|
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
|
THIKRI
|
MP-42-003-020-001/393
(FATYAPUR)
|
1742003000NRG23151120220320322
|
16/11/2022
|
SANJU BAI
|
1742003WL058396
|
SANJU BAI
|
00048
|
BKID0009925
|
50
|
50
|
Processed
|
23/11/2022
|
|
356731471
|
|
SANJUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
2
|
THIKRI
|
MP-42-003-003-002/230
(BADGAON)
|
1742003000NRG23161120220321301
|
16/11/2022
|
Dayaram Bhilya
|
1742003WL058641
|
Dayaram Bhilya
|
00048
|
BKID0009930
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731471
|
|
DayaramBhilya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
THIKRI
|
MP-42-003-020-001/390
(FATYAPUR)
|
1742003000NRG23151120220320320
|
16/11/2022
|
ASHA
|
1742003WL058396
|
ASHA
|
00048
|
BKID0NAMRGB
|
100
|
100
|
Processed
|
23/11/2022
|
|
356731471
|
|
ASHA
|
(000000)
|
|
4
|
THIKRI
|
MP-42-003-020-001/390
(FATYAPUR)
|
1742003000NRG23151120220320321
|
16/11/2022
|
rohit
|
1742003WL058396
|
rohit
|
00048
|
BKID0NAMRGB
|
150
|
150
|
Processed
|
23/11/2022
|
|
356731471
|
|
rohit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
5
|
THIKRI
|
MP-42-003-023-001/111
(HARNGAON)
|
1742003023NRG23161120220321346
|
16/11/2022
|
Badri
|
1742003023WL058663
|
Badri
|
00051
|
MAHB0000648
|
408
|
408
|
Processed
|
23/11/2022
|
|
356731471
|
|
Badri
|
(000000)
|
|
6
|
THIKRI
|
MP-42-003-035-001/230
(MANDWADA)
|
1742003000NRG23161120220321307
|
16/11/2022
|
LONIYA HARESINGH
|
1742003WL058643
|
LONIYA HARESINGH
|
00051
|
MAHB0000648
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731471
|
|
LONIYAHARESINGH
|
(000000)
|
|
7
|
THIKRI
|
MP-42-003-035-001/230
(MANDWADA)
|
1742003000NRG23161120220321306
|
16/11/2022
|
LONIYA HARESINGH
|
1742003WL058643
|
LONIYA HARESINGH
|
00051
|
MAHB0000648
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731471
|
|
LONIYAHARESINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
8
|
THIKRI
|
MP-42-003-003-003/164-B
(BADGAON)
|
1742003000NRG23161120220321299
|
16/11/2022
|
Shobharam
|
1742003WL058640
|
Shobharam
|
00354
|
PUNB0132000
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731471
|
|
Shobharam
|
(000000)
|
|
9
|
THIKRI
|
MP-42-003-003-003/164-B
(BADGAON)
|
1742003000NRG23161120220321300
|
16/11/2022
|
Sundar
|
1742003WL058640
|
Sundar
|
00354
|
PUNB0132000
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731471
|
|
Sundar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
10
|
THIKRI
|
MP-42-003-023-001/87
(HARNGAON)
|
1742003023NRG23161120220321349
|
16/11/2022
|
KESHAR BAI
|
1742003023WL058663
|
KESHAR BAI
|
00415
|
SBIN0030028
|
204
|
204
|
Processed
|
23/11/2022
|
|
356731471
|
|
KESHARBAI
|
(000000)
|
|
11
|
THIKRI
|
MP-42-003-049-002/291
(UCHAWAD)
|
1742003049NRG23161120220321279
|
16/11/2022
|
RAKESH MUKATI
|
1742003049WL058636
|
RAKESH MUKATI
|
00415
|
SBIN0030028
|
1182
|
1182
|
Processed
|
23/11/2022
|
|
356731471
|
|
RAKESHMUKATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
12
|
THIKRI
|
MP-42-003-031-001/470
(KUWA)
|
1742003031NRG23161120220321398
|
16/11/2022
|
MAHESH BHAGWAN
|
1742003031WL058674
|
MAHESH BHAGWAN
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731471
|
|
MAHESHBHAGWAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
13
|
THIKRI
|
MP-42-003-003-002/230
(BADGAON)
|
1742003000NRG23161120220321302
|
16/11/2022
|
Geeta
|
1742003WL058641
|
Geeta
|
00697
|
BKID0MG0206
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731471
|
|
Geeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
14
|
THIKRI
|
MP-42-003-049-002/140-B
(UCHAWAD)
|
1742003049NRG23161120220321277
|
16/11/2022
|
SANTOSH
|
1742003049WL058636
|
SANTOSH
|
00697
|
BKID0MG0242
|
1182
|
1182
|
Processed
|
23/11/2022
|
|
356731471
|
|
SANTOSH
|
(000000)
|
|
15
|
THIKRI
|
MP-42-003-049-002/74-A
(UCHAWAD)
|
1742003049NRG23161120220321281
|
16/11/2022
|
GAYATRI HUKUM
|
1742003049WL058636
|
GAYATRI HUKUM
|
00697
|
BKID0MG0242
|
1182
|
1182
|
Processed
|
23/11/2022
|
|
356731471
|
|
GAYATRIHUKUM
|
(000000)
|
|
16
|
THIKRI
|
MP-42-003-049-002/74-A
(UCHAWAD)
|
1742003049NRG23161120220321280
|
16/11/2022
|
HUKUM FATIYA
|
1742003049WL058636
|
HUKUM FATIYA
|
00697
|
BKID0MG0242
|
1182
|
1182
|
Processed
|
23/11/2022
|
|
356731471
|
|
HUKUMFATIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3546
|
3546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14412
|
14412
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
THIKRI
|
MP1742003_161122FTO_513867
|
Bank of India
|
BKID0009925
|
TALWADA BUZURG
|
50
|
|
2
|
THIKRI
|
MP1742003_161122FTO_513867
|
Bank of India
|
BKID0009930
|
RAJPUR
|
1224
|
|
3
|
THIKRI
|
MP1742003_161122FTO_513867
|
Bank of India
|
BKID0NAMRGB
|
NARMADA MALWA GB-INDORE BR
|
250
|
|
4
|
THIKRI
|
MP1742003_161122FTO_513867
|
Bank of Maharastra
|
MAHB0000648
|
MANDWARA
|
2856
|
|
5
|
THIKRI
|
MP1742003_161122FTO_513867
|
Punjab National Bank
|
PUNB0132000
|
BARUPHATAK
|
2448
|
|
6
|
THIKRI
|
MP1742003_161122FTO_513867
|
State Bank of India
|
SBIN0030028
|
BUS STAND, ANJAD
|
1386
|
|
7
|
THIKRI
|
MP1742003_161122FTO_513867
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
DAWANA
|
1428
|
|
8
|
THIKRI
|
MP1742003_161122FTO_513867
|
Madhya Pradesh Gramin Bank
|
BKID0MG0206
|
Rajpur
|
1224
|
|
9
|
THIKRI
|
MP1742003_161122FTO_513867
|
Madhya Pradesh Gramin Bank
|
BKID0MG0242
|
Talwada Deb
|
3546
|