|
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-16-002-049-001/642
(GUDBHELI)
|
1716002049NRG24021120230328366
|
02/11/2023
|
TEENA JOSHI
|
1716002049WL027037
|
TEENA JOSHI
|
00032
|
UTIB0004232
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332994991
|
|
TEENAJOSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MALHARGARH
|
MP-16-002-018-001/290
(KHATYAKHEDI)
|
1716002018NRG24021120230328564
|
02/11/2023
|
MANOHAR
|
1716002018WL027054
|
MANOHAR
|
00048
|
BKID0009129
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332994991
|
|
MANOHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MALHARGARH
|
MP-16-002-049-001/344
(GUDBHELI)
|
1716002049NRG24021120230328169
|
02/11/2023
|
mahesh patidar
|
1716002049WL027029
|
mahesh patidar
|
00048
|
BKID0009132
|
884
|
884
|
Processed
|
02/01/2024
|
|
332994991
|
|
maheshpatidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
MALHARGARH
|
MP-16-002-049-001/289
(GUDBHELI)
|
1716002049NRG24021120230328360
|
02/11/2023
|
DHARMENDRA JOSHI
|
1716002049WL027037
|
DHARMENDRA JOSHI
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332994991
|
|
DHARMENDRAJOSHI
|
(000000)
|
|
5
|
MALHARGARH
|
MP-16-002-072-001/584
(TAKRAWAD)
|
1716002000NRG24021120230328418
|
02/11/2023
|
sureshchandra
|
1716002WL027042
|
sureshchandra
|
00089
|
CBIN0280774
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332994991
|
|
sureshchandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
6
|
MALHARGARH
|
MP-16-002-049-001/790
(GUDBHELI)
|
1716002049NRG24021120230328193
|
02/11/2023
|
ANURAG PRAJAPAT
|
1716002049WL027029
|
ANURAG PRAJAPAT
|
00168
|
ICIC0003813
|
884
|
884
|
Processed
|
02/01/2024
|
|
332994991
|
|
ANURAGPRAJAPAT
|
(000000)
|
|
7
|
MALHARGARH
|
MP-16-002-049-001/818
(GUDBHELI)
|
1716002049NRG24021120230328196
|
02/11/2023
|
SANGITA PATIDAR
|
1716002049WL027029
|
SANGITA PATIDAR
|
00168
|
ICIC0003813
|
884
|
884
|
Processed
|
02/01/2024
|
|
332994991
|
|
SANGITAPATIDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
8
|
MALHARGARH
|
MP-16-002-072-001/404
(TAKRAWAD)
|
1716002000NRG24021120230328404
|
02/11/2023
|
chandrshekhar
|
1716002WL027042
|
chandrshekhar
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332994991
|
|
chandrshekhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
MALHARGARH
|
MP-16-002-018-002/146
(KHATYAKHEDI)
|
1716002018NRG24021120230328574
|
02/11/2023
|
SHYAMLAL DHANGAR
|
1716002018WL027054
|
SHYAMLAL DHANGAR
|
00415
|
SBIN0000422
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332994991
|
|
SHYAMLALDHANGAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
MALHARGARH
|
MP-16-002-049-001/765
(GUDBHELI)
|
1716002049NRG24021120230328187
|
02/11/2023
|
GOPAL MALVIYA
|
1716002049WL027029
|
GOPAL MALVIYA
|
00415
|
SBIN0030182
|
884
|
884
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
11
|
MALHARGARH
|
MP-16-002-018-001/3
(KHATYAKHEDI)
|
1716002018NRG24021120230328567
|
02/11/2023
|
SHANTI BAI
|
1716002018WL027054
|
SHANTI BAI
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332994991
|
|
SHANTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
MALHARGARH
|
MP-16-002-049-001/357
(GUDBHELI)
|
1716002049NRG24021120230328171
|
02/11/2023
|
RAMESH CHANDRA
|
1716002049WL027029
|
RAMESH CHANDRA
|
00697
|
BKID0MG1405
|
884
|
884
|
Processed
|
02/01/2024
|
|
332994991
|
|
RAMESHCHANDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14144
|
14144
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MALHARGARH
|
MP1716002_021123FTO_342727
|
AXIS BANK
|
UTIB0004232
|
Gudbheli
|
1326
|
|
2
|
MALHARGARH
|
MP1716002_021123FTO_342727
|
Bank of India
|
BKID0009129
|
MANDASAUR
|
1326
|
|
3
|
MALHARGARH
|
MP1716002_021123FTO_342727
|
Bank of India
|
BKID0009132
|
PIPLIYA MANDI
|
884
|
|
4
|
MALHARGARH
|
MP1716002_021123FTO_342727
|
Central Bank Of India
|
CBIN0280774
|
PIPLIA (PIPLIA MANDI)
|
2873
|
|
5
|
MALHARGARH
|
MP1716002_021123FTO_342727
|
ICICI BANK
|
ICIC0003813
|
PIPLYA MANDI
|
1768
|
|
6
|
MALHARGARH
|
MP1716002_021123FTO_342727
|
Punjab National Bank
|
PUNB0130900
|
BUDHA
|
1547
|
|
7
|
MALHARGARH
|
MP1716002_021123FTO_342727
|
State Bank of India
|
SBIN0000422
|
MANDSAUR
|
1326
|
|
8
|
MALHARGARH
|
MP1716002_021123FTO_342727
|
State Bank of India
|
SBIN0030182
|
PIPLYAMANDI
|
884
|
|
9
|
MALHARGARH
|
MP1716002_021123FTO_342727
|
Madhya Pradesh Gramin Bank
|
BKID0MG1404
|
Sanjit
|
1326
|
|
10
|
MALHARGARH
|
MP1716002_021123FTO_342727
|
Madhya Pradesh Gramin Bank
|
BKID0MG1405
|
Piplia
|
884
|