|
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
|
KHACHAROD
|
MP-18-001-027-002/10
(NIPANYA)
|
1718001027NRG23181120220258444
|
18/11/2022
|
mhon bai
|
1718001027WL033312
|
mhon bai
|
00045
|
BARB0NAGDAX
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389068104
|
|
mhonbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
KHACHAROD
|
MP-18-001-090-001/131
(GURLA)
|
1718001090NRG23181120220258460
|
18/11/2022
|
Ram singh
|
1718001090WL033318
|
Ram singh
|
00048
|
BKID0009111
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389068104
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
|
3
|
KHACHAROD
|
MP-18-001-090-001/164
(GURLA)
|
1718001090NRG23181120220258461
|
18/11/2022
|
Shankar
|
1718001090WL033318
|
Shankar
|
00048
|
BKID0009111
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389068104
|
|
Shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
KHACHAROD
|
MP-18-001-016-001/215
(BURANABAD)
|
1718001016NRG23181120220258617
|
18/11/2022
|
DIPAK
|
1718001016WL033337
|
DIPAK
|
00048
|
BKID0009112
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389068104
|
|
DIPAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
KHACHAROD
|
MP-18-001-027-002/4
(NIPANYA)
|
1718001027NRG23181120220258448
|
18/11/2022
|
Kaana.g
|
1718001027WL033312
|
Kaana.g
|
00048
|
BKID0009122
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389068104
|
|
Kaana.g
|
BANK OF INDIA(508505)
|
|
6
|
KHACHAROD
|
MP-18-001-114-001/41
(BIRIYAKHEDI)
|
1718001000NRG23181120220258587
|
18/11/2022
|
shyam lal
|
1718001WL033333
|
shyam lal
|
00048
|
BKID0009122
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389068104
|
|
shyamlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
7
|
KHACHAROD
|
MP-18-001-114-001/41
(BIRIYAKHEDI)
|
1718001000NRG23181120220258588
|
18/11/2022
|
shymu bai
|
1718001WL033333
|
shymu bai
|
00415
|
SBIN0001981
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389068104
|
|
shymubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
KHACHAROD
|
MP-18-001-027-002/21
(NIPANYA)
|
1718001027NRG23181120220258446
|
18/11/2022
|
ratan
|
1718001027WL033312
|
ratan
|
00415
|
SBIN0030370
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389068104
|
|
ratan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
KHACHAROD
|
MP-18-001-016-002/130
(BURANABAD)
|
1718001016NRG23181120220258652
|
18/11/2022
|
Nandkishore
|
1718001016WL033337
|
Nandkishore
|
00415
|
SBIN0030435
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389068104
|
|
Nandkishore
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
KHACHAROD
|
MP-18-001-114-001/103
(BIRIYAKHEDI)
|
1718001000NRG23181120220258589
|
18/11/2022
|
atmaram
|
1718001WL033334
|
atmaram
|
00462
|
UCBA0000102
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389068104
|
|
atmaram
|
UCO BANK(607066)
|
|
11
|
KHACHAROD
|
MP-18-001-114-001/104
(BIRIYAKHEDI)
|
1718001114NRG23181120220258601
|
18/11/2022
|
mukesh
|
1718001114WL033336
|
mukesh
|
00462
|
UCBA0000102
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389068104
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
12
|
KHACHAROD
|
MP-18-001-114-001/170
(BIRIYAKHEDI)
|
1718001000NRG23181120220258590
|
18/11/2022
|
ram lal
|
1718001WL033334
|
ram lal
|
00462
|
UCBA0000102
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389068104
|
|
ramlal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
13
|
KHACHAROD
|
MP-18-001-027-002/10
(NIPANYA)
|
1718001027NRG23181120220258443
|
18/11/2022
|
dilip
|
1718001027WL033312
|
dilip
|
00462
|
UCBA0000471
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389068104
|
|
dilip
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
14
|
KHACHAROD
|
MP-18-001-016-001/94
(BURANABAD)
|
1718001016NRG23181120220258651
|
18/11/2022
|
GOPAL
|
1718001016WL033337
|
GOPAL
|
00462
|
UCBA0001463
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389068104
|
|
GOPAL
|
UCO BANK(607066)
|
|
15
|
KHACHAROD
|
MP-18-001-114-001/170
(BIRIYAKHEDI)
|
1718001000NRG23181120220258591
|
18/11/2022
|
teju bai
|
1718001WL033334
|
teju bai
|
00462
|
UCBA0001463
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389068104
|
|
tejubai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18360
|
18360
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KHACHAROD
|
MP1718001_181122APB_FTO_518526
|
Bank of Baroda
|
BARB0NAGDAX
|
NAGDA, MAHIDPUR ROAD
|
1224
|
|
2
|
KHACHAROD
|
MP1718001_181122APB_FTO_518526
|
Bank of India
|
BKID0009111
|
UNHEL
|
2448
|
|
3
|
KHACHAROD
|
MP1718001_181122APB_FTO_518526
|
Bank of India
|
BKID0009112
|
KHACHRAUD
|
1224
|
|
4
|
KHACHAROD
|
MP1718001_181122APB_FTO_518526
|
Bank of India
|
BKID0009122
|
NAGDA
|
2448
|
|
5
|
KHACHAROD
|
MP1718001_181122APB_FTO_518526
|
State Bank of India
|
SBIN0001981
|
ADB KHACHROD
|
1224
|
|
6
|
KHACHAROD
|
MP1718001_181122APB_FTO_518526
|
State Bank of India
|
SBIN0030370
|
CITY BRANCH, NAGDA
|
1224
|
|
7
|
KHACHAROD
|
MP1718001_181122APB_FTO_518526
|
State Bank of India
|
SBIN0030435
|
KHACHROD
|
1224
|
|
8
|
KHACHAROD
|
MP1718001_181122APB_FTO_518526
|
UCO Bank
|
UCBA0000102
|
BIRLAGRAM NAGDA
|
3672
|
|
9
|
KHACHAROD
|
MP1718001_181122APB_FTO_518526
|
UCO Bank
|
UCBA0000471
|
NAGDA CITY
|
1224
|
|
10
|
KHACHAROD
|
MP1718001_181122APB_FTO_518526
|
UCO Bank
|
UCBA0001463
|
GHINODA
|
2448
|