|
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
|
PETLAWAD
|
MP-21-002-036-012/71-C
(MAHUDIPADA KALA)
|
1721002000NRG25230420240093821
|
23/04/2024
|
SONU NINAMA
|
1721002WL004822
|
SONU NINAMA
|
00045
|
BARB0PETLAW
|
600
|
600
|
Processed
|
30/04/2024
|
|
567960715
|
|
SONUNINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
PETLAWAD
|
MP-21-002-036-012/71
(MAHUDIPADA KALA)
|
1721002000NRG25230420240093819
|
23/04/2024
|
Kamali Shambhu
|
1721002WL004822
|
Kamali Shambhu
|
00048
|
BKID0008858
|
600
|
600
|
Processed
|
30/04/2024
|
|
567960715
|
|
KamaliShambhu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
PETLAWAD
|
MP-21-002-036-012/135
(MAHUDIPADA KALA)
|
1721002000NRG25230420240093817
|
23/04/2024
|
RAMESH DHANNA
|
1721002WL004822
|
RAMESH DHANNA
|
00114
|
CBIN0MPDCAQ
|
600
|
600
|
Processed
|
30/04/2024
|
|
567960715
|
|
RAMESHDHANNA
|
BANK OF BARODA(606985)
|
|
4
|
PETLAWAD
|
MP-21-002-036-012/135
(MAHUDIPADA KALA)
|
1721002000NRG25230420240093818
|
23/04/2024
|
RAMESH DHANNA
|
1721002WL004822
|
RAMESH DHANNA
|
00114
|
CBIN0MPDCAQ
|
600
|
600
|
Processed
|
30/04/2024
|
|
567960715
|
|
RAMESHDHANNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
PETLAWAD
|
MP-21-002-036-012/71-B
(MAHUDIPADA KALA)
|
1721002000NRG25230420240093820
|
23/04/2024
|
Gulab Ninama
|
1721002WL004822
|
Gulab Ninama
|
00415
|
SBIN0030049
|
600
|
600
|
Processed
|
30/04/2024
|
|
567960715
|
|
GulabNinama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
6
|
PETLAWAD
|
MP-21-002-036-012/115-A
(MAHUDIPADA KALA)
|
1721002000NRG25230420240093814
|
23/04/2024
|
Santoshi
|
1721002WL004822
|
Santoshi
|
00697
|
BKID0MG5020
|
600
|
600
|
Processed
|
30/04/2024
|
|
567960715
|
|
Santoshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PETLAWAD
|
MP-21-002-036-012/133
(MAHUDIPADA KALA)
|
1721002000NRG25230420240093816
|
23/04/2024
|
Anudi Dinesh
|
1721002WL004822
|
Anudi Dinesh
|
00697
|
BKID0MG5020
|
600
|
600
|
Processed
|
30/04/2024
|
|
567960715
|
|
AnudiDinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PETLAWAD
|
MP-21-002-036-012/86-A
(MAHUDIPADA KALA)
|
1721002000NRG25230420240093822
|
23/04/2024
|
Sagar
|
1721002WL004822
|
Sagar
|
00697
|
BKID0MG5020
|
600
|
600
|
Processed
|
30/04/2024
|
|
567960715
|
|
Sagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
9
|
PETLAWAD
|
MP-21-002-036-012/115-A
(MAHUDIPADA KALA)
|
1721002000NRG25230420240093813
|
23/04/2024
|
Punamchand
|
1721002WL004822
|
Punamchand
|
00697
|
BKID0MG5091
|
600
|
600
|
Processed
|
30/04/2024
|
|
567960715
|
|
Punamchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PETLAWAD
|
MP-21-002-036-012/133
(MAHUDIPADA KALA)
|
1721002000NRG25230420240093815
|
23/04/2024
|
DINESH GALIYA
|
1721002WL004822
|
DINESH GALIYA
|
00697
|
BKID0MG5091
|
600
|
600
|
Processed
|
30/04/2024
|
|
567960715
|
|
DINESHGALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PETLAWAD
|
MP1721002_230424APB_FTO_17738
|
Bank of Baroda
|
BARB0PETLAW
|
PETLAWAD DIST JHABUA
|
600
|
|
2
|
PETLAWAD
|
MP1721002_230424APB_FTO_17738
|
Bank of India
|
BKID0008858
|
PETLAWAD
|
600
|
|
3
|
PETLAWAD
|
MP1721002_230424APB_FTO_17738
|
State Bank of India
|
SBIN0030049
|
JHANDA BAZAR, PETLAWAD
|
600
|
|
4
|
PETLAWAD
|
MP1721002_230424APB_FTO_17738
|
Madhya Pradesh Gramin Bank
|
BKID0MG5020
|
Barwet
|
1800
|
|
5
|
PETLAWAD
|
MP1721002_230424APB_FTO_17738
|
Madhya Pradesh Gramin Bank
|
BKID0MG5091
|
Petlawad
|
1200
|
|
6
|
PETLAWAD
|
MP1721002_230424APB_FTO_17738
|
District Central Cooperative Bank
|
CBIN0MPDCAQ
|
DCCB- Jhabua
|
1200
|