|
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
|
KOTMA
|
MP-46-001-008-003/43-B
(BHATADAND)
|
1746001008NRG24141120230459204
|
14/11/2023
|
Rajkaran Kushwaha
|
1746001008WL022761
|
Rajkaran Kushwaha
|
00089
|
CBIN0282059
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327059558
|
|
RajkaranKushwaha
|
(000000)
|
|
2
|
KOTMA
|
MP-46-001-008-003/70-B
(BHATADAND)
|
1746001008NRG24141120230459212
|
14/11/2023
|
JYOTI
|
1746001008WL022761
|
JYOTI
|
00089
|
CBIN0282059
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327059558
|
|
JYOTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
KOTMA
|
MP-46-001-003-001/288
(BAIHATOLA)
|
1746001003NRG24141120230459573
|
14/11/2023
|
PAPAS KUMAR PANIKA
|
1746001003WL022771
|
PAPAS KUMAR PANIKA
|
00415
|
SBIN0002869
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
327059558
|
|
PAPASKUMARPANIKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
KOTMA
|
MP-46-001-008-002/120-C
(BHATADAND)
|
1746001008NRG24141120230458620
|
14/11/2023
|
SANDEEP KUMAR YADAV
|
1746001008WL022751
|
SANDEEP KUMAR YADAV
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327059558
|
|
SANDEEPKUMARYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
5
|
KOTMA
|
MP-46-001-008-003/70-B
(BHATADAND)
|
1746001008NRG24141120230459211
|
14/11/2023
|
Dashrath Kewat
|
1746001008WL022761
|
Dashrath Kewat
|
00697
|
BKID0MG1506
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327059558
|
|
DashrathKewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
6
|
KOTMA
|
MP-46-001-012-002/17-B
(GODARU)
|
1746001012NRG24141120230457892
|
14/11/2023
|
MIHILAL PAW
|
1746001012WL022714
|
MIHILAL PAW
|
00697
|
BKID0MG1507
|
760
|
760
|
Processed
|
01/01/2024
|
|
327059558
|
|
MIHILALPAW
|
(000000)
|
|
7
|
KOTMA
|
MP-46-001-012-002/18-D
(GODARU)
|
1746001012NRG24141120230457895
|
14/11/2023
|
RAJESH
|
1746001012WL022714
|
RAJESH
|
00697
|
BKID0MG1507
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
327059558
|
|
RAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
8
|
KOTMA
|
MP-46-001-001-001/32
(BAGIYATOLA)
|
1746001001NRG24141120230459471
|
14/11/2023
|
BUDHAWARIYA BAI
|
1746001001WL022768
|
BUDHAWARIYA BAI
|
00697
|
BKID0MG1510
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
327059558
|
|
BUDHAWARIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
9
|
KOTMA
|
MP-46-001-012-001/87-A
(GODARU)
|
1746001012NRG24141120230457998
|
14/11/2023
|
NARESH
|
1746001012WL022718
|
NARESH
|
00697
|
BKID0NAMRGB
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
327059558
|
|
NARESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11698
|
11698
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KOTMA
|
MP1746001_141123FTO_355661
|
Central Bank Of India
|
CBIN0282059
|
BIJURI COLLIERY
|
2040
|
|
2
|
KOTMA
|
MP1746001_141123FTO_355661
|
State Bank of India
|
SBIN0002869
|
KOTMA
|
1470
|
|
3
|
KOTMA
|
MP1746001_141123FTO_355661
|
State Bank of India
|
SBIN0006072
|
BIJURI
|
1020
|
|
4
|
KOTMA
|
MP1746001_141123FTO_355661
|
Madhya Pradesh Gramin Bank
|
BKID0MG1506
|
Bijuri
|
1020
|
|
5
|
KOTMA
|
MP1746001_141123FTO_355661
|
Madhya Pradesh Gramin Bank
|
BKID0MG1507
|
Nigwani
|
3040
|
|
6
|
KOTMA
|
MP1746001_141123FTO_355661
|
Madhya Pradesh Gramin Bank
|
BKID0MG1510
|
Kotma
|
1428
|
|
7
|
KOTMA
|
MP1746001_141123FTO_355661
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
NIGWANI
|
1680
|