|
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-21-001-040-001/105-B
(CHAPANER)
|
1721001067NRG25240520240290956
|
25/05/2024
|
SUNIL
|
1721001WL0013867
|
SUNIL
|
00045
|
BARB0BAMANI
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128939683
|
|
SUNIL
|
(000000)
|
|
2
|
THANDLA
|
MP-21-001-040-001/105-B
(CHAPANER)
|
1721001067NRG25240520240290957
|
25/05/2024
|
SUNIL
|
1721001WL0013867
|
SUNIL
|
00045
|
BARB0BAMANI
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128939683
|
|
SUNIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
THANDLA
|
MP-21-001-021-001/290
(UDEPURIYA)
|
1721001021NRG25220520240279863
|
25/05/2024
|
JOSINGH KATARA
|
1721001WL0013407
|
JOSINGH KATARA
|
00078
|
CNRB0006264
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939683
|
|
JOSINGHKATARA
|
(000000)
|
|
4
|
THANDLA
|
MP-21-001-021-001/290
(UDEPURIYA)
|
1721001021NRG25220520240279864
|
25/05/2024
|
JOSINGH KATARA
|
1721001WL0013407
|
JOSINGH KATARA
|
00078
|
CNRB0006264
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939683
|
|
JOSINGHKATARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
5
|
THANDLA
|
MP-21-001-032-001/47-C
(SEMALPADA)
|
1721001032NRG25200520240266068
|
25/05/2024
|
Ramesh Machar
|
1721001WL0012947
|
Ramesh Machar
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939683
|
|
RameshMachar
|
(000000)
|
|
6
|
THANDLA
|
MP-21-001-032-001/47-C
(SEMALPADA)
|
1721001032NRG25200520240266069
|
25/05/2024
|
Ramesh Machar
|
1721001WL0012947
|
Ramesh Machar
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939683
|
|
RameshMachar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
7
|
THANDLA
|
MP-21-001-039-002/57-A
(SAGWA)
|
1721001066NRG25220520240282140
|
25/05/2024
|
Santa
|
1721001WL0013493
|
Santa
|
00415
|
SBIN0030180
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128939683
|
|
Santa
|
(000000)
|
|
8
|
THANDLA
|
MP-21-001-039-002/57-A
(SAGWA)
|
1721001066NRG25220520240282141
|
25/05/2024
|
Santa
|
1721001WL0013493
|
Santa
|
00415
|
SBIN0030180
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128939683
|
|
Santa
|
(000000)
|
|
9
|
THANDLA
|
MP-21-001-039-002/57-A
(SAGWA)
|
1721001066NRG25220520240282142
|
25/05/2024
|
Santa
|
1721001WL0013493
|
Santa
|
00415
|
SBIN0030180
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128939683
|
|
Santa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
THANDLA
|
MP-21-001-021-001/145
(UDEPURIYA)
|
1721001021NRG25220520240279862
|
25/05/2024
|
KASU NINAMA
|
1721001WL0013407
|
KASU NINAMA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939683
|
|
KASUNINAMA
|
(000000)
|
|
11
|
THANDLA
|
MP-21-001-021-001/89-A
(UDEPURIYA)
|
1721001021NRG25220520240279865
|
25/05/2024
|
DHANNU SINGADIYA
|
1721001WL0013407
|
DHANNU SINGADIYA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939683
|
|
DHANNUSINGADIYA
|
(000000)
|
|
12
|
THANDLA
|
MP-21-001-040-001/305-B
(CHAPANER)
|
1721001067NRG25240520240290958
|
25/05/2024
|
Gopal
|
1721001WL0013867
|
Gopal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128939683
|
|
Gopal
|
(000000)
|
|
13
|
THANDLA
|
MP-21-001-040-001/305-B
(CHAPANER)
|
1721001067NRG25240520240290959
|
25/05/2024
|
Gopal
|
1721001WL0013867
|
Gopal
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
29/05/2024
|
|
128939683
|
|
Gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
14
|
THANDLA
|
MP-21-001-045-003/146
(NARSIGH PADA)
|
1721001045NRG25210520240274991
|
25/05/2024
|
Lila Singad
|
1721001WL0013217
|
Lila Singad
|
00697
|
BKID0MG5102
|
1215
|
1215
|
Rejected
|
10/06/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
15
|
THANDLA
|
MP-21-001-005-003/88-C
(HARINAGAR)
|
1721001005NRG25200520240268550
|
25/05/2024
|
Dina Bariya
|
1721001WL0013035
|
Dina Bariya
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
29/05/2024
|
|
128939683
|
|
DinaBariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19713
|
19713
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
THANDLA
|
MP1721001_250524FTO_45845
|
Madhya Pradesh Gramin Bank
|
BKID0MG5102
|
Khawasa
|
1215
|
|
2
|
THANDLA
|
MP1721001_250524FTO_45845
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
972
|
|
3
|
THANDLA
|
MP1721001_250524FTO_45845
|
Bank of Baroda
|
BARB0BAMANI
|
BAMANIA MANDI, MP
|
2640
|
|
4
|
THANDLA
|
MP1721001_250524FTO_45845
|
State Bank of India
|
SBIN0030050
|
THANDLA
|
2916
|
|
5
|
THANDLA
|
MP1721001_250524FTO_45845
|
State Bank of India
|
SBIN0030180
|
KHAWASA
|
3978
|
|
6
|
THANDLA
|
MP1721001_250524FTO_45845
|
Canara Bank
|
CNRB0006264
|
THANDLA
|
2916
|
|
7
|
THANDLA
|
MP1721001_250524FTO_45845
|
India Post Payments Bank
|
IPOS0000001
|
Jhabua
|
5076
|