|
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
|
KALAPIPAL
|
MP-19-008-003-001/155
(MANDLAKHEDI)
|
1719008003NRG23121120220445505
|
12/11/2022
|
DEEP KUNWAR BAI
|
1719008003WL052749
|
DEEP KUNWAR BAI
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248494594
|
|
DEEPKUNWARBAI
|
BANK OF INDIA(508505)
|
|
2
|
KALAPIPAL
|
MP-19-008-003-001/9
(MANDLAKHEDI)
|
1719008003NRG23121120220445513
|
12/11/2022
|
KRISHNAPAL
|
1719008003WL052749
|
KRISHNAPAL
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248494594
|
|
KRISHNAPAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
KALAPIPAL
|
MP-19-008-003-001/184
(MANDLAKHEDI)
|
1719008003NRG23121120220445506
|
12/11/2022
|
MUKESH
|
1719008003WL052749
|
MUKESH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248494594
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
KALAPIPAL
|
MP-19-008-003-001/9
(MANDLAKHEDI)
|
1719008003NRG23121120220445512
|
12/11/2022
|
deepsingh
|
1719008003WL052749
|
deepsingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248494594
|
|
deepsingh
|
BANK OF INDIA(508505)
|
|
5
|
KALAPIPAL
|
MP-19-008-023-002/21
(PADLIYA)
|
1719008023NRG23121120220445886
|
12/11/2022
|
BANE SIN GH
|
1719008023WL052803
|
BANE SIN GH
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
17/11/2022
|
|
248494594
|
|
BANESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
KALAPIPAL
|
MP-19-008-025-001/1297
(TILAWADMAINA)
|
1719008025NRG23111120220445008
|
12/11/2022
|
MANOHAR
|
1719008025WL052645
|
MANOHAR
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248494594
|
|
MANOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KALAPIPAL
|
MP-19-008-025-001/732
(TILAWADMAINA)
|
1719008025NRG23111120220445013
|
12/11/2022
|
SATTAR KHA
|
1719008025WL052645
|
SATTAR KHA
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248494594
|
|
SATTARKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KALAPIPAL
|
MP-19-008-025-001/743
(TILAWADMAINA)
|
1719008025NRG23111120220445019
|
12/11/2022
|
OMPRAKASH
|
1719008025WL052646
|
OMPRAKASH
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
17/11/2022
|
|
248494594
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
KALAPIPAL
|
MP-19-008-025-001/989
(TILAWADMAINA)
|
1719008025NRG23111120220445020
|
12/11/2022
|
DEVI SHINGH
|
1719008025WL052646
|
DEVI SHINGH
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248494594
|
|
DEVISHINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
KALAPIPAL
|
MP-19-008-045-001/204
(RAGHOKHEDI)
|
1719008045NRG23111120220444273
|
12/11/2022
|
RUKSANABEE
|
1719008045WL052493
|
RUKSANABEE
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248494594
|
|
RUKSANABEE
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
11
|
KALAPIPAL
|
MP-19-008-045-001/445
(RAGHOKHEDI)
|
1719008045NRG23111120220444274
|
12/11/2022
|
FIROZ KHAN
|
1719008045WL052493
|
FIROZ KHAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248494594
|
|
FIROZKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KALAPIPAL
|
MP-19-008-050-002/195
(KHARDONKHURD)
|
1719008050NRG23121120220445104
|
12/11/2022
|
Nafisa Bee
|
1719008050WL052666
|
Nafisa Bee
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248494594
|
|
NafisaBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
13
|
KALAPIPAL
|
MP-19-008-050-002/109
(KHARDONKHURD)
|
1719008050NRG23121120220445102
|
12/11/2022
|
HAFIZ KHAN
|
1719008050WL052666
|
HAFIZ KHAN
|
00697
|
BKID0MG0144
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248494594
|
|
HAFIZKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KALAPIPAL
|
MP-19-008-050-002/195
(KHARDONKHURD)
|
1719008050NRG23121120220445103
|
12/11/2022
|
YUNUS KHAN
|
1719008050WL052666
|
YUNUS KHAN
|
00697
|
BKID0MG0144
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248494594
|
|
YUNUSKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
15
|
KALAPIPAL
|
MP-19-008-003-001/124
(MANDLAKHEDI)
|
1719008003NRG23121120220445503
|
12/11/2022
|
JAMNAPRASAD
|
1719008003WL052749
|
JAMNAPRASAD
|
00697
|
BKID0MG0146
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248494594
|
|
JAMNAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KALAPIPAL
|
MP1719008_121122APB_FTO_507442
|
Bank of India
|
BKID0009566
|
KALAPIPAL
|
2448
|
|
2
|
KALAPIPAL
|
MP1719008_121122APB_FTO_507442
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
KALAPIPAL
|
2448
|
|
3
|
KALAPIPAL
|
MP1719008_121122APB_FTO_507442
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
KHARDONKALA
|
3672
|
|
4
|
KALAPIPAL
|
MP1719008_121122APB_FTO_507442
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
TILAWAD
|
8976
|
|
5
|
KALAPIPAL
|
MP1719008_121122APB_FTO_507442
|
Madhya Pradesh Gramin Bank
|
BKID0MG0144
|
Khardonkala-Shajapur
|
2448
|
|
6
|
KALAPIPAL
|
MP1719008_121122APB_FTO_507442
|
Madhya Pradesh Gramin Bank
|
BKID0MG0146
|
Kalapipal
|
1224
|