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
|
KHALAWA
|
MP-25-003-012-002/174 (DABHIYA)
|
1725003000NRG24050620230040153
|
05/06/2023
|
SARSWATI
|
1725003WL004250
|
SARSWATI
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378279
|
|
SARSWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-057-001/118 (MIRPUR)
|
1725003000NRG24040620230040025
|
05/06/2023
|
BALIRAM TEMROO
|
1725003WL004217
|
BALIRAM TEMROO
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378279
|
|
BALIRAMTEMROO
|
(000000)
|
3
|
KHALAWA
|
MP-25-003-057-001/278-A (MIRPUR)
|
1725003000NRG24040620230040039
|
05/06/2023
|
AMARSING DAVALSING
|
1725003WL004217
|
AMARSING DAVALSING
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378279
|
|
AMARSINGDAVALSING
|
(000000)
|
4
|
KHALAWA
|
MP-25-003-057-001/316 (MIRPUR)
|
1725003000NRG24040620230040044
|
05/06/2023
|
SATYNARAYAN CHIROJILAL
|
1725003WL004217
|
SATYNARAYAN CHIROJILAL
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378279
|
|
SATYNARAYANCHIROJILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
5
|
KHALAWA
|
MP-25-003-051-001/170 (MADNI)
|
1725003000NRG24050620230040490
|
05/06/2023
|
balvir garwar so bhaiyyalal garwar
|
1725003WL004269
|
balvir garwar so bhaiyyalal garwar
|
00048
|
BKID0009530
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261378279
|
|
balvirgarwarsobhaiyyalalgarwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
6
|
KHALAWA
|
MP-25-003-023-002/10 (GOGAIPUR)
|
1725003000NRG24050620230040600
|
05/06/2023
|
Shnkar
|
1725003WL004282
|
Shnkar
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378279
|
|
Shnkar
|
(000000)
|
7
|
KHALAWA
|
MP-25-003-062-001/179 (NAMAPUR)
|
1725003000NRG24050620230040200
|
05/06/2023
|
JAMUNA LAXMAN
|
1725003WL004259
|
JAMUNA LAXMAN
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378279
|
|
JAMUNALAXMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
8
|
KHALAWA
|
MP-25-003-057-001/452 (MIRPUR)
|
1725003000NRG24040620230040046
|
05/06/2023
|
ARJUN GANNU
|
1725003WL004217
|
ARJUN GANNU
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378279
|
|
ARJUNGANNU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
9
|
KHALAWA
|
MP-25-003-062-001/399 (NAMAPUR)
|
1725003000NRG24050620230040208
|
05/06/2023
|
RAJESH SONAJI
|
1725003WL004259
|
RAJESH SONAJI
|
00697
|
BKID0MG0274
|
221
|
221
|
Rejected
|
09/06/2023
|
|
261378279
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
10
|
KHALAWA
|
MP-25-003-023-001/20 (GOGAIPUR)
|
1725003000NRG24050620230040604
|
05/06/2023
|
Nandkisor
|
1725003WL004285
|
Nandkisor
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378279
|
|
Nandkisor
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
KHALAWA
|
MP1725003_050623FTO_73151
|
Bank of Baroda
|
BARB0KHANDW
|
KHANDWA BRANCH
|
1547
|
2
|
KHALAWA
|
MP1725003_050623FTO_73151
|
Bank of India
|
BKID0009524
|
ASHAPUR
|
4641
|
3
|
KHALAWA
|
MP1725003_050623FTO_73151
|
Bank of India
|
BKID0009530
|
KHEDI
|
3094
|
4
|
KHALAWA
|
MP1725003_050623FTO_73151
|
Bank of India
|
BKID0009539
|
KHALWA
|
2873
|
5
|
KHALAWA
|
MP1725003_050623FTO_73151
|
State Bank of India
|
SBIN0004517
|
KHALWA
|
1547
|
6
|
KHALAWA
|
MP1725003_050623FTO_73151
|
Madhya Pradesh Gramin Bank
|
BKID0MG0274
|
Khalwa
|
221
|
7
|
KHALAWA
|
MP1725003_050623FTO_73151
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
KHALWA (MPGB)
|
1547
|