|
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
|
GANGEV
|
MP-13-004-071-001/82-A
(GANGEO)
|
1713004071NRG24181220230336379
|
19/12/2023
|
NICHAKI SAKET
|
1713004071WL044583
|
NICHAKI SAKET
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645074524
|
|
NICHAKISAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
GANGEV
|
MP-13-004-068-001/691
(GHUCHIYARI)
|
1713004068NRG24191220230336607
|
19/12/2023
|
pancham
|
1713004068WL044610
|
pancham
|
00078
|
CNRB0017728
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645074524
|
|
pancham
|
(000000)
|
|
3
|
GANGEV
|
MP-13-004-068-001/729
(GHUCHIYARI)
|
1713004068NRG24191220230336613
|
19/12/2023
|
Dipali
|
1713004068WL044611
|
Dipali
|
00078
|
CNRB0017728
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645074524
|
|
Dipali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
4
|
GANGEV
|
MP-13-004-020-002/106
(BAROKHAR)
|
1713004020NRG24181220230336400
|
19/12/2023
|
Ramprasad
|
1713004020WL044587
|
Ramprasad
|
00176
|
IDIB000D591
|
442
|
442
|
Processed
|
11/03/2024
|
|
645074524
|
|
Ramprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
5
|
GANGEV
|
MP-13-004-074-001/597
(BASEDA)
|
1713004074NRG24191220230336873
|
19/12/2023
|
mo anwar
|
1713004074WL044641
|
mo anwar
|
00176
|
IDIB000M609
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645074524
|
|
moanwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
GANGEV
|
MP-13-004-034-002/120
(DAGARDUAA)
|
1713004034NRG24191220230337255
|
19/12/2023
|
vimlendr
|
1713004034WL044673
|
vimlendr
|
00354
|
PUNB0049100
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645074524
|
|
vimlendr
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
GANGEV
|
MP-13-004-042-002/11404
(MAHMUDPUR)
|
1713004042NRG24191220230336939
|
19/12/2023
|
mahendra dubey
|
1713004042WL044650
|
mahendra dubey
|
00415
|
SBIN0001200
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645074524
|
|
mahendradubey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
8
|
GANGEV
|
MP-13-004-068-001/687
(GHUCHIYARI)
|
1713004068NRG24191220230336611
|
19/12/2023
|
Sheshkali
|
1713004068WL044611
|
Sheshkali
|
00468
|
UBIN0541729
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645074524
|
|
Sheshkali
|
(000000)
|
|
9
|
GANGEV
|
MP-13-004-068-003/668
(GHUCHIYARI)
|
1713004068NRG24191220230336609
|
19/12/2023
|
Ramlal
|
1713004068WL044610
|
Ramlal
|
00468
|
UBIN0541729
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645074524
|
|
Ramlal
|
(000000)
|
|
10
|
GANGEV
|
MP-13-004-071-001/643-A
(GANGEO)
|
1713004071NRG24181220230336377
|
19/12/2023
|
Kalavati saket
|
1713004071WL044583
|
Kalavati saket
|
00468
|
UBIN0541729
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645074524
|
|
Kalavatisaket
|
(000000)
|
|
11
|
GANGEV
|
MP-13-004-071-001/739
(GANGEO)
|
1713004071NRG24181220230336378
|
19/12/2023
|
Kalawati Sen
|
1713004071WL044583
|
Kalawati Sen
|
00468
|
UBIN0541729
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645074524
|
|
KalawatiSen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
12
|
GANGEV
|
MP-13-004-042-002/10665-B
(MAHMUDPUR)
|
1713004042NRG24191220230336937
|
19/12/2023
|
Prabhakar singh patel
|
1713004042WL044650
|
Prabhakar singh patel
|
00468
|
UBIN0561169
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645074524
|
|
Prabhakarsinghpatel
|
(000000)
|
|
13
|
GANGEV
|
MP-13-004-074-001/146
(BASEDA)
|
1713004074NRG24191220230336872
|
19/12/2023
|
amana bano
|
1713004074WL044641
|
amana bano
|
00468
|
UBIN0561169
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645074524
|
|
amanabano
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
14
|
GANGEV
|
MP-13-004-042-002/11391-B
(MAHMUDPUR)
|
1713004042NRG24191220230336938
|
19/12/2023
|
amritlal shukla
|
1713004042WL044650
|
amritlal shukla
|
00468
|
UBIN0912751
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645074524
|
|
amritlalshukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
15
|
GANGEV
|
MP-13-004-068-001/689
(GHUCHIYARI)
|
1713004068NRG24191220230336612
|
19/12/2023
|
Kaushal
|
1713004068WL044611
|
Kaushal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645074524
|
|
Kaushal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40001
|
40001
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GANGEV
|
MP1713004_191223FTO_399169
|
Bank of Baroda
|
BARB0REWAXX
|
REWA, M.P.
|
1547
|
|
2
|
GANGEV
|
MP1713004_191223FTO_399169
|
Canara Bank
|
CNRB0017728
|
TIKURI
|
6188
|
|
3
|
GANGEV
|
MP1713004_191223FTO_399169
|
Indian Bank
|
IDIB000D591
|
Dewas-Rewa
|
442
|
|
4
|
GANGEV
|
MP1713004_191223FTO_399169
|
Indian Bank
|
IDIB000M609
|
Mangawa
|
3094
|
|
5
|
GANGEV
|
MP1713004_191223FTO_399169
|
Punjab National Bank
|
PUNB0049100
|
REWA
|
3094
|
|
6
|
GANGEV
|
MP1713004_191223FTO_399169
|
State Bank of India
|
SBIN0001200
|
I.E. INDORE
|
3094
|
|
7
|
GANGEV
|
MP1713004_191223FTO_399169
|
Union Bank of India
|
UBIN0541729
|
GANGEO
|
10166
|
|
8
|
GANGEV
|
MP1713004_191223FTO_399169
|
Union Bank of India
|
UBIN0561169
|
MANGANWAN
|
6188
|
|
9
|
GANGEV
|
MP1713004_191223FTO_399169
|
Union Bank of India
|
UBIN0912751
|
REWA
|
3094
|
|
10
|
GANGEV
|
MP1713004_191223FTO_399169
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Gangeo
|
3094
|