|
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
|
RATLAM
|
MP-17-006-011-001/580
(TITRI)
|
1717006011NRG23170820220240891
|
17/08/2022
|
Ramprasad
|
1717006011WL024046
|
Ramprasad
|
00045
|
BARB0CHARAT
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697452531
|
|
Ramprasad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
RATLAM
|
MP-17-006-011-001/263
(TITRI)
|
1717006011NRG23170820220240888
|
17/08/2022
|
pramod patidar
|
1717006011WL024046
|
pramod patidar
|
00045
|
BARB0RATLAM
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697452531
|
|
pramodpatidar
|
BANK OF BARODA(606985)
|
|
3
|
RATLAM
|
MP-17-006-011-001/31
(TITRI)
|
1717006011NRG23170820220240883
|
17/08/2022
|
guddi
|
1717006011WL024044
|
guddi
|
00045
|
BARB0RATLAM
|
2448
|
2448
|
Rejected
|
02/09/2022
|
|
697452531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
RATLAM
|
MP-17-006-011-001/31
(TITRI)
|
1717006011NRG23170820220240882
|
17/08/2022
|
Rama
|
1717006011WL024044
|
Rama
|
00045
|
BARB0RATLAM
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
697452531
|
|
Rama
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
5
|
RATLAM
|
MP-17-006-001-002/662
(SALAKHEDI)
|
1717006001NRG23170820220241373
|
17/08/2022
|
Anand Patidar
|
1717006001WL024128
|
Anand Patidar
|
00048
|
BKID0009481
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
697452531
|
|
AnandPatidar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
6
|
RATLAM
|
MP-17-006-001-002/658
(SALAKHEDI)
|
1717006001NRG23170820220241371
|
17/08/2022
|
Arjun Patidar
|
1717006001WL024128
|
Arjun Patidar
|
00078
|
CNRB0002463
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
697452531
|
|
ArjunPatidar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
7
|
RATLAM
|
MP-17-006-001-001/609
(SALAKHEDI)
|
1717006001NRG23170820220241367
|
17/08/2022
|
Jitendra
|
1717006001WL024128
|
Jitendra
|
00089
|
CBIN0280769
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
697452531
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
8
|
RATLAM
|
MP-17-006-001-002/203
(SALAKHEDI)
|
1717006001NRG23170820220241369
|
17/08/2022
|
Dashrath Patidar
|
1717006001WL024128
|
Dashrath Patidar
|
00089
|
CBIN0285020
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
697452531
|
|
DashrathPatidar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
9
|
RATLAM
|
MP-17-006-001-001/573
(SALAKHEDI)
|
1717006001NRG23170820220241365
|
17/08/2022
|
ANITA WO PRAKASH
|
1717006001WL024128
|
ANITA WO PRAKASH
|
00176
|
IDIB000R054
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697452531
|
|
ANITAWOPRAKASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
RATLAM
|
MP-17-006-009-001/158
(JAMTHUN)
|
1717006009NRG23170820220240941
|
17/08/2022
|
suraj
|
1717006009WL024060
|
suraj
|
00354
|
PUNB0324100
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697452531
|
|
suraj
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RATLAM
|
MP-17-006-009-001/409
(JAMTHUN)
|
1717006009NRG23170820220240922
|
17/08/2022
|
jagdish
|
1717006009WL024056
|
jagdish
|
00354
|
PUNB0324100
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697452531
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
12
|
RATLAM
|
MP-17-006-079-002/113
(SHIVPUR)
|
1717006079NRG23170820220241046
|
17/08/2022
|
mamta
|
1717006079WL024073
|
mamta
|
00415
|
SBIN0007292
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
697452531
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
13
|
RATLAM
|
MP-17-006-079-002/119
(SHIVPUR)
|
1717006079NRG23170820220241039
|
17/08/2022
|
SUNIL
|
1717006079WL024072
|
SUNIL
|
00415
|
SBIN0007292
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
697452531
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
14
|
RATLAM
|
MP-17-006-079-002/64
(SHIVPUR)
|
1717006079NRG23170820220241042
|
17/08/2022
|
badrilal
|
1717006079WL024072
|
badrilal
|
00415
|
SBIN0007292
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
697452531
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
15
|
RATLAM
|
MP-17-006-079-002/75
(SHIVPUR)
|
1717006079NRG23170820220241043
|
17/08/2022
|
Jagdish
|
1717006079WL024072
|
Jagdish
|
00415
|
SBIN0007292
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
697452531
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
16
|
RATLAM
|
MP-17-006-009-001/351
(JAMTHUN)
|
1717006009NRG23170820220240942
|
17/08/2022
|
kelash
|
1717006009WL024060
|
kelash
|
00462
|
UCBA0000206
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697452531
|
|
kelash
|
UCO BANK(607066)
|
|
17
|
RATLAM
|
MP-17-006-009-001/408
(JAMTHUN)
|
1717006009NRG23170820220240921
|
17/08/2022
|
guddu
|
1717006009WL024056
|
guddu
|
00462
|
UCBA0000206
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697452531
|
|
guddu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
18
|
RATLAM
|
MP-17-006-001-001/635
(SALAKHEDI)
|
1717006001NRG23170820220241368
|
17/08/2022
|
Teju
|
1717006001WL024128
|
Teju
|
00462
|
UCBA0002802
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
697452531
|
|
Teju
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
19
|
RATLAM
|
MP-17-006-001-002/207
(SALAKHEDI)
|
1717006001NRG23170820220241370
|
17/08/2022
|
NANDRAM PATIDAR
|
1717006001WL024128
|
NANDRAM PATIDAR
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
697452531
|
|
NANDRAMPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42024
|
42024
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RATLAM
|
MP1717006_170822APB_FTO_338328
|
Bank of Baroda
|
BARB0CHARAT
|
CHANDNI CHWK BRANCH
|
2856
|
|
2
|
RATLAM
|
MP1717006_170822APB_FTO_338328
|
Bank of Baroda
|
BARB0RATLAM
|
RATLAM BRANCH
|
7752
|
|
3
|
RATLAM
|
MP1717006_170822APB_FTO_338328
|
Bank of India
|
BKID0009481
|
KRISHI UPAJ MANDI (RATLAM)
|
2448
|
|
4
|
RATLAM
|
MP1717006_170822APB_FTO_338328
|
Canara Bank
|
CNRB0002463
|
RATLAM
|
2448
|
|
5
|
RATLAM
|
MP1717006_170822APB_FTO_338328
|
Central Bank Of India
|
CBIN0280769
|
RATLAM (BAJAJ KHANA)
|
2448
|
|
6
|
RATLAM
|
MP1717006_170822APB_FTO_338328
|
Central Bank Of India
|
CBIN0285020
|
SALAKHEDI
|
2448
|
|
7
|
RATLAM
|
MP1717006_170822APB_FTO_338328
|
Indian Bank
|
IDIB000R054
|
RATLAM
|
1224
|
|
8
|
RATLAM
|
MP1717006_170822APB_FTO_338328
|
Punjab National Bank
|
PUNB0324100
|
ALKAPURI, RATLAM
|
2856
|
|
9
|
RATLAM
|
MP1717006_170822APB_FTO_338328
|
State Bank of India
|
SBIN0007292
|
SHIVPUR
|
9792
|
|
10
|
RATLAM
|
MP1717006_170822APB_FTO_338328
|
UCO Bank
|
UCBA0000206
|
RATLAM
|
2856
|
|
11
|
RATLAM
|
MP1717006_170822APB_FTO_338328
|
UCO Bank
|
UCBA0002802
|
GITA MANDIR ROAD,RATLAM
|
2448
|
|
12
|
RATLAM
|
MP1717006_170822APB_FTO_338328
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
RATLAM_RATLAM
|
2448
|