|
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
|
BADNAWAR
|
MP-22-001-040-002/76
(Derkha)
|
1722001040NRG24250920230415250
|
25/09/2023
|
Kailibai Nandu
|
1722001040WL045021
|
Kailibai Nandu
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424279
|
|
KailibaiNandu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-019-001/194
(Kheda)
|
1722001019NRG24250920230415905
|
25/09/2023
|
Ramlal
|
1722001019WL045101
|
Ramlal
|
00048
|
BKID0009804
|
884
|
884
|
Processed
|
10/11/2023
|
|
309424279
|
|
Ramlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
BADNAWAR
|
MP-22-001-019-001/240
(Kheda)
|
1722001019NRG24250920230415907
|
25/09/2023
|
Ramesh
|
1722001019WL045101
|
Ramesh
|
00415
|
SBIN0030043
|
884
|
884
|
Processed
|
10/11/2023
|
|
309424279
|
|
Ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
BADNAWAR
|
MP-22-001-012-001/215
(Tilgara)
|
1722001012NRG24250920230415861
|
25/09/2023
|
mahesh mohan
|
1722001012WL045088
|
mahesh mohan
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424279
|
|
maheshmohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BADNAWAR
|
MP-22-001-013-003/648
(Sandla)
|
1722001013NRG24250920230415311
|
25/09/2023
|
Kaluram Rama
|
1722001013WL045036
|
Kaluram Rama
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424279
|
|
KaluramRama
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BADNAWAR
|
MP-22-001-010-002/562
(Dotriya)
|
1722001010NRG24250920230415715
|
25/09/2023
|
Sugandh Kunvar
|
1722001010WL045072
|
Sugandh Kunvar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424279
|
|
SugandhKunvar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BADNAWAR
|
MP1722001_250923FTO_288192
|
Bank of Baroda
|
BARB0DBBAKT
|
BAKHATGARH
|
1326
|
|
2
|
BADNAWAR
|
MP1722001_250923FTO_288192
|
Bank of India
|
BKID0009804
|
BADNAWAR
|
884
|
|
3
|
BADNAWAR
|
MP1722001_250923FTO_288192
|
State Bank of India
|
SBIN0030043
|
BADNAWAR
|
884
|
|
4
|
BADNAWAR
|
MP1722001_250923FTO_288192
|
Madhya Pradesh Gramin Bank
|
BKID0MG6031
|
Tilgara
|
1326
|
|
5
|
BADNAWAR
|
MP1722001_250923FTO_288192
|
Madhya Pradesh Gramin Bank
|
BKID0MG6060
|
Sandala
|
1326
|
|
6
|
BADNAWAR
|
MP1722001_250923FTO_288192
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
Bhaisola
|
1326
|