|
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
|
PATHARIYA
|
MP-11-004-063-001/133-C
(KHAJRI)
|
1711004063NRG24091120230734129
|
09/11/2023
|
dhaniram
|
1711004063WL037608
|
dhaniram
|
00354
|
PUNB0988400
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318275348
|
|
dhaniram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
PATHARIYA
|
MP-11-004-063-002/135-A
(KHAJRI)
|
1711004063NRG24091120230734131
|
09/11/2023
|
jyoti ahirwar
|
1711004063WL037609
|
jyoti ahirwar
|
00415
|
SBIN0001332
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318275348
|
|
jyotiahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
PATHARIYA
|
MP-11-004-041-001/440-A
(KHOJAKHEDI)
|
1711004041NRG24081120230728875
|
09/11/2023
|
mahendra
|
1711004041WL037438
|
mahendra
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318275348
|
|
mahendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
PATHARIYA
|
MP-11-004-006-001/204-A
(NEGUWAN)
|
1711004006NRG24091120230733448
|
09/11/2023
|
Nanibai Lodhi
|
1711004006WL037584
|
Nanibai Lodhi
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318275348
|
|
NanibaiLodhi
|
(000000)
|
|
5
|
PATHARIYA
|
MP-11-004-063-001/55-B
(KHAJRI)
|
1711004063NRG24091120230734128
|
09/11/2023
|
halli
|
1711004063WL037607
|
halli
|
00415
|
SBIN0002882
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318275348
|
|
halli
|
(000000)
|
|
6
|
PATHARIYA
|
MP-11-004-063-001/55-B
(KHAJRI)
|
1711004063NRG24091120230734127
|
09/11/2023
|
nannelal
|
1711004063WL037607
|
nannelal
|
00415
|
SBIN0002882
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318275348
|
|
nannelal
|
(000000)
|
|
7
|
PATHARIYA
|
MP-11-004-063-002/247-D
(KHAJRI)
|
1711004063NRG24091120230734126
|
09/11/2023
|
CHOTELAL
|
1711004063WL037606
|
CHOTELAL
|
00415
|
SBIN0002882
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318275348
|
|
CHOTELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
8
|
PATHARIYA
|
MP-11-004-004-001/142
(BOTRAI)
|
1711004004NRG24041120230718746
|
09/11/2023
|
MUNNA SINGH
|
1711004004WL037025
|
MUNNA SINGH
|
00468
|
UBIN0559466
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318275348
|
|
MUNNASINGH
|
(000000)
|
|
9
|
PATHARIYA
|
MP-11-004-006-001/282-B
(NEGUWAN)
|
1711004006NRG24091120230733468
|
09/11/2023
|
Devisingh
|
1711004006WL037584
|
Devisingh
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318275348
|
|
Devisingh
|
(000000)
|
|
10
|
PATHARIYA
|
MP-11-004-006-001/33-B
(NEGUWAN)
|
1711004006NRG24091120230732940
|
09/11/2023
|
BHAGCHAND AHIRWAR
|
1711004006WL037556
|
BHAGCHAND AHIRWAR
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318275348
|
|
BHAGCHANDAHIRWAR
|
(000000)
|
|
11
|
PATHARIYA
|
MP-11-004-006-001/59
(NEGUWAN)
|
1711004006NRG24091120230733480
|
09/11/2023
|
Jivan Yadav
|
1711004006WL037584
|
Jivan Yadav
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318275348
|
|
JivanYadav
|
(000000)
|
|
12
|
PATHARIYA
|
MP-11-004-063-001/274
(KHAJRI)
|
1711004063NRG24091120230734125
|
09/11/2023
|
balkrishni
|
1711004063WL037605
|
balkrishni
|
00468
|
UBIN0559466
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318275348
|
|
balkrishni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
13
|
PATHARIYA
|
MP-11-004-004-001/310-B
(BOTRAI)
|
1711004004NRG24041120230718755
|
09/11/2023
|
SUKNANDAN REKWAR
|
1711004004WL037025
|
SUKNANDAN REKWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318275348
|
|
SUKNANDANREKWAR
|
(000000)
|
|
14
|
PATHARIYA
|
MP-11-004-006-001/206
(NEGUWAN)
|
1711004006NRG24031120230714275
|
09/11/2023
|
Radha Rani Yadav
|
1711004006WL036860
|
Radha Rani Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318275348
|
|
RadhaRaniYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
15
|
PATHARIYA
|
MP-11-004-006-002/100
(NEGUWAN)
|
1711004006NRG24031120230714270
|
09/11/2023
|
Rishi Pyasi
|
1711004006WL036857
|
Rishi Pyasi
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318275348
|
|
RishiPyasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
PATHARIYA
|
MP-11-004-006-001/246-B
(NEGUWAN)
|
1711004006NRG24091120230733461
|
09/11/2023
|
ABHISHEK
|
1711004006WL037584
|
ABHISHEK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318275348
|
|
ABHISHEK
|
(000000)
|
|
17
|
PATHARIYA
|
MP-11-004-006-001/246-C
(NEGUWAN)
|
1711004006NRG24091120230733462
|
09/11/2023
|
AMIT
|
1711004006WL037584
|
AMIT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318275348
|
|
AMIT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32708
|
32708
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PATHARIYA
|
MP1711004_091123FTO_351201
|
Punjab National Bank
|
PUNB0988400
|
GARHAKOTA
|
3094
|
|
2
|
PATHARIYA
|
MP1711004_091123FTO_351201
|
State Bank of India
|
SBIN0001332
|
HATTA
|
3094
|
|
3
|
PATHARIYA
|
MP1711004_091123FTO_351201
|
State Bank of India
|
SBIN0001832
|
A D B DAMOH
|
1326
|
|
4
|
PATHARIYA
|
MP1711004_091123FTO_351201
|
State Bank of India
|
SBIN0002882
|
PATHARIA
|
10608
|
|
5
|
PATHARIYA
|
MP1711004_091123FTO_351201
|
Union Bank of India
|
UBIN0559466
|
PATHARIYA
|
8177
|
|
6
|
PATHARIYA
|
MP1711004_091123FTO_351201
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
PATHRIYA
|
2431
|
|
7
|
PATHARIYA
|
MP1711004_091123FTO_351201
|
IDFC Bank
|
IDFB0041381
|
Bhopal Raisen Road- Branch
|
1326
|
|
8
|
PATHARIYA
|
MP1711004_091123FTO_351201
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
2652
|