|
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
|
BAJNA
|
MP-17-005-006-003/206
(JHARNIA)
|
1717005000NRG23161020220311351
|
16/10/2022
|
shagar
|
1717005WL038747
|
shagar
|
00089
|
CBIN0282831
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
659247126
|
|
shagar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
BAJNA
|
MP-17-005-028-003/328
(MALWASI)
|
1717005000NRG23161020220312121
|
16/10/2022
|
usha
|
1717005WL038920
|
usha
|
00089
|
CBIN0284787
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
659247126
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
BAJNA
|
MP-17-005-028-003/342
(MALWASI)
|
1717005000NRG23161020220312122
|
16/10/2022
|
ramesh mangu khadiya
|
1717005WL038920
|
ramesh mangu khadiya
|
00415
|
SBIN0009758
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
659247126
|
|
rameshmangukhadiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
BAJNA
|
MP-17-005-028-003/186
(MALWASI)
|
1717005000NRG23161020220312117
|
16/10/2022
|
MANGU HURJI
|
1717005WL038920
|
MANGU HURJI
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
659247126
|
|
MANGUHURJI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAJNA
|
MP-17-005-049-003/207
(SINGAT)
|
1717005000NRG23161020220311363
|
16/10/2022
|
hakaru singad
|
1717005WL038748
|
hakaru singad
|
00603
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
659247126
|
|
hakarusingad
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAJNA
|
MP-17-005-049-003/23
(SINGAT)
|
1717005000NRG23161020220311364
|
16/10/2022
|
giddu singad
|
1717005WL038748
|
giddu singad
|
00603
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
659247126
|
|
giddusingad
|
JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
|
|
7
|
BAJNA
|
MP-17-005-049-003/410
(SINGAT)
|
1717005000NRG23161020220311368
|
16/10/2022
|
mukesh
|
1717005WL038748
|
mukesh
|
00603
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
659247126
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BAJNA
|
MP-17-005-049-003/410
(SINGAT)
|
1717005000NRG23161020220311369
|
16/10/2022
|
rekha
|
1717005WL038748
|
rekha
|
00603
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
659247126
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
9
|
BAJNA
|
MP-17-005-028-003/151
(MALWASI)
|
1717005000NRG23161020220312116
|
16/10/2022
|
RAAMA BABAR
|
1717005WL038920
|
RAAMA BABAR
|
00697
|
BKID0MG1440
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
659247126
|
|
RAAMABABAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
10
|
BAJNA
|
MP-17-005-006-003/205
(JHARNIA)
|
1717005000NRG23161020220311350
|
16/10/2022
|
prabhudi
|
1717005WL038747
|
prabhudi
|
450001
|
|
1400
|
1400
|
Processed
|
19/10/2022
|
|
659247126
|
|
prabhudi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAJNA
|
MP-17-005-050-005/85
(BHAGGASELOT KA TAPAR)
|
1717005000NRG23161020220312094
|
16/10/2022
|
KAILASH
|
1717005WL038917
|
KAILASH
|
457001
|
|
408
|
408
|
Processed
|
19/10/2022
|
|
659247126
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13608
|
13608
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BAJNA
|
MP1717005_161022APB_FTO_464713
|
|
45700100
|
|
1400
|
|
2
|
BAJNA
|
MP1717005_161022APB_FTO_464713
|
|
67274
|
|
408
|
|
3
|
BAJNA
|
MP1717005_161022APB_FTO_464713
|
Central Bank Of India
|
CBIN0282831
|
KUNDANPUR
|
1400
|
|
4
|
BAJNA
|
MP1717005_161022APB_FTO_464713
|
Central Bank Of India
|
CBIN0284787
|
RAOTI
|
1200
|
|
5
|
BAJNA
|
MP1717005_161022APB_FTO_464713
|
State Bank of India
|
SBIN0009758
|
BASINDRA
|
1200
|
|
6
|
BAJNA
|
MP1717005_161022APB_FTO_464713
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
RAWATI
|
6800
|
|
7
|
BAJNA
|
MP1717005_161022APB_FTO_464713
|
Madhya Pradesh Gramin Bank
|
BKID0MG1440
|
Raoti-Ratlam
|
1200
|