|
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
|
KAILARAS
|
MP-01-006-062-001/2094
(MALIVAJANA)
|
1701006062NRG24130920230899968
|
13/09/2023
|
Rambaran rajak
|
1701006062WL013022
|
Rambaran rajak
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331151567
|
|
Rambaranrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-062-001/2072
(MALIVAJANA)
|
1701006062NRG24130920230899964
|
13/09/2023
|
bhansingh Singh dhakar
|
1701006062WL013022
|
bhansingh Singh dhakar
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331151567
|
|
bhansinghSinghdhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
KAILARAS
|
MP-01-006-062-001/2062
(MALIVAJANA)
|
1701006062NRG24130920230899960
|
13/09/2023
|
Poonam dhakar
|
1701006062WL013022
|
Poonam dhakar
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331151567
|
|
Poonamdhakar
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAILARAS
|
MP-01-006-062-001/2065
(MALIVAJANA)
|
1701006062NRG24130920230899963
|
13/09/2023
|
Shailendra
|
1701006062WL013022
|
Shailendra
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331151567
|
|
Shailendra
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
KAILARAS
|
MP-01-006-062-001/2095
(MALIVAJANA)
|
1701006062NRG24130920230899969
|
13/09/2023
|
Shakuntala Rajak
|
1701006062WL013022
|
Shakuntala Rajak
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331151567
|
|
ShakuntalaRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KAILARAS
|
MP-01-006-062-001/2096
(MALIVAJANA)
|
1701006062NRG24130920230899970
|
13/09/2023
|
Archana Rajak
|
1701006062WL013022
|
Archana Rajak
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331151567
|
|
ArchanaRajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
7
|
KAILARAS
|
MP-01-006-062-001/2073
(MALIVAJANA)
|
1701006062NRG24130920230899965
|
13/09/2023
|
Mahadevi Dhakar
|
1701006062WL013022
|
Mahadevi Dhakar
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331151567
|
|
MahadeviDhakar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
KAILARAS
|
MP-01-006-062-001/2092
(MALIVAJANA)
|
1701006062NRG24130920230899966
|
13/09/2023
|
Ravina dhakad
|
1701006062WL013022
|
Ravina dhakad
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331151567
|
|
Ravinadhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
KAILARAS
|
MP-01-006-062-001/2063
(MALIVAJANA)
|
1701006062NRG24130920230899961
|
13/09/2023
|
Premnarayan gour
|
1701006062WL013022
|
Premnarayan gour
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331151567
|
|
Premnarayangour
|
UNION BANK OF INDIA(508500)
|
|
10
|
KAILARAS
|
MP-01-006-062-001/2064
(MALIVAJANA)
|
1701006062NRG24130920230899962
|
13/09/2023
|
Vandana gour
|
1701006062WL013022
|
Vandana gour
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331151567
|
|
Vandanagour
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
11
|
KAILARAS
|
MP-01-006-062-001/2093
(MALIVAJANA)
|
1701006062NRG24130920230899967
|
13/09/2023
|
Vimla dhakad
|
1701006062WL013022
|
Vimla dhakad
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331151567
|
|
Vimladhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12155
|
12155
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KAILARAS
|
MP1701006_130923APB_FTO_263073
|
Central Bank Of India
|
CBIN0280782
|
KELARES
|
1105
|
|
2
|
KAILARAS
|
MP1701006_130923APB_FTO_263073
|
Central Bank Of India
|
CBIN0284608
|
SABALGARH
|
1105
|
|
3
|
KAILARAS
|
MP1701006_130923APB_FTO_263073
|
State Bank of India
|
SBIN0001471
|
SABALGARH
|
2210
|
|
4
|
KAILARAS
|
MP1701006_130923APB_FTO_263073
|
State Bank of India
|
SBIN0010845
|
KAILARAS, DISTT. MORENA
|
2210
|
|
5
|
KAILARAS
|
MP1701006_130923APB_FTO_263073
|
UCO Bank
|
UCBA0001429
|
SABALGARH
|
1105
|
|
6
|
KAILARAS
|
MP1701006_130923APB_FTO_263073
|
Union Bank of India
|
UBIN0543527
|
MORENA
|
1105
|
|
7
|
KAILARAS
|
MP1701006_130923APB_FTO_263073
|
Union Bank of India
|
UBIN0575429
|
SABALGARH
|
2210
|
|
8
|
KAILARAS
|
MP1701006_130923APB_FTO_263073
|
Madhya Pradesh Gramin Bank
|
BKID0MG9057
|
AANTARY KAILARAS
|
1105
|