|
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
|
MAJHOULI
|
MP-33-002-004-001/733
(PAHERUA)
|
1733002004NRG24061120230245240
|
07/11/2023
|
anjo
|
1733002WL0026858
|
anjo
|
00089
|
CBIN0281213
|
600
|
600
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
2
|
MAJHOULI
|
MP-33-002-007-001/179
(DHANAGWAN)
|
1733002007NRG24061120230245184
|
07/11/2023
|
BHAGWAT PRASAD JHARIYA
|
1733002WL0026850
|
BHAGWAT PRASAD JHARIYA
|
00089
|
CBIN0281213
|
880
|
880
|
Processed
|
02/01/2024
|
|
327982571
|
|
BHAGWATPRASADJHARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
3
|
MAJHOULI
|
MP-33-002-043-004/138
(UMERIYA (DHIRHA))
|
1733002043NRG24061120230245856
|
07/11/2023
|
PRADHAN GOTIA
|
1733002WL0026916
|
PRADHAN GOTIA
|
00089
|
CBIN0282166
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327982571
|
|
PRADHANGOTIA
|
(000000)
|
|
4
|
MAJHOULI
|
MP-33-002-046-002/177
(TIKURI)
|
1733002046NRG24061120230245289
|
07/11/2023
|
sanjay kumar kachhi
|
1733002WL0026869
|
sanjay kumar kachhi
|
00089
|
CBIN0282166
|
950
|
950
|
Processed
|
02/01/2024
|
|
327982571
|
|
sanjaykumarkachhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
5
|
MAJHOULI
|
MP-33-002-016-001/791
(DARSHNI)
|
1733002016NRG24061120230245282
|
07/11/2023
|
devendra
|
1733002WL0026866
|
devendra
|
00354
|
PUNB0165500
|
860
|
860
|
Processed
|
02/01/2024
|
|
327982571
|
|
devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
6
|
MAJHOULI
|
MP-33-002-058-005/301
(DOHTARA)
|
1733002058NRG24061120230245299
|
07/11/2023
|
javahar
|
1733002WL0026871
|
javahar
|
00415
|
SBIN0004707
|
600
|
600
|
Processed
|
02/01/2024
|
|
327982571
|
|
javahar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
7
|
MAJHOULI
|
MP-33-002-031-001/585
(PAUNDA)
|
1733002031NRG24061120230245283
|
07/11/2023
|
CHHOTE LAL CHAMAR
|
1733002WL0026867
|
CHHOTE LAL CHAMAR
|
00415
|
SBIN0007718
|
1005
|
1005
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
8
|
MAJHOULI
|
MP-33-002-020-001/183
(MURAITH)
|
1733002020NRG24061120230245239
|
07/11/2023
|
sunil kumar
|
1733002WL0026857
|
sunil kumar
|
00415
|
SBIN0009254
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
327982571
|
|
sunilkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
MAJHOULI
|
MP-33-002-051-001/378
(UMERIYA JUJHARI)
|
1733002084NRG24061120230245150
|
07/11/2023
|
BALGOVIND
|
1733002WL0026847
|
BALGOVIND
|
00415
|
SBIN0012166
|
430
|
430
|
Processed
|
02/01/2024
|
|
327982571
|
|
BALGOVIND
|
(000000)
|
|
10
|
MAJHOULI
|
MP-33-002-066-002/315
(RANITAL)
|
1733002000NRG24061120230245261
|
07/11/2023
|
Roshni
|
1733002WL0026863
|
Roshni
|
00415
|
SBIN0012166
|
1260
|
1260
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
11
|
MAJHOULI
|
MP-33-002-077-001/43
(DEVRI RAJWAI)
|
1733002077NRG24061120230245441
|
07/11/2023
|
LAXMI BAI KHANGAR
|
1733002WL0026877
|
LAXMI BAI KHANGAR
|
00415
|
SBIN0012166
|
330
|
330
|
Processed
|
02/01/2024
|
|
327982571
|
|
LAXMIBAIKHANGAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
12
|
MAJHOULI
|
MP-33-002-070-001/117
(MUDIYA BHARAUD)
|
1733002070NRG24061120230245336
|
07/11/2023
|
Ramdas
|
1733002WL0026875
|
Ramdas
|
00688
|
FINO0001446
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
327982571
|
|
Ramdas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
13
|
MAJHOULI
|
MP-33-002-004-001/229
(PAHERUA)
|
1733002004NRG24061120230245241
|
07/11/2023
|
Kodu Lal
|
1733002WL0026858
|
Kodu Lal
|
00697
|
BKID0MG1204
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
327982571
|
|
KoduLal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
14
|
MAJHOULI
|
MP-33-002-026-001/59-A
(LAKHANPUR)
|
1733002000NRG24061120230245237
|
07/11/2023
|
Gend Lal Kumhar
|
1733002WL0026856
|
Gend Lal Kumhar
|
00697
|
BKID0MG1208
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327982571
|
|
GendLalKumhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15281
|
15281
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MAJHOULI
|
MP1733002_071123FTO_348917
|
Central Bank Of India
|
CBIN0281213
|
SIHORA
|
1480
|
|
2
|
MAJHOULI
|
MP1733002_071123FTO_348917
|
Central Bank Of India
|
CBIN0282166
|
INDRANA
|
2150
|
|
3
|
MAJHOULI
|
MP1733002_071123FTO_348917
|
Punjab National Bank
|
PUNB0165500
|
DARSHANI
|
860
|
|
4
|
MAJHOULI
|
MP1733002_071123FTO_348917
|
State Bank of India
|
SBIN0004707
|
JAWAHARGANJ, JABALPUR
|
600
|
|
5
|
MAJHOULI
|
MP1733002_071123FTO_348917
|
State Bank of India
|
SBIN0007718
|
PONDA VB
|
1005
|
|
6
|
MAJHOULI
|
MP1733002_071123FTO_348917
|
State Bank of India
|
SBIN0009254
|
Khinni , jabalpur
|
1260
|
|
7
|
MAJHOULI
|
MP1733002_071123FTO_348917
|
State Bank of India
|
SBIN0012166
|
MAJHOULI
|
2020
|
|
8
|
MAJHOULI
|
MP1733002_071123FTO_348917
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
1050
|
|
9
|
MAJHOULI
|
MP1733002_071123FTO_348917
|
Madhya Pradesh Gramin Bank
|
BKID0MG1204
|
Khitola Bazar
|
3536
|
|
10
|
MAJHOULI
|
MP1733002_071123FTO_348917
|
Madhya Pradesh Gramin Bank
|
BKID0MG1208
|
Lamkana
|
1320
|