|
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-22-004-016-001/118
(EKALDUNA)
|
1722004016NRG25040520240078274
|
04/05/2024
|
Kailash
|
1722004016WL004601
|
Kailash
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789906
|
|
Kailash
|
BANK OF INDIA(508505)
|
|
2
|
DHAR
|
MP-22-004-016-001/131
(EKALDUNA)
|
1722004016NRG25040520240078275
|
04/05/2024
|
rami bai
|
1722004016WL004601
|
rami bai
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789906
|
|
ramibai
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHAR
|
MP-22-004-016-001/277-A
(EKALDUNA)
|
1722004016NRG25040520240078279
|
04/05/2024
|
vishu bai
|
1722004016WL004601
|
vishu bai
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789906
|
|
vishubai
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
DHAR
|
MP-22-004-020-001/20-B
(KALSADA KHURD)
|
1722004000NRG25030520240076592
|
04/05/2024
|
aakash chouhan
|
1722004WL004484
|
aakash chouhan
|
00048
|
BKID0009810
|
243
|
243
|
Processed
|
10/05/2024
|
|
740789906
|
|
aakashchouhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
5
|
DHAR
|
MP-22-004-020-001/31
(KALSADA KHURD)
|
1722004000NRG25030520240076593
|
04/05/2024
|
Bhuwansingh
|
1722004WL004484
|
Bhuwansingh
|
00051
|
MAHB0000657
|
243
|
243
|
Processed
|
10/05/2024
|
|
740789906
|
|
Bhuwansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
DHAR
|
MP-22-004-020-001/35-B
(KALSADA KHURD)
|
1722004000NRG25030520240076595
|
04/05/2024
|
sanju bai radeshyam
|
1722004WL004484
|
sanju bai radeshyam
|
00051
|
MAHB0000657
|
243
|
243
|
Processed
|
10/05/2024
|
|
740789906
|
|
sanjubairadeshyam
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
DHAR
|
MP-22-004-020-001/42
(KALSADA KHURD)
|
1722004000NRG25030520240076596
|
04/05/2024
|
Prahlad Rajaram Chouhan
|
1722004WL004484
|
Prahlad Rajaram Chouhan
|
00051
|
MAHB0000657
|
243
|
243
|
Processed
|
10/05/2024
|
|
740789906
|
|
PrahladRajaramChouhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
8
|
DHAR
|
MP-22-004-016-001/240-D
(EKALDUNA)
|
1722004016NRG25040520240078278
|
04/05/2024
|
Ramchran
|
1722004016WL004601
|
Ramchran
|
00089
|
CBIN0280768
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789906
|
|
Ramchran
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
DHAR
|
MP-22-004-016-001/28-A
(EKALDUNA)
|
1722004016NRG25040520240078280
|
04/05/2024
|
inder singh
|
1722004016WL004601
|
inder singh
|
00468
|
UBIN0545287
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789906
|
|
indersingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
DHAR
|
MP-22-004-016-001/143-A
(EKALDUNA)
|
1722004016NRG25040520240078277
|
04/05/2024
|
varsha
|
1722004016WL004601
|
varsha
|
00697
|
BKID0MG6094
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789906
|
|
varsha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
DHAR
|
MP-22-004-016-001/143-A
(EKALDUNA)
|
1722004016NRG25040520240078276
|
04/05/2024
|
varsha
|
1722004016WL004601
|
varsha
|
00697
|
BKID0MG6094
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789906
|
|
varsha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
DHAR
|
MP-22-004-016-001/49
(EKALDUNA)
|
1722004016NRG25040520240078281
|
04/05/2024
|
ranjna
|
1722004016WL004601
|
ranjna
|
00697
|
BKID0MG6094
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789906
|
|
ranjna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
13
|
DHAR
|
MP-22-004-020-001/32
(KALSADA KHURD)
|
1722004000NRG25030520240076594
|
04/05/2024
|
kalu amarsingh
|
1722004WL004484
|
kalu amarsingh
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
10/05/2024
|
|
740789906
|
|
kaluamarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12879
|
12879
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DHAR
|
MP1722004_040524APB_FTO_26435
|
Bank of India
|
BKID0009806
|
KESUR
|
4374
|
|
2
|
DHAR
|
MP1722004_040524APB_FTO_26435
|
Bank of India
|
BKID0009810
|
GHATABILLOD
|
243
|
|
3
|
DHAR
|
MP1722004_040524APB_FTO_26435
|
Bank of Maharastra
|
MAHB0000657
|
GUNAWAD
|
729
|
|
4
|
DHAR
|
MP1722004_040524APB_FTO_26435
|
Central Bank Of India
|
CBIN0280768
|
DIGTHAN
|
1458
|
|
5
|
DHAR
|
MP1722004_040524APB_FTO_26435
|
Union Bank of India
|
UBIN0545287
|
SAGORE KUTI (PITHAMPUR)
|
1458
|
|
6
|
DHAR
|
MP1722004_040524APB_FTO_26435
|
Madhya Pradesh Gramin Bank
|
BKID0MG6094
|
Sadalpur
|
4374
|
|
7
|
DHAR
|
MP1722004_040524APB_FTO_26435
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
GUNAWAD
|
243
|