|
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
|
JAITHARI
|
MP-46-003-003-001/348
(BAKAHI)
|
1746003003NRG24301120230482184
|
30/11/2023
|
sunita singh
|
1746003003WL024040
|
sunita singh
|
00045
|
BARB0CHACHA
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321426508
|
|
sunitasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
JAITHARI
|
MP-46-003-074-001/497
(SEONI)
|
1746003074NRG24291120230480662
|
30/11/2023
|
Radheshyam rathour
|
1746003074WL023960
|
Radheshyam rathour
|
00048
|
BKID0009416
|
200
|
200
|
Processed
|
01/01/2024
|
|
321426508
|
|
Radheshyamrathour
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
3
|
JAITHARI
|
MP-46-003-035-001/340
(JHAITAL)
|
1746003035NRG24301120230481832
|
30/11/2023
|
sampatiya
|
1746003035WL024025
|
sampatiya
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
321426508
|
|
sampatiya
|
(000000)
|
|
4
|
JAITHARI
|
MP-46-003-035-001/503
(JHAITAL)
|
1746003035NRG24301120230481481
|
30/11/2023
|
sangeeta bhaina
|
1746003035WL024011
|
sangeeta bhaina
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321426508
|
|
sangeetabhaina
|
(000000)
|
|
5
|
JAITHARI
|
MP-46-003-035-001/73-A
(JHAITAL)
|
1746003035NRG24301120230481485
|
30/11/2023
|
anita
|
1746003035WL024011
|
anita
|
00089
|
CBIN0281188
|
800
|
800
|
Processed
|
01/01/2024
|
|
321426508
|
|
anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
6
|
JAITHARI
|
MP-46-003-016-001/439
(CHOLANA)
|
1746003016NRG24301120230481398
|
30/11/2023
|
Awadhesh Kumar Pradhan
|
1746003016WL024009
|
Awadhesh Kumar Pradhan
|
00089
|
CBIN0282147
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
321426508
|
|
AwadheshKumarPradhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
7
|
JAITHARI
|
MP-46-003-004-002/114
(BAKELI)
|
1746003000NRG24301120230480815
|
30/11/2023
|
Purnima
|
1746003WL023971
|
Purnima
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321426508
|
|
Purnima
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
8
|
JAITHARI
|
MP-46-003-016-001/313
(CHOLANA)
|
1746003016NRG24301120230481438
|
30/11/2023
|
Mamta Kewat
|
1746003016WL024010
|
Mamta Kewat
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
321426508
|
|
MamtaKewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
9
|
JAITHARI
|
MP-46-003-016-001/198
(CHOLANA)
|
1746003016NRG24301120230481436
|
30/11/2023
|
Devendra Kewat
|
1746003016WL024010
|
Devendra Kewat
|
00415
|
SBIN0007902
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
321426508
|
|
DevendraKewat
|
(000000)
|
|
10
|
JAITHARI
|
MP-46-003-016-001/863
(CHOLANA)
|
1746003016NRG24301120230481452
|
30/11/2023
|
Vimla Kewat
|
1746003016WL024010
|
Vimla Kewat
|
00415
|
SBIN0007902
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
321426508
|
|
VimlaKewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
11
|
JAITHARI
|
MP-46-003-016-001/1176
(CHOLANA)
|
1746003016NRG24301120230481388
|
30/11/2023
|
heera singh
|
1746003016WL024009
|
heera singh
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
321426508
|
|
heerasingh
|
(000000)
|
|
12
|
JAITHARI
|
MP-46-003-016-001/559
(CHOLANA)
|
1746003016NRG24301120230481403
|
30/11/2023
|
JAGDESH
|
1746003016WL024009
|
JAGDESH
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
321426508
|
|
JAGDESH
|
(000000)
|
|
13
|
JAITHARI
|
MP-46-003-016-001/568-A
(CHOLANA)
|
1746003016NRG24301120230481444
|
30/11/2023
|
Indrajeet
|
1746003016WL024010
|
Indrajeet
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
321426508
|
|
Indrajeet
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
14
|
JAITHARI
|
MP-46-003-077-001/63-C
(TAKHULI)
|
1746003077NRG24301120230482122
|
30/11/2023
|
sagni
|
1746003077WL024038
|
sagni
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321426508
|
|
sagni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14410
|
14410
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
JAITHARI
|
MP1746003_301123FTO_369966
|
Bank of Baroda
|
BARB0CHACHA
|
CHACHAI BR, MADHYA PRADESH
|
1000
|
|
2
|
JAITHARI
|
MP1746003_301123FTO_369966
|
Bank of India
|
BKID0009416
|
ANUPPUR
|
200
|
|
3
|
JAITHARI
|
MP1746003_301123FTO_369966
|
Central Bank Of India
|
CBIN0281188
|
JAITHARI
|
3250
|
|
4
|
JAITHARI
|
MP1746003_301123FTO_369966
|
Central Bank Of India
|
CBIN0282147
|
VENKATNAGAR
|
1080
|
|
5
|
JAITHARI
|
MP1746003_301123FTO_369966
|
State Bank of India
|
SBIN0002821
|
ANUPPUR
|
1000
|
|
6
|
JAITHARI
|
MP1746003_301123FTO_369966
|
State Bank of India
|
SBIN0006970
|
JAITHARI
|
1080
|
|
7
|
JAITHARI
|
MP1746003_301123FTO_369966
|
State Bank of India
|
SBIN0007902
|
KOTMA COLLIERY
|
2160
|
|
8
|
JAITHARI
|
MP1746003_301123FTO_369966
|
Madhya Pradesh Gramin Bank
|
BKID0MG1502
|
Khuntatola
|
3240
|
|
9
|
JAITHARI
|
MP1746003_301123FTO_369966
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1400
|