|
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
|
THANDLA
|
MP-21-001-038-001/37
(SUJAPURA)
|
1721001000NRG22050920222148368
|
03/05/2024
|
Mangu Nega
|
1721001WL0227341
|
Mangu Nega
|
00045
|
BARB0DEVIGA
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740842907
|
|
ManguNega
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
THANDLA
|
MP-21-001-038-001/64-B
(SUJAPURA)
|
1721001000NRG22310820222142783
|
03/05/2024
|
Nuri Bassu
|
1721001WL0227100
|
Nuri Bassu
|
00415
|
SBIN0001984
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740842907
|
|
NuriBassu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
3
|
THANDLA
|
MP-21-001-038-001/111
(SUJAPURA)
|
1721001000NRG22050920222148367
|
03/05/2024
|
chaniya magliya
|
1721001WL0227341
|
chaniya magliya
|
00415
|
SBIN0030050
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740842907
|
|
chaniyamagliya
|
(000000)
|
|
4
|
THANDLA
|
MP-21-001-038-001/64
(SUJAPURA)
|
1721001000NRG22050920222148370
|
03/05/2024
|
Bhuri Luniya
|
1721001WL0227341
|
Bhuri Luniya
|
00415
|
SBIN0030050
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740842907
|
|
BhuriLuniya
|
(000000)
|
|
5
|
THANDLA
|
MP-21-001-038-001/64
(SUJAPURA)
|
1721001000NRG22050920222148369
|
03/05/2024
|
LUNIYA BADDA
|
1721001WL0227341
|
LUNIYA BADDA
|
00415
|
SBIN0030050
|
1020
|
1020
|
Rejected
|
10/05/2024
|
|
740842907
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
6
|
THANDLA
|
MP-21-001-038-001/88
(SUJAPURA)
|
1721001000NRG22050920222148371
|
03/05/2024
|
Hakri Bhurji
|
1721001WL0227341
|
Hakri Bhurji
|
00415
|
SBIN0030050
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740842907
|
|
HakriBhurji
|
(000000)
|
|
7
|
THANDLA
|
MP-21-001-038-001/9
(SUJAPURA)
|
1721001000NRG22050920222148372
|
03/05/2024
|
nathu babu
|
1721001WL0227341
|
nathu babu
|
00415
|
SBIN0030050
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740842907
|
|
nathubabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
8
|
THANDLA
|
MP-21-001-038-001/111
(SUJAPURA)
|
1721001000NRG22281020222155078
|
03/05/2024
|
Hira cheniya
|
1721001WL0228053
|
Hira cheniya
|
00697
|
BKID0MG5032
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740842907
|
|
Hiracheniya
|
(000000)
|
|
9
|
THANDLA
|
MP-21-001-038-001/111-B
(SUJAPURA)
|
1721001000NRG22281020222155079
|
03/05/2024
|
Veila Cheniya
|
1721001WL0228053
|
Veila Cheniya
|
00697
|
BKID0MG5032
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740842907
|
|
VeilaCheniya
|
(000000)
|
|
10
|
THANDLA
|
MP-21-001-038-001/9
(SUJAPURA)
|
1721001000NRG22281020222155080
|
03/05/2024
|
Manti Nathu add
|
1721001WL0228053
|
Manti Nathu add
|
00697
|
BKID0MG5032
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740842907
|
|
MantiNathuadd
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
11
|
THANDLA
|
MP-21-001-038-001/9-A
(SUJAPURA)
|
1721001000NRG22050920222148373
|
03/05/2024
|
Ramsingh
|
1721001WL0227341
|
Ramsingh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740842907
|
|
Ramsingh
|
(000000)
|
|
12
|
THANDLA
|
MP-21-001-038-001/9-A
(SUJAPURA)
|
1721001000NRG22050920222148374
|
03/05/2024
|
Rekha
|
1721001WL0227341
|
Rekha
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740842907
|
|
Rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
THANDLA
|
MP1721001_030524FTO_25507
|
Bank of Baroda
|
BARB0DEVIGA
|
DEVIGARH, MP
|
1020
|
|
2
|
THANDLA
|
MP1721001_030524FTO_25507
|
State Bank of India
|
SBIN0001984
|
ADB THANDLA
|
1020
|
|
3
|
THANDLA
|
MP1721001_030524FTO_25507
|
State Bank of India
|
SBIN0030050
|
THANDLA
|
5100
|
|
4
|
THANDLA
|
MP1721001_030524FTO_25507
|
Madhya Pradesh Gramin Bank
|
BKID0MG5032
|
Thandla
|
3060
|
|
5
|
THANDLA
|
MP1721001_030524FTO_25507
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
KHAWASA (MPGB)
|
1020
|
|
6
|
THANDLA
|
MP1721001_030524FTO_25507
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
THANDLA (MPGB)
|
1020
|