|
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
|
MALHARGARH
|
MP-16-002-011-002/301
(SINDPAN)
|
1716002011NRG23031120220341220
|
03/11/2022
|
Arjunsingh parihar
|
1716002011WL035967
|
Arjunsingh parihar
|
00032
|
UTIB0000645
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138906224
|
|
Arjunsinghparihar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
MALHARGARH
|
MP-16-002-011-002/322
(SINDPAN)
|
1716002011NRG23031120220341277
|
03/11/2022
|
rekhabai sinam
|
1716002011WL035969
|
rekhabai sinam
|
00048
|
BKID0009129
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
138906224
|
|
rekhabaisinam
|
STATE BANK OF INDIA(508548)
|
|
3
|
MALHARGARH
|
MP-16-002-011-002/90
(SINDPAN)
|
1716002011NRG23031120220341271
|
03/11/2022
|
prahlad singh mansingh
|
1716002011WL035968
|
prahlad singh mansingh
|
00048
|
BKID0009129
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138906224
|
|
prahladsinghmansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
4
|
MALHARGARH
|
MP-16-002-020-001/371
(PAHEDA)
|
1716002020NRG23021120220341152
|
03/11/2022
|
Rajmal mogiya
|
1716002020WL035960
|
Rajmal mogiya
|
00078
|
CNRB0005561
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
138906224
|
|
Rajmalmogiya
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
5
|
MALHARGARH
|
MP-16-002-011-002/160
(SINDPAN)
|
1716002011NRG23031120220341208
|
03/11/2022
|
rameshchandra
|
1716002011WL035967
|
rameshchandra
|
00078
|
CNRB0017830
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138906224
|
|
rameshchandra
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
MALHARGARH
|
MP-16-002-011-002/299
(SINDPAN)
|
1716002011NRG23031120220341260
|
03/11/2022
|
kiran gehlot
|
1716002011WL035968
|
kiran gehlot
|
00152
|
HDFC0000470
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138906224
|
|
kirangehlot
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
MALHARGARH
|
MP-16-002-020-001/572
(PAHEDA)
|
1716002020NRG23021120220341154
|
03/11/2022
|
VINOD MALVIYA
|
1716002020WL035960
|
VINOD MALVIYA
|
00176
|
IDIB000M583
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
138906224
|
|
VINODMALVIYA
|
INDIAN BANK(607105)
|
|
8
|
MALHARGARH
|
MP-16-002-034-001/128
(BARKHEDADEV)
|
1716002000NRG23031120220341314
|
03/11/2022
|
GAJRAJ SINGH
|
1716002WL035971
|
GAJRAJ SINGH
|
00176
|
IDIB000M583
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138906224
|
|
GAJRAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
MALHARGARH
|
MP-16-002-034-001/421
(BARKHEDADEV)
|
1716002000NRG23031120220341337
|
03/11/2022
|
gopal chamar
|
1716002WL035976
|
gopal chamar
|
00176
|
IDIB000M583
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138906224
|
|
gopalchamar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
10
|
MALHARGARH
|
MP-16-002-011-002/200
(SINDPAN)
|
1716002011NRG23031120220341250
|
03/11/2022
|
mangibai gajrajsingh
|
1716002011WL035968
|
mangibai gajrajsingh
|
00415
|
SBIN0000422
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138906224
|
|
mangibaigajrajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
11
|
MALHARGARH
|
MP-16-002-011-002/167
(SINDPAN)
|
1716002011NRG23031120220341243
|
03/11/2022
|
kllabai
|
1716002011WL035968
|
kllabai
|
00415
|
SBIN0007291
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138906224
|
|
kllabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
12
|
MALHARGARH
|
MP-16-002-003-001/34
(MOLYAKHEDI)
|
1716002003NRG23031120220341181
|
03/11/2022
|
BHAGTRAM GURJAR
|
1716002003WL035964
|
BHAGTRAM GURJAR
|
00415
|
SBIN0030060
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138906224
|
|
BHAGTRAMGURJAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MALHARGARH
|
MP-16-002-003-001/50
(MOLYAKHEDI)
|
1716002003NRG23031120220341167
|
03/11/2022
|
MUKESH KUMAR NEMICHND
|
1716002003WL035962
|
MUKESH KUMAR NEMICHND
|
00415
|
SBIN0030060
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138906224
|
|
MUKESHKUMARNEMICHND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
MALHARGARH
|
MP-16-002-020-001/346
(PAHEDA)
|
1716002020NRG23021120220341146
|
03/11/2022
|
JEEVANLAL GURJAR
|
1716002020WL035959
|
JEEVANLAL GURJAR
|
00415
|
SBIN0030060
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
138906224
|
|
JEEVANLALGURJAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MALHARGARH
|
MP-16-002-020-001/408
(PAHEDA)
|
1716002020NRG23021120220341153
|
03/11/2022
|
RAJARAM GURJAR
|
1716002020WL035960
|
RAJARAM GURJAR
|
00415
|
SBIN0030060
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138906224
|
|
RAJARAMGURJAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MALHARGARH
|
MP-16-002-020-001/517
(PAHEDA)
|
1716002020NRG23021120220341147
|
03/11/2022
|
SHYAMLAL BAIRAGI
|
1716002020WL035959
|
SHYAMLAL BAIRAGI
|
00415
|
SBIN0030060
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
138906224
|
|
SHYAMLALBAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MALHARGARH
|
MP-16-002-034-001/141
(BARKHEDADEV)
|
1716002000NRG23031120220341326
|
03/11/2022
|
PAPPU BAWRI
|
1716002WL035974
|
PAPPU BAWRI
|
00415
|
SBIN0030060
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138906224
|
|
PAPPUBAWRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MALHARGARH
|
MP-16-002-034-001/2
(BARKHEDADEV)
|
1716002000NRG23031120220341327
|
03/11/2022
|
ramlal
|
1716002WL035974
|
ramlal
|
00415
|
SBIN0030060
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138906224
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
19
|
MALHARGARH
|
MP-16-002-034-001/247
(BARKHEDADEV)
|
1716002000NRG23031120220341328
|
03/11/2022
|
DIGVIJAY SINGH RAJPOOT
|
1716002WL035974
|
DIGVIJAY SINGH RAJPOOT
|
00415
|
SBIN0030060
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138906224
|
|
DIGVIJAYSINGHRAJPOOT
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
20
|
MALHARGARH
|
MP-16-002-011-002/36
(SINDPAN)
|
1716002011NRG23031120220341231
|
03/11/2022
|
PURANLAL RATANLAL
|
1716002011WL035967
|
PURANLAL RATANLAL
|
00462
|
UCBA0000377
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138906224
|
|
PURANLALRATANLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
21
|
MALHARGARH
|
MP-16-002-011-002/208
(SINDPAN)
|
1716002011NRG23031120220341213
|
03/11/2022
|
prakash
|
1716002011WL035967
|
prakash
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138906224
|
|
prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
MALHARGARH
|
MP-16-002-011-002/209
(SINDPAN)
|
1716002011NRG23031120220341252
|
03/11/2022
|
RAMESH NATH
|
1716002011WL035968
|
RAMESH NATH
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138906224
|
|
RAMESHNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25908
|
25908
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MALHARGARH
|
MP1716002_031122APB_FTO_492536
|
AXIS BANK
|
UTIB0000645
|
MANDSAUR (MADHYA PRADESH)
|
1224
|
|
2
|
MALHARGARH
|
MP1716002_031122APB_FTO_492536
|
Bank of India
|
BKID0009129
|
MANDASAUR
|
2244
|
|
3
|
MALHARGARH
|
MP1716002_031122APB_FTO_492536
|
Canara Bank
|
CNRB0005561
|
Malhargarh
|
1020
|
|
4
|
MALHARGARH
|
MP1716002_031122APB_FTO_492536
|
Canara Bank
|
CNRB0017830
|
Mandsaur
|
1224
|
|
5
|
MALHARGARH
|
MP1716002_031122APB_FTO_492536
|
HDFC bank
|
HDFC0000470
|
MANDSAUR-MADHYA PRADESH
|
1224
|
|
6
|
MALHARGARH
|
MP1716002_031122APB_FTO_492536
|
Indian Bank
|
IDIB000M583
|
Mallahargarh
|
3468
|
|
7
|
MALHARGARH
|
MP1716002_031122APB_FTO_492536
|
State Bank of India
|
SBIN0000422
|
MANDSAUR
|
1224
|
|
8
|
MALHARGARH
|
MP1716002_031122APB_FTO_492536
|
State Bank of India
|
SBIN0007291
|
BOTALGANJ
|
1224
|
|
9
|
MALHARGARH
|
MP1716002_031122APB_FTO_492536
|
State Bank of India
|
SBIN0030060
|
MALHARGARH
|
9384
|
|
10
|
MALHARGARH
|
MP1716002_031122APB_FTO_492536
|
UCO Bank
|
UCBA0000377
|
MANDSAUR
|
1224
|
|
11
|
MALHARGARH
|
MP1716002_031122APB_FTO_492536
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
Malhargarh
|
1224
|
|
12
|
MALHARGARH
|
MP1716002_031122APB_FTO_492536
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
Mandsaur
|
1224
|