|
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
|
MAHIDPUR
|
MP-18-002-050-001/95
(AZMABAD)
|
1718002050NRG23180720220162688
|
19/07/2022
|
JAMANA BAI
|
1718002050WL011339
|
JAMANA BAI
|
00048
|
BKID0009104
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111271165
|
|
JAMANABAI
|
(000000)
|
|
2
|
MAHIDPUR
|
MP-18-002-050-001/95
(AZMABAD)
|
1718002050NRG23180720220162687
|
19/07/2022
|
SURESHCHANDRA
|
1718002050WL011339
|
SURESHCHANDRA
|
00048
|
BKID0009104
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111271165
|
|
SURESHCHANDRA
|
(000000)
|
|
3
|
MAHIDPUR
|
MP-18-002-058-001/213
(RAGHVI)
|
1718002058NRG23180720220162658
|
19/07/2022
|
SAMPAT BAI GANGARAM
|
1718002058WL011325
|
SAMPAT BAI GANGARAM
|
00048
|
BKID0009104
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111271165
|
|
SAMPATBAIGANGARAM
|
(000000)
|
|
4
|
MAHIDPUR
|
MP-18-002-058-001/213
(RAGHVI)
|
1718002058NRG23180720220162659
|
19/07/2022
|
SEVARAM GANGARAM
|
1718002058WL011325
|
SEVARAM GANGARAM
|
00048
|
BKID0009104
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111271165
|
|
SEVARAMGANGARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
MAHIDPUR
|
MP-18-002-038-001/9
(SEMALYA)
|
1718002038NRG23190720220162835
|
19/07/2022
|
Anil
|
1718002038WL011357
|
Anil
|
00048
|
BKID0009113
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111271165
|
|
Anil
|
(000000)
|
|
6
|
MAHIDPUR
|
MP-18-002-046-001/100
(BAIJNATH)
|
1718002046NRG23180720220162665
|
19/07/2022
|
Avtar Singh
|
1718002046WL011326
|
Avtar Singh
|
00048
|
BKID0009113
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111271165
|
|
AvtarSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
7
|
MAHIDPUR
|
MP-18-002-049-001/193
(JODMALAKHA)
|
1718002049NRG23180720220162670
|
19/07/2022
|
SHIVABAI
|
1718002049WL011328
|
SHIVABAI
|
00048
|
BKID0009116
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111271165
|
|
SHIVABAI
|
(000000)
|
|
8
|
MAHIDPUR
|
MP-18-002-049-001/49
(JODMALAKHA)
|
1718002049NRG23180720220162672
|
19/07/2022
|
GORDHAN LAL
|
1718002049WL011330
|
GORDHAN LAL
|
00048
|
BKID0009116
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111271165
|
|
GORDHANLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
9
|
MAHIDPUR
|
MP-18-002-058-001/100
(RAGHVI)
|
1718002058NRG23180720220162657
|
19/07/2022
|
MOHAN BAI
|
1718002058WL011325
|
MOHAN BAI
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111271165
|
|
MOHANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
MAHIDPUR
|
MP-18-002-046-001/125-A
(BAIJNATH)
|
1718002046NRG23180720220162667
|
19/07/2022
|
VIJAY SHARMA
|
1718002046WL011326
|
VIJAY SHARMA
|
00415
|
SBIN0030064
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111271165
|
|
VIJAYSHARMA
|
(000000)
|
|
11
|
MAHIDPUR
|
MP-18-002-049-001/156-B
(JODMALAKHA)
|
1718002049NRG23180720220162671
|
19/07/2022
|
SURESH
|
1718002049WL011329
|
SURESH
|
00415
|
SBIN0030064
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111271165
|
|
SURESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
12
|
MAHIDPUR
|
MP-18-002-058-001/85
(RAGHVI)
|
1718002058NRG23180720220162661
|
19/07/2022
|
SHYAMLAL KAILASH CHANDRA
|
1718002058WL011325
|
SHYAMLAL KAILASH CHANDRA
|
00462
|
UCBA0001285
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111271165
|
|
SHYAMLALKAILASHCHANDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
13
|
MAHIDPUR
|
MP-18-002-058-001/100
(RAGHVI)
|
1718002058NRG23180720220162656
|
19/07/2022
|
LALURAM HATTAJI
|
1718002058WL011325
|
LALURAM HATTAJI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111271165
|
|
LALURAMHATTAJI
|
(000000)
|
|
14
|
MAHIDPUR
|
MP-18-002-058-002/18
(RAGHVI)
|
1718002058NRG23180720220162662
|
19/07/2022
|
RAJU BAI
|
1718002058WL011325
|
RAJU BAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111271165
|
|
RAJUBAI
|
(000000)
|
|
15
|
MAHIDPUR
|
MP-18-002-104-001/58
(MUDLAPARWAL)
|
1718002104NRG23180720220162680
|
19/07/2022
|
MADAN LAL
|
1718002104WL011335
|
MADAN LAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111271165
|
|
MADANLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18360
|
18360
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MAHIDPUR
|
MP1718002_190722FTO_269140
|
Bank of India
|
BKID0009104
|
KHEDA KHAJURIA
|
4896
|
|
2
|
MAHIDPUR
|
MP1718002_190722FTO_269140
|
Bank of India
|
BKID0009113
|
MAHIDPUR
|
2448
|
|
3
|
MAHIDPUR
|
MP1718002_190722FTO_269140
|
Bank of India
|
BKID0009116
|
JHARDA
|
2448
|
|
4
|
MAHIDPUR
|
MP1718002_190722FTO_269140
|
Narmada Malva Gramid Bank
|
BKID0NAMRGB
|
GHOSLA
|
1224
|
|
5
|
MAHIDPUR
|
MP1718002_190722FTO_269140
|
State Bank of India
|
SBIN0030064
|
RAJENDRA MARG, MAHIDPUR
|
2448
|
|
6
|
MAHIDPUR
|
MP1718002_190722FTO_269140
|
UCO Bank
|
UCBA0001285
|
GHONSLA
|
1224
|
|
7
|
MAHIDPUR
|
MP1718002_190722FTO_269140
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
GHOSLA
|
2448
|
|
8
|
MAHIDPUR
|
MP1718002_190722FTO_269140
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
MAHIDPUR
|
1224
|