|
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
|
RANAPUR
|
MP-21-012-019-001/105-B
(MARDUNDIYA)
|
1721012019NRG23240720220696127
|
24/07/2022
|
RUKESH AJNAR
|
1721012019WL075957
|
RUKESH AJNAR
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486344480
|
|
RUKESHAJNAR
|
(000000)
|
|
2
|
RANAPUR
|
MP-21-012-019-001/11
(MARDUNDIYA)
|
1721012019NRG23240720220696077
|
24/07/2022
|
KASANI DAMOR
|
1721012019WL075956
|
KASANI DAMOR
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486344480
|
|
KASANIDAMOR
|
(000000)
|
|
3
|
RANAPUR
|
MP-21-012-019-001/76
(MARDUNDIYA)
|
1721012019NRG23240720220696148
|
24/07/2022
|
MUKESH BABERIYA
|
1721012019WL075957
|
MUKESH BABERIYA
|
00045
|
BARB0JHABUA
|
60
|
60
|
Processed
|
16/08/2022
|
|
486344480
|
|
MUKESHBABERIYA
|
(000000)
|
|
4
|
RANAPUR
|
MP-21-012-019-001/79-B
(MARDUNDIYA)
|
1721012019NRG23240720220696150
|
24/07/2022
|
Savesingh mavi
|
1721012019WL075957
|
Savesingh mavi
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486344480
|
|
Savesinghmavi
|
(000000)
|
|
5
|
RANAPUR
|
MP-21-012-019-001/79-B
(MARDUNDIYA)
|
1721012019NRG23240720220696151
|
24/07/2022
|
Savesingh mavi
|
1721012019WL075957
|
Savesingh mavi
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486344480
|
|
Savesinghmavi
|
(000000)
|
|
6
|
RANAPUR
|
MP-21-012-019-005/2
(MARDUNDIYA)
|
1721012019NRG23240720220696123
|
24/07/2022
|
KERAMSINGH DODWA
|
1721012019WL075956
|
KERAMSINGH DODWA
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486344480
|
|
KERAMSINGHDODWA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
7
|
RANAPUR
|
MP-21-012-019-001/79-C
(MARDUNDIYA)
|
1721012019NRG23240720220696152
|
24/07/2022
|
deepak kumar damor
|
1721012019WL075957
|
deepak kumar damor
|
00078
|
CNRB0004142
|
60
|
60
|
Processed
|
16/08/2022
|
|
486344480
|
|
deepakkumardamor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
8
|
RANAPUR
|
MP-21-012-019-001/4
(MARDUNDIYA)
|
1721012019NRG23240720220696135
|
24/07/2022
|
SHANTI TOKRIYA
|
1721012019WL075957
|
SHANTI TOKRIYA
|
00468
|
UBIN0557528
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486344480
|
|
SHANTITOKRIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
RANAPUR
|
MP-21-012-019-001/95-B
(MARDUNDIYA)
|
1721012019NRG23240720220696155
|
24/07/2022
|
KHETU BAHADUR DAMOR
|
1721012019WL075957
|
KHETU BAHADUR DAMOR
|
00601
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
16/08/2022
|
|
486344480
|
|
KHETUBAHADURDAMOR
|
(000000)
|
|
10
|
RANAPUR
|
MP-21-012-019-004/46
(MARDUNDIYA)
|
1721012019NRG23240720220696089
|
24/07/2022
|
KUVARSINGH RAMLA
|
1721012019WL075956
|
KUVARSINGH RAMLA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486344480
|
|
KUVARSINGHRAMLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
11
|
RANAPUR
|
MP-21-012-019-001/35
(MARDUNDIYA)
|
1721012019NRG23240720220696130
|
24/07/2022
|
NARANGA MAVI
|
1721012019WL075957
|
NARANGA MAVI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486344480
|
|
NARANGAMAVI
|
(000000)
|
|
12
|
RANAPUR
|
MP-21-012-019-001/35
(MARDUNDIYA)
|
1721012019NRG23240720220696131
|
24/07/2022
|
NARANGA MAVI
|
1721012019WL075957
|
NARANGA MAVI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486344480
|
|
NARANGAMAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
13
|
RANAPUR
|
MP-21-012-019-001/1-B
(MARDUNDIYA)
|
1721012019NRG23240720220696124
|
24/07/2022
|
KASAMA TOKRIYA
|
1721012019WL075957
|
KASAMA TOKRIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486344480
|
|
KASAMATOKRIYA
|
(000000)
|
|
14
|
RANAPUR
|
MP-21-012-019-001/28
(MARDUNDIYA)
|
1721012019NRG23240720220696129
|
24/07/2022
|
MENDA BHURIYA
|
1721012019WL075957
|
MENDA BHURIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486344480
|
|
MENDABHURIYA
|
(000000)
|
|
15
|
RANAPUR
|
MP-21-012-019-001/75
(MARDUNDIYA)
|
1721012019NRG23240720220696146
|
24/07/2022
|
TERA MEDA
|
1721012019WL075957
|
TERA MEDA
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
16/08/2022
|
|
486344480
|
|
TERAMEDA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13704
|
13704
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RANAPUR
|
MP1721012_240722FTO_282434
|
Bank of Baroda
|
BARB0JHABUA
|
JHABUA MAIN BRANCH
|
6180
|
|
2
|
RANAPUR
|
MP1721012_240722FTO_282434
|
Canara Bank
|
CNRB0004142
|
JHABUA
|
60
|
|
3
|
RANAPUR
|
MP1721012_240722FTO_282434
|
Union Bank of India
|
UBIN0557528
|
JHABUA
|
1224
|
|
4
|
RANAPUR
|
MP1721012_240722FTO_282434
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
Ranapur
|
1284
|
|
5
|
RANAPUR
|
MP1721012_240722FTO_282434
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
2448
|
|
6
|
RANAPUR
|
MP1721012_240722FTO_282434
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
KUNDANPUR
|
1224
|
|
7
|
RANAPUR
|
MP1721012_240722FTO_282434
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
RANAPUR (MPGB)
|
1284
|