|
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
|
KHURAI
|
MP-10-002-024-001/501
(DHANGAR (P))
|
1710002000NRG24300320240561466
|
30/03/2024
|
Anurudh singh thakur
|
1710002WL062952
|
Anurudh singh thakur
|
00045
|
BARB0KHURAI
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
KHURAI
|
MP-10-002-057-001/54-A
(ACHANWARA (P))
|
1710002000NRG24300320240561458
|
30/03/2024
|
nihariya
|
1710002WL062950
|
nihariya
|
00045
|
BARB0KHURAI
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
3
|
KHURAI
|
MP-10-002-024-001/516
(DHANGAR (P))
|
1710002000NRG24300320240561468
|
30/03/2024
|
Omkar Singh dangi
|
1710002WL062952
|
Omkar Singh dangi
|
00078
|
CNRB0004257
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
KHURAI
|
MP-10-002-046-005/466
(CHOUKA PATHARI (P))
|
1710002000NRG24300320240561459
|
30/03/2024
|
golu pal
|
1710002WL062951
|
golu pal
|
00089
|
CBIN0280738
|
442
|
0
|
|
|
|
|
|
|
|
|
5
|
KHURAI
|
MP-10-002-046-005/615
(CHOUKA PATHARI (P))
|
1710002000NRG24300320240561462
|
30/03/2024
|
Tej Singh Gound
|
1710002WL062951
|
Tej Singh Gound
|
00089
|
CBIN0280738
|
442
|
0
|
|
|
|
|
|
|
|
|
6
|
KHURAI
|
MP-10-002-047-002/354
(BANHOT (P))
|
1710002000NRG24300320240561452
|
30/03/2024
|
HARICHAND
|
1710002WL062949
|
HARICHAND
|
00089
|
CBIN0280738
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
KHURAI
|
MP-10-002-047-002/355
(BANHOT (P))
|
1710002000NRG24300320240561453
|
30/03/2024
|
RAMKISHAN
|
1710002WL062949
|
RAMKISHAN
|
00089
|
CBIN0280738
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
KHURAI
|
MP-10-002-047-002/442
(BANHOT (P))
|
1710002000NRG24300320240561455
|
30/03/2024
|
Dayaram
|
1710002WL062949
|
Dayaram
|
00089
|
CBIN0280738
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
0
|
|
|
|
|
|
|
|
|
9
|
KHURAI
|
MP-10-002-046-005/616
(CHOUKA PATHARI (P))
|
1710002000NRG24300320240561463
|
30/03/2024
|
umadevi gound
|
1710002WL062951
|
umadevi gound
|
00176
|
IDIB000J577
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
0
|
|
|
|
|
|
|
|
|
10
|
KHURAI
|
MP-10-002-047-002/408
(BANHOT (P))
|
1710002000NRG24300320240561454
|
30/03/2024
|
rajendra
|
1710002WL062949
|
rajendra
|
00415
|
SBIN0000412
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
KHURAI
|
MP-10-002-057-001/54-A
(ACHANWARA (P))
|
1710002000NRG24300320240561457
|
30/03/2024
|
DHEERENDRA
|
1710002WL062950
|
DHEERENDRA
|
00415
|
SBIN0000412
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
12
|
KHURAI
|
MP-10-002-046-005/619
(CHOUKA PATHARI (P))
|
1710002000NRG24300320240561464
|
30/03/2024
|
chandrrani gound
|
1710002WL062951
|
chandrrani gound
|
00415
|
SBIN0017099
|
442
|
0
|
|
|
|
|
|
|
|
|
13
|
KHURAI
|
MP-10-002-046-005/620
(CHOUKA PATHARI (P))
|
1710002000NRG24300320240561465
|
30/03/2024
|
Bhagbai Gound
|
1710002WL062951
|
Bhagbai Gound
|
00415
|
SBIN0017099
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
14
|
KHURAI
|
MP-10-002-046-005/608
(CHOUKA PATHARI (P))
|
1710002000NRG24300320240561460
|
30/03/2024
|
laxman singh goud
|
1710002WL062951
|
laxman singh goud
|
00468
|
UBIN0557196
|
442
|
0
|
|
|
|
|
|
|
|
|
15
|
KHURAI
|
MP-10-002-046-005/614
(CHOUKA PATHARI (P))
|
1710002000NRG24300320240561461
|
30/03/2024
|
parmanand gound
|
1710002WL062951
|
parmanand gound
|
00468
|
UBIN0557196
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
16
|
KHURAI
|
MP-10-002-057-001/1-A
(ACHANWARA (P))
|
1710002000NRG24300320240561456
|
30/03/2024
|
gulabrani
|
1710002WL062950
|
gulabrani
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
KHURAI
|
MP-10-002-024-001/507
(DHANGAR (P))
|
1710002000NRG24300320240561467
|
30/03/2024
|
Kailash singh
|
1710002WL062952
|
Kailash singh
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16133
|
0
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KHURAI
|
MP1710002_300324APB_FTO_524576
|
Bank of Baroda
|
BARB0KHURAI
|
KHURAI,MP
|
2652
|
|
2
|
KHURAI
|
MP1710002_300324APB_FTO_524576
|
Canara Bank
|
CNRB0004257
|
KHURAI
|
1326
|
|
3
|
KHURAI
|
MP1710002_300324APB_FTO_524576
|
Central Bank Of India
|
CBIN0280738
|
KHURAI
|
4862
|
|
4
|
KHURAI
|
MP1710002_300324APB_FTO_524576
|
Indian Bank
|
IDIB000J577
|
Jaruakheda
|
442
|
|
5
|
KHURAI
|
MP1710002_300324APB_FTO_524576
|
State Bank of India
|
SBIN0000412
|
KHURAI
|
2652
|
|
6
|
KHURAI
|
MP1710002_300324APB_FTO_524576
|
State Bank of India
|
SBIN0017099
|
JARUWAKHEDA
|
884
|
|
7
|
KHURAI
|
MP1710002_300324APB_FTO_524576
|
Union Bank of India
|
UBIN0557196
|
KHURAI
|
663
|
|
8
|
KHURAI
|
MP1710002_300324APB_FTO_524576
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Barodiya Naya Nagar
|
1326
|
|
9
|
KHURAI
|
MP1710002_300324APB_FTO_524576
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1326
|