|
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-20-006-019-003/33
(OLAMBA)
|
1720006000NRG24201120230297470
|
20/11/2023
|
Man Singh Sirsam
|
1720006WL023287
|
Man Singh Sirsam
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325590792
|
|
ManSinghSirsam
|
(000000)
|
|
2
|
KHATEGAON
|
MP-20-006-019-003/47
(OLAMBA)
|
1720006000NRG24201120230297530
|
20/11/2023
|
Mojiram
|
1720006WL023290
|
Mojiram
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325590792
|
|
Mojiram
|
(000000)
|
|
3
|
KHATEGAON
|
MP-20-006-042-003/702
(SAKTYA)
|
1720006000NRG24201120230297373
|
20/11/2023
|
Kishore
|
1720006WL023275
|
Kishore
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325590792
|
|
Kishore
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
KHATEGAON
|
MP-20-006-070-005/103
(BAJWADA)
|
1720006000NRG24201120230297731
|
20/11/2023
|
sobharam
|
1720006WL023298
|
sobharam
|
00048
|
BKID0008923
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325590792
|
|
sobharam
|
(000000)
|
|
5
|
KHATEGAON
|
MP-20-006-070-005/76-A
(BAJWADA)
|
1720006000NRG24201120230297791
|
20/11/2023
|
ashok
|
1720006WL023298
|
ashok
|
00048
|
BKID0008923
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325590792
|
|
ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
KHATEGAON
|
MP-20-006-048-001/14-C
(KHIDAKYA)
|
1720006000NRG24201120230297540
|
20/11/2023
|
tanu
|
1720006WL023292
|
tanu
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325590792
|
|
tanu
|
(000000)
|
|
7
|
KHATEGAON
|
MP-20-006-048-001/43-D
(KHIDAKYA)
|
1720006000NRG24201120230297542
|
20/11/2023
|
Ujjwal
|
1720006WL023292
|
Ujjwal
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325590792
|
|
Ujjwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
KHATEGAON
|
MP-20-006-042-001/359
(SAKTYA)
|
1720006000NRG24201120230297364
|
20/11/2023
|
Radheshyam
|
1720006WL023272
|
Radheshyam
|
00078
|
CNRB0005680
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325590792
|
|
Radheshyam
|
(000000)
|
|
9
|
KHATEGAON
|
MP-20-006-042-001/383
(SAKTYA)
|
1720006000NRG24201120230297381
|
20/11/2023
|
Kailash
|
1720006WL023276
|
Kailash
|
00078
|
CNRB0005680
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325590792
|
|
Kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
10
|
KHATEGAON
|
MP-20-006-042-003/702
(SAKTYA)
|
1720006000NRG24201120230297374
|
20/11/2023
|
Devendra
|
1720006WL023275
|
Devendra
|
00152
|
HDFC0003041
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325590792
|
|
Devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
KHATEGAON
|
MP-20-006-070-001/57-A
(BAJWADA)
|
1720006000NRG24201120230297710
|
20/11/2023
|
Suraj yadav
|
1720006WL023298
|
Suraj yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325590792
|
|
Surajyadav
|
(000000)
|
|
12
|
KHATEGAON
|
MP-20-006-070-005/100
(BAJWADA)
|
1720006000NRG24201120230297730
|
20/11/2023
|
Pawan
|
1720006WL023298
|
Pawan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325590792
|
|
Pawan
|
(000000)
|
|
13
|
KHATEGAON
|
MP-20-006-070-005/33
(BAJWADA)
|
1720006000NRG24201120230297759
|
20/11/2023
|
Ramkisan
|
1720006WL023298
|
Ramkisan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325590792
|
|
Ramkisan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
14
|
KHATEGAON
|
MP-20-006-070-001/21-B
(BAJWADA)
|
1720006000NRG24201120230297689
|
20/11/2023
|
nankram
|
1720006WL023298
|
nankram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325590792
|
|
nankram
|
(000000)
|
|
15
|
KHATEGAON
|
MP-20-006-070-005/21-A
(BAJWADA)
|
1720006000NRG24201120230297749
|
20/11/2023
|
SURESH
|
1720006WL023298
|
SURESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325590792
|
|
SURESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
KHATEGAON
|
MP-20-006-059-001/534-A
(AJNAS)
|
1720006000NRG24201120230297612
|
20/11/2023
|
Rameshwar
|
1720006WL023297
|
Rameshwar
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325590792
|
|
Rameshwar
|
(000000)
|
|
17
|
KHATEGAON
|
MP-20-006-059-001/656-A
(AJNAS)
|
1720006000NRG24201120230297622
|
20/11/2023
|
Lokesh Chavda
|
1720006WL023297
|
Lokesh Chavda
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325590792
|
|
LokeshChavda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
KHATEGAON
|
MP-20-006-004-001/150
(PALASI)
|
1720006000NRG24201120230297425
|
20/11/2023
|
durkhaayaavaai
|
1720006WL023282
|
durkhaayaavaai
|
00697
|
BKID0MG0132
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325590792
|
|
durkhaayaavaai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
19
|
KHATEGAON
|
MP-20-006-042-001/477
(SAKTYA)
|
1720006000NRG24201120230297366
|
20/11/2023
|
Narmdaprasad
|
1720006WL023272
|
Narmdaprasad
|
00697
|
BKID0MG0134
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325590792
|
|
Narmdaprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
20
|
KHATEGAON
|
MP-20-006-059-001/396-A
(AJNAS)
|
1720006000NRG24201120230297598
|
20/11/2023
|
RAJA
|
1720006WL023297
|
RAJA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325590792
|
|
RAJA
|
(000000)
|
|
21
|
KHATEGAON
|
MP-20-006-064-002/251
(MELPIPALYA)
|
1720006064NRG24201120230297979
|
20/11/2023
|
Kapil
|
1720006064WL023309
|
Kapil
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325590792
|
|
Kapil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33150
|
33150
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KHATEGAON
|
MP1720006_201123FTO_359529
|
Bank of India
|
BKID0008914
|
KHATEGAON
|
3978
|
|
2
|
KHATEGAON
|
MP1720006_201123FTO_359529
|
Bank of India
|
BKID0008923
|
NEMAWAR
|
2652
|
|
3
|
KHATEGAON
|
MP1720006_201123FTO_359529
|
Bank of India
|
BKID0009022
|
GOPALPUR
|
2652
|
|
4
|
KHATEGAON
|
MP1720006_201123FTO_359529
|
Canara Bank
|
CNRB0005680
|
Khategaon
|
5746
|
|
5
|
KHATEGAON
|
MP1720006_201123FTO_359529
|
HDFC bank
|
HDFC0003041
|
KHATEGAON
|
1326
|
|
6
|
KHATEGAON
|
MP1720006_201123FTO_359529
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
3978
|
|
7
|
KHATEGAON
|
MP1720006_201123FTO_359529
|
India Post Payments Bank
|
IPOS0000001
|
Dewas
|
2652
|
|
8
|
KHATEGAON
|
MP1720006_201123FTO_359529
|
Madhya Pradesh Gramin Bank
|
BKID0MG0131
|
Ajnas-Dewas
|
2652
|
|
9
|
KHATEGAON
|
MP1720006_201123FTO_359529
|
Madhya Pradesh Gramin Bank
|
BKID0MG0132
|
Harangaon-dewas
|
1768
|
|
10
|
KHATEGAON
|
MP1720006_201123FTO_359529
|
Madhya Pradesh Gramin Bank
|
BKID0MG0134
|
Khategaon
|
3094
|
|
11
|
KHATEGAON
|
MP1720006_201123FTO_359529
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
AJNAS (MPGB)
|
2652
|