|
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
|
RANAPUR
|
MP-21-012-008-001/156-A
(MANDLINATHU)
|
1721012000NRG25160520240250131
|
16/05/2024
|
RAKESH PARMAR
|
1721012WL012012
|
RAKESH PARMAR
|
00048
|
BKID0008844
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
022156210
|
|
RAKESHPARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
2
|
RANAPUR
|
MP-21-012-003-001/85-B
(GAVSAR)
|
1721012003NRG25160520240249958
|
16/05/2024
|
MANOJ MACHAR
|
1721012003WL011999
|
MANOJ MACHAR
|
00089
|
CBIN0283896
|
972
|
972
|
Processed
|
22/05/2024
|
|
022156210
|
|
MANOJMACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
3
|
RANAPUR
|
MP-21-012-024-002/234
(BHOOT KHEDI)
|
1721012000NRG25160520240249330
|
16/05/2024
|
himchand pangaliya
|
1721012WL011989
|
himchand pangaliya
|
00114
|
CBIN0MPDCAQ
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022156210
|
|
himchandpangaliya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
4
|
RANAPUR
|
MP-21-012-008-001/156-A
(MANDLINATHU)
|
1721012000NRG25160520240250132
|
16/05/2024
|
VINU PARMAR
|
1721012WL012012
|
VINU PARMAR
|
00415
|
SBIN0002888
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
022156210
|
|
VINUPARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
5
|
RANAPUR
|
MP-21-012-003-001/196
(GAVSAR)
|
1721012003NRG25160520240249954
|
16/05/2024
|
KALIYA GUNDIYA
|
1721012003WL011999
|
KALIYA GUNDIYA
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022156210
|
|
KALIYAGUNDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RANAPUR
|
MP-21-012-003-001/85
(GAVSAR)
|
1721012003NRG25160520240249956
|
16/05/2024
|
ANNA MACHAR
|
1721012003WL011999
|
ANNA MACHAR
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022156210
|
|
ANNAMACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RANAPUR
|
MP-21-012-003-001/85
(GAVSAR)
|
1721012003NRG25160520240249957
|
16/05/2024
|
MANOJ MACHAR
|
1721012003WL011999
|
MANOJ MACHAR
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022156210
|
|
MANOJMACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RANAPUR
|
MP-21-012-003-001/85
(GAVSAR)
|
1721012003NRG25160520240249955
|
16/05/2024
|
MEHANDU MACHAR
|
1721012003WL011999
|
MEHANDU MACHAR
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022156210
|
|
MEHANDUMACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RANAPUR
|
MP-21-012-008-002/405-A
(MANDLINATHU)
|
1721012000NRG25160520240250133
|
16/05/2024
|
RAKESH VAKHALA
|
1721012WL012012
|
RAKESH VAKHALA
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
022156210
|
|
RAKESHVAKHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
10
|
RANAPUR
|
MP-21-012-024-002/40
(BHOOT KHEDI)
|
1721012000NRG25160520240249331
|
16/05/2024
|
BHARTSINGH MEDA
|
1721012WL011989
|
BHARTSINGH MEDA
|
00697
|
BKID0MG5038
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022156210
|
|
BHARTSINGHMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
11
|
RANAPUR
|
MP-21-012-008-002/405-A
(MANDLINATHU)
|
1721012000NRG25160520240250134
|
16/05/2024
|
SHUSHILA RAKESH VAKHALA
|
1721012WL012012
|
SHUSHILA RAKESH VAKHALA
|
00697
|
BKID0MG5056
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
022156210
|
|
SHUSHILARAKESHVAKHALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21870
|
21870
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RANAPUR
|
MP1721012_160524APB_FTO_37219
|
Madhya Pradesh Gramin Bank
|
BKID0MG5056
|
Samoi
|
3402
|
|
2
|
RANAPUR
|
MP1721012_160524APB_FTO_37219
|
State Bank of India
|
SBIN0002888
|
RANAPUR
|
3402
|
|
3
|
RANAPUR
|
MP1721012_160524APB_FTO_37219
|
Bank of India
|
BKID0008844
|
JHABUA
|
3402
|
|
4
|
RANAPUR
|
MP1721012_160524APB_FTO_37219
|
Madhya Pradesh Gramin Bank
|
BKID0MG5038
|
Ranapur
|
1701
|
|
5
|
RANAPUR
|
MP1721012_160524APB_FTO_37219
|
Central Bank Of India
|
CBIN0283896
|
JHABUA
|
972
|
|
6
|
RANAPUR
|
MP1721012_160524APB_FTO_37219
|
District Central Cooperative Bank
|
CBIN0MPDCAQ
|
DCCB- Jhabua
|
1701
|
|
7
|
RANAPUR
|
MP1721012_160524APB_FTO_37219
|
India Post Payments Bank
|
IPOS0000001
|
Jhabua
|
7290
|