|
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
|
SARDARPUR
|
MP-22-002-069-001/110
(Hatod)
|
1722002069NRG25110420240008058
|
11/04/2024
|
Babalibai babulal
|
1722002069WL000549
|
Babalibai babulal
|
00048
|
BKID0009809
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578466
|
|
Babalibaibabulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SARDARPUR
|
MP-22-002-076-001/121-B
(Bichhiya)
|
1722002076NRG25110420240008083
|
11/04/2024
|
santoshi
|
1722002076WL000562
|
santoshi
|
00048
|
BKID0009813
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578466
|
|
santoshi
|
BANK OF INDIA(508505)
|
|
3
|
SARDARPUR
|
MP-22-002-076-001/265-B
(Bichhiya)
|
1722002076NRG25110420240008085
|
11/04/2024
|
surama bai raju
|
1722002076WL000562
|
surama bai raju
|
00048
|
BKID0009813
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578466
|
|
suramabairaju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
4
|
SARDARPUR
|
MP-22-002-052-001/438-B
(Chhadawad)
|
1722002052NRG25100420240006751
|
11/04/2024
|
Punmchand Narsingh
|
1722002052WL000477
|
Punmchand Narsingh
|
00048
|
BKID0009819
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578466
|
|
PunmchandNarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
5
|
SARDARPUR
|
MP-22-002-052-001/338
(Chhadawad)
|
1722002052NRG25100420240006748
|
11/04/2024
|
Gaytri Shankar
|
1722002052WL000477
|
Gaytri Shankar
|
00051
|
MAHB0001053
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578466
|
|
GaytriShankar
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SARDARPUR
|
MP-22-002-052-001/338
(Chhadawad)
|
1722002052NRG25100420240006749
|
11/04/2024
|
Mahesh Shankar
|
1722002052WL000477
|
Mahesh Shankar
|
00051
|
MAHB0001053
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578466
|
|
MaheshShankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SARDARPUR
|
MP-22-002-052-001/338
(Chhadawad)
|
1722002052NRG25100420240006747
|
11/04/2024
|
Shankar Bhimaji
|
1722002052WL000477
|
Shankar Bhimaji
|
00051
|
MAHB0001053
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578466
|
|
ShankarBhimaji
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SARDARPUR
|
MP-22-002-052-001/438-B
(Chhadawad)
|
1722002052NRG25100420240006750
|
11/04/2024
|
Durga punamchad
|
1722002052WL000477
|
Durga punamchad
|
00051
|
MAHB0001053
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578466
|
|
Durgapunamchad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
9
|
SARDARPUR
|
MP-22-002-069-001/53-C
(Hatod)
|
1722002069NRG25110420240008059
|
11/04/2024
|
Ramchandr Ambaram
|
1722002069WL000549
|
Ramchandr Ambaram
|
00415
|
SBIN0005311
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578466
|
|
RamchandrAmbaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
SARDARPUR
|
MP-22-002-076-001/156-A
(Bichhiya)
|
1722002076NRG25110420240008084
|
11/04/2024
|
Lalita bai
|
1722002076WL000562
|
Lalita bai
|
00415
|
SBIN0030046
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578466
|
|
Lalitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
11
|
SARDARPUR
|
MP-22-002-069-001/53-C
(Hatod)
|
1722002069NRG25110420240008060
|
11/04/2024
|
Anchal Ramchandr
|
1722002069WL000549
|
Anchal Ramchandr
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578466
|
|
AnchalRamchandr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
SARDARPUR
|
MP-22-002-076-001/265-B
(Bichhiya)
|
1722002076NRG25110420240008086
|
11/04/2024
|
raju kailash
|
1722002076WL000562
|
raju kailash
|
00697
|
BKID0MG6045
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578466
|
|
rajukailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15309
|
15309
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SARDARPUR
|
MP1722002_110424APB_FTO_8187
|
Bank of India
|
BKID0009809
|
AMZERA
|
1458
|
|
2
|
SARDARPUR
|
MP1722002_110424APB_FTO_8187
|
Bank of India
|
BKID0009813
|
RINGNOD
|
2430
|
|
3
|
SARDARPUR
|
MP1722002_110424APB_FTO_8187
|
Bank of India
|
BKID0009819
|
RAJGARH (DHAR)
|
1215
|
|
4
|
SARDARPUR
|
MP1722002_110424APB_FTO_8187
|
Bank of Maharastra
|
MAHB0001053
|
RAJGARH
|
4860
|
|
5
|
SARDARPUR
|
MP1722002_110424APB_FTO_8187
|
State Bank of India
|
SBIN0005311
|
ADB RAJGARH
|
1458
|
|
6
|
SARDARPUR
|
MP1722002_110424APB_FTO_8187
|
State Bank of India
|
SBIN0030046
|
RAJGARH[DHAR]
|
1215
|
|
7
|
SARDARPUR
|
MP1722002_110424APB_FTO_8187
|
India Post Payments Bank
|
IPOS0000001
|
DHAR
|
1458
|
|
8
|
SARDARPUR
|
MP1722002_110424APB_FTO_8187
|
Madhya Pradesh Gramin Bank
|
BKID0MG6045
|
Sardarpur
|
1215
|