|
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
|
KHANDWA
|
MP-25-005-053-001/951-B
(SIHADA)
|
1725005053NRG24121220230398824
|
13/12/2023
|
PRATIBHA
|
1725005053WL029963
|
PRATIBHA
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478128700
|
|
PRATIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHANDWA
|
MP-25-005-053-001/984-B
(SIHADA)
|
1725005053NRG24121220230398845
|
13/12/2023
|
SUPADDU
|
1725005053WL029963
|
SUPADDU
|
00045
|
BARB0SUKHAL
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478128700
|
|
SUPADDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KHANDWA
|
MP-25-005-053-001/987-A
(SIHADA)
|
1725005053NRG24121220230398848
|
13/12/2023
|
TILOKCHAND
|
1725005053WL029963
|
TILOKCHAND
|
00415
|
SBIN0001472
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478128700
|
|
TILOKCHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KHANDWA
|
MP-25-005-053-001/989-A
(SIHADA)
|
1725005053NRG24121220230398856
|
13/12/2023
|
KUSUM
|
1725005053WL029963
|
KUSUM
|
00553
|
INDB0000871
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478128700
|
|
KUSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
KHANDWA
|
MP-25-005-053-001/760-B
(SIHADA)
|
1725005053NRG24121220230398817
|
13/12/2023
|
Priya tatachand
|
1725005053WL029963
|
Priya tatachand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478128700
|
|
Priyatatachand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
KHANDWA
|
MP-25-005-053-001/984-D
(SIHADA)
|
1725005053NRG24121220230398847
|
13/12/2023
|
VIKESH
|
1725005053WL029963
|
VIKESH
|
00688
|
FINO0009003
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
KHANDWA
|
MP-25-005-053-001/945-C
(SIHADA)
|
1725005053NRG24121220230398818
|
13/12/2023
|
RAJARAM
|
1725005053WL029963
|
RAJARAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478128700
|
|
RAJARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
KHANDWA
|
MP-25-005-053-001/990-D
(SIHADA)
|
1725005053NRG24121220230398857
|
13/12/2023
|
Devlal
|
1725005053WL029963
|
Devlal
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478128700
|
|
Devlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
KHANDWA
|
MP-25-005-053-001/987-D
(SIHADA)
|
1725005053NRG24121220230398851
|
13/12/2023
|
NIRAJ
|
1725005053WL029963
|
NIRAJ
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478128700
|
|
NIRAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
KHANDWA
|
MP-25-005-053-001/980-C
(SIHADA)
|
1725005053NRG24121220230398835
|
13/12/2023
|
RUPESH
|
1725005053WL029963
|
RUPESH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478128700
|
|
RUPESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KHANDWA
|
MP1725005_131223APB_FTO_388390
|
Bank of Baroda
|
BARB0KHANDW
|
KHANDWA BRANCH
|
1326
|
|
2
|
KHANDWA
|
MP1725005_131223APB_FTO_388390
|
Bank of Baroda
|
BARB0SUKHAL
|
SUKHALIYA, MP
|
1326
|
|
3
|
KHANDWA
|
MP1725005_131223APB_FTO_388390
|
State Bank of India
|
SBIN0001472
|
HARSUD
|
1326
|
|
4
|
KHANDWA
|
MP1725005_131223APB_FTO_388390
|
IndusInd Bank Ltd.
|
INDB0000871
|
ANNAPURNA ROAD INDORE
|
1326
|
|
5
|
KHANDWA
|
MP1725005_131223APB_FTO_388390
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1326
|
|
6
|
KHANDWA
|
MP1725005_131223APB_FTO_388390
|
Fino Payments Bank Ltd
|
FINO0009003
|
HEAD OFFICE II
|
1326
|
|
7
|
KHANDWA
|
MP1725005_131223APB_FTO_388390
|
India Post Payments Bank
|
IPOS0000001
|
Khandwa
|
1326
|
|
8
|
KHANDWA
|
MP1725005_131223APB_FTO_388390
|
Madhya Pradesh Gramin Bank
|
BKID0MG0279
|
Khandwa
|
1326
|
|
9
|
KHANDWA
|
MP1725005_131223APB_FTO_388390
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
KHANDWA (MPGB)
|
1326
|
|
10
|
KHANDWA
|
MP1725005_131223APB_FTO_388390
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1326
|