|
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
|
BICHHIYA
|
MP-35-005-010-001/227
(RAMNAGAR)
|
1735005000NRG24150620230298460
|
15/06/2023
|
SHEELA BAI BHANWRE
|
1735005WL0014363
|
SHEELA BAI BHANWRE
|
00051
|
MAHB0000790
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
449737513
|
|
SHEELABAIBHANWRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
2
|
BICHHIYA
|
MP-35-005-041-005/90
(DUNGARIYA)
|
1735005041NRG24150620230295209
|
15/06/2023
|
MAYA BAI VARKADE
|
1735005WL0014209
|
MAYA BAI VARKADE
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
449737513
|
|
MAYABAIVARKADE
|
(000000)
|
|
3
|
BICHHIYA
|
MP-35-005-052-002/13
(MOCHA)
|
1735005000NRG24150620230298438
|
15/06/2023
|
sukhiya
|
1735005WL0014359
|
sukhiya
|
00089
|
CBIN0281083
|
1540
|
1540
|
Rejected
|
22/06/2023
|
|
449737513
|
No Such Account
|
|
|
|
4
|
BICHHIYA
|
MP-35-005-052-006/55
(MOCHA)
|
1735005000NRG24150620230298439
|
15/06/2023
|
Surendra Kumar Uikey
|
1735005WL0014359
|
Surendra Kumar Uikey
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
449737513
|
|
SurendraKumarUikey
|
(000000)
|
|
5
|
BICHHIYA
|
MP-35-005-054-004/55-C
(TILARI)
|
1735005000NRG24150620230294578
|
15/06/2023
|
KRISHNA BAI
|
1735005WL0014156
|
KRISHNA BAI
|
00089
|
CBIN0281083
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
449737513
|
|
KRISHNABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
6
|
BICHHIYA
|
MP-35-005-054-002/80-C
(TILARI)
|
1735005054NRG24140620230286983
|
15/06/2023
|
sarita
|
1735005WL0013815
|
sarita
|
00415
|
SBIN0013651
|
1547
|
1547
|
Rejected
|
22/06/2023
|
|
449737513
|
No Such Account
|
|
|
|
7
|
BICHHIYA
|
MP-35-005-054-002/80-C
(TILARI)
|
1735005054NRG24140620230286984
|
15/06/2023
|
Vijay
|
1735005WL0013815
|
Vijay
|
00415
|
SBIN0013651
|
1533
|
1533
|
Rejected
|
22/06/2023
|
|
449737513
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
8
|
BICHHIYA
|
MP-35-005-008-001/28
(KANHARIKALA)
|
1735005008NRG24150620230294939
|
15/06/2023
|
Anil Kumar
|
1735005WL0014194
|
Anil Kumar
|
00415
|
SBIN0013652
|
1768
|
1768
|
Processed
|
20/06/2023
|
|
449737513
|
|
AnilKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
9
|
BICHHIYA
|
MP-35-005-031-002/51
(AMADONGARI)
|
1735005000NRG24150620230298422
|
15/06/2023
|
DEVKI
|
1735005WL0014356
|
DEVKI
|
00697
|
BKID0MG1342
|
760
|
760
|
Processed
|
20/06/2023
|
|
449737513
|
|
DEVKI
|
(000000)
|
|
10
|
BICHHIYA
|
MP-35-005-035-002/314
(MANGA)
|
1735005035NRG24150620230298986
|
15/06/2023
|
tulsa bai jhariya
|
1735005WL0014385
|
tulsa bai jhariya
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449737513
|
|
tulsabaijhariya
|
(000000)
|
|
11
|
BICHHIYA
|
MP-35-005-035-002/32
(MANGA)
|
1735005035NRG24150620230298987
|
15/06/2023
|
premvati bai
|
1735005WL0014385
|
premvati bai
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449737513
|
|
premvatibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
12
|
BICHHIYA
|
MP-35-005-004-001/292
(MOHAD)
|
1735005000NRG24150620230298451
|
15/06/2023
|
BAIGIN BAI
|
1735005WL0014361
|
BAIGIN BAI
|
00697
|
BKID0MG1351
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
449737513
|
|
BAIGINBAI
|
(000000)
|
|
13
|
BICHHIYA
|
MP-35-005-004-001/88
(MOHAD)
|
1735005000NRG24150620230298452
|
15/06/2023
|
RATRANI
|
1735005WL0014361
|
RATRANI
|
00697
|
BKID0MG1351
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
449737513
|
|
RATRANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
14
|
BICHHIYA
|
MP-35-005-054-004/64
(TILARI)
|
1735005000NRG24140620230289021
|
15/06/2023
|
sharda bai
|
1735005WL0013905
|
sharda bai
|
00697
|
BKID0MG1352
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
449737513
|
|
shardabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20324
|
20324
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BICHHIYA
|
MP1735005_150623FTO_94271
|
Bank of Maharastra
|
MAHB0000790
|
RAMNAGAR
|
1540
|
|
2
|
BICHHIYA
|
MP1735005_150623FTO_94271
|
Central Bank Of India
|
CBIN0281083
|
BAMHANI BANJAR
|
6200
|
|
3
|
BICHHIYA
|
MP1735005_150623FTO_94271
|
State Bank of India
|
SBIN0013651
|
BAMHANI
|
3080
|
|
4
|
BICHHIYA
|
MP1735005_150623FTO_94271
|
State Bank of India
|
SBIN0013652
|
Bichhiya Ryt
|
1768
|
|
5
|
BICHHIYA
|
MP1735005_150623FTO_94271
|
Madhya Pradesh Gramin Bank
|
BKID0MG1342
|
Ajaniya
|
3160
|
|
6
|
BICHHIYA
|
MP1735005_150623FTO_94271
|
Madhya Pradesh Gramin Bank
|
BKID0MG1351
|
Bhuabichhiya
|
2856
|
|
7
|
BICHHIYA
|
MP1735005_150623FTO_94271
|
Madhya Pradesh Gramin Bank
|
BKID0MG1352
|
Bamhnibanjar
|
1720
|