
1720001037WL003367
|
devisingh
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198681
|
|
devisingh
|
(000000)
|
|
8
|
TONK KHURD
|
MP-20-001-037-002/210
(LASUDIYA BRAHMA)
|
1720001037NRG24090620230050155
|
13/06/2023
|
Tanuja Vyas Hitesh Vyas
|
1720001037WL003557
|
Tanuja Vyas Hitesh Vyas
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198681
|
|
TanujaVyasHiteshVyas
|
(000000)
|
|
9
|
TONK KHURD
|
MP-20-001-037-002/40-B
(LASUDIYA BRAHMA)
|
1720001037NRG24070620230047619
|
13/06/2023
|
kamal baganiya
|
1720001037WL003367
|
kamal baganiya
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198681
|
|
kamalbaganiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
TONK KHURD
|
MP-20-001-037-002/318
(LASUDIYA BRAHMA)
|
1720001037NRG24090620230050034
|
13/06/2023
|
bhupendra bamniya
|
1720001037WL003552
|
bhupendra bamniya
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198681
|
|
bhupendrabamniya
|
(000000)
|
|
11
|
TONK KHURD
|
MP-20-001-037-002/68-A
(LASUDIYA BRAHMA)
|
1720001037NRG24090620230050046
|
13/06/2023
|
kamla bai
|
1720001037WL003552
|
kamla bai
|
00415
|
SBIN0030511
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198681
|
|
kamlabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
12
|
TONK KHURD
|
MP-20-001-037-002/208-A
(LASUDIYA BRAHMA)
|
1720001037NRG24090620230050153
|
13/06/2023
|
Deepak vyas
|
1720001037WL003557
|
Deepak vyas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198681
|
|
Deepakvyas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
TONK KHURD
|
MP-20-001-036-002/334
(BALON)
|
1720001036NRG24090620230051408
|
13/06/2023
|
Jitendra
|
1720001036WL003623
|
Jitendra
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198681
|
|
Jitendra
|
(000000)
|
|
14
|
TONK KHURD
|
MP-20-001-037-002/278
(LASUDIYA BRAHMA)
|
1720001037NRG24090620230050163
|
13/06/2023
|
OMPRAKASH
|
1720001037WL003557
|
OMPRAKASH
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198681
|
|
OMPRAKASH
|
(000000)
|
|
15
|
TONK KHURD
|
MP-20-001-037-002/306
(LASUDIYA BRAHMA)
|
1720001037NRG24090620230050168
|
13/06/2023
|
santosh bai chensingh bhil
|
1720001037WL003557
|
santosh bai chensingh bhil
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198681
|
|
santoshbaichensinghbhil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19669
|
19669
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TONK KHURD
|
MP1720001_130623FTO_89959
|
Bank of Baroda
|
BARB0DEWASX
|
DEWAS BRANCH
|
1326
|
|
2
|
TONK KHURD
|
MP1720001_130623FTO_89959
|
Bank of India
|
BKID0009559
|
SUNDERSI
|
1326
|
|
3
|
TONK KHURD
|
MP1720001_130623FTO_89959
|
Central Bank Of India
|
CBIN0281020
|
MAITWARA
|
1326
|
|
4
|
TONK KHURD
|
MP1720001_130623FTO_89959
|
Punjab National Bank
|
PUNB0150500
|
DEWAS,BAJARANGPURA
|
3978
|
|
5
|
TONK KHURD
|
MP1720001_130623FTO_89959
|
State Bank of India
|
SBIN0030116
|
BERCHHA
|
3978
|
|
6
|
TONK KHURD
|
MP1720001_130623FTO_89959
|
State Bank of India
|
SBIN0030511
|
TONK KHURD
|
2431
|
|
7
|
TONK KHURD
|
MP1720001_130623FTO_89959
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1326
|
|
8
|
TONK KHURD
|
MP1720001_130623FTO_89959
|
Madhya Pradesh Gramin Bank
|
BKID0MG0115
|
Iklera Dewas
|
3978
|