|
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
|
BIAORA
|
MP-26-004-101-002/5
(BARKHEDI-2)
|
1726004101NRG24100520230113146
|
10/05/2023
|
Dhirap Singh
|
1726004101WL006552
|
Dhirap Singh
|
00045
|
BARB0BIAORA
|
221
|
221
|
Processed
|
16/05/2023
|
|
714630044
|
|
DhirapSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
BIAORA
|
MP-26-004-086-002/35-A
(RALAYTI)
|
1726004086NRG24100520230114121
|
10/05/2023
|
SANJAY
|
1726004086WL006609
|
SANJAY
|
00048
|
BKID0009962
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630044
|
|
SANJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BIAORA
|
MP-26-004-004-002/152
(AMDOR)
|
1726004004NRG24100520230114162
|
10/05/2023
|
MUKESH GIR
|
1726004004WL006612
|
MUKESH GIR
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630044
|
|
MUKESHGIR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BIAORA
|
MP-26-004-086-003/144
(RALAYTI)
|
1726004086NRG24100520230114124
|
10/05/2023
|
kaluram
|
1726004086WL006609
|
kaluram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714630044
|
|
kaluram
|
(000000)
|
|
5
|
BIAORA
|
MP-26-004-086-003/144
(RALAYTI)
|
1726004086NRG24100520230114125
|
10/05/2023
|
radheshyam
|
1726004086WL006609
|
radheshyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714630044
|
|
radheshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
BIAORA
|
MP-26-004-004-002/162
(AMDOR)
|
1726004004NRG24100520230114167
|
10/05/2023
|
PINKI BAI
|
1726004004WL006612
|
PINKI BAI
|
00697
|
BKID0MG0321
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630044
|
|
PINKIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BIAORA
|
MP-26-004-086-002/12-A
(RALAYTI)
|
1726004086NRG24100520230114117
|
10/05/2023
|
KELASH
|
1726004086WL006609
|
KELASH
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
714630044
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8177
|
8177
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BIAORA
|
MP1726004_100523FTO_36607
|
Bank of Baroda
|
BARB0BIAORA
|
Biaora
|
221
|
|
2
|
BIAORA
|
MP1726004_100523FTO_36607
|
Bank of India
|
BKID0009962
|
KARANWAS
|
1326
|
|
3
|
BIAORA
|
MP1726004_100523FTO_36607
|
State Bank of India
|
SBIN0030071
|
KUMAWAT GANJ, NARSINGHGARH
|
1326
|
|
4
|
BIAORA
|
MP1726004_100523FTO_36607
|
India Post Payments Bank
|
IPOS0000001
|
Rajgarh
|
2652
|
|
5
|
BIAORA
|
MP1726004_100523FTO_36607
|
Madhya Pradesh Gramin Bank
|
BKID0MG0321
|
Lakhanwas
|
1326
|
|
6
|
BIAORA
|
MP1726004_100523FTO_36607
|
Madhya Pradesh Gramin Bank
|
BKID0MG0324
|
Mandawar
|
1326
|