|
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-20-006-025-003/288
(DEWAL)
|
1720006000NRG24291120230305841
|
29/11/2023
|
Govind
|
1720006WL023993
|
Govind
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321523324
|
|
Govind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHATEGAON
|
MP-20-006-025-003/313
(DEWAL)
|
1720006000NRG24291120230305844
|
29/11/2023
|
Shubham nen
|
1720006WL023993
|
Shubham nen
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321523324
|
|
Shubhamnen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KHATEGAON
|
MP-20-006-014-003/81-C
(GANORA)
|
1720006000NRG24291120230305853
|
29/11/2023
|
Arti
|
1720006WL023994
|
Arti
|
00078
|
CNRB0004772
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321523324
|
|
Arti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KHATEGAON
|
MP-20-006-012-001/297
(BANDI)
|
1720006000NRG24291120230305825
|
29/11/2023
|
KRIPA MEENA
|
1720006WL023992
|
KRIPA MEENA
|
00089
|
CBIN0284253
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321523324
|
|
KRIPAMEENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
KHATEGAON
|
MP-20-006-012-001/297
(BANDI)
|
1720006000NRG24291120230305826
|
29/11/2023
|
PREMNARAYAN
|
1720006WL023992
|
PREMNARAYAN
|
00415
|
SBIN0001264
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321523324
|
|
PREMNARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
KHATEGAON
|
MP-20-006-012-001/295-A
(BANDI)
|
1720006000NRG24291120230305817
|
29/11/2023
|
RISHIKESH PRAJAPAT
|
1720006WL023992
|
RISHIKESH PRAJAPAT
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321523324
|
|
RISHIKESHPRAJAPAT
|
(000000)
|
|
7
|
KHATEGAON
|
MP-20-006-012-002/289
(BANDI)
|
1720006000NRG24291120230305829
|
29/11/2023
|
ISRAEEL KHAN
|
1720006WL023992
|
ISRAEEL KHAN
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321523324
|
|
ISRAEELKHAN
|
(000000)
|
|
8
|
KHATEGAON
|
MP-20-006-012-002/289-A
(BANDI)
|
1720006000NRG24291120230305830
|
29/11/2023
|
ANISHA
|
1720006WL023992
|
ANISHA
|
00697
|
BKID0MG0132
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321523324
|
|
ANISHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
9
|
KHATEGAON
|
MP-20-006-014-003/200-C
(GANORA)
|
1720006000NRG24291120230305851
|
29/11/2023
|
makhan
|
1720006WL023994
|
makhan
|
00697
|
BKID0MG0135
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321523324
|
|
makhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13039
|
13039
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KHATEGAON
|
MP1720006_291123FTO_368156
|
Bank of India
|
BKID0008914
|
KHATEGAON
|
1326
|
|
2
|
KHATEGAON
|
MP1720006_291123FTO_368156
|
Bank of India
|
BKID0009022
|
GOPALPUR
|
1326
|
|
3
|
KHATEGAON
|
MP1720006_291123FTO_368156
|
Canara Bank
|
CNRB0004772
|
KUNJAN NAGAR, BHOPAL
|
1326
|
|
4
|
KHATEGAON
|
MP1720006_291123FTO_368156
|
Central Bank Of India
|
CBIN0284253
|
NASRULLAGANJ
|
1547
|
|
5
|
KHATEGAON
|
MP1720006_291123FTO_368156
|
State Bank of India
|
SBIN0001264
|
NASRULLAGANJ
|
1547
|
|
6
|
KHATEGAON
|
MP1720006_291123FTO_368156
|
Madhya Pradesh Gramin Bank
|
BKID0MG0132
|
Harangaon-dewas
|
4641
|
|
7
|
KHATEGAON
|
MP1720006_291123FTO_368156
|
Madhya Pradesh Gramin Bank
|
BKID0MG0135
|
Jiyagaon-Dewas
|
1326
|