|
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
|
BEGUMGANJ
|
MP-30-003-003-002/514-B
(BARGAWAN)
|
1730003000NRG24170620230039480
|
17/06/2023
|
Khachodi
|
1730003WL004642
|
Khachodi
|
00089
|
CBIN0281439
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514175464
|
|
Khachodi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
BEGUMGANJ
|
MP-30-003-037-004/44-A
(MAWAI)
|
1730003037NRG24170620230039011
|
17/06/2023
|
Bhadur
|
1730003037WL004600
|
Bhadur
|
00089
|
CBIN0282960
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514175464
|
|
Bhadur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
BEGUMGANJ
|
MP-30-003-037-004/305
(MAWAI)
|
1730003037NRG24170620230039002
|
17/06/2023
|
kraparam
|
1730003037WL004598
|
kraparam
|
00415
|
SBIN0000544
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514175464
|
|
kraparam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
BEGUMGANJ
|
MP-30-003-037-005/1-A
(MAWAI)
|
1730003037NRG24170620230039000
|
17/06/2023
|
lakhan singh
|
1730003037WL004597
|
lakhan singh
|
00415
|
SBIN0002831
|
633
|
633
|
Processed
|
23/06/2023
|
|
514175464
|
|
lakhansingh
|
(000000)
|
|
5
|
BEGUMGANJ
|
MP-30-003-037-006/88-A
(MAWAI)
|
1730003037NRG24170620230039004
|
17/06/2023
|
guddibai lodhi
|
1730003037WL004598
|
guddibai lodhi
|
00415
|
SBIN0002831
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514175464
|
|
guddibailodhi
|
(000000)
|
|
6
|
BEGUMGANJ
|
MP-30-003-037-006/92-A
(MAWAI)
|
1730003037NRG24170620230039009
|
17/06/2023
|
roop singh
|
1730003037WL004599
|
roop singh
|
00415
|
SBIN0002831
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514175464
|
|
roopsingh
|
(000000)
|
|
7
|
BEGUMGANJ
|
MP-30-003-060-001/131
(VINAYAKPUR)
|
1730003060NRG24170620230039153
|
17/06/2023
|
Rinku tiwari
|
1730003060WL004616
|
Rinku tiwari
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514175464
|
|
Rinkutiwari
|
(000000)
|
|
8
|
BEGUMGANJ
|
MP-30-003-060-001/139-A
(VINAYAKPUR)
|
1730003060NRG24170620230039154
|
17/06/2023
|
mahendra
|
1730003060WL004616
|
mahendra
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514175464
|
|
mahendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9915
|
9915
|
|
|
|
|
|
|
|
|
9
|
BEGUMGANJ
|
MP-30-003-050-003/209-A
(SULTANGANJ)
|
1730003050NRG24170620230039036
|
17/06/2023
|
Preetrani
|
1730003050WL004606
|
Preetrani
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514175464
|
|
Preetrani
|
(000000)
|
|
10
|
BEGUMGANJ
|
MP-30-003-050-003/209-A
(SULTANGANJ)
|
1730003050NRG24170620230039035
|
17/06/2023
|
Revaram
|
1730003050WL004606
|
Revaram
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514175464
|
|
Revaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
11
|
BEGUMGANJ
|
MP-30-003-050-001/36
(SULTANGANJ)
|
1730003050NRG24170620230039033
|
17/06/2023
|
MAHESH
|
1730003050WL004606
|
MAHESH
|
00697
|
BKID0MG7040
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514175464
|
|
MAHESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
12
|
BEGUMGANJ
|
MP-30-003-037-001/29-A
(MAWAI)
|
1730003037NRG24170620230039005
|
17/06/2023
|
sumitrani
|
1730003037WL004599
|
sumitrani
|
00697
|
BKID0MG7048
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514175464
|
|
sumitrani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30910
|
30910
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BEGUMGANJ
|
MP1730003_170623FTO_98742
|
Central Bank Of India
|
CBIN0281439
|
BEGUMGANJ
|
3094
|
|
2
|
BEGUMGANJ
|
MP1730003_170623FTO_98742
|
Central Bank Of India
|
CBIN0282960
|
SAMNAPUR (RAJPURA)
|
3094
|
|
3
|
BEGUMGANJ
|
MP1730003_170623FTO_98742
|
State Bank of India
|
SBIN0000544
|
SILWANI
|
3094
|
|
4
|
BEGUMGANJ
|
MP1730003_170623FTO_98742
|
State Bank of India
|
SBIN0002831
|
BEGUMGANJ
|
9915
|
|
5
|
BEGUMGANJ
|
MP1730003_170623FTO_98742
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
5746
|
|
6
|
BEGUMGANJ
|
MP1730003_170623FTO_98742
|
Madhya Pradesh Gramin Bank
|
BKID0MG7040
|
SULTANGANJ
|
2873
|
|
7
|
BEGUMGANJ
|
MP1730003_170623FTO_98742
|
Madhya Pradesh Gramin Bank
|
BKID0MG7048
|
Eve Begumganj
|
3094
|