|
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
|
KHAKNAR
|
MP-47-008-005-001/607
(BADA JAINABAD)
|
1747008005NRG24281020230148951
|
28/10/2023
|
sajiya
|
1747008005WL014138
|
sajiya
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289091959
|
|
sajiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHAKNAR
|
MP-47-008-001-001/338
(AMBADA RAIYAT)
|
1747008001NRG24281020230148597
|
28/10/2023
|
VIJAY DAGADU
|
1747008001WL014119
|
VIJAY DAGADU
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289091959
|
|
VIJAYDAGADU
|
(000000)
|
|
3
|
KHAKNAR
|
MP-47-008-067-001/460
(RATAGARH RAIYAT)
|
1747008067NRG24281020230148694
|
28/10/2023
|
darat
|
1747008067WL014125
|
darat
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289091959
|
|
darat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
KHAKNAR
|
MP-47-008-019-002/28
(DAHINDA)
|
1747008088NRG24281020230148678
|
28/10/2023
|
KISAN MADAI
|
1747008088WL014122
|
KISAN MADAI
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289091959
|
|
KISANMADAI
|
(000000)
|
|
5
|
KHAKNAR
|
MP-47-008-022-001/960
(DEDTALAI)
|
1747008022NRG24271020230148357
|
28/10/2023
|
Rekha Bai kisore
|
1747008022WL014086
|
Rekha Bai kisore
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289091959
|
|
RekhaBaikisore
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
KHAKNAR
|
MP-47-008-004-003/33
(AMULLAKHURD)
|
1747008004NRG24281020230148496
|
28/10/2023
|
RAVINDRA PARMANAND BARMAN
|
1747008004WL014114
|
RAVINDRA PARMANAND BARMAN
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289091959
|
|
RAVINDRAPARMANANDBARMAN
|
(000000)
|
|
7
|
KHAKNAR
|
MP-47-008-004-003/338-C
(AMULLAKHURD)
|
1747008004NRG24281020230148497
|
28/10/2023
|
RAMLAL DADU
|
1747008004WL014114
|
RAMLAL DADU
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289091959
|
|
RAMLALDADU
|
(000000)
|
|
8
|
KHAKNAR
|
MP-47-008-011-002/30
(BIJORI)
|
1747008011NRG24281020230148387
|
28/10/2023
|
kman
|
1747008011WL014097
|
kman
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289091959
|
|
kman
|
(000000)
|
|
9
|
KHAKNAR
|
MP-47-008-011-002/422
(BIJORI)
|
1747008011NRG24281020230148390
|
28/10/2023
|
Rajesh munna
|
1747008011WL014099
|
Rajesh munna
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289091959
|
|
Rajeshmunna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
10
|
KHAKNAR
|
MP-47-008-010-001/231
(BASALI RAIYAT)
|
1747008010NRG24271020230148353
|
28/10/2023
|
ALKABAI DILIP
|
1747008010WL014083
|
ALKABAI DILIP
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289091959
|
|
ALKABAIDILIP
|
(000000)
|
|
11
|
KHAKNAR
|
MP-47-008-080-001/325
(SITAPUR)
|
1747008080NRG24271020230148243
|
28/10/2023
|
Chandan
|
1747008080WL014077
|
Chandan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289091959
|
|
Chandan
|
(000000)
|
|
12
|
KHAKNAR
|
MP-47-008-080-001/325
(SITAPUR)
|
1747008080NRG24271020230148244
|
28/10/2023
|
Jugara
|
1747008080WL014077
|
Jugara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289091959
|
|
Jugara
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
13
|
KHAKNAR
|
MP-47-008-074-002/599
(SAWLI RAIYAT)
|
1747008074NRG24281020230148381
|
28/10/2023
|
Dilip Shankar
|
1747008074WL014094
|
Dilip Shankar
|
00697
|
BKID0MG0281
|
221
|
221
|
Processed
|
09/11/2023
|
|
289091959
|
|
DilipShankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
14
|
KHAKNAR
|
MP-47-008-005-001/230
(BADA JAINABAD)
|
1747008005NRG24281020230148925
|
28/10/2023
|
FIROZA TADVI
|
1747008005WL014137
|
FIROZA TADVI
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289091959
|
|
FIROZATADVI
|
(000000)
|
|
15
|
KHAKNAR
|
MP-47-008-005-001/507
(BADA JAINABAD)
|
1747008005NRG24281020230148943
|
28/10/2023
|
SUNDAR BAI
|
1747008005WL014138
|
SUNDAR BAI
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289091959
|
|
SUNDARBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
KHAKNAR
|
MP-47-008-005-001/397
(BADA JAINABAD)
|
1747008005NRG24281020230148932
|
28/10/2023
|
FAKIRA
|
1747008005WL014138
|
FAKIRA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289091959
|
|
FAKIRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20111
|
20111
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KHAKNAR
|
MP1747008_281023FTO_336052
|
Bank of India
|
BKID0009506
|
BURHANPUR
|
1326
|
|
2
|
KHAKNAR
|
MP1747008_281023FTO_336052
|
Bank of India
|
BKID0009518
|
NEPANAGAR
|
2652
|
|
3
|
KHAKNAR
|
MP1747008_281023FTO_336052
|
Bank of India
|
BKID0009521
|
DEDTALAI
|
2652
|
|
4
|
KHAKNAR
|
MP1747008_281023FTO_336052
|
Bank of India
|
BKID0009526
|
TUKAITHAD
|
5304
|
|
5
|
KHAKNAR
|
MP1747008_281023FTO_336052
|
India Post Payments Bank
|
IPOS0000001
|
Khandwa
|
3978
|
|
6
|
KHAKNAR
|
MP1747008_281023FTO_336052
|
Madhya Pradesh Gramin Bank
|
BKID0MG0281
|
Khakner
|
221
|
|
7
|
KHAKNAR
|
MP1747008_281023FTO_336052
|
Madhya Pradesh Gramin Bank
|
BKID0MG0286
|
Sarola
|
2652
|
|
8
|
KHAKNAR
|
MP1747008_281023FTO_336052
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
SAROLA (MPGB)
|
1326
|