|
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
|
DHAR
|
MP-22-004-006-001/152
(KALSADA BUJURG)
|
1722004000NRG23101120220848640
|
10/11/2022
|
Arjun
|
1722004WL118925
|
Arjun
|
00048
|
BKID0009820
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226854432
|
|
Arjun
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
DHAR
|
MP-22-004-006-001/293
(KALSADA BUJURG)
|
1722004000NRG23101120220848631
|
10/11/2022
|
Arjun Singh
|
1722004WL118924
|
Arjun Singh
|
00089
|
CBIN0282550
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226854432
|
|
ArjunSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAR
|
MP-22-004-006-001/33
(KALSADA BUJURG)
|
1722004000NRG23101120220848644
|
10/11/2022
|
SANJU BAI
|
1722004WL118925
|
SANJU BAI
|
00089
|
CBIN0282550
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226854432
|
|
SANJUBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
DHAR
|
MP-22-004-037-001/38
(TORNOD)
|
1722004037NRG23101120220849566
|
10/11/2022
|
Bherulal
|
1722004037WL119159
|
Bherulal
|
00462
|
UCBA0002246
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226854432
|
|
Bherulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
DHAR
|
MP-22-004-037-001/9
(TORNOD)
|
1722004037NRG23101120220849567
|
10/11/2022
|
Munni bai
|
1722004037WL119159
|
Munni bai
|
00468
|
UBIN0553824
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226854432
|
|
Munnibai
|
BANK OF INDIA(508505)
|
|
6
|
DHAR
|
MP-22-004-037-002/29
(TORNOD)
|
1722004037NRG23101120220849611
|
10/11/2022
|
Kavita
|
1722004037WL119164
|
Kavita
|
00468
|
UBIN0553824
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226854432
|
|
Kavita
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
7
|
DHAR
|
MP-22-004-037-001/127
(TORNOD)
|
1722004037NRG23101120220849606
|
10/11/2022
|
govind gorana
|
1722004037WL119164
|
govind gorana
|
00468
|
UBIN0908801
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226854432
|
|
govindgorana
|
CANARA BANK(508532)
|
|
8
|
DHAR
|
MP-22-004-037-002/146
(TORNOD)
|
1722004037NRG23101120220849544
|
10/11/2022
|
kali bai
|
1722004037WL119153
|
kali bai
|
00468
|
UBIN0908801
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226854432
|
|
kalibai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
9
|
DHAR
|
MP-22-004-006-001/193
(KALSADA BUJURG)
|
1722004000NRG23101120220848641
|
10/11/2022
|
jagdish
|
1722004WL118925
|
jagdish
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226854432
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
DHAR
|
MP-22-004-006-001/27
(KALSADA BUJURG)
|
1722004000NRG23101120220848642
|
10/11/2022
|
Pushpa Bai
|
1722004WL118925
|
Pushpa Bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226854432
|
|
PushpaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
DHAR
|
MP-22-004-006-001/5
(KALSADA BUJURG)
|
1722004000NRG23101120220848645
|
10/11/2022
|
Bagdiram
|
1722004WL118925
|
Bagdiram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226854432
|
|
Bagdiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
12
|
DHAR
|
MP-22-004-006-001/101
(KALSADA BUJURG)
|
1722004000NRG23101120220848635
|
10/11/2022
|
GOPAL
|
1722004WL118925
|
GOPAL
|
00666
|
IDFB0041223
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226854432
|
|
GOPAL
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
13
|
DHAR
|
MP-22-004-006-001/102
(KALSADA BUJURG)
|
1722004000NRG23101120220848636
|
10/11/2022
|
Purandas
|
1722004WL118925
|
Purandas
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226854432
|
|
Purandas
|
BANK OF INDIA(508505)
|
|
14
|
DHAR
|
MP-22-004-037-001/3
(TORNOD)
|
1722004037NRG23101120220849565
|
10/11/2022
|
Ramkaniya
|
1722004037WL119159
|
Ramkaniya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226854432
|
|
Ramkaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
15
|
DHAR
|
MP-22-004-006-001/293
(KALSADA BUJURG)
|
1722004000NRG23101120220848633
|
10/11/2022
|
Arjun
|
1722004WL118924
|
Arjun
|
450001
|
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226854432
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHAR
|
MP-22-004-006-001/293
(KALSADA BUJURG)
|
1722004000NRG23101120220848632
|
10/11/2022
|
Arjun
|
1722004WL118924
|
Arjun
|
450001
|
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226854432
|
|
Arjun
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19584
|
19584
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DHAR
|
MP1722004_101122APB_FTO_503942
|
|
65012
|
|
2448
|
|
2
|
DHAR
|
MP1722004_101122APB_FTO_503942
|
Bank of India
|
BKID0009820
|
NAGDA(DHAR)
|
1224
|
|
3
|
DHAR
|
MP1722004_101122APB_FTO_503942
|
Central Bank Of India
|
CBIN0282550
|
DHAR
|
2448
|
|
4
|
DHAR
|
MP1722004_101122APB_FTO_503942
|
UCO Bank
|
UCBA0002246
|
DHAR
|
1224
|
|
5
|
DHAR
|
MP1722004_101122APB_FTO_503942
|
Union Bank of India
|
UBIN0553824
|
DHAR
|
2448
|
|
6
|
DHAR
|
MP1722004_101122APB_FTO_503942
|
Union Bank of India
|
UBIN0908801
|
DHAR
|
2448
|
|
7
|
DHAR
|
MP1722004_101122APB_FTO_503942
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
TEESGAON
|
3672
|
|
8
|
DHAR
|
MP1722004_101122APB_FTO_503942
|
IDFC Bank
|
IDFB0041223
|
IDFC BANK LIMITED
|
1224
|
|
9
|
DHAR
|
MP1722004_101122APB_FTO_503942
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
Dhar
|
1224
|
|
10
|
DHAR
|
MP1722004_101122APB_FTO_503942
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
TEESGAOV
|
1224
|