|
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
|
DHAR
|
MP-22-004-013-003/33-B
(GOVINDPURA)
|
1722004000NRG25240420240049946
|
24/04/2024
|
Popsingh
|
1722004WL002835
|
Popsingh
|
00048
|
BKID0009800
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591776791
|
|
Popsingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
DHAR
|
MP-22-004-013-003/10
(GOVINDPURA)
|
1722004000NRG25240420240049942
|
24/04/2024
|
SHANTILAL
|
1722004WL002835
|
SHANTILAL
|
00048
|
BKID0009806
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591776791
|
|
SHANTILAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHAR
|
MP-22-004-013-003/24-A
(GOVINDPURA)
|
1722004000NRG25240420240049944
|
24/04/2024
|
kelash
|
1722004WL002835
|
kelash
|
00048
|
BKID0009806
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591776791
|
|
kelash
|
BANK OF BARODA(606985)
|
|
4
|
DHAR
|
MP-22-004-013-003/33
(GOVINDPURA)
|
1722004000NRG25240420240049945
|
24/04/2024
|
KELASH
|
1722004WL002835
|
KELASH
|
00048
|
BKID0009806
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591776791
|
|
KELASH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHAR
|
MP-22-004-014-002/111
(LOHARI BUJURG)
|
1722004000NRG25240420240049948
|
24/04/2024
|
GOPAL
|
1722004WL002835
|
GOPAL
|
00048
|
BKID0009806
|
800
|
800
|
Processed
|
01/05/2024
|
|
591776791
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
6
|
DHAR
|
MP-22-004-014-002/111-A
(LOHARI BUJURG)
|
1722004000NRG25240420240049949
|
24/04/2024
|
VIKRAM
|
1722004WL002835
|
VIKRAM
|
00048
|
BKID0009806
|
800
|
800
|
Processed
|
01/05/2024
|
|
591776791
|
|
VIKRAM
|
IDFC BANK LIMITED(608117)
|
|
7
|
DHAR
|
MP-22-004-014-002/113-A
(LOHARI BUJURG)
|
1722004000NRG25240420240049950
|
24/04/2024
|
RAHUL JAT
|
1722004WL002835
|
RAHUL JAT
|
00048
|
BKID0009806
|
800
|
800
|
Processed
|
01/05/2024
|
|
591776791
|
|
RAHULJAT
|
BANK OF INDIA(508505)
|
|
8
|
DHAR
|
MP-22-004-014-002/50-A
(LOHARI BUJURG)
|
1722004000NRG25240420240049955
|
24/04/2024
|
lokesh
|
1722004WL002835
|
lokesh
|
00048
|
BKID0009806
|
800
|
800
|
Processed
|
01/05/2024
|
|
591776791
|
|
lokesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
9
|
DHAR
|
MP-22-004-014-003/23-A
(LOHARI BUJURG)
|
1722004000NRG25240420240049957
|
24/04/2024
|
darbar
|
1722004WL002835
|
darbar
|
00048
|
BKID0009810
|
800
|
800
|
Processed
|
01/05/2024
|
|
591776791
|
|
darbar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
10
|
DHAR
|
MP-22-004-014-003/33-C
(GOVINDPURA)
|
1722004000NRG25240420240049958
|
24/04/2024
|
Kanheya
|
1722004WL002835
|
Kanheya
|
00415
|
SBIN0003417
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591776791
|
|
Kanheya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
11
|
DHAR
|
MP-22-004-013-003/51-A
(GOVINDPURA)
|
1722004000NRG25240420240049947
|
24/04/2024
|
SOHANSINGH
|
1722004WL002835
|
SOHANSINGH
|
00462
|
UCBA0002246
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591776791
|
|
SOHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
12
|
DHAR
|
MP-22-004-014-003/14
(LOHARI BUJURG)
|
1722004000NRG25240420240049956
|
24/04/2024
|
Kamal
|
1722004WL002835
|
Kamal
|
00468
|
UBIN0569551
|
800
|
800
|
Processed
|
01/05/2024
|
|
591776791
|
|
Kamal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
13
|
DHAR
|
MP-22-004-013-003/2-A
(GOVINDPURA)
|
1722004000NRG25240420240049943
|
24/04/2024
|
irshad
|
1722004WL002835
|
irshad
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591776791
|
|
irshad
|
BANK OF INDIA(508505)
|
|
14
|
DHAR
|
MP-22-004-014-002/159-B
(LOHARI BUJURG)
|
1722004000NRG25240420240049953
|
24/04/2024
|
Mangilal
|
1722004WL002835
|
Mangilal
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
01/05/2024
|
|
591776791
|
|
Mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
15
|
DHAR
|
MP-22-004-014-002/155-A
(LOHARI BUJURG)
|
1722004000NRG25240420240049951
|
24/04/2024
|
vishnu
|
1722004WL002835
|
vishnu
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
01/05/2024
|
|
591776791
|
|
vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
16
|
DHAR
|
MP-22-004-014-002/157
(LOHARI BUJURG)
|
1722004000NRG25240420240049952
|
24/04/2024
|
jogdiya
|
1722004WL002835
|
jogdiya
|
00697
|
BKID0MG6094
|
800
|
800
|
Processed
|
01/05/2024
|
|
591776791
|
|
jogdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
17
|
DHAR
|
MP-22-004-014-002/47
(LOHARI BUJURG)
|
1722004000NRG25240420240049954
|
24/04/2024
|
BHUVANSINGH
|
1722004WL002835
|
BHUVANSINGH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
01/05/2024
|
|
591776791
|
|
BHUVANSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DHAR
|
MP1722004_240424APB_FTO_18494
|
Bank of India
|
BKID0009800
|
DHAR
|
1000
|
|
2
|
DHAR
|
MP1722004_240424APB_FTO_18494
|
Bank of India
|
BKID0009806
|
KESUR
|
6200
|
|
3
|
DHAR
|
MP1722004_240424APB_FTO_18494
|
Bank of India
|
BKID0009810
|
GHATABILLOD
|
800
|
|
4
|
DHAR
|
MP1722004_240424APB_FTO_18494
|
State Bank of India
|
SBIN0003417
|
DHAR
|
1000
|
|
5
|
DHAR
|
MP1722004_240424APB_FTO_18494
|
UCO Bank
|
UCBA0002246
|
DHAR
|
1000
|
|
6
|
DHAR
|
MP1722004_240424APB_FTO_18494
|
Union Bank of India
|
UBIN0569551
|
LABAD
|
800
|
|
7
|
DHAR
|
MP1722004_240424APB_FTO_18494
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1800
|
|
8
|
DHAR
|
MP1722004_240424APB_FTO_18494
|
India Post Payments Bank
|
IPOS0000001
|
DHAR
|
800
|
|
9
|
DHAR
|
MP1722004_240424APB_FTO_18494
|
Madhya Pradesh Gramin Bank
|
BKID0MG6094
|
Sadalpur
|
800
|
|
10
|
DHAR
|
MP1722004_240424APB_FTO_18494
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
SADALPUR
|
800
|