|
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
|
DHAR
|
MP-22-004-011-002/245
(TEESGAON)
|
1722004011NRG24100120240703836
|
01/05/2024
|
gajand
|
1722004WL0070876
|
gajand
|
00048
|
BKID0008846
|
1105
|
1105
|
Rejected
|
08/05/2024
|
|
718726971
|
Account closed
|
|
|
|
2
|
DHAR
|
MP-22-004-011-002/245
(TEESGAON)
|
1722004011NRG24100120240703837
|
01/05/2024
|
gajand
|
1722004WL0070876
|
gajand
|
00048
|
BKID0008846
|
1105
|
1105
|
Rejected
|
08/05/2024
|
|
718726971
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
DHAR
|
MP-22-004-013-002/28-A
(GOVINDPURA)
|
1722004013NRG24291120230564149
|
01/05/2024
|
Anil
|
1722004WL0059357
|
Anil
|
00048
|
BKID0009806
|
663
|
663
|
Processed
|
08/05/2024
|
|
718726971
|
|
Anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
DHAR
|
MP-22-004-038-001/1083
(JETPURA)
|
1722004000NRG24110120240705055
|
01/05/2024
|
NARENDRA SOLANKI
|
1722004WL0071008
|
NARENDRA SOLANKI
|
00078
|
CNRB0004141
|
221
|
221
|
Processed
|
08/05/2024
|
|
718726971
|
|
NARENDRASOLANKI
|
(000000)
|
|
5
|
DHAR
|
MP-22-004-042-001/114-A
(DELMI)
|
1722004042NRG24100120240703486
|
01/05/2024
|
megha
|
1722004WL0070823
|
megha
|
00078
|
CNRB0004141
|
1547
|
1547
|
Rejected
|
08/05/2024
|
|
718726971
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
6
|
DHAR
|
MP-22-004-005-001/464-C
(KHAIROD)
|
1722004000NRG24100120240703387
|
01/05/2024
|
Aashif patel
|
1722004WL0070814
|
Aashif patel
|
00697
|
BKID0MG6013
|
221
|
221
|
Rejected
|
08/05/2024
|
|
718726971
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
7
|
DHAR
|
MP-22-004-001-001/88
(KANDARIYA)
|
1722004001NRG24291120230564658
|
01/05/2024
|
shyamkunwar
|
1722004WL0059425
|
shyamkunwar
|
00697
|
BKID0MG6045
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718726971
|
|
shyamkunwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
DHAR
|
MP-22-004-013-002/15-A
(GOVINDPURA)
|
1722004013NRG24291120230565458
|
01/05/2024
|
Sivram
|
1722004WL0059551
|
Sivram
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
08/05/2024
|
|
718726971
|
|
Sivram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DHAR
|
MP1722004_010524FTO_23516
|
Bank of India
|
BKID0008846
|
TRIMURTI NAGAR DHAR
|
2210
|
|
2
|
DHAR
|
MP1722004_010524FTO_23516
|
Bank of India
|
BKID0009806
|
KESUR
|
663
|
|
3
|
DHAR
|
MP1722004_010524FTO_23516
|
Canara Bank
|
CNRB0004141
|
DHAR
|
1768
|
|
4
|
DHAR
|
MP1722004_010524FTO_23516
|
Madhya Pradesh Gramin Bank
|
BKID0MG6013
|
Dhar
|
221
|
|
5
|
DHAR
|
MP1722004_010524FTO_23516
|
Madhya Pradesh Gramin Bank
|
BKID0MG6045
|
Sardarpur
|
1326
|
|
6
|
DHAR
|
MP1722004_010524FTO_23516
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
SANDALPUR (MPGB)
|
221
|