|
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-16-002-006-001/179
(CHITAKHEDI)
|
1716002000NRG23060720220175938
|
06/07/2022
|
DEEPA KUNWAR
|
1716002WL011672
|
DEEPA KUNWAR
|
00089
|
CBIN0280774
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772735864
|
|
DEEPAKUNWAR
|
(000000)
|
|
2
|
MALHARGARH
|
MP-16-002-006-001/234
(CHITAKHEDI)
|
1716002000NRG23060720220175940
|
06/07/2022
|
HOKAMSINGH
|
1716002WL011672
|
HOKAMSINGH
|
00089
|
CBIN0280774
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772735864
|
|
HOKAMSINGH
|
(000000)
|
|
3
|
MALHARGARH
|
MP-16-002-043-001/135
(BARKHEDAPANTH)
|
1716002000NRG23060720220175929
|
06/07/2022
|
RAMLAL MOHANLAL
|
1716002WL011671
|
RAMLAL MOHANLAL
|
00089
|
CBIN0280774
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772735864
|
|
RAMLALMOHANLAL
|
(000000)
|
|
4
|
MALHARGARH
|
MP-16-002-043-002/103
(BARKHEDAPANTH)
|
1716002000NRG23060720220175933
|
06/07/2022
|
Leela bai
|
1716002WL011671
|
Leela bai
|
00089
|
CBIN0280774
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772735864
|
|
Leelabai
|
(000000)
|
|
5
|
MALHARGARH
|
MP-16-002-056-002/225
(GOGARPURA)
|
1716002000NRG23060720220175967
|
06/07/2022
|
aarti
|
1716002WL011676
|
aarti
|
00089
|
CBIN0280774
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772735864
|
|
aarti
|
(000000)
|
|
6
|
MALHARGARH
|
MP-16-002-056-002/225
(GOGARPURA)
|
1716002000NRG23060720220175966
|
06/07/2022
|
vidhya bai
|
1716002WL011676
|
vidhya bai
|
00089
|
CBIN0280774
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772735864
|
|
vidhyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
7
|
MALHARGARH
|
MP-16-002-056-002/223
(GOGARPURA)
|
1716002000NRG23060720220175964
|
06/07/2022
|
dinesh
|
1716002WL011676
|
dinesh
|
00165
|
IBKL0001403
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772735864
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
MALHARGARH
|
MP-16-002-043-001/135
(BARKHEDAPANTH)
|
1716002000NRG23060720220175930
|
06/07/2022
|
Leela bai
|
1716002WL011671
|
Leela bai
|
00176
|
IDIB000M583
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772735864
|
|
Leelabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
MALHARGARH
|
MP-16-002-027-001/548
(MAGRANA)
|
1716002000NRG23060720220175944
|
06/07/2022
|
LALU PRASAD
|
1716002WL011673
|
LALU PRASAD
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772735864
|
|
LALUPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
MALHARGARH
|
MP-16-002-027-001/168
(MAGRANA)
|
1716002000NRG23060720220175943
|
06/07/2022
|
MANOHAR LAL
|
1716002WL011673
|
MANOHAR LAL
|
00415
|
SBIN0030160
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772735864
|
|
MANOHARLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
11
|
MALHARGARH
|
MP-16-002-043-002/103
(BARKHEDAPANTH)
|
1716002000NRG23060720220175934
|
06/07/2022
|
Ranjeet
|
1716002WL011671
|
Ranjeet
|
00415
|
SBIN0030182
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772735864
|
|
Ranjeet
|
(000000)
|
|
12
|
MALHARGARH
|
MP-16-002-056-002/222
(GOGARPURA)
|
1716002000NRG23060720220175963
|
06/07/2022
|
kushali bai
|
1716002WL011676
|
kushali bai
|
00415
|
SBIN0030182
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772735864
|
|
kushalibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
13
|
MALHARGARH
|
MP-16-002-043-001/135
(BARKHEDAPANTH)
|
1716002000NRG23060720220175931
|
06/07/2022
|
Lokesh
|
1716002WL011671
|
Lokesh
|
00666
|
IDFB0041281
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772735864
|
|
Lokesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
14
|
MALHARGARH
|
MP-16-002-043-002/103
(BARKHEDAPANTH)
|
1716002000NRG23060720220175932
|
06/07/2022
|
Jagdish
|
1716002WL011671
|
Jagdish
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772735864
|
|
Jagdish
|
(000000)
|
|
15
|
MALHARGARH
|
MP-16-002-056-002/11
(GOGARPURA)
|
1716002000NRG23060720220175962
|
06/07/2022
|
shravan
|
1716002WL011676
|
shravan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772735864
|
|
shravan
|
(000000)
|
|
16
|
MALHARGARH
|
MP-16-002-056-002/223
(GOGARPURA)
|
1716002000NRG23060720220175965
|
06/07/2022
|
pinki
|
1716002WL011676
|
pinki
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772735864
|
|
pinki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19584
|
19584
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MALHARGARH
|
MP1716002_060722FTO_244913
|
Central Bank Of India
|
CBIN0280774
|
PIPLIA (PIPLIA MANDI)
|
7344
|
|
2
|
MALHARGARH
|
MP1716002_060722FTO_244913
|
IDBI Bank
|
IBKL0001403
|
GUJARDA
|
1224
|
|
3
|
MALHARGARH
|
MP1716002_060722FTO_244913
|
Indian Bank
|
IDIB000M583
|
Mallahargarh
|
1224
|
|
4
|
MALHARGARH
|
MP1716002_060722FTO_244913
|
Punjab National Bank
|
PUNB0130900
|
BUDHA
|
1224
|
|
5
|
MALHARGARH
|
MP1716002_060722FTO_244913
|
State Bank of India
|
SBIN0030160
|
NAHARGARH
|
1224
|
|
6
|
MALHARGARH
|
MP1716002_060722FTO_244913
|
State Bank of India
|
SBIN0030182
|
PIPLYAMANDI
|
2448
|
|
7
|
MALHARGARH
|
MP1716002_060722FTO_244913
|
IDFC Bank
|
IDFB0041281
|
MANDSAUR
|
1224
|
|
8
|
MALHARGARH
|
MP1716002_060722FTO_244913
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
PIPLIA
|
3672
|