|
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)
|
1720006000NRG24291220230348557
|
29/12/2023
|
Mojiram
|
1720006WL027083
|
Mojiram
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644179050
|
|
Mojiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHATEGAON
|
MP-20-006-018-003/62
(LILI)
|
1720006000NRG24291220230348582
|
29/12/2023
|
savitri bai
|
1720006WL027086
|
savitri bai
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644179050
|
|
savitribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KHATEGAON
|
MP-20-006-025-003/48
(DEWAL)
|
1720006025NRG24281220230347853
|
29/12/2023
|
Premnarayan
|
1720006025WL027032
|
Premnarayan
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644179050
|
|
Premnarayan
|
(000000)
|
|
4
|
KHATEGAON
|
MP-20-006-068-002/26
(KHUDGAON)
|
1720006000NRG24291220230348552
|
29/12/2023
|
RAMESH CHANDRA NANDIWAL
|
1720006WL027082
|
RAMESH CHANDRA NANDIWAL
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644179050
|
|
RAMESHCHANDRANANDIWAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
5
|
KHATEGAON
|
MP-20-006-025-004/111
(DEWAL)
|
1720006025NRG24281220230347855
|
29/12/2023
|
ramesh
|
1720006025WL027033
|
ramesh
|
00468
|
UBIN0569542
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644179050
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
KHATEGAON
|
MP-20-006-030-001/27-A
(KANKARIYA)
|
1720006030NRG24291220230348782
|
29/12/2023
|
Mukesh
|
1720006030WL027099
|
Mukesh
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644179050
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
KHATEGAON
|
MP-20-006-001-001/201-A
(ONKARA)
|
1720006001NRG24281220230347770
|
29/12/2023
|
Arjun
|
1720006001WL027021
|
Arjun
|
00697
|
BKID0MG0128
|
884
|
884
|
Processed
|
11/03/2024
|
|
644179050
|
|
Arjun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
KHATEGAON
|
MP-20-006-065-001/253
(MIRJAPUR)
|
1720006000NRG24291220230348763
|
29/12/2023
|
aashish
|
1720006WL027098
|
aashish
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644179050
|
|
aashish
|
(000000)
|
|
9
|
KHATEGAON
|
MP-20-006-065-001/254
(MIRJAPUR)
|
1720006000NRG24291220230348764
|
29/12/2023
|
suraj
|
1720006WL027098
|
suraj
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644179050
|
|
suraj
|
(000000)
|
|
10
|
KHATEGAON
|
MP-20-006-065-001/266-B
(MIRJAPUR)
|
1720006000NRG24291220230348753
|
29/12/2023
|
Mani Bai
|
1720006WL027097
|
Mani Bai
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644179050
|
|
ManiBai
|
(000000)
|
|
11
|
KHATEGAON
|
MP-20-006-068-002/26
(KHUDGAON)
|
1720006000NRG24291220230348553
|
29/12/2023
|
UMA BAI
|
1720006WL027082
|
UMA BAI
|
00697
|
BKID0MG0131
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644179050
|
|
UMABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
12
|
KHATEGAON
|
MP-20-006-004-001/132-A
(PALASI)
|
1720006000NRG24291220230348644
|
29/12/2023
|
lakhan
|
1720006WL027091
|
lakhan
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
644179050
|
|
lakhan
|
(000000)
|
|
13
|
KHATEGAON
|
MP-20-006-064-002/251
(MELPIPALYA)
|
1720006064NRG24291220230348286
|
29/12/2023
|
Kapil
|
1720006064WL027063
|
Kapil
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644179050
|
|
Kapil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17901
|
17901
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KHATEGAON
|
MP1720006_291223FTO_412347
|
Bank of India
|
BKID0008914
|
KHATEGAON
|
1326
|
|
2
|
KHATEGAON
|
MP1720006_291223FTO_412347
|
Punjab National Bank
|
PUNB0256900
|
VIKRAMPUR
|
1326
|
|
3
|
KHATEGAON
|
MP1720006_291223FTO_412347
|
State Bank of India
|
SBIN0030011
|
KHATEGAON
|
2873
|
|
4
|
KHATEGAON
|
MP1720006_291223FTO_412347
|
Union Bank of India
|
UBIN0569542
|
KHATEGAON
|
3094
|
|
5
|
KHATEGAON
|
MP1720006_291223FTO_412347
|
IDFC Bank
|
IDFB0041171
|
Khategaon
|
1326
|
|
6
|
KHATEGAON
|
MP1720006_291223FTO_412347
|
Madhya Pradesh Gramin Bank
|
BKID0MG0128
|
Kusmaniya-Dewas
|
884
|
|
7
|
KHATEGAON
|
MP1720006_291223FTO_412347
|
Madhya Pradesh Gramin Bank
|
BKID0MG0131
|
Ajnas-Dewas
|
5525
|
|
8
|
KHATEGAON
|
MP1720006_291223FTO_412347
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
AJNAS (MPGB)
|
1326
|
|
9
|
KHATEGAON
|
MP1720006_291223FTO_412347
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
HARANGAON (MPGB)
|
221
|