|
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
|
MANAWAR
|
MP-22-011-047-001/144-A
(Ajandikot)
|
1722011047NRG25130520240103659
|
13/05/2024
|
Nanu Nanuram
|
1722011047WL006036
|
Nanu Nanuram
|
00045
|
BARB0MANAWA
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818505471
|
|
NanuNanuram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
MANAWAR
|
MP-22-011-047-001/211-B
(Ajandikot)
|
1722011047NRG25130520240103665
|
13/05/2024
|
Rupali Patidar
|
1722011047WL006036
|
Rupali Patidar
|
00048
|
BKID0009062
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818505471
|
|
RupaliPatidar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
3
|
MANAWAR
|
MP-22-011-047-001/151-A
(Ajandikot)
|
1722011047NRG25130520240103660
|
13/05/2024
|
Ravi Sen
|
1722011047WL006036
|
Ravi Sen
|
00048
|
BKID0009810
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818505471
|
|
RaviSen
|
BANK OF INDIA(508505)
|
|
4
|
MANAWAR
|
MP-22-011-047-001/186-A
(Ajandikot)
|
1722011047NRG25130520240103664
|
13/05/2024
|
Pooja Sen
|
1722011047WL006036
|
Pooja Sen
|
00048
|
BKID0009810
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818505471
|
|
PoojaSen
|
BANK OF INDIA(508505)
|
|
5
|
MANAWAR
|
MP-22-011-047-001/186-A
(Ajandikot)
|
1722011047NRG25130520240103663
|
13/05/2024
|
Rakesh Sen
|
1722011047WL006036
|
Rakesh Sen
|
00048
|
BKID0009810
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818505471
|
|
RakeshSen
|
BANK OF INDIA(508505)
|
|
6
|
MANAWAR
|
MP-22-011-047-001/400-A
(Ajandikot)
|
1722011047NRG25130520240103673
|
13/05/2024
|
Leela Baadu
|
1722011047WL006036
|
Leela Baadu
|
00048
|
BKID0009810
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818505471
|
|
LeelaBaadu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
7
|
MANAWAR
|
MP-22-011-047-001/155
(Ajandikot)
|
1722011047NRG25130520240103661
|
13/05/2024
|
Vandana Mujalda
|
1722011047WL006036
|
Vandana Mujalda
|
00048
|
BKID0009821
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818505471
|
|
VandanaMujalda
|
BANK OF INDIA(508505)
|
|
8
|
MANAWAR
|
MP-22-011-047-001/218-A
(Ajandikot)
|
1722011047NRG25130520240103666
|
13/05/2024
|
Hajrelal Nawal
|
1722011047WL006036
|
Hajrelal Nawal
|
00048
|
BKID0009821
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818505471
|
|
HajrelalNawal
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAWAR
|
MP-22-011-047-001/36-C
(Ajandikot)
|
1722011047NRG25130520240103670
|
13/05/2024
|
Kavita Dodwe
|
1722011047WL006036
|
Kavita Dodwe
|
00048
|
BKID0009821
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818505471
|
|
KavitaDodwe
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
10
|
MANAWAR
|
MP-22-011-047-001/400-A
(Ajandikot)
|
1722011047NRG25130520240103672
|
13/05/2024
|
Badu Sen
|
1722011047WL006036
|
Badu Sen
|
00051
|
MAHB0000657
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818505471
|
|
BaduSen
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
11
|
MANAWAR
|
MP-22-011-047-001/233
(Ajandikot)
|
1722011047NRG25130520240103667
|
13/05/2024
|
Jiwan Alla
|
1722011047WL006036
|
Jiwan Alla
|
00415
|
SBIN0030487
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818505471
|
|
JiwanAlla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
12
|
MANAWAR
|
MP-22-011-047-001/128-B
(Ajandikot)
|
1722011047NRG25130520240103658
|
13/05/2024
|
Radhik Patidar
|
1722011047WL006036
|
Radhik Patidar
|
00468
|
UBIN0532649
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818505471
|
|
RadhikPatidar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
13
|
MANAWAR
|
MP-22-011-047-001/406
(Ajandikot)
|
1722011047NRG25130520240103674
|
13/05/2024
|
Day aram Patidar
|
1722011047WL006036
|
Day aram Patidar
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818505471
|
|
DayaramPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
14
|
MANAWAR
|
MP-22-011-047-001/36-C
(Ajandikot)
|
1722011047NRG25130520240103669
|
13/05/2024
|
Mukesh Ramu
|
1722011047WL006036
|
Mukesh Ramu
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818505471
|
|
MukeshRamu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
15
|
MANAWAR
|
MP-22-011-026-001/472
(Ajandiman)
|
1722011026NRG25120520240102967
|
13/05/2024
|
Mad
|
1722011026WL006002
|
Mad
|
00697
|
BKID0MG6012
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818505471
|
|
Mad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
16
|
MANAWAR
|
MP-22-011-047-001/167-A
(Ajandikot)
|
1722011047NRG25130520240103662
|
13/05/2024
|
Ranjana Jat
|
1722011047WL006036
|
Ranjana Jat
|
00697
|
BKID0MG6024
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818505471
|
|
RanjanaJat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
MANAWAR
|
MP-22-011-047-001/389-B
(Ajandikot)
|
1722011047NRG25130520240103671
|
13/05/2024
|
Pinki Ajanare
|
1722011047WL006036
|
Pinki Ajanare
|
00697
|
BKID0MG6024
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818505471
|
|
PinkiAjanare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
18
|
MANAWAR
|
MP-22-011-047-001/285-A
(Ajandikot)
|
1722011047NRG25130520240103668
|
13/05/2024
|
Mansaram naryan
|
1722011047WL006036
|
Mansaram naryan
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818505471
|
|
Mansaramnaryan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30618
|
30618
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANAWAR
|
MP1722011_130524APB_FTO_33705
|
Bank of Baroda
|
BARB0MANAWA
|
MANAWAR,MADHYA PRADESH
|
1701
|
|
2
|
MANAWAR
|
MP1722011_130524APB_FTO_33705
|
Bank of India
|
BKID0009062
|
MANDIDEEP
|
1701
|
|
3
|
MANAWAR
|
MP1722011_130524APB_FTO_33705
|
Bank of India
|
BKID0009810
|
GHATABILLOD
|
6804
|
|
4
|
MANAWAR
|
MP1722011_130524APB_FTO_33705
|
Bank of India
|
BKID0009821
|
SINGHANA
|
5103
|
|
5
|
MANAWAR
|
MP1722011_130524APB_FTO_33705
|
Bank of Maharastra
|
MAHB0000657
|
GUNAWAD
|
1701
|
|
6
|
MANAWAR
|
MP1722011_130524APB_FTO_33705
|
State Bank of India
|
SBIN0030487
|
KARHI
|
1701
|
|
7
|
MANAWAR
|
MP1722011_130524APB_FTO_33705
|
Union Bank of India
|
UBIN0532649
|
MANDLESHWAR
|
1701
|
|
8
|
MANAWAR
|
MP1722011_130524APB_FTO_33705
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1701
|
|
9
|
MANAWAR
|
MP1722011_130524APB_FTO_33705
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
1701
|
|
10
|
MANAWAR
|
MP1722011_130524APB_FTO_33705
|
Madhya Pradesh Gramin Bank
|
BKID0MG6012
|
Manawar
|
1701
|
|
11
|
MANAWAR
|
MP1722011_130524APB_FTO_33705
|
Madhya Pradesh Gramin Bank
|
BKID0MG6024
|
Singhana
|
3402
|
|
12
|
MANAWAR
|
MP1722011_130524APB_FTO_33705
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
KARAHI (MPGB)
|
1701
|