|
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
|
DHAR
|
MP-22-004-016-001/181
(EKALDUNA)
|
1722004016NRG25180520240122913
|
18/05/2024
|
narayan
|
1722004016WL007097
|
narayan
|
00045
|
BARB0DHARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021904449
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
DHAR
|
MP-22-004-041-001/126
(DEDALA)
|
1722004000NRG25180520240122939
|
18/05/2024
|
reena bai
|
1722004WL007100
|
reena bai
|
00048
|
BKID0008846
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021904449
|
|
reenabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
DHAR
|
MP-22-004-016-001/269-B
(EKALDUNA)
|
1722004016NRG25180520240122917
|
18/05/2024
|
rahul
|
1722004016WL007097
|
rahul
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021904449
|
|
rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
DHAR
|
MP-22-004-016-001/269-B
(EKALDUNA)
|
1722004016NRG25180520240122918
|
18/05/2024
|
rahul
|
1722004016WL007097
|
rahul
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021904449
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAR
|
MP-22-004-016-001/382
(EKALDUNA)
|
1722004016NRG25180520240122920
|
18/05/2024
|
bhima
|
1722004016WL007097
|
bhima
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021904449
|
|
bhima
|
BANK OF INDIA(508505)
|
|
6
|
DHAR
|
MP-22-004-016-001/386
(EKALDUNA)
|
1722004016NRG25180520240122921
|
18/05/2024
|
kelash
|
1722004016WL007097
|
kelash
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021904449
|
|
kelash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
7
|
DHAR
|
MP-22-004-016-001/101
(EKALDUNA)
|
1722004016NRG25180520240122908
|
18/05/2024
|
kelash
|
1722004016WL007097
|
kelash
|
00048
|
BKID0009810
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021904449
|
|
kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
DHAR
|
MP-22-004-016-001/204
(EKALDUNA)
|
1722004016NRG25180520240122914
|
18/05/2024
|
bhuri
|
1722004016WL007097
|
bhuri
|
00048
|
BKID0009810
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021904449
|
|
bhuri
|
UNION BANK OF INDIA(508500)
|
|
9
|
DHAR
|
MP-22-004-016-001/287
(EKALDUNA)
|
1722004016NRG25180520240122919
|
18/05/2024
|
ramgopal
|
1722004016WL007097
|
ramgopal
|
00048
|
BKID0009810
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021904449
|
|
ramgopal
|
BANK OF INDIA(508505)
|
|
10
|
DHAR
|
MP-22-004-020-001/20-B
(KALSADA KHURD)
|
1722004000NRG25180520240123554
|
18/05/2024
|
aakash chouhan
|
1722004WL007135
|
aakash chouhan
|
00048
|
BKID0009810
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021904449
|
|
aakashchouhan
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
DHAR
|
MP-22-004-020-001/269
(KALSADA KHURD)
|
1722004000NRG25180520240123556
|
18/05/2024
|
pooja choudhary
|
1722004WL007135
|
pooja choudhary
|
00048
|
BKID0009810
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021904449
|
|
poojachoudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
DHAR
|
MP-22-004-020-001/269
(KALSADA KHURD)
|
1722004000NRG25180520240123557
|
18/05/2024
|
pooja choudhary
|
1722004WL007135
|
pooja choudhary
|
00048
|
BKID0009810
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021904449
|
|
poojachoudhary
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
13
|
DHAR
|
MP-22-004-020-001/14
(KALSADA KHURD)
|
1722004000NRG25180520240123553
|
18/05/2024
|
ravi
|
1722004WL007135
|
ravi
|
00051
|
MAHB0000657
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021904449
|
|
ravi
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
DHAR
|
MP-22-004-020-001/31
(KALSADA KHURD)
|
1722004000NRG25180520240123558
|
18/05/2024
|
Bhuwansingh
|
1722004WL007135
|
Bhuwansingh
|
00051
|
MAHB0000657
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021904449
|
|
Bhuwansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
DHAR
|
MP-22-004-020-001/35-B
(KALSADA KHURD)
|
1722004000NRG25180520240123560
|
18/05/2024
|
sanju bai radeshyam
|
1722004WL007135
|
sanju bai radeshyam
|
00051
|
MAHB0000657
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021904449
|
|
sanjubairadeshyam
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
DHAR
|
MP-22-004-020-001/37
(KALSADA KHURD)
|
1722004000NRG25180520240123561
|
18/05/2024
|
mangilal
|
1722004WL007135
|
mangilal
|
00051
|
MAHB0000657
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021904449
|
|
mangilal
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
DHAR
|
MP-22-004-020-001/42
(KALSADA KHURD)
|
1722004000NRG25180520240123562
|
18/05/2024
|
Prahlad Rajaram Chouhan
|
1722004WL007135
|
Prahlad Rajaram Chouhan
|
00051
|
MAHB0000657
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021904449
|
|
PrahladRajaramChouhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
18
|
DHAR
|
MP-22-004-016-001/152
(EKALDUNA)
|
1722004016NRG25180520240122910
|
18/05/2024
|
rameshwer
|
1722004016WL007097
|
rameshwer
|
00152
|
HDFC0000906
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021904449
|
|
rameshwer
|
IDBI BANK(607095)
|
|
19
|
DHAR
|
MP-22-004-016-001/152
(EKALDUNA)
|
1722004016NRG25180520240122911
|
18/05/2024
|
rameshwer
|
1722004016WL007097
|
rameshwer
|
00152
|
HDFC0000906
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021904449
|
|
rameshwer
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
20
|
DHAR
|
MP-22-004-016-001/253
(EKALDUNA)
|
1722004016NRG25180520240122915
|
18/05/2024
|
saligram
|
1722004016WL007097
|
saligram
|
00415
|
SBIN0030381
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021904449
|
|
saligram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
21
|
DHAR
|
MP-22-004-016-001/181
(EKALDUNA)
|
1722004016NRG25180520240122912
|
18/05/2024
|
narayan
|
1722004016WL007097
|
narayan
|
00468
|
UBIN0569551
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021904449
|
|
narayan
|
UNION BANK OF INDIA(508500)
|
|
22
|
DHAR
|
MP-22-004-016-001/258
(EKALDUNA)
|
1722004016NRG25180520240122916
|
18/05/2024
|
manoj
|
1722004016WL007097
|
manoj
|
00468
|
UBIN0569551
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021904449
|
|
manoj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
23
|
DHAR
|
MP-22-004-041-001/126
(DEDALA)
|
1722004000NRG25180520240122938
|
18/05/2024
|
ravi
|
1722004WL007100
|
ravi
|
00697
|
BKID0MG6025
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021904449
|
|
ravi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
24
|
DHAR
|
MP-22-004-016-001/124
(EKALDUNA)
|
1722004016NRG25180520240122909
|
18/05/2024
|
jagdish
|
1722004016WL007097
|
jagdish
|
00697
|
BKID0MG6094
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021904449
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
DHAR
|
MP-22-004-016-001/83-B
(EKALDUNA)
|
1722004016NRG25180520240122922
|
18/05/2024
|
gabbuchand
|
1722004016WL007097
|
gabbuchand
|
00697
|
BKID0MG6094
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021904449
|
|
gabbuchand
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
26
|
DHAR
|
MP-22-004-020-001/233
(KALSADA KHURD)
|
1722004000NRG25180520240123555
|
18/05/2024
|
Premsingh
|
1722004WL007135
|
Premsingh
|
00697
|
BKID0MG6096
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021904449
|
|
Premsingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
27
|
DHAR
|
MP-22-004-020-001/32
(KALSADA KHURD)
|
1722004000NRG25180520240123559
|
18/05/2024
|
kalu amarsingh
|
1722004WL007135
|
kalu amarsingh
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021904449
|
|
kaluamarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36936
|
36936
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DHAR
|
MP1722004_180524APB_FTO_38922
|
Bank of Baroda
|
BARB0DHARXX
|
DHAR BRANCH
|
1458
|
|
2
|
DHAR
|
MP1722004_180524APB_FTO_38922
|
Bank of India
|
BKID0008846
|
TRIMURTI NAGAR DHAR
|
1458
|
|
3
|
DHAR
|
MP1722004_180524APB_FTO_38922
|
Bank of India
|
BKID0009806
|
KESUR
|
5832
|
|
4
|
DHAR
|
MP1722004_180524APB_FTO_38922
|
Bank of India
|
BKID0009810
|
GHATABILLOD
|
8019
|
|
5
|
DHAR
|
MP1722004_180524APB_FTO_38922
|
Bank of Maharastra
|
MAHB0000657
|
GUNAWAD
|
6075
|
|
6
|
DHAR
|
MP1722004_180524APB_FTO_38922
|
HDFC bank
|
HDFC0000906
|
DHAR
|
2916
|
|
7
|
DHAR
|
MP1722004_180524APB_FTO_38922
|
State Bank of India
|
SBIN0030381
|
COLLECTORATE DHAR
|
1458
|
|
8
|
DHAR
|
MP1722004_180524APB_FTO_38922
|
Union Bank of India
|
UBIN0569551
|
LABAD
|
2916
|
|
9
|
DHAR
|
MP1722004_180524APB_FTO_38922
|
Madhya Pradesh Gramin Bank
|
BKID0MG6025
|
Dedla
|
1458
|
|
10
|
DHAR
|
MP1722004_180524APB_FTO_38922
|
Madhya Pradesh Gramin Bank
|
BKID0MG6094
|
Sadalpur
|
2916
|
|
11
|
DHAR
|
MP1722004_180524APB_FTO_38922
|
Madhya Pradesh Gramin Bank
|
BKID0MG6096
|
Gunawad
|
1215
|
|
12
|
DHAR
|
MP1722004_180524APB_FTO_38922
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
GUNAWAD
|
1215
|