|
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
|
KANNOD
|
MP-20-004-042-001/187-A
(JANSUR)
|
1720004000NRG23201120220408645
|
20/11/2022
|
dinesh
|
1720004WL049109
|
dinesh
|
00048
|
BKID0008912
|
2244
|
2244
|
Processed
|
25/11/2022
|
|
387882038
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
2
|
KANNOD
|
MP-20-004-029-001/37
(PIPLANI)
|
1720004029NRG23191120220408101
|
20/11/2022
|
bhavarsing
|
1720004029WL048987
|
bhavarsing
|
00048
|
BKID0008916
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
387882038
|
|
bhavarsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KANNOD
|
MP-20-004-033-001/93
(KOTHDI)
|
1720004000NRG23201120220408738
|
20/11/2022
|
rekha
|
1720004WL049126
|
rekha
|
00048
|
BKID0008916
|
5
|
5
|
Processed
|
25/11/2022
|
|
387882038
|
|
rekha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2453
|
2453
|
|
|
|
|
|
|
|
|
4
|
KANNOD
|
MP-20-004-003-001/924
(BAWADIKHEDA)
|
1720004000NRG23201120220408755
|
20/11/2022
|
SUNIL
|
1720004WL049127
|
SUNIL
|
00048
|
BKID0008920
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387882038
|
|
SUNIL
|
RATNAKAR BANK(607393)
|
|
5
|
KANNOD
|
MP-20-004-003-001/939
(BAWADIKHEDA)
|
1720004000NRG23201120220408772
|
20/11/2022
|
DEVSINGH
|
1720004WL049130
|
DEVSINGH
|
00048
|
BKID0008920
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387882038
|
|
DEVSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
6
|
KANNOD
|
MP-20-004-033-002/146-A
(KOTHDI)
|
1720004000NRG23201120220408744
|
20/11/2022
|
Kamlesh
|
1720004WL049126
|
Kamlesh
|
00048
|
BKID0008921
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387882038
|
|
Kamlesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
7
|
KANNOD
|
MP-20-004-013-001/20
(HATLAI)
|
1720004013NRG23201120220408659
|
20/11/2022
|
radhesyam
|
1720004013WL049113
|
radhesyam
|
00305
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387882038
|
|
radhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KANNOD
|
MP-20-004-033-001/70
(KOTHDI)
|
1720004000NRG23201120220408737
|
20/11/2022
|
jagdish
|
1720004WL049126
|
jagdish
|
00305
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387882038
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
KANNOD
|
MP-20-004-033-002/120
(KOTHDI)
|
1720004000NRG23201120220408573
|
20/11/2022
|
MISHRI
|
1720004WL049096
|
MISHRI
|
00305
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387882038
|
|
MISHRI
|
BANK OF INDIA(508505)
|
|
10
|
KANNOD
|
MP-20-004-033-002/125
(KOTHDI)
|
1720004000NRG23201120220408575
|
20/11/2022
|
CHAGAN
|
1720004WL049096
|
CHAGAN
|
00305
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387882038
|
|
CHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
KANNOD
|
MP-20-004-033-002/162-B
(KOTHDI)
|
1720004000NRG23201120220408747
|
20/11/2022
|
RAMESWAR
|
1720004WL049126
|
RAMESWAR
|
00305
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387882038
|
|
RAMESWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KANNOD
|
MP-20-004-033-002/80
(KOTHDI)
|
1720004000NRG23201120220408576
|
20/11/2022
|
VINOD
|
1720004WL049096
|
VINOD
|
00305
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387882038
|
|
VINOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
13
|
KANNOD
|
MP-20-004-029-001/382
(PIPLANI)
|
1720004029NRG23191120220408102
|
20/11/2022
|
OMPRAKASH
|
1720004029WL048987
|
OMPRAKASH
|
00415
|
SBIN0030010
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
387882038
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANNOD
|
MP-20-004-033-001/94
(KOTHDI)
|
1720004000NRG23201120220408739
|
20/11/2022
|
pshpa bai
|
1720004WL049126
|
pshpa bai
|
00415
|
SBIN0030010
|
5
|
5
|
Processed
|
25/11/2022
|
|
387882038
|
|
pshpabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2453
|
2453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27346
|
27346
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KANNOD
|
MP1720004_201122APB_FTO_522202
|
Bank of India
|
BKID0008912
|
KATAPHOD BR
|
2244
|
|
2
|
KANNOD
|
MP1720004_201122APB_FTO_522202
|
Bank of India
|
BKID0008916
|
KANNOD
|
2453
|
|
3
|
KANNOD
|
MP1720004_201122APB_FTO_522202
|
Bank of India
|
BKID0008920
|
PANIGAON
|
5712
|
|
4
|
KANNOD
|
MP1720004_201122APB_FTO_522202
|
Bank of India
|
BKID0008921
|
SATWAS
|
1020
|
|
5
|
KANNOD
|
MP1720004_201122APB_FTO_522202
|
Narmada Malva Gramid Bank
|
BKID0NAMRGB
|
Kannod
|
10608
|
|
6
|
KANNOD
|
MP1720004_201122APB_FTO_522202
|
Narmada Malva Gramid Bank
|
BKID0NAMRGB
|
Kusmania
|
2856
|
|
7
|
KANNOD
|
MP1720004_201122APB_FTO_522202
|
State Bank of India
|
SBIN0030010
|
KANNOD
|
2453
|