|
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-01-006-033-001/48-A
(LAHRRA)
|
1701006033NRG24210320242022256
|
21/03/2024
|
DINESH DHAKAD
|
1701006033WL032016
|
DINESH DHAKAD
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706997
|
|
DINESHDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAILARAS
|
MP-01-006-033-001/6-C
(LAHRRA)
|
1701006033NRG24210320242022257
|
21/03/2024
|
ANGURI RAJAK
|
1701006033WL032016
|
ANGURI RAJAK
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706997
|
|
ANGURIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
KAILARAS
|
MP-01-006-033-001/102-D
(LAHRRA)
|
1701006033NRG24210320242022261
|
21/03/2024
|
LAXMAN SINGH SIKARWAR
|
1701006033WL032018
|
LAXMAN SINGH SIKARWAR
|
00415
|
SBIN0030439
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473706997
|
|
LAXMANSINGHSIKARWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
4
|
KAILARAS
|
MP-01-006-033-001/214-A
(LAHRRA)
|
1701006033NRG24210320242022255
|
21/03/2024
|
GIRIJA DHAKAR
|
1701006033WL032015
|
GIRIJA DHAKAR
|
00688
|
FINO0001001
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473706997
|
|
GIRIJADHAKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAILARAS
|
MP-01-006-033-002/91-D
(LAHRRA)
|
1701006033NRG24210320242022259
|
21/03/2024
|
KESHAV PRASAD RAWAT
|
1701006033WL032017
|
KESHAV PRASAD RAWAT
|
00688
|
FINO0001001
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473706997
|
|
KESHAVPRASADRAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2208
|
2208
|
|
|
|
|
|
|
|
|
6
|
KAILARAS
|
MP-01-006-033-001/1-A
(LAHRRA)
|
1701006033NRG24210320242022260
|
21/03/2024
|
SATEESH DHAKAD
|
1701006033WL032018
|
SATEESH DHAKAD
|
00697
|
BKID0MG9057
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473706997
|
|
SATEESHDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
7
|
KAILARAS
|
MP-01-006-033-001/137-A
(LAHRRA)
|
1701006033NRG24210320242022254
|
21/03/2024
|
AJAMER DHAKAR
|
1701006033WL032015
|
AJAMER DHAKAR
|
00697
|
BKID0NAMRGB
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473706997
|
|
AJAMERDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAILARAS
|
MP-01-006-033-001/93-A
(LAHRRA)
|
1701006033NRG24210320242022258
|
21/03/2024
|
RAMPRAKASH JATAV
|
1701006033WL032017
|
RAMPRAKASH JATAV
|
00697
|
BKID0NAMRGB
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
473706997
|
|
RAMPRAKASHJATAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2208
|
2208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8834
|
8834
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KAILARAS
|
MP1701006_210324APB_FTO_512230
|
State Bank of India
|
SBIN0010845
|
KAILARAS, DISTT. MORENA
|
2210
|
|
2
|
KAILARAS
|
MP1701006_210324APB_FTO_512230
|
State Bank of India
|
SBIN0030439
|
GANDHI MARG, KELARAS
|
1104
|
|
3
|
KAILARAS
|
MP1701006_210324APB_FTO_512230
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
2208
|
|
4
|
KAILARAS
|
MP1701006_210324APB_FTO_512230
|
Madhya Pradesh Gramin Bank
|
BKID0MG9057
|
AANTARY KAILARAS
|
1104
|
|
5
|
KAILARAS
|
MP1701006_210324APB_FTO_512230
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
AANTARY KAILARAS
|
1104
|
|
6
|
KAILARAS
|
MP1701006_210324APB_FTO_512230
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
KAILARAS
|
1104
|