|
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
|
KHIRKIYA
|
MP-43-001-036-001/153-A
(PHAT KLAN)
|
1743001000NRG23171120220107986
|
17/11/2022
|
KSHAMA BAI
|
1743001WL019847
|
KSHAMA BAI
|
00045
|
BARB0KHIRKI
|
816
|
816
|
Processed
|
24/11/2022
|
|
373734047
|
|
KSHAMABAI
|
BANK OF BARODA(606985)
|
|
2
|
KHIRKIYA
|
MP-43-001-036-001/159
(PHAT KLAN)
|
1743001000NRG23171120220107987
|
17/11/2022
|
MANISH KISHNE
|
1743001WL019847
|
MANISH KISHNE
|
00045
|
BARB0KHIRKI
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373734047
|
|
MANISHKISHNE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
KHIRKIYA
|
MP-43-001-056-004/276
(SAKTAPUR)
|
1743001056NRG23171120220107861
|
17/11/2022
|
RAMNARAYAN
|
1743001056WL019838
|
RAMNARAYAN
|
00048
|
BKID0009541
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373734047
|
|
RAMNARAYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
KHIRKIYA
|
MP-43-001-022-001/59
(AAMASEL)
|
1743001022NRG23171120220107924
|
17/11/2022
|
ganesh
|
1743001022WL019842
|
ganesh
|
00048
|
BKID0009542
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373734047
|
|
ganesh
|
ICICI BANK LTD(508534)
|
|
5
|
KHIRKIYA
|
MP-43-001-022-001/59
(AAMASEL)
|
1743001022NRG23171120220107925
|
17/11/2022
|
sunita
|
1743001022WL019842
|
sunita
|
00048
|
BKID0009542
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373734047
|
|
sunita
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
6
|
KHIRKIYA
|
MP-43-001-056-003/245
(SAKTAPUR)
|
1743001056NRG23171120220108088
|
17/11/2022
|
MADAN
|
1743001056WL019858
|
MADAN
|
00048
|
BKID0009577
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373734047
|
|
MADAN
|
BANK OF INDIA(508505)
|
|
7
|
KHIRKIYA
|
MP-43-001-056-004/271
(SAKTAPUR)
|
1743001056NRG23171120220107860
|
17/11/2022
|
SAMOTI BAI
|
1743001056WL019838
|
SAMOTI BAI
|
00048
|
BKID0009577
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373734047
|
|
SAMOTIBAI
|
BANK OF INDIA(508505)
|
|
8
|
KHIRKIYA
|
MP-43-001-056-004/299
(SAKTAPUR)
|
1743001056NRG23171120220107866
|
17/11/2022
|
SUNITA
|
1743001056WL019838
|
SUNITA
|
00048
|
BKID0009577
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373734047
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
9
|
KHIRKIYA
|
MP-43-001-056-004/360
(SAKTAPUR)
|
1743001056NRG23171120220107869
|
17/11/2022
|
REKHA BAI
|
1743001056WL019838
|
REKHA BAI
|
00048
|
BKID0009577
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373734047
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
10
|
KHIRKIYA
|
MP-43-001-056-003/250
(SAKTAPUR)
|
1743001056NRG23171120220108090
|
17/11/2022
|
BHAGWATI BAI BALAHI
|
1743001056WL019858
|
BHAGWATI BAI BALAHI
|
00078
|
CNRB0005982
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373734047
|
|
BHAGWATIBAIBALAHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
11
|
KHIRKIYA
|
MP-43-001-046-001/366
(SARANGPUR)
|
1743001046NRG23151120220106303
|
17/11/2022
|
PREMLATA
|
1743001046WL019674
|
PREMLATA
|
00152
|
HDFC0000909
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373734047
|
|
PREMLATA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
12
|
KHIRKIYA
|
MP-43-001-056-001/122
(SAKTAPUR)
|
1743001056NRG23171120220108068
|
17/11/2022
|
JYOTI BAI
|
1743001056WL019858
|
JYOTI BAI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373734047
|
|
JYOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
KHIRKIYA
|
MP-43-001-056-001/72
(SAKTAPUR)
|
1743001056NRG23171120220108080
|
17/11/2022
|
Sakun
|
1743001056WL019858
|
Sakun
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373734047
|
|
Sakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
14
|
KHIRKIYA
|
MP-43-001-046-001/140
(SARANGPUR)
|
1743001046NRG23151120220106299
|
17/11/2022
|
ARUN
|
1743001046WL019674
|
ARUN
|
00666
|
IDFB0041204
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373734047
|
|
ARUN
|
IDFC BANK LIMITED(608117)
|
|
15
|
KHIRKIYA
|
MP-43-001-046-001/168
(SARANGPUR)
|
1743001046NRG23151120220106301
|
17/11/2022
|
RADHESHYAM
|
1743001046WL019674
|
RADHESHYAM
|
00666
|
IDFB0041204
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373734047
|
|
RADHESHYAM
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
16
|
KHIRKIYA
|
MP-43-001-056-004/261
(SAKTAPUR)
|
1743001056NRG23171120220107856
|
17/11/2022
|
SANTOSH KUMAR
|
1743001056WL019838
|
SANTOSH KUMAR
|
00697
|
BKID0MG1008
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373734047
|
|
SANTOSHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
17
|
KHIRKIYA
|
MP-43-001-022-001/53
(AAMASEL)
|
1743001022NRG23171120220107923
|
17/11/2022
|
Ganesh
|
1743001022WL019842
|
Ganesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373734047
|
|
Ganesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20400
|
20400
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KHIRKIYA
|
MP1743001_171122APB_FTO_516652
|
Bank of Baroda
|
BARB0KHIRKI
|
Khirkiya
|
2040
|
|
2
|
KHIRKIYA
|
MP1743001_171122APB_FTO_516652
|
Bank of India
|
BKID0009541
|
KHIRKIYA
|
1224
|
|
3
|
KHIRKIYA
|
MP1743001_171122APB_FTO_516652
|
Bank of India
|
BKID0009542
|
SIRALI
|
2448
|
|
4
|
KHIRKIYA
|
MP1743001_171122APB_FTO_516652
|
Bank of India
|
BKID0009577
|
MASANGAON
|
4896
|
|
5
|
KHIRKIYA
|
MP1743001_171122APB_FTO_516652
|
Canara Bank
|
CNRB0005982
|
Khirkiya
|
1224
|
|
6
|
KHIRKIYA
|
MP1743001_171122APB_FTO_516652
|
HDFC bank
|
HDFC0000909
|
HARDA
|
1224
|
|
7
|
KHIRKIYA
|
MP1743001_171122APB_FTO_516652
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
Mandla
|
2448
|
|
8
|
KHIRKIYA
|
MP1743001_171122APB_FTO_516652
|
IDFC Bank
|
IDFB0041204
|
khirkiya
|
2448
|
|
9
|
KHIRKIYA
|
MP1743001_171122APB_FTO_516652
|
Madhya Pradesh Gramin Bank
|
BKID0MG1008
|
Mandla-hoshagabad
|
1224
|
|
10
|
KHIRKIYA
|
MP1743001_171122APB_FTO_516652
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
SIRALI
|
1224
|