|
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
|
KESLA
|
MP-32-002-029-001/734
(SONTALAI)
|
1732002029NRG24161120230093552
|
17/11/2023
|
bhagirath keer
|
1732002029WL019447
|
bhagirath keer
|
00048
|
BKID0009081
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317534131
|
|
bhagirathkeer
|
(000000)
|
|
2
|
KESLA
|
MP-32-002-029-001/980
(SONTALAI)
|
1732002029NRG24161120230093570
|
17/11/2023
|
Satyaprakash Yadav
|
1732002029WL019447
|
Satyaprakash Yadav
|
00048
|
BKID0009081
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317534131
|
|
SatyaprakashYadav
|
(000000)
|
|
3
|
KESLA
|
MP-32-002-032-001/124
(MARODA)
|
1732002032NRG24161120230093834
|
17/11/2023
|
VIKASH BANORIYA
|
1732002032WL019508
|
VIKASH BANORIYA
|
00048
|
BKID0009081
|
221
|
221
|
Processed
|
01/01/2024
|
|
317534131
|
|
VIKASHBANORIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
KESLA
|
MP-32-002-032-001/10
(MARODA)
|
1732002032NRG24161120230093833
|
17/11/2023
|
Netram ashre
|
1732002032WL019508
|
Netram ashre
|
00089
|
CBIN0281189
|
221
|
221
|
Processed
|
01/01/2024
|
|
317534131
|
|
Netramashre
|
(000000)
|
|
5
|
KESLA
|
MP-32-002-032-001/602
(MARODA)
|
1732002032NRG24161120230093846
|
17/11/2023
|
santosh yadav
|
1732002032WL019508
|
santosh yadav
|
00089
|
CBIN0281189
|
221
|
221
|
Processed
|
01/01/2024
|
|
317534131
|
|
santoshyadav
|
(000000)
|
|
6
|
KESLA
|
MP-32-002-032-001/639
(MARODA)
|
1732002032NRG24161120230093853
|
17/11/2023
|
SATEESH YADAV
|
1732002032WL019508
|
SATEESH YADAV
|
00089
|
CBIN0281189
|
221
|
221
|
Processed
|
01/01/2024
|
|
317534131
|
|
SATEESHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
7
|
KESLA
|
MP-32-002-024-001/753
(CHANDON)
|
1732002024NRG24161120230093499
|
17/11/2023
|
mahendra
|
1732002024WL019433
|
mahendra
|
00089
|
CBIN0282078
|
221
|
221
|
Processed
|
01/01/2024
|
|
317534131
|
|
mahendra
|
(000000)
|
|
8
|
KESLA
|
MP-32-002-024-001/753
(CHANDON)
|
1732002024NRG24161120230093500
|
17/11/2023
|
mahendra
|
1732002024WL019433
|
mahendra
|
00089
|
CBIN0282078
|
221
|
221
|
Processed
|
01/01/2024
|
|
317534131
|
|
mahendra
|
(000000)
|
|
9
|
KESLA
|
MP-32-002-029-001/827
(SONTALAI)
|
1732002029NRG24161120230093558
|
17/11/2023
|
RAKESH YADAV
|
1732002029WL019447
|
RAKESH YADAV
|
00089
|
CBIN0282078
|
442
|
442
|
Processed
|
01/01/2024
|
|
317534131
|
|
RAKESHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
10
|
KESLA
|
MP-32-002-029-001/745
(SONTALAI)
|
1732002029NRG24161120230093554
|
17/11/2023
|
ramswrup keer
|
1732002029WL019447
|
ramswrup keer
|
00089
|
CBIN0284175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317534131
|
|
ramswrupkeer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
KESLA
|
MP-32-002-029-001/625
(SONTALAI)
|
1732002029NRG24161120230093549
|
17/11/2023
|
ashok malviya
|
1732002029WL019447
|
ashok malviya
|
00168
|
ICIC0000427
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317534131
|
|
ashokmalviya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
KESLA
|
MP-32-002-009-002/362
(CHHITAPURA)
|
1732002009NRG24151120230093033
|
17/11/2023
|
sukhchand
|
1732002009WL019362
|
sukhchand
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
01/01/2024
|
|
317534131
|
|
sukhchand
|
(000000)
|
|
13
|
KESLA
|
MP-32-002-012-001/823
(SAHELI)
|
1732002012NRG24141120230092643
|
17/11/2023
|
Sagar bai
|
1732002012WL019275
|
Sagar bai
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317534131
|
|
Sagarbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
14
|
KESLA
|
MP-32-002-009-002/398
(CHHITAPURA)
|
1732002009NRG24151120230093037
|
17/11/2023
|
ram singh
|
1732002009WL019362
|
ram singh
|
00697
|
BKID0MG1027
|
663
|
663
|
Processed
|
01/01/2024
|
|
317534131
|
|
ramsingh
|
(000000)
|
|
15
|
KESLA
|
MP-32-002-010-003/698
(PIPARIAKHURD)
|
1732002010NRG24161120230093813
|
17/11/2023
|
Ramkali bai
|
1732002010WL019505
|
Ramkali bai
|
00697
|
BKID0MG1027
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
317534131
|
|
Ramkalibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1887
|
1887
|
|
|
|
|
|
|
|
|
16
|
KESLA
|
MP-32-002-010-001/870
(PIPARIAKHURD)
|
1732002010NRG24161120230093807
|
17/11/2023
|
SUMARTI
|
1732002010WL019504
|
SUMARTI
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
01/01/2024
|
|
317534131
|
|
SUMARTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11152
|
11152
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KESLA
|
MP1732002_171123FTO_357398
|
Bank of India
|
BKID0009081
|
Rampur
|
2873
|
|
2
|
KESLA
|
MP1732002_171123FTO_357398
|
Central Bank Of India
|
CBIN0281189
|
ITARSI
|
663
|
|
3
|
KESLA
|
MP1732002_171123FTO_357398
|
Central Bank Of India
|
CBIN0282078
|
ORDANANCE FACTORY ESTATE, ITARSI
|
884
|
|
4
|
KESLA
|
MP1732002_171123FTO_357398
|
Central Bank Of India
|
CBIN0284175
|
PANJARKALAN
|
1326
|
|
5
|
KESLA
|
MP1732002_171123FTO_357398
|
ICICI BANK
|
ICIC0000427
|
HOSHANGABAD
|
1326
|
|
6
|
KESLA
|
MP1732002_171123FTO_357398
|
State Bank of India
|
SBIN0003494
|
KESLA
|
1989
|
|
7
|
KESLA
|
MP1732002_171123FTO_357398
|
Madhya Pradesh Gramin Bank
|
BKID0MG1027
|
Sukatwa
|
1887
|
|
8
|
KESLA
|
MP1732002_171123FTO_357398
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
SUKTAWA
|
204
|