|
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
|
DHARAMPURI
|
MP-22-013-023-001/108-A
(Palasya)
|
1722013023NRG25290420240062567
|
29/04/2024
|
SHARDA
|
1722013023WL003647
|
SHARDA
|
00045
|
BARB0DHAMNO
|
972
|
972
|
Processed
|
03/05/2024
|
|
614182717
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
DHARAMPURI
|
MP-22-013-023-001/110
(Palasya)
|
1722013023NRG25290420240062568
|
29/04/2024
|
JASAMA
|
1722013023WL003647
|
JASAMA
|
00048
|
BKID0009814
|
972
|
972
|
Processed
|
03/05/2024
|
|
614182717
|
|
JASAMA
|
BANK OF INDIA(508505)
|
|
3
|
DHARAMPURI
|
MP-22-013-023-001/169
(Palasya)
|
1722013023NRG25290420240062575
|
29/04/2024
|
KALA
|
1722013023WL003647
|
KALA
|
00048
|
BKID0009814
|
486
|
486
|
Processed
|
03/05/2024
|
|
614182717
|
|
KALA
|
BANK OF INDIA(508505)
|
|
4
|
DHARAMPURI
|
MP-22-013-023-001/214-A
(Palasya)
|
1722013023NRG25290420240062578
|
29/04/2024
|
DHARAMENDRA
|
1722013023WL003647
|
DHARAMENDRA
|
00048
|
BKID0009814
|
972
|
972
|
Processed
|
03/05/2024
|
|
614182717
|
|
DHARAMENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
5
|
DHARAMPURI
|
MP-22-013-023-001/126
(Palasya)
|
1722013023NRG25290420240062571
|
29/04/2024
|
VIKRAM
|
1722013023WL003647
|
VIKRAM
|
00078
|
CNRB0004754
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614182717
|
|
VIKRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
DHARAMPURI
|
MP-22-013-023-001/110
(Palasya)
|
1722013023NRG25290420240062569
|
29/04/2024
|
ANIL
|
1722013023WL003647
|
ANIL
|
00415
|
SBIN0010802
|
729
|
729
|
Processed
|
03/05/2024
|
|
614182717
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
7
|
DHARAMPURI
|
MP-22-013-023-001/169
(Palasya)
|
1722013023NRG25290420240062574
|
29/04/2024
|
madiya
|
1722013023WL003647
|
madiya
|
00415
|
SBIN0030357
|
729
|
729
|
Processed
|
03/05/2024
|
|
614182717
|
|
madiya
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHARAMPURI
|
MP-22-013-023-001/181
(Palasya)
|
1722013023NRG25290420240062576
|
29/04/2024
|
ANIL
|
1722013023WL003647
|
ANIL
|
00415
|
SBIN0030357
|
972
|
972
|
Processed
|
03/05/2024
|
|
614182717
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHARAMPURI
|
MP-22-013-023-001/196-B
(Palasya)
|
1722013023NRG25290420240062577
|
29/04/2024
|
MADAN
|
1722013023WL003647
|
MADAN
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614182717
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHARAMPURI
|
MP-22-013-023-001/25-B
(Palasya)
|
1722013023NRG25290420240062580
|
29/04/2024
|
SORAMBAI
|
1722013023WL003647
|
SORAMBAI
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614182717
|
|
SORAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
11
|
DHARAMPURI
|
MP-22-013-023-001/114
(Palasya)
|
1722013023NRG25290420240062570
|
29/04/2024
|
RAMU BAI
|
1722013023WL003647
|
RAMU BAI
|
00697
|
BKID0MG6072
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614182717
|
|
RAMUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
DHARAMPURI
|
MP-22-013-023-001/126
(Palasya)
|
1722013023NRG25290420240062572
|
29/04/2024
|
JIRU BAI
|
1722013023WL003647
|
JIRU BAI
|
00697
|
BKID0MG6072
|
972
|
972
|
Processed
|
03/05/2024
|
|
614182717
|
|
JIRUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
13
|
DHARAMPURI
|
MP-22-013-023-001/148
(Palasya)
|
1722013023NRG25290420240062573
|
29/04/2024
|
KEWALSING
|
1722013023WL003647
|
KEWALSING
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
03/05/2024
|
|
614182717
|
|
KEWALSING
|
BANK OF INDIA(508505)
|
|
14
|
DHARAMPURI
|
MP-22-013-023-001/214-A
(Palasya)
|
1722013023NRG25290420240062579
|
29/04/2024
|
SUMAN
|
1722013023WL003647
|
SUMAN
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614182717
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15066
|
15066
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DHARAMPURI
|
MP1722013_290424APB_FTO_21911
|
Bank of Baroda
|
BARB0DHAMNO
|
DHAMNOD, DHAR, MP
|
972
|
|
2
|
DHARAMPURI
|
MP1722013_290424APB_FTO_21911
|
Bank of India
|
BKID0009814
|
DHAMNOD
|
2430
|
|
3
|
DHARAMPURI
|
MP1722013_290424APB_FTO_21911
|
Canara Bank
|
CNRB0004754
|
DHAMNOD
|
1458
|
|
4
|
DHARAMPURI
|
MP1722013_290424APB_FTO_21911
|
State Bank of India
|
SBIN0010802
|
DHAMNOD
|
729
|
|
5
|
DHARAMPURI
|
MP1722013_290424APB_FTO_21911
|
State Bank of India
|
SBIN0030357
|
A.B.ROAD,DHAMNOD
|
4617
|
|
6
|
DHARAMPURI
|
MP1722013_290424APB_FTO_21911
|
Madhya Pradesh Gramin Bank
|
BKID0MG6072
|
Dhamnod
|
2430
|
|
7
|
DHARAMPURI
|
MP1722013_290424APB_FTO_21911
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
DHAMNOD BRANCH
|
2430
|