|
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
|
PALI
|
MP-40-003-011-003/400-A
(DHAURAI)
|
1740003011NRG24061120230236447
|
06/11/2023
|
Jitendra Kumar Panika
|
1740003011WL012764
|
Jitendra Kumar Panika
|
00045
|
BARB0VJSDOL
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318585124
|
|
JitendraKumarPanika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
PALI
|
MP-40-003-015-003/658
(KANCHODAR)
|
1740003015NRG24061120230236885
|
06/11/2023
|
Ansuiya Bai
|
1740003015WL012788
|
Ansuiya Bai
|
00078
|
CNRB0001412
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
318585124
|
|
AnsuiyaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
3
|
PALI
|
MP-40-003-005-001/437
(BARHAI)
|
1740003005NRG24061120230236834
|
06/11/2023
|
MEENA DEVI
|
1740003005WL012787
|
MEENA DEVI
|
00089
|
CBIN0280788
|
760
|
760
|
Processed
|
01/01/2024
|
|
318585124
|
|
MEENADEVI
|
(000000)
|
|
4
|
PALI
|
MP-40-003-005-001/644
(BARHAI)
|
1740003005NRG24061120230236847
|
06/11/2023
|
YASHODA SINGH
|
1740003005WL012787
|
YASHODA SINGH
|
00089
|
CBIN0280788
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318585124
|
|
YASHODASINGH
|
(000000)
|
|
5
|
PALI
|
MP-40-003-005-002/191
(BARHAI)
|
1740003005NRG24061120230236346
|
06/11/2023
|
rajesh singh
|
1740003005WL012762
|
rajesh singh
|
00089
|
CBIN0280788
|
600
|
600
|
Processed
|
01/01/2024
|
|
318585124
|
|
rajeshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
6
|
PALI
|
MP-40-003-011-001/43
(DHAURAI)
|
1740003011NRG24061120230236407
|
06/11/2023
|
Lal Bahadur
|
1740003011WL012764
|
Lal Bahadur
|
00089
|
CBIN0282133
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318585124
|
|
LalBahadur
|
(000000)
|
|
7
|
PALI
|
MP-40-003-011-002/222
(DHAURAI)
|
1740003011NRG24061120230236418
|
06/11/2023
|
Chandrabhan
|
1740003011WL012764
|
Chandrabhan
|
00089
|
CBIN0282133
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318585124
|
|
Chandrabhan
|
(000000)
|
|
8
|
PALI
|
MP-40-003-011-003/412-A
(DHAURAI)
|
1740003011NRG24061120230236454
|
06/11/2023
|
Anjali Singh Gond
|
1740003011WL012764
|
Anjali Singh Gond
|
00089
|
CBIN0282133
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318585124
|
|
AnjaliSinghGond
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
9
|
PALI
|
MP-40-003-005-002/408
(BARHAI)
|
1740003005NRG24061120230236370
|
06/11/2023
|
Sapna Singh
|
1740003005WL012762
|
Sapna Singh
|
00089
|
CBIN0282186
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318585124
|
|
SapnaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
10
|
PALI
|
MP-40-003-025-001/134-A
(MANTHAR)
|
1740003025NRG24051120230235564
|
06/11/2023
|
Besahu Lal Agariya
|
1740003025WL012725
|
Besahu Lal Agariya
|
00089
|
CBIN0282749
|
2220
|
2220
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
11
|
PALI
|
MP-40-003-036-001/125
(TIWNI)
|
1740003036NRG24051120230235447
|
06/11/2023
|
SIRATA BAI
|
1740003036WL012720
|
SIRATA BAI
|
00089
|
CBIN0282749
|
900
|
900
|
Processed
|
01/01/2024
|
|
318585124
|
|
SIRATABAI
|
(000000)
|
|
12
|
PALI
|
MP-40-003-036-001/134
(TIWNI)
|
1740003036NRG24051120230235448
|
06/11/2023
|
DROPTI DEVI
|
1740003036WL012720
|
DROPTI DEVI
|
00089
|
CBIN0282749
|
180
|
180
|
Processed
|
01/01/2024
|
|
318585124
|
|
DROPTIDEVI
|
(000000)
|
|
13
|
PALI
|
MP-40-003-036-001/162
(TIWNI)
|
1740003036NRG24051120230235451
|
06/11/2023
|
SUGRIV SINGH
|
1740003036WL012720
|
SUGRIV SINGH
|
00089
|
CBIN0282749
|
900
|
900
|
Processed
|
01/01/2024
|
|
318585124
|
|
SUGRIVSINGH
|
(000000)
|
|
14
|
PALI
|
MP-40-003-036-002/235
(TIWNI)
|
1740003036NRG24051120230235457
|
06/11/2023
|
gyani charmkar
|
1740003036WL012720
|
gyani charmkar
|
00089
|
CBIN0282749
|
360
|
360
|
Processed
|
01/01/2024
|
|
318585124
|
|
gyanicharmkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
15
|
PALI
|
MP-40-003-002-001/574
(BADWAHI)
|
1740003002NRG24061120230236323
|
06/11/2023
|
ramesh
|
1740003002WL012758
|
ramesh
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318585124
|
|
ramesh
|
(000000)
|
|
16
|
PALI
|
MP-40-003-005-001/126-A
(BARHAI)
|
1740003005NRG24061120230236818
|
06/11/2023
|
Prabha Singh
|
1740003005WL012787
|
Prabha Singh
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
01/01/2024
|
|
318585124
|
|
PrabhaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2276
|
2276
|
|
|
|
|
|
|
|
|
17
|
PALI
|
MP-40-003-005-001/110-A
(BARHAI)
|
1740003005NRG24061120230236815
|
06/11/2023
|
KIRAN SINGH
|
1740003005WL012787
|
KIRAN SINGH
|
00415
|
SBIN0007357
|
190
|
190
|
Processed
|
01/01/2024
|
|
318585124
|
|
KIRANSINGH
|
(000000)
|
|
18
|
PALI
|
MP-40-003-005-002/305
(BARHAI)
|
1740003005NRG24061120230236357
|
06/11/2023
|
LEELAVATI
|
1740003005WL012762
|
LEELAVATI
|
00415
|
SBIN0007357
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318585124
|
|
LEELAVATI
|
(000000)
|
|
19
|
PALI
|
MP-40-003-005-002/586
(BARHAI)
|
1740003005NRG24061120230236374
|
06/11/2023
|
PRAHALAD SINGH
|
1740003005WL012762
|
PRAHALAD SINGH
|
00415
|
SBIN0007357
|
600
|
600
|
Processed
|
01/01/2024
|
|
318585124
|
|
PRAHALADSINGH
|
(000000)
|
|
20
|
PALI
|
MP-40-003-015-003/207
(KANCHODAR)
|
1740003015NRG24061120230236855
|
06/11/2023
|
Basanti Bai
|
1740003015WL012788
|
Basanti Bai
|
00415
|
SBIN0007357
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
318585124
|
|
BasantiBai
|
(000000)
|
|
21
|
PALI
|
MP-40-003-036-002/462
(TIWNI)
|
1740003036NRG24051120230235465
|
06/11/2023
|
MEENA BAI
|
1740003036WL012720
|
MEENA BAI
|
00415
|
SBIN0007357
|
540
|
540
|
Processed
|
01/01/2024
|
|
318585124
|
|
MEENABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4530
|
4530
|
|
|
|
|
|
|
|
|
22
|
PALI
|
MP-40-003-021-002/116
(MALACHUA)
|
1740003021NRG24061120230236610
|
06/11/2023
|
Indravati bai
|
1740003021WL012776
|
Indravati bai
|
00415
|
SBIN0009259
|
950
|
950
|
Processed
|
01/01/2024
|
|
318585124
|
|
Indravatibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
23
|
PALI
|
MP-40-003-005-001/126-A
(BARHAI)
|
1740003005NRG24061120230236817
|
06/11/2023
|
MUKESH SINGH
|
1740003005WL012787
|
MUKESH SINGH
|
00697
|
BKID0MG1532
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318585124
|
|
MUKESHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
24
|
PALI
|
MP-40-003-015-003/582
(KANCHODAR)
|
1740003015NRG24061120230236881
|
06/11/2023
|
Bhojju Baiga
|
1740003015WL012788
|
Bhojju Baiga
|
00697
|
BKID0MG1536
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
318585124
|
|
BhojjuBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
25
|
PALI
|
MP-40-003-005-002/403
(BARHAI)
|
1740003005NRG24061120230236369
|
06/11/2023
|
MAMTA BAI
|
1740003005WL012762
|
MAMTA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318585124
|
|
MAMTABAI
|
(000000)
|
|
26
|
PALI
|
MP-40-003-011-003/487
(DHAURAI)
|
1740003011NRG24061120230236481
|
06/11/2023
|
Anoopa Singh
|
1740003011WL012764
|
Anoopa Singh
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
01/01/2024
|
|
318585124
|
|
AnoopaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27256
|
27256
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PALI
|
MP1740003_061123FTO_347772
|
Bank of Baroda
|
BARB0VJSDOL
|
SHAHDOL
|
1080
|
|
2
|
PALI
|
MP1740003_061123FTO_347772
|
Canara Bank
|
CNRB0001412
|
SHAHDOL
|
2800
|
|
3
|
PALI
|
MP1740003_061123FTO_347772
|
Central Bank Of India
|
CBIN0280788
|
BIRSINGPUR PALI
|
2500
|
|
4
|
PALI
|
MP1740003_061123FTO_347772
|
Central Bank Of India
|
CBIN0282133
|
SOHAGPUR
|
3240
|
|
5
|
PALI
|
MP1740003_061123FTO_347772
|
Central Bank Of India
|
CBIN0282186
|
MANGTHER
|
1200
|
|
6
|
PALI
|
MP1740003_061123FTO_347772
|
Central Bank Of India
|
CBIN0282749
|
SUNDER DADAR
|
4560
|
|
7
|
PALI
|
MP1740003_061123FTO_347772
|
State Bank of India
|
SBIN0000481
|
SHAHDOL
|
2276
|
|
8
|
PALI
|
MP1740003_061123FTO_347772
|
State Bank of India
|
SBIN0007357
|
PALI BIRSINGHPUR
|
4530
|
|
9
|
PALI
|
MP1740003_061123FTO_347772
|
State Bank of India
|
SBIN0009259
|
SHAHPUR
|
950
|
|
10
|
PALI
|
MP1740003_061123FTO_347772
|
Madhya Pradesh Gramin Bank
|
BKID0MG1532
|
Ghunghuti
|
1140
|
|
11
|
PALI
|
MP1740003_061123FTO_347772
|
Madhya Pradesh Gramin Bank
|
BKID0MG1536
|
Birsinghpur
|
1600
|
|
12
|
PALI
|
MP1740003_061123FTO_347772
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
BIRSINGHPUR
|
1200
|
|
13
|
PALI
|
MP1740003_061123FTO_347772
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
GHUNGHUTI
|
180
|