|
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
|
THANDLA
|
MP-21-001-040-001/118
(CHAPANER)
|
1721001067NRG24210520241503889
|
23/05/2024
|
Munna
|
1721001WL0122177
|
Munna
|
00045
|
BARB0BAMANI
|
600
|
600
|
Processed
|
28/05/2024
|
|
111963497
|
|
Munna
|
(000000)
|
|
2
|
THANDLA
|
MP-21-001-040-001/164
(CHAPANER)
|
1721001067NRG24210520241503890
|
23/05/2024
|
Sambudi
|
1721001WL0122177
|
Sambudi
|
00045
|
BARB0BAMANI
|
400
|
400
|
Processed
|
28/05/2024
|
|
111963497
|
|
Sambudi
|
(000000)
|
|
3
|
THANDLA
|
MP-21-001-040-001/166
(CHAPANER)
|
1721001067NRG24210520241503891
|
23/05/2024
|
Kamali
|
1721001WL0122177
|
Kamali
|
00045
|
BARB0BAMANI
|
400
|
400
|
Processed
|
28/05/2024
|
|
111963497
|
|
Kamali
|
(000000)
|
|
4
|
THANDLA
|
MP-21-001-040-001/195
(CHAPANER)
|
1721001067NRG24210520241503892
|
23/05/2024
|
Badu
|
1721001WL0122177
|
Badu
|
00045
|
BARB0BAMANI
|
800
|
800
|
Processed
|
28/05/2024
|
|
111963497
|
|
Badu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
5
|
THANDLA
|
MP-21-001-001-001/137
(BALWASA)
|
1721001001NRG24230520241504543
|
23/05/2024
|
Ramila Kalasuwa
|
1721001WL0122259
|
Ramila Kalasuwa
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111963497
|
|
RamilaKalasuwa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
THANDLA
|
MP-21-001-008-002/45-A
(DEOKA)
|
1721001008NRG24220520241504205
|
23/05/2024
|
METAN BHURIYA
|
1721001WL0122209
|
METAN BHURIYA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111963497
|
|
METANBHURIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
THANDLA
|
MP-21-001-001-001/379-A
(BALWASA)
|
1721001001NRG24230520241504544
|
23/05/2024
|
Parvin Damor
|
1721001WL0122259
|
Parvin Damor
|
00415
|
SBIN0030050
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111963497
|
|
ParvinDamor
|
(000000)
|
|
8
|
THANDLA
|
MP-21-001-001-001/379-A
(BALWASA)
|
1721001001NRG24230520241504545
|
23/05/2024
|
Parvin Damor
|
1721001WL0122259
|
Parvin Damor
|
00415
|
SBIN0030050
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111963497
|
|
ParvinDamor
|
(000000)
|
|
9
|
THANDLA
|
MP-21-001-001-001/379-A
(BALWASA)
|
1721001001NRG24230520241504546
|
23/05/2024
|
Parvin Damor
|
1721001WL0122259
|
Parvin Damor
|
00415
|
SBIN0030050
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111963497
|
|
ParvinDamor
|
(000000)
|
|
10
|
THANDLA
|
MP-21-001-001-001/379-A
(BALWASA)
|
1721001001NRG24230520241504547
|
23/05/2024
|
Parvin Damor
|
1721001WL0122259
|
Parvin Damor
|
00415
|
SBIN0030050
|
884
|
884
|
Processed
|
28/05/2024
|
|
111963497
|
|
ParvinDamor
|
(000000)
|
|
11
|
THANDLA
|
MP-21-001-001-001/379-A
(BALWASA)
|
1721001001NRG24230520241504548
|
23/05/2024
|
Parvin Damor
|
1721001WL0122259
|
Parvin Damor
|
00415
|
SBIN0030050
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111963497
|
|
ParvinDamor
|
(000000)
|
|
12
|
THANDLA
|
MP-21-001-032-001/47-C
(SEMALPADA)
|
1721001032NRG24200520241503678
|
23/05/2024
|
Ramesh Machar
|
1721001WL0122141
|
Ramesh Machar
|
00415
|
SBIN0030050
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111963497
|
|
RameshMachar
|
(000000)
|
|
13
|
THANDLA
|
MP-21-001-032-001/47-C
(SEMALPADA)
|
1721001032NRG24200520241503679
|
23/05/2024
|
Ramesh Machar
|
1721001WL0122141
|
Ramesh Machar
|
00415
|
SBIN0030050
|
884
|
884
|
Processed
|
28/05/2024
|
|
111963497
|
|
RameshMachar
|
(000000)
|
|
14
|
THANDLA
|
MP-21-001-032-001/47-C
(SEMALPADA)
|
1721001032NRG24200520241503680
|
23/05/2024
|
Ramesh Machar
|
1721001WL0122141
|
Ramesh Machar
|
00415
|
SBIN0030050
|
884
|
884
|
Processed
|
28/05/2024
|
|
111963497
|
|
RameshMachar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
15
|
THANDLA
|
MP-21-001-039-002/20-D
(SAGWA)
|
1721001066NRG24220520241504386
|
23/05/2024
|
Manju
|
1721001WL0122234
|
Manju
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
28/05/2024
|
|
111963497
|
|
Manju
|
(000000)
|
|
16
|
THANDLA
|
MP-21-001-039-002/35-A
(SAGWA)
|
1721001066NRG24220520241504387
|
23/05/2024
|
Ramshu
|
1721001WL0122234
|
Ramshu
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
28/05/2024
|
|
111963497
|
|
Ramshu
|
(000000)
|
|
17
|
THANDLA
|
MP-21-001-039-002/44-A
(SAGWA)
|
1721001066NRG24220520241504388
|
23/05/2024
|
Mukesh
|
1721001WL0122234
|
Mukesh
|
00415
|
SBIN0030180
|
450
|
450
|
Processed
|
28/05/2024
|
|
111963497
|
|
Mukesh
|
(000000)
|
|
18
|
THANDLA
|
MP-21-001-039-002/57-A
(SAGWA)
|
1721001066NRG24220520241504389
|
23/05/2024
|
Santa
|
1721001WL0122234
|
Santa
|
00415
|
SBIN0030180
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111963497
|
|
Santa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3544
|
3544
|
|
|
|
|
|
|
|
|
19
|
THANDLA
|
MP-21-001-008-002/162-A
(DEOKA)
|
1721001008NRG24220520241504204
|
23/05/2024
|
Anila Damor
|
1721001WL0122209
|
Anila Damor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111963497
|
|
AnilaDamor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
THANDLA
|
MP-21-001-021-001/145
(UDEPURIYA)
|
1721001021NRG24220520241504247
|
23/05/2024
|
KASU NINAMA
|
1721001WL0122215
|
KASU NINAMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111963497
|
|
KASUNINAMA
|
(000000)
|
|
21
|
THANDLA
|
MP-21-001-021-001/89-A
(UDEPURIYA)
|
1721001021NRG24220520241504248
|
23/05/2024
|
DHANNU SINGADIYA
|
1721001WL0122215
|
DHANNU SINGADIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111963497
|
|
DHANNUSINGADIYA
|
(000000)
|
|
22
|
THANDLA
|
MP-21-001-021-001/89-A
(UDEPURIYA)
|
1721001021NRG24220520241504249
|
23/05/2024
|
DHANNU SINGADIYA
|
1721001WL0122215
|
DHANNU SINGADIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111963497
|
|
DHANNUSINGADIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
23
|
THANDLA
|
MP-21-001-008-001/73
(DEOKA)
|
1721001008NRG24220520241504203
|
23/05/2024
|
PUNJIYA BHURIYA
|
1721001WL0122209
|
PUNJIYA BHURIYA
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111963497
|
|
PUNJIYABHURIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
THANDLA
|
MP-21-001-045-004/37-A
(NARSIGH PADA)
|
1721001045NRG24210520241503887
|
23/05/2024
|
Bahadur Rupa
|
1721001WL0122176
|
Bahadur Rupa
|
00697
|
BKID0MG5102
|
1326
|
1326
|
Rejected
|
28/05/2024
|
|
111963497
|
No Such Account
|
|
|
|
25
|
THANDLA
|
MP-21-001-045-004/37-A
(NARSIGH PADA)
|
1721001045NRG24210520241503888
|
23/05/2024
|
MANUDI
|
1721001WL0122176
|
MANUDI
|
00697
|
BKID0MG5102
|
1326
|
1326
|
Rejected
|
28/05/2024
|
|
111963497
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
26
|
THANDLA
|
MP-21-001-039-002/123
(SAGWA)
|
1721001066NRG24220520241504384
|
23/05/2024
|
Shanti
|
1721001WL0122234
|
Shanti
|
00697
|
BKID0MG8067
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111963497
|
|
Shanti
|
(000000)
|
|
27
|
THANDLA
|
MP-21-001-039-002/126
(SAGWA)
|
1721001066NRG24220520241504385
|
23/05/2024
|
Ramli
|
1721001WL0122234
|
Ramli
|
00697
|
BKID0MG8067
|
884
|
884
|
Processed
|
28/05/2024
|
|
111963497
|
|
Ramli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
28
|
THANDLA
|
MP-21-001-030-001/178
(NAWA PADA KASBA)
|
1721001030NRG24180520241503593
|
23/05/2024
|
Sunil Vasuniya
|
1721001WL0122123
|
Sunil Vasuniya
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
28/05/2024
|
|
111963497
|
|
SunilVasuniya
|
(000000)
|
|
29
|
THANDLA
|
MP-21-001-030-001/178
(NAWA PADA KASBA)
|
1721001030NRG24180520241503594
|
23/05/2024
|
Sunil Vasuniya
|
1721001WL0122123
|
Sunil Vasuniya
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
28/05/2024
|
|
111963497
|
|
SunilVasuniya
|
(000000)
|
|
30
|
THANDLA
|
MP-21-001-030-001/178
(NAWA PADA KASBA)
|
1721001030NRG24180520241503595
|
23/05/2024
|
Sunil Vasuniya
|
1721001WL0122123
|
Sunil Vasuniya
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
28/05/2024
|
|
111963497
|
|
SunilVasuniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30496
|
30496
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
THANDLA
|
MP1721001_230524FTO_43616
|
Bank of Baroda
|
BARB0BAMANI
|
BAMANIA MANDI, MP
|
2200
|
|
2
|
THANDLA
|
MP1721001_230524FTO_43616
|
Bank of Baroda
|
BARB0DEVIGA
|
DEVIGARH, MP
|
1326
|
|
3
|
THANDLA
|
MP1721001_230524FTO_43616
|
Bank of Baroda
|
BARB0MEGHNA
|
MEGHNAGAR, DIST JHABUA
|
1326
|
|
4
|
THANDLA
|
MP1721001_230524FTO_43616
|
State Bank of India
|
SBIN0030050
|
THANDLA
|
8840
|
|
5
|
THANDLA
|
MP1721001_230524FTO_43616
|
State Bank of India
|
SBIN0030180
|
KHAWASA
|
3544
|
|
6
|
THANDLA
|
MP1721001_230524FTO_43616
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1326
|
|
7
|
THANDLA
|
MP1721001_230524FTO_43616
|
India Post Payments Bank
|
IPOS0000001
|
Jhabua
|
3978
|
|
8
|
THANDLA
|
MP1721001_230524FTO_43616
|
Madhya Pradesh Gramin Bank
|
BKID0MG5048
|
Kakanwani
|
1326
|
|
9
|
THANDLA
|
MP1721001_230524FTO_43616
|
Madhya Pradesh Gramin Bank
|
BKID0MG5102
|
Khawasa
|
2652
|
|
10
|
THANDLA
|
MP1721001_230524FTO_43616
|
Madhya Pradesh Gramin Bank
|
BKID0MG8067
|
Khawasa
|
2210
|
|
11
|
THANDLA
|
MP1721001_230524FTO_43616
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1768
|