|
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-20-006-019-003/47
(OLAMBA)
|
1720006000NRG24221220230338737
|
22/12/2023
|
Mojiram
|
1720006WL026408
|
Mojiram
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644511093
|
|
Mojiram
|
(000000)
|
|
2
|
KHATEGAON
|
MP-20-006-047-001/155
(IKLERA)
|
1720006000NRG24221220230338382
|
22/12/2023
|
Omprakash
|
1720006WL026383
|
Omprakash
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644511093
|
|
Omprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KHATEGAON
|
MP-20-006-054-001/23
(JAMNER)
|
1720006000NRG24221220230338390
|
22/12/2023
|
Ishwar
|
1720006WL026384
|
Ishwar
|
00048
|
BKID0008923
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644511093
|
|
Ishwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
KHATEGAON
|
MP-20-006-047-001/154
(IKLERA)
|
1720006000NRG24221220230338381
|
22/12/2023
|
Durgesh panwar
|
1720006WL026383
|
Durgesh panwar
|
00354
|
PUNB0997900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644511093
|
|
Durgeshpanwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
KHATEGAON
|
MP-20-006-025-003/48
(DEWAL)
|
1720006025NRG24221220230338810
|
22/12/2023
|
Premnarayan
|
1720006025WL026419
|
Premnarayan
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644511093
|
|
Premnarayan
|
(000000)
|
|
6
|
KHATEGAON
|
MP-20-006-057-001/647-A
(BAGDA)
|
1720006000NRG24221220230338780
|
22/12/2023
|
Rakesh
|
1720006WL026415
|
Rakesh
|
00415
|
SBIN0030011
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644511093
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
7
|
KHATEGAON
|
MP-20-006-065-001/284
(MIRJAPUR)
|
1720006000NRG24221220230338428
|
22/12/2023
|
pooja
|
1720006WL026389
|
pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644511093
|
|
pooja
|
(000000)
|
|
8
|
KHATEGAON
|
MP-20-006-065-001/285
(MIRJAPUR)
|
1720006000NRG24221220230338429
|
22/12/2023
|
kshama
|
1720006WL026389
|
kshama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644511093
|
|
kshama
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
KHATEGAON
|
MP-20-006-061-001/206-A
(MALSAGODA)
|
1720006061NRG24221220230338800
|
22/12/2023
|
Sushil
|
1720006061WL026418
|
Sushil
|
00697
|
BKID0MG0131
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644511093
|
|
Sushil
|
(000000)
|
|
10
|
KHATEGAON
|
MP-20-006-061-001/222-D
(MALSAGODA)
|
1720006061NRG24221220230338807
|
22/12/2023
|
Lakhnu Bai
|
1720006061WL026418
|
Lakhnu Bai
|
00697
|
BKID0MG0131
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644511093
|
|
LakhnuBai
|
(000000)
|
|
11
|
KHATEGAON
|
MP-20-006-065-001/253
(MIRJAPUR)
|
1720006000NRG24221220230338416
|
22/12/2023
|
aashish
|
1720006WL026389
|
aashish
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644511093
|
|
aashish
|
(000000)
|
|
12
|
KHATEGAON
|
MP-20-006-065-001/254
(MIRJAPUR)
|
1720006000NRG24221220230338417
|
22/12/2023
|
suraj
|
1720006WL026389
|
suraj
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644511093
|
|
suraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
13
|
KHATEGAON
|
MP-20-006-004-001/132-A
(PALASI)
|
1720006000NRG24221220230338852
|
22/12/2023
|
lakhan
|
1720006WL026423
|
lakhan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644511093
|
|
lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19227
|
19227
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KHATEGAON
|
MP1720006_221223FTO_403856
|
Bank of India
|
BKID0008914
|
KHATEGAON
|
2652
|
|
2
|
KHATEGAON
|
MP1720006_221223FTO_403856
|
Bank of India
|
BKID0008923
|
NEMAWAR
|
1105
|
|
3
|
KHATEGAON
|
MP1720006_221223FTO_403856
|
Punjab National Bank
|
PUNB0997900
|
NASRULLAGANJ
|
1326
|
|
4
|
KHATEGAON
|
MP1720006_221223FTO_403856
|
State Bank of India
|
SBIN0030011
|
KHATEGAON
|
4420
|
|
5
|
KHATEGAON
|
MP1720006_221223FTO_403856
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
2652
|
|
6
|
KHATEGAON
|
MP1720006_221223FTO_403856
|
Madhya Pradesh Gramin Bank
|
BKID0MG0131
|
Ajnas-Dewas
|
5746
|
|
7
|
KHATEGAON
|
MP1720006_221223FTO_403856
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
HARANGAON (MPGB)
|
1326
|