|
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
|
KHATEGAON
|
MP-20-006-025-004/109
(DEWAL)
|
1720006000NRG24081220230318831
|
11/12/2023
|
Shriram
|
1720006WL024945
|
Shriram
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462675392
|
|
Shriram
|
(000000)
|
|
2
|
KHATEGAON
|
MP-20-006-036-001/54
(CHANDWANA)
|
1720006036NRG24091220230320069
|
11/12/2023
|
champalal
|
1720006036WL025031
|
champalal
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462675392
|
|
champalal
|
(000000)
|
|
3
|
KHATEGAON
|
MP-20-006-042-003/702
(SAKTYA)
|
1720006000NRG24111220230321464
|
11/12/2023
|
Kishore
|
1720006WL025137
|
Kishore
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462675392
|
|
Kishore
|
(000000)
|
|
4
|
KHATEGAON
|
MP-20-006-067-002/139-B
(KANABUJURG)
|
1720006000NRG24111220230321504
|
11/12/2023
|
Sunil
|
1720006WL025144
|
Sunil
|
00048
|
BKID0008914
|
663
|
663
|
Processed
|
29/02/2024
|
|
462675392
|
|
Sunil
|
(000000)
|
|
5
|
KHATEGAON
|
MP-20-006-067-002/264
(KANABUJURG)
|
1720006000NRG24111220230321509
|
11/12/2023
|
Geeta Bai
|
1720006WL025144
|
Geeta Bai
|
00048
|
BKID0008914
|
663
|
663
|
Processed
|
29/02/2024
|
|
462675392
|
|
GeetaBai
|
(000000)
|
|
6
|
KHATEGAON
|
MP-20-006-067-002/265
(KANABUJURG)
|
1720006000NRG24111220230321510
|
11/12/2023
|
Deepak
|
1720006WL025144
|
Deepak
|
00048
|
BKID0008914
|
663
|
663
|
Processed
|
29/02/2024
|
|
462675392
|
|
Deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
7
|
KHATEGAON
|
MP-20-006-042-003/702
(SAKTYA)
|
1720006000NRG24111220230321465
|
11/12/2023
|
Devendra
|
1720006WL025137
|
Devendra
|
00152
|
HDFC0003041
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462675392
|
|
Devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
KHATEGAON
|
MP-20-006-025-003/48
(DEWAL)
|
1720006000NRG24081220230318826
|
11/12/2023
|
Premnarayan
|
1720006WL024945
|
Premnarayan
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462675392
|
|
Premnarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
KHATEGAON
|
MP-20-006-029-002/267
(DEEPGAON)
|
1720006000NRG24081220230318771
|
11/12/2023
|
MANOJ
|
1720006WL024943
|
MANOJ
|
00468
|
UBIN0569542
|
221
|
221
|
Processed
|
29/02/2024
|
|
462675392
|
|
MANOJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
10
|
KHATEGAON
|
MP-20-006-025-003/314
(DEWAL)
|
1720006000NRG24081220230318820
|
11/12/2023
|
Laxminarayan Nen
|
1720006WL024945
|
Laxminarayan Nen
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462675392
|
|
LaxminarayanNen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
KHATEGAON
|
MP-20-006-061-001/206-A
(MALSAGODA)
|
1720006061NRG24091220230320152
|
11/12/2023
|
Sushil
|
1720006061WL025042
|
Sushil
|
00697
|
BKID0MG0131
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462675392
|
|
Sushil
|
(000000)
|
|
12
|
KHATEGAON
|
MP-20-006-061-001/222-D
(MALSAGODA)
|
1720006061NRG24091220230320159
|
11/12/2023
|
Lakhnu Bai
|
1720006061WL025042
|
Lakhnu Bai
|
00697
|
BKID0MG0131
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462675392
|
|
LakhnuBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
13
|
KHATEGAON
|
MP-20-006-004-001/48-A
(PALASI)
|
1720006000NRG24111220230321906
|
11/12/2023
|
bramanand
|
1720006WL025186
|
bramanand
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462675392
|
|
bramanand
|
(000000)
|
|
14
|
KHATEGAON
|
MP-20-006-004-001/48-B
(PALASI)
|
1720006000NRG24111220230321908
|
11/12/2023
|
rakesh
|
1720006WL025186
|
rakesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462675392
|
|
rakesh
|
(000000)
|
|
15
|
KHATEGAON
|
MP-20-006-029-002/91-A
(DEEPGAON)
|
1720006000NRG24081220230318780
|
11/12/2023
|
Arjun
|
1720006WL024943
|
Arjun
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
29/02/2024
|
|
462675392
|
|
Arjun
|
(000000)
|
|
16
|
KHATEGAON
|
MP-20-006-062-001/109-A
(UMARIYA)
|
1720006000NRG24111220230321950
|
11/12/2023
|
rajesh
|
1720006WL025189
|
rajesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462675392
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17680
|
17680
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KHATEGAON
|
MP1720006_111223FTO_385121
|
Bank of India
|
BKID0008914
|
KHATEGAON
|
6188
|
|
2
|
KHATEGAON
|
MP1720006_111223FTO_385121
|
HDFC bank
|
HDFC0003041
|
KHATEGAON
|
1326
|
|
3
|
KHATEGAON
|
MP1720006_111223FTO_385121
|
State Bank of India
|
SBIN0030011
|
KHATEGAON
|
1326
|
|
4
|
KHATEGAON
|
MP1720006_111223FTO_385121
|
Union Bank of India
|
UBIN0569542
|
KHATEGAON
|
221
|
|
5
|
KHATEGAON
|
MP1720006_111223FTO_385121
|
IDFC Bank
|
IDFB0041171
|
Khategaon
|
1326
|
|
6
|
KHATEGAON
|
MP1720006_111223FTO_385121
|
Madhya Pradesh Gramin Bank
|
BKID0MG0131
|
Ajnas-Dewas
|
3094
|
|
7
|
KHATEGAON
|
MP1720006_111223FTO_385121
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
AJNAS (MPGB)
|
1326
|
|
8
|
KHATEGAON
|
MP1720006_111223FTO_385121
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
HARANGAON (MPGB)
|
2652
|
|
9
|
KHATEGAON
|
MP1720006_111223FTO_385121
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
KHATEGAON (MPGB)
|
221
|