|
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
|
ALIRAJPUR
|
MP-21-010-014-001/93
()
|
1721010000NRG22091120222155546
|
09/11/2022
|
DEWLA
|
1721010WL0228227
|
DEWLA
|
00045
|
BARB0ALIRAJ
|
193
|
193
|
Processed
|
16/11/2022
|
|
226630437
|
|
DEWLA
|
(000000)
|
|
2
|
ALIRAJPUR
|
MP-21-010-014-001/93
()
|
1721010000NRG22091120222155545
|
09/11/2022
|
DEWLA
|
1721010WL0228227
|
DEWLA
|
00045
|
BARB0ALIRAJ
|
193
|
193
|
Processed
|
16/11/2022
|
|
226630437
|
|
DEWLA
|
(000000)
|
|
3
|
ALIRAJPUR
|
MP-21-010-014-001/93
()
|
1721010000NRG22091120222155544
|
09/11/2022
|
DEWLA
|
1721010WL0228227
|
DEWLA
|
00045
|
BARB0ALIRAJ
|
1158
|
1158
|
Processed
|
16/11/2022
|
|
226630437
|
|
DEWLA
|
(000000)
|
|
4
|
ALIRAJPUR
|
MP-21-010-014-001/93
()
|
1721010000NRG22091120222155543
|
09/11/2022
|
DEWLA
|
1721010WL0228227
|
DEWLA
|
00045
|
BARB0ALIRAJ
|
1158
|
1158
|
Processed
|
16/11/2022
|
|
226630437
|
|
DEWLA
|
(000000)
|
|
5
|
ALIRAJPUR
|
MP-21-010-015-002/7-A
()
|
1721010000NRG22091120222155510
|
09/11/2022
|
Jeram Kishniya
|
1721010WL0228219
|
Jeram Kishniya
|
00045
|
BARB0ALIRAJ
|
1351
|
1351
|
Processed
|
16/11/2022
|
|
226630437
|
|
JeramKishniya
|
(000000)
|
|
6
|
ALIRAJPUR
|
MP-21-010-015-002/7-A
()
|
1721010000NRG22091120222155509
|
09/11/2022
|
Jeram Kishniya
|
1721010WL0228219
|
Jeram Kishniya
|
00045
|
BARB0ALIRAJ
|
1351
|
1351
|
Processed
|
16/11/2022
|
|
226630437
|
|
JeramKishniya
|
(000000)
|
|
7
|
ALIRAJPUR
|
MP-21-010-015-002/7-A
()
|
1721010000NRG22091120222155508
|
09/11/2022
|
Jeram Kishniya
|
1721010WL0228219
|
Jeram Kishniya
|
00045
|
BARB0ALIRAJ
|
1351
|
1351
|
Processed
|
16/11/2022
|
|
226630437
|
|
JeramKishniya
|
(000000)
|
|
8
|
ALIRAJPUR
|
MP-21-010-026-002/114-A
()
|
1721010000NRG22091120222155535
|
09/11/2022
|
Bhimbai motla
|
1721010WL0228226
|
Bhimbai motla
|
00045
|
BARB0ALIRAJ
|
35
|
35
|
Processed
|
16/11/2022
|
|
226630437
|
|
Bhimbaimotla
|
(000000)
|
|
9
|
ALIRAJPUR
|
MP-21-010-026-002/128-A
()
|
1721010000NRG22091120222155536
|
09/11/2022
|
sagri
|
1721010WL0228226
|
sagri
|
00045
|
BARB0ALIRAJ
|
35
|
35
|
Processed
|
16/11/2022
|
|
226630437
|
|
sagri
|
(000000)
|
|
10
|
ALIRAJPUR
|
MP-21-010-026-002/128-A
()
|
1721010000NRG22091120222155537
|
09/11/2022
|
THUTIYA DURU
|
1721010WL0228226
|
THUTIYA DURU
|
00045
|
BARB0ALIRAJ
|
35
|
35
|
Processed
|
16/11/2022
|
|
226630437
|
|
THUTIYADURU
|
(000000)
|
|
11
|
ALIRAJPUR
|
MP-21-010-026-002/210-A
()
|
1721010000NRG22091120222155539
|
09/11/2022
|
BONDRIYA
|
1721010WL0228226
|
BONDRIYA
|
00045
|
BARB0ALIRAJ
|
35
|
35
|
Processed
|
16/11/2022
|
|
226630437
|
|
BONDRIYA
|
(000000)
|
|
12
|
ALIRAJPUR
|
MP-21-010-026-002/210-A
()
|
1721010000NRG22091120222155538
|
09/11/2022
|
BONDRIYA
|
1721010WL0228226
|
BONDRIYA
|
00045
|
BARB0ALIRAJ
|
35
|
35
|
Processed
|
16/11/2022
|
|
226630437
|
|
BONDRIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
13
|
ALIRAJPUR
|
MP-21-010-033-001/32
()
|
1721010000NRG22091120222155533
|
09/11/2022
|
vikaram
|
1721010WL0228225
|
vikaram
|
00089
|
CBIN0284130
|
1158
|
1158
|
Processed
|
16/11/2022
|
|
226630437
|
|
vikaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
14
|
ALIRAJPUR
|
MP-21-010-008-002/208-A
()
|
1721010000NRG22091120222155507
|
09/11/2022
|
DHANBAI
|
1721010WL0228218
|
DHANBAI
|
00354
|
PUNB0716300
|
1158
|
1158
|
Rejected
|
19/11/2022
|
|
226630437
|
No Such Account
|
|
|
|
15
|
ALIRAJPUR
|
MP-21-010-038-002/136
()
|
1721010000NRG22091120222155524
|
09/11/2022
|
Nathu
|
1721010WL0228223
|
Nathu
|
00354
|
PUNB0716300
|
1158
|
1158
|
Processed
|
16/11/2022
|
|
226630437
|
|
Nathu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
16
|
ALIRAJPUR
|
MP-21-010-021-001/161
()
|
1721010000NRG22091120222155503
|
09/11/2022
|
Tarli
|
1721010WL0228215
|
Tarli
|
00415
|
SBIN0012167
|
1158
|
1158
|
Rejected
|
19/11/2022
|
|
226630437
|
No Such Account
|
|
|
|
17
|
ALIRAJPUR
|
MP-49-010-015-003/55-C
()
|
1721010000NRG22080520222133241
|
09/11/2022
|
RUPSINGH
|
1721010WL0225918
|
RUPSINGH
|
00415
|
SBIN0012167
|
1351
|
1351
|
Processed
|
16/11/2022
|
|
226630437
|
|
RUPSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
18
|
ALIRAJPUR
|
MP-21-010-014-001/19
()
|
1721010000NRG22091120222155542
|
09/11/2022
|
Sakri
|
1721010WL0228227
|
Sakri
|
00415
|
SBIN0030047
|
193
|
193
|
Processed
|
16/11/2022
|
|
226630437
|
|
Sakri
|
(000000)
|
|
19
|
ALIRAJPUR
|
MP-21-010-014-001/19
()
|
1721010000NRG22091120222155541
|
09/11/2022
|
Sakri
|
1721010WL0228227
|
Sakri
|
00415
|
SBIN0030047
|
1158
|
1158
|
Processed
|
16/11/2022
|
|
226630437
|
|
Sakri
|
(000000)
|
|
20
|
ALIRAJPUR
|
MP-21-010-038-002/94
()
|
1721010000NRG22091120222155513
|
09/11/2022
|
mukamsingh
|
1721010WL0228220
|
mukamsingh
|
00415
|
SBIN0030047
|
1158
|
1158
|
Processed
|
16/11/2022
|
|
226630437
|
|
mukamsingh
|
(000000)
|
|
21
|
ALIRAJPUR
|
MP-21-010-038-002/94
()
|
1721010000NRG22091120222155512
|
09/11/2022
|
mukamsingh
|
1721010WL0228220
|
mukamsingh
|
00415
|
SBIN0030047
|
1158
|
1158
|
Processed
|
16/11/2022
|
|
226630437
|
|
mukamsingh
|
(000000)
|
|
22
|
ALIRAJPUR
|
MP-21-010-038-002/94
()
|
1721010000NRG22091120222155511
|
09/11/2022
|
mukamsingh
|
1721010WL0228220
|
mukamsingh
|
00415
|
SBIN0030047
|
1158
|
1158
|
Processed
|
16/11/2022
|
|
226630437
|
|
mukamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4825
|
4825
|
|
|
|
|
|
|
|
|
23
|
ALIRAJPUR
|
MP-21-010-026-002/111-A
()
|
1721010000NRG22091120222155534
|
09/11/2022
|
KALIYA LATU
|
1721010WL0228226
|
KALIYA LATU
|
00462
|
UCBA0002994
|
35
|
35
|
Rejected
|
19/11/2022
|
|
226630437
|
No Such Account
|
|
|
|
24
|
ALIRAJPUR
|
MP-21-010-026-002/260-A
()
|
1721010000NRG22091120222155540
|
09/11/2022
|
kuvrsingh
|
1721010WL0228226
|
kuvrsingh
|
00462
|
UCBA0002994
|
35
|
35
|
Processed
|
16/11/2022
|
|
226630437
|
|
kuvrsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
25
|
ALIRAJPUR
|
MP-21-010-034-001/382
()
|
1721010000NRG22161020222154706
|
09/11/2022
|
Prakesh
|
1721010WL0227949
|
Prakesh
|
00697
|
BKID0MG5010
|
1351
|
1351
|
Processed
|
17/11/2022
|
|
226630437
|
|
Prakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
26
|
ALIRAJPUR
|
MP-21-010-014-001/97-C
()
|
1721010000NRG22091120222155548
|
09/11/2022
|
Kekdiya
|
1721010WL0228227
|
Kekdiya
|
00697
|
BKID0MG5074
|
1158
|
1158
|
Processed
|
17/11/2022
|
|
226630437
|
|
Kekdiya
|
(000000)
|
|
27
|
ALIRAJPUR
|
MP-21-010-014-001/97-C
()
|
1721010000NRG22091120222155547
|
09/11/2022
|
Kekdiya
|
1721010WL0228227
|
Kekdiya
|
00697
|
BKID0MG5074
|
193
|
193
|
Processed
|
17/11/2022
|
|
226630437
|
|
Kekdiya
|
(000000)
|
|
28
|
ALIRAJPUR
|
MP-21-010-015-001/83
()
|
1721010000NRG22140920222152976
|
09/11/2022
|
RAJLI JUWANSINGH
|
1721010WL0227733
|
RAJLI JUWANSINGH
|
00697
|
BKID0MG5074
|
1351
|
1351
|
Processed
|
17/11/2022
|
|
226630437
|
|
RAJLIJUWANSINGH
|
(000000)
|
|
29
|
ALIRAJPUR
|
MP-21-010-019-003/46
()
|
1721010000NRG22091120222155505
|
09/11/2022
|
Verla
|
1721010WL0228216
|
Verla
|
00697
|
BKID0MG5074
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
226630437
|
|
Verla
|
(000000)
|
|
30
|
ALIRAJPUR
|
MP-21-010-019-003/46
()
|
1721010000NRG22091120222155504
|
09/11/2022
|
Verla
|
1721010WL0228216
|
Verla
|
00697
|
BKID0MG5074
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
226630437
|
|
Verla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4982
|
4982
|
|
|
|
|
|
|
|
|
31
|
ALIRAJPUR
|
MP-21-010-019-002/80
()
|
1721010000NRG22091120222155526
|
09/11/2022
|
chamariya chimliya
|
1721010WL0228224
|
chamariya chimliya
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
19/11/2022
|
|
226630437
|
No Such Account
|
|
|
|
32
|
ALIRAJPUR
|
MP-21-010-019-002/80
()
|
1721010000NRG22091120222155525
|
09/11/2022
|
chamariya chimliya
|
1721010WL0228224
|
chamariya chimliya
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
19/11/2022
|
|
226630437
|
No Such Account
|
|
|
|
33
|
ALIRAJPUR
|
MP-21-010-021-001/434-A
()
|
1721010000NRG22091120222155521
|
09/11/2022
|
Sumitra
|
1721010WL0228222
|
Sumitra
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Rejected
|
19/11/2022
|
|
226630437
|
No Such Account
|
|
|
|
34
|
ALIRAJPUR
|
MP-21-010-025-002/155-B
()
|
1721010000NRG22091120222155506
|
09/11/2022
|
Fatu
|
1721010WL0228217
|
Fatu
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
17/11/2022
|
|
226630437
|
|
Fatu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4596
|
4596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28737
|
28737
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ALIRAJPUR
|
MP1721010_091122FTO_502837
|
Bank of Baroda
|
BARB0ALIRAJ
|
ALIRAJPUR, DIST JHABUA
|
6930
|
|
2
|
ALIRAJPUR
|
MP1721010_091122FTO_502837
|
Central Bank Of India
|
CBIN0284130
|
ALIRAJPUR
|
1158
|
|
3
|
ALIRAJPUR
|
MP1721010_091122FTO_502837
|
Punjab National Bank
|
PUNB0716300
|
ALIRAJPUR (MP)
|
2316
|
|
4
|
ALIRAJPUR
|
MP1721010_091122FTO_502837
|
State Bank of India
|
SBIN0012167
|
ALIRAJPUR
|
2509
|
|
5
|
ALIRAJPUR
|
MP1721010_091122FTO_502837
|
State Bank of India
|
SBIN0030047
|
PRATAPGANJ MARG,ALIRAJPUR
|
4825
|
|
6
|
ALIRAJPUR
|
MP1721010_091122FTO_502837
|
UCO Bank
|
UCBA0002994
|
ALIRAJPUR
|
70
|
|
7
|
ALIRAJPUR
|
MP1721010_091122FTO_502837
|
Madhya Pradesh Gramin Bank
|
BKID0MG5010
|
Khattali
|
1351
|
|
8
|
ALIRAJPUR
|
MP1721010_091122FTO_502837
|
Madhya Pradesh Gramin Bank
|
BKID0MG5074
|
Alirajpur
|
4982
|
|
9
|
ALIRAJPUR
|
MP1721010_091122FTO_502837
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
ALIRAJPUR (MPGB)
|
4596
|