|
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
|
SANCHI
|
MP-30-001-031-001/261
(KANTH)
|
1730001031NRG24090120240219451
|
09/01/2024
|
RAMESH
|
1730001031WL036313
|
RAMESH
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686821893
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SANCHI
|
MP-30-001-031-002/416
(KANTH)
|
1730001031NRG24090120240219458
|
09/01/2024
|
RAMSAKI
|
1730001031WL036313
|
RAMSAKI
|
00048
|
BKID0009060
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686821893
|
|
RAMSAKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SANCHI
|
MP-30-001-077-004/4
(UMARIYA)
|
1730001077NRG24090120240219645
|
09/01/2024
|
Paijan singh
|
1730001077WL036356
|
Paijan singh
|
00078
|
CNRB0001183
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686821893
|
|
Paijansingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SANCHI
|
MP-30-001-031-001/334
(KANTH)
|
1730001031NRG24090120240219453
|
09/01/2024
|
MOHAR SING
|
1730001031WL036313
|
MOHAR SING
|
00078
|
CNRB0003386
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686821893
|
|
MOHARSING
|
ICICI BANK LTD(508534)
|
|
5
|
SANCHI
|
MP-30-001-031-001/335
(KANTH)
|
1730001031NRG24090120240219454
|
09/01/2024
|
OM BABU
|
1730001031WL036313
|
OM BABU
|
00078
|
CNRB0003386
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686821893
|
|
OMBABU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SANCHI
|
MP-30-001-031-002/416
(KANTH)
|
1730001031NRG24090120240219457
|
09/01/2024
|
NEELESH
|
1730001031WL036313
|
NEELESH
|
00078
|
CNRB0003386
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686821893
|
|
NEELESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
SANCHI
|
MP-30-001-060-001/102
(RANGPURA KESRI)
|
1730001060NRG24090120240219483
|
09/01/2024
|
PHOOLSINGH
|
1730001060WL036320
|
PHOOLSINGH
|
00354
|
PUNB0489700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686821893
|
|
PHOOLSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
SANCHI
|
MP-30-001-031-001/261
(KANTH)
|
1730001031NRG24090120240219452
|
09/01/2024
|
POONAM
|
1730001031WL036313
|
POONAM
|
00415
|
SBIN0000462
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686821893
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SANCHI
|
MP-30-001-031-002/247
(KANTH)
|
1730001031NRG24090120240219456
|
09/01/2024
|
MANISHA
|
1730001031WL036313
|
MANISHA
|
00415
|
SBIN0000462
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686821893
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
SANCHI
|
MP-30-001-031-001/158
(KANTH)
|
1730001031NRG24090120240219450
|
09/01/2024
|
Babli Bai
|
1730001031WL036313
|
Babli Bai
|
00415
|
SBIN0030232
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686821893
|
|
BabliBai
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANCHI
|
MP-30-001-031-001/158
(KANTH)
|
1730001031NRG24090120240219449
|
09/01/2024
|
MUNEEM SINGH
|
1730001031WL036313
|
MUNEEM SINGH
|
00415
|
SBIN0030232
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686821893
|
|
MUNEEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANCHI
|
MP-30-001-031-002/247
(KANTH)
|
1730001031NRG24090120240219455
|
09/01/2024
|
mahesh
|
1730001031WL036313
|
mahesh
|
00415
|
SBIN0030232
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686821893
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
13
|
SANCHI
|
MP-30-001-060-001/175
(RANGPURA KESRI)
|
1730001060NRG24090120240219484
|
09/01/2024
|
pradeep yadav
|
1730001060WL036320
|
pradeep yadav
|
00468
|
UBIN0563811
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686821893
|
|
pradeepyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
14
|
SANCHI
|
MP-30-001-060-001/292
(RANGPURA KESRI)
|
1730001060NRG24090120240219486
|
09/01/2024
|
ARJUN
|
1730001060WL036320
|
ARJUN
|
00468
|
UBIN0569046
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686821893
|
|
ARJUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
SANCHI
|
MP-30-001-060-001/289
(RANGPURA KESRI)
|
1730001060NRG24090120240219485
|
09/01/2024
|
RAHUL YADAV
|
1730001060WL036320
|
RAHUL YADAV
|
00697
|
BKID0MG7039
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686821893
|
|
RAHULYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19669
|
19669
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SANCHI
|
MP1730001_090124APB_FTO_425717
|
Bank of Baroda
|
BARB0RAISEN
|
RAISEN, MP
|
1326
|
|
2
|
SANCHI
|
MP1730001_090124APB_FTO_425717
|
Bank of India
|
BKID0009060
|
RAISEN
|
1326
|
|
3
|
SANCHI
|
MP1730001_090124APB_FTO_425717
|
Canara Bank
|
CNRB0001183
|
SANCHI
|
1326
|
|
4
|
SANCHI
|
MP1730001_090124APB_FTO_425717
|
Canara Bank
|
CNRB0003386
|
RAISEN
|
3978
|
|
5
|
SANCHI
|
MP1730001_090124APB_FTO_425717
|
Punjab National Bank
|
PUNB0489700
|
RAISEN
|
1326
|
|
6
|
SANCHI
|
MP1730001_090124APB_FTO_425717
|
State Bank of India
|
SBIN0000462
|
RAISEN
|
2652
|
|
7
|
SANCHI
|
MP1730001_090124APB_FTO_425717
|
State Bank of India
|
SBIN0030232
|
VIDISHA ROAD, RAISEN
|
3978
|
|
8
|
SANCHI
|
MP1730001_090124APB_FTO_425717
|
Union Bank of India
|
UBIN0563811
|
RAISEN
|
1105
|
|
9
|
SANCHI
|
MP1730001_090124APB_FTO_425717
|
Union Bank of India
|
UBIN0569046
|
KAROND
|
1326
|
|
10
|
SANCHI
|
MP1730001_090124APB_FTO_425717
|
Madhya Pradesh Gramin Bank
|
BKID0MG7039
|
KHARBAI
|
1326
|