|
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-20-006-044-001/1217
(SANDALPUR)
|
1720006000NRG24201220230335556
|
20/12/2023
|
RAJAT YADAV
|
1720006WL026169
|
RAJAT YADAV
|
00045
|
BARB0KHATEG
|
884
|
884
|
Processed
|
11/03/2024
|
|
644695896
|
|
RAJATYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
KHATEGAON
|
MP-20-006-019-003/33
(OLAMBA)
|
1720006000NRG24201220230335563
|
20/12/2023
|
Man Singh Sirsam
|
1720006WL026170
|
Man Singh Sirsam
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644695896
|
|
ManSinghSirsam
|
(000000)
|
|
3
|
KHATEGAON
|
MP-20-006-019-003/40
(OLAMBA)
|
1720006000NRG24201220230335566
|
20/12/2023
|
devilal
|
1720006WL026170
|
devilal
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644695896
|
|
devilal
|
(000000)
|
|
4
|
KHATEGAON
|
MP-20-006-019-005/67
(OLAMBA)
|
1720006000NRG24201220230335576
|
20/12/2023
|
bhujram
|
1720006WL026170
|
bhujram
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644695896
|
|
bhujram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
KHATEGAON
|
MP-20-006-044-001/1215
(SANDALPUR)
|
1720006000NRG24201220230335555
|
20/12/2023
|
NISHA NARAYAN VISHWKARMA
|
1720006WL026169
|
NISHA NARAYAN VISHWKARMA
|
00415
|
SBIN0030011
|
884
|
884
|
Processed
|
11/03/2024
|
|
644695896
|
|
NISHANARAYANVISHWKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
KHATEGAON
|
MP-20-006-044-001/1115-B
(SANDALPUR)
|
1720006000NRG24201220230335550
|
20/12/2023
|
shyam vishwkarma
|
1720006WL026169
|
shyam vishwkarma
|
00666
|
IDFB0041171
|
884
|
884
|
Processed
|
11/03/2024
|
|
644695896
|
|
shyamvishwkarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
KHATEGAON
|
MP-20-006-001-002/113-B
(ONKARA)
|
1720006000NRG24201220230334868
|
20/12/2023
|
Manish
|
1720006WL026133
|
Manish
|
00697
|
BKID0MG0128
|
663
|
663
|
Processed
|
11/03/2024
|
|
644695896
|
|
Manish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
8
|
KHATEGAON
|
MP-20-006-044-001/1214
(SANDALPUR)
|
1720006000NRG24201220230335554
|
20/12/2023
|
PRIYA WO SANDEEP KHARE
|
1720006WL026169
|
PRIYA WO SANDEEP KHARE
|
00697
|
BKID0MG0133
|
884
|
884
|
Processed
|
11/03/2024
|
|
644695896
|
|
PRIYAWOSANDEEPKHARE
|
(000000)
|
|
9
|
KHATEGAON
|
MP-20-006-044-001/1220
(SANDALPUR)
|
1720006000NRG24201220230335557
|
20/12/2023
|
KAMAL SO RAMPRASAD KHARE
|
1720006WL026169
|
KAMAL SO RAMPRASAD KHARE
|
00697
|
BKID0MG0133
|
884
|
884
|
Processed
|
11/03/2024
|
|
644695896
|
|
KAMALSORAMPRASADKHARE
|
(000000)
|
|
10
|
KHATEGAON
|
MP-20-006-044-001/1221
(SANDALPUR)
|
1720006000NRG24201220230335559
|
20/12/2023
|
JANKIBAI
|
1720006WL026169
|
JANKIBAI
|
00697
|
BKID0MG0133
|
663
|
663
|
Processed
|
11/03/2024
|
|
644695896
|
|
JANKIBAI
|
(000000)
|
|
11
|
KHATEGAON
|
MP-20-006-044-001/1221
(SANDALPUR)
|
1720006000NRG24201220230335560
|
20/12/2023
|
RAKSHA DO VIJAY
|
1720006WL026169
|
RAKSHA DO VIJAY
|
00697
|
BKID0MG0133
|
663
|
663
|
Processed
|
11/03/2024
|
|
644695896
|
|
RAKSHADOVIJAY
|
(000000)
|
|
12
|
KHATEGAON
|
MP-20-006-044-001/1221
(SANDALPUR)
|
1720006000NRG24201220230335558
|
20/12/2023
|
VIJAYSINGH SO BALRAM
|
1720006WL026169
|
VIJAYSINGH SO BALRAM
|
00697
|
BKID0MG0133
|
663
|
663
|
Processed
|
11/03/2024
|
|
644695896
|
|
VIJAYSINGHSOBALRAM
|
(000000)
|
|
13
|
KHATEGAON
|
MP-20-006-044-001/1222
(SANDALPUR)
|
1720006000NRG24201220230335561
|
20/12/2023
|
SHIVNARAYAN SO RAGUNATH
|
1720006WL026169
|
SHIVNARAYAN SO RAGUNATH
|
00697
|
BKID0MG0133
|
663
|
663
|
Processed
|
11/03/2024
|
|
644695896
|
|
SHIVNARAYANSORAGUNATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
14
|
KHATEGAON
|
MP-20-006-019-003/42
(OLAMBA)
|
1720006000NRG24201220230335567
|
20/12/2023
|
Ramnivas Maskole
|
1720006WL026170
|
Ramnivas Maskole
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644695896
|
|
RamnivasMaskole
|
(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_201223FTO_400387
|
Bank of Baroda
|
BARB0KHATEG
|
KHATEGAON,MP
|
884
|
|
2
|
KHATEGAON
|
MP1720006_201223FTO_400387
|
Bank of India
|
BKID0008914
|
KHATEGAON
|
3978
|
|
3
|
KHATEGAON
|
MP1720006_201223FTO_400387
|
State Bank of India
|
SBIN0030011
|
KHATEGAON
|
884
|
|
4
|
KHATEGAON
|
MP1720006_201223FTO_400387
|
IDFC Bank
|
IDFB0041171
|
Khategaon
|
884
|
|
5
|
KHATEGAON
|
MP1720006_201223FTO_400387
|
Madhya Pradesh Gramin Bank
|
BKID0MG0128
|
Kusmaniya-Dewas
|
663
|
|
6
|
KHATEGAON
|
MP1720006_201223FTO_400387
|
Madhya Pradesh Gramin Bank
|
BKID0MG0133
|
Sandalpur-Dewas
|
4420
|
|
7
|
KHATEGAON
|
MP1720006_201223FTO_400387
|
Madhya Pradesh Gramin Bank
|
BKID0MG0134
|
Khategaon
|
1326
|