|
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-20-006-066-001/339
(KANJIPUR)
|
1720006000NRG24180620230069391
|
18/06/2023
|
karansingh
|
1720006WL004777
|
karansingh
|
00045
|
BARB0KHATEG
|
221
|
221
|
Processed
|
23/06/2023
|
|
514784059
|
|
karansingh
|
(000000)
|
|
2
|
KHATEGAON
|
MP-20-006-066-001/348
(KANJIPUR)
|
1720006000NRG24180620230069393
|
18/06/2023
|
antu
|
1720006WL004777
|
antu
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514784059
|
|
antu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
KHATEGAON
|
MP-20-006-014-003/168
(GANORA)
|
1720006000NRG24180620230069460
|
18/06/2023
|
Gotam
|
1720006WL004782
|
Gotam
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514784059
|
|
Gotam
|
(000000)
|
|
4
|
KHATEGAON
|
MP-20-006-066-001/100
(KANJIPUR)
|
1720006000NRG24180620230069602
|
18/06/2023
|
radheshayam
|
1720006WL004794
|
radheshayam
|
00048
|
BKID0008914
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
514784059
|
|
radheshayam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4403
|
4403
|
|
|
|
|
|
|
|
|
5
|
KHATEGAON
|
MP-20-006-010-001/313-B
(AAMLA)
|
1720006000NRG24180620230069600
|
18/06/2023
|
Pramila
|
1720006WL004793
|
Pramila
|
00354
|
PUNB0256900
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
514784059
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
KHATEGAON
|
MP-20-006-028-001/511
(KHAL)
|
1720006028NRG24170620230068294
|
18/06/2023
|
Rekhabai
|
1720006028WL004712
|
Rekhabai
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784059
|
|
Rekhabai
|
(000000)
|
|
7
|
KHATEGAON
|
MP-20-006-043-001/133
(BARCHHABUZURG)
|
1720006000NRG24180620230069562
|
18/06/2023
|
sugna
|
1720006WL004787
|
sugna
|
00415
|
SBIN0030011
|
663
|
663
|
Processed
|
23/06/2023
|
|
514784059
|
|
sugna
|
(000000)
|
|
8
|
KHATEGAON
|
MP-20-006-043-001/87-A
(BARCHHABUZURG)
|
1720006000NRG24180620230069570
|
18/06/2023
|
jageswar
|
1720006WL004787
|
jageswar
|
00415
|
SBIN0030011
|
663
|
663
|
Processed
|
23/06/2023
|
|
514784059
|
|
jageswar
|
(000000)
|
|
9
|
KHATEGAON
|
MP-20-006-043-001/87-A
(BARCHHABUZURG)
|
1720006000NRG24180620230069569
|
18/06/2023
|
jageswar
|
1720006WL004787
|
jageswar
|
00415
|
SBIN0030011
|
663
|
663
|
Processed
|
23/06/2023
|
|
514784059
|
|
jageswar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
10
|
KHATEGAON
|
MP-20-006-021-002/49-A
(SOMGAON)
|
1720006000NRG24170620230067909
|
18/06/2023
|
DHUM SINGH
|
1720006WL004695
|
DHUM SINGH
|
00468
|
UBIN0569542
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514784059
|
|
DHUMSINGH
|
(000000)
|
|
11
|
KHATEGAON
|
MP-20-006-047-002/34-C
(IKLERA)
|
1720006000NRG24180620230069524
|
18/06/2023
|
madhu bai
|
1720006WL004785
|
madhu bai
|
00468
|
UBIN0569542
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514784059
|
|
madhubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
12
|
KHATEGAON
|
MP-20-006-014-001/13-B
(GANORA)
|
1720006000NRG24180620230069435
|
18/06/2023
|
rahul
|
1720006WL004782
|
rahul
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514784059
|
|
rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
13
|
KHATEGAON
|
MP-20-006-014-003/114-A
(GANORA)
|
1720006000NRG24180620230069442
|
18/06/2023
|
Alkesh
|
1720006WL004782
|
Alkesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514784059
|
|
Alkesh
|
(000000)
|
|
14
|
KHATEGAON
|
MP-20-006-024-001/516-A
(JIYAGAON)
|
1720006000NRG24180620230069522
|
18/06/2023
|
Shakaharam
|
1720006WL004784
|
Shakaharam
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514784059
|
|
Shakaharam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
15
|
KHATEGAON
|
MP-20-006-055-001/58-B
(LAWRAS)
|
1720006055NRG24170620230067466
|
18/06/2023
|
Aklesh
|
1720006055WL004682
|
Aklesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514784059
|
|
Aklesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
16
|
KHATEGAON
|
MP-20-006-064-002/265
(MELPIPALYA)
|
1720006000NRG24180620230069342
|
18/06/2023
|
RAMKHILAVAN KEVAT
|
1720006WL004774
|
RAMKHILAVAN KEVAT
|
00697
|
BKID0MG0131
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514784059
|
|
RAMKHILAVANKEVAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
17
|
KHATEGAON
|
MP-20-006-028-001/472
(KHAL)
|
1720006000NRG24180620230069360
|
18/06/2023
|
Ganeshram
|
1720006WL004775
|
Ganeshram
|
00697
|
BKID0MG0133
|
663
|
663
|
Processed
|
23/06/2023
|
|
514784059
|
|
Ganeshram
|
(000000)
|
|
18
|
KHATEGAON
|
MP-20-006-043-001/150-A
(BARCHHABUZURG)
|
1720006000NRG24180620230069564
|
18/06/2023
|
mojiram
|
1720006WL004787
|
mojiram
|
00697
|
BKID0MG0133
|
663
|
663
|
Processed
|
23/06/2023
|
|
514784059
|
|
mojiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
KHATEGAON
|
MP-20-006-047-002/34-C
(IKLERA)
|
1720006000NRG24180620230069523
|
18/06/2023
|
Lakhan singh
|
1720006WL004785
|
Lakhan singh
|
00697
|
BKID0MG0134
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514784059
|
|
Lakhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
KHATEGAON
|
MP-20-006-014-003/115
(GANORA)
|
1720006000NRG24180620230069445
|
18/06/2023
|
badami
|
1720006WL004782
|
badami
|
00697
|
BKID0MG0135
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514784059
|
|
badami
|
(000000)
|
|
21
|
KHATEGAON
|
MP-20-006-014-003/247-B
(GANORA)
|
1720006000NRG24180620230069487
|
18/06/2023
|
Bhuri mavar
|
1720006WL004782
|
Bhuri mavar
|
00697
|
BKID0MG0135
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514784059
|
|
Bhurimavar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31807
|
31807
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KHATEGAON
|
MP1720006_180623FTO_102268
|
Bank of Baroda
|
BARB0KHATEG
|
KHATEGAON,MP
|
1768
|
|
2
|
KHATEGAON
|
MP1720006_180623FTO_102268
|
Bank of India
|
BKID0008914
|
KHATEGAON
|
4403
|
|
3
|
KHATEGAON
|
MP1720006_180623FTO_102268
|
Punjab National Bank
|
PUNB0256900
|
VIKRAMPUR
|
1326
|
|
4
|
KHATEGAON
|
MP1720006_180623FTO_102268
|
State Bank of India
|
SBIN0030011
|
KHATEGAON
|
3315
|
|
5
|
KHATEGAON
|
MP1720006_180623FTO_102268
|
Union Bank of India
|
UBIN0569542
|
KHATEGAON
|
3757
|
|
6
|
KHATEGAON
|
MP1720006_180623FTO_102268
|
IDFC Bank
|
IDFB0041171
|
Khategaon
|
1547
|
|
7
|
KHATEGAON
|
MP1720006_180623FTO_102268
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
4199
|
|
8
|
KHATEGAON
|
MP1720006_180623FTO_102268
|
India Post Payments Bank
|
IPOS0000001
|
Dewas
|
1547
|
|
9
|
KHATEGAON
|
MP1720006_180623FTO_102268
|
Madhya Pradesh Gramin Bank
|
BKID0MG0131
|
Ajnas-Dewas
|
2873
|
|
10
|
KHATEGAON
|
MP1720006_180623FTO_102268
|
Madhya Pradesh Gramin Bank
|
BKID0MG0133
|
Sandalpur-Dewas
|
1326
|
|
11
|
KHATEGAON
|
MP1720006_180623FTO_102268
|
Madhya Pradesh Gramin Bank
|
BKID0MG0134
|
Khategaon
|
2652
|
|
12
|
KHATEGAON
|
MP1720006_180623FTO_102268
|
Madhya Pradesh Gramin Bank
|
BKID0MG0135
|
Jiyagaon-Dewas
|
3094
|