|
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
|
MORENA
|
MP-01-003-007-001/1178
(BARETHA)
|
1701003000NRG24220620230337099
|
22/06/2023
|
POORAN SINGH
|
1701003WL004227
|
POORAN SINGH
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574510195
|
|
POORANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MORENA
|
MP-01-003-007-001/2525
(BARETHA)
|
1701003000NRG24220620230337108
|
22/06/2023
|
Prem Singh
|
1701003WL004227
|
Prem Singh
|
00177
|
IOBA0002417
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574510195
|
|
PremSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MORENA
|
MP-01-003-065-001/211
(JARERUA)
|
1701003000NRG24220620230337169
|
22/06/2023
|
KOMAL SINGH
|
1701003WL004229
|
KOMAL SINGH
|
00349
|
PSIB0000236
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574510195
|
|
KOMALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
MORENA
|
MP-01-003-089-001/1063
(KHIRAWALI)
|
1701003000NRG24220620230337348
|
22/06/2023
|
rekha
|
1701003WL004233
|
rekha
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
574510195
|
|
rekha
|
(000000)
|
|
5
|
MORENA
|
MP-01-003-089-001/1064
(KHIRAWALI)
|
1701003000NRG24220620230337349
|
22/06/2023
|
lalita
|
1701003WL004233
|
lalita
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
574510195
|
|
lalita
|
(000000)
|
|
6
|
MORENA
|
MP-01-003-095-001/464
(URHANA)
|
1701003095NRG24220620230335756
|
22/06/2023
|
nabar khan
|
1701003095WL004210
|
nabar khan
|
00354
|
PUNB0130100
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
574510195
|
|
nabarkhan
|
(000000)
|
|
7
|
MORENA
|
MP-01-003-095-001/619
(URHANA)
|
1701003095NRG24220620230336888
|
22/06/2023
|
saddam khan
|
1701003095WL004225
|
saddam khan
|
00354
|
PUNB0130100
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
574510195
|
|
saddamkhan
|
(000000)
|
|
8
|
MORENA
|
MP-01-003-095-001/625
(URHANA)
|
1701003095NRG24220620230336889
|
22/06/2023
|
pappi khan
|
1701003095WL004225
|
pappi khan
|
00354
|
PUNB0130100
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
574510195
|
|
pappikhan
|
(000000)
|
|
9
|
MORENA
|
MP-01-003-098-003/540
(MEHTOLI)
|
1701003000NRG24220620230337478
|
22/06/2023
|
SINNAM
|
1701003WL004234
|
SINNAM
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
574510195
|
|
SINNAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
10
|
MORENA
|
MP-01-003-051-001/331
(JATWARKAPURA)
|
1701003000NRG24220620230336276
|
22/06/2023
|
rakesh singh baghel
|
1701003WL004219
|
rakesh singh baghel
|
00415
|
SBIN0000430
|
884
|
884
|
Processed
|
27/06/2023
|
|
574510195
|
|
rakeshsinghbaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
11
|
MORENA
|
MP-01-003-043-001/381
(DONGARPURLODHA)
|
1701003043NRG24220620230333821
|
22/06/2023
|
SURENDRA RAJPUT
|
1701003043WL004185
|
SURENDRA RAJPUT
|
00415
|
SBIN0007367
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574510195
|
|
SURENDRARAJPUT
|
(000000)
|
|
12
|
MORENA
|
MP-01-003-043-001/393
(DONGARPURLODHA)
|
1701003043NRG24220620230333822
|
22/06/2023
|
RAMDHWANI
|
1701003043WL004185
|
RAMDHWANI
|
00415
|
SBIN0007367
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574510195
|
|
RAMDHWANI
|
(000000)
|
|
13
|
MORENA
|
MP-01-003-043-001/468
(DONGARPURLODHA)
|
1701003043NRG24220620230333827
|
22/06/2023
|
mukesh singh
|
1701003043WL004185
|
mukesh singh
|
00415
|
SBIN0007367
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574510195
|
|
mukeshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
14
|
MORENA
|
MP-01-003-051-001/608
(JATWARKAPURA)
|
1701003000NRG24220620230336279
|
22/06/2023
|
kishori rathor
|
1701003WL004219
|
kishori rathor
|
00415
|
SBIN0009177
|
884
|
884
|
Processed
|
27/06/2023
|
|
574510195
|
|
kishorirathor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
15
|
MORENA
|
MP-01-003-089-001/344
(KHIRAWALI)
|
1701003000NRG24220620230337353
|
22/06/2023
|
BETAL SINGH
|
1701003WL004233
|
BETAL SINGH
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574510195
|
|
BETALSINGH
|
(000000)
|
|
16
|
MORENA
|
MP-01-003-089-001/857
(KHIRAWALI)
|
1701003000NRG24220620230337439
|
22/06/2023
|
hisabi singh
|
1701003WL004233
|
hisabi singh
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574510195
|
|
hisabisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
MORENA
|
MP-01-003-094-002/807
(NAUGAON)
|
1701003094NRG24220620230333932
|
22/06/2023
|
narayani
|
1701003094WL004187
|
narayani
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574510195
|
|
narayani
|
(000000)
|
|
18
|
MORENA
|
MP-01-003-094-002/815
(NAUGAON)
|
1701003094NRG24220620230333936
|
22/06/2023
|
Rekha
|
1701003094WL004187
|
Rekha
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574510195
|
|
Rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
MORENA
|
MP-01-003-021-001/560
(DIKHATPURA)
|
1701003021NRG24220620230338167
|
22/06/2023
|
DHARMVEER
|
1701003021WL004248
|
DHARMVEER
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574510195
|
|
DHARMVEER
|
(000000)
|
|
20
|
MORENA
|
MP-01-003-021-001/759
(DIKHATPURA)
|
1701003021NRG24220620230338175
|
22/06/2023
|
RAMLKHAN PRAJAPATI
|
1701003021WL004248
|
RAMLKHAN PRAJAPATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574510195
|
|
RAMLKHANPRAJAPATI
|
(000000)
|
|
21
|
MORENA
|
MP-01-003-021-001/766
(DIKHATPURA)
|
1701003021NRG24220620230338179
|
22/06/2023
|
BEER SINGH
|
1701003021WL004248
|
BEER SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574510195
|
|
BEERSINGH
|
(000000)
|
|
22
|
MORENA
|
MP-01-003-021-001/768
(DIKHATPURA)
|
1701003021NRG24220620230338182
|
22/06/2023
|
Neeraj Singh
|
1701003021WL004248
|
Neeraj Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574510195
|
|
NeerajSingh
|
(000000)
|
|
23
|
MORENA
|
MP-01-003-021-001/780
(DIKHATPURA)
|
1701003021NRG24220620230338189
|
22/06/2023
|
Deena Singh
|
1701003021WL004248
|
Deena Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574510195
|
|
DeenaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
24
|
MORENA
|
MP-01-003-019-002/1584
(PALPURA)
|
1701003000NRG24220620230338084
|
22/06/2023
|
omvati
|
1701003WL004245
|
omvati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574510195
|
|
omvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28951
|
28951
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MORENA
|
MP1701003_220623FTO_118072
|
Central Bank Of India
|
CBIN0281978
|
DIMNI
|
1326
|
|
2
|
MORENA
|
MP1701003_220623FTO_118072
|
Indian Overseas Bank
|
IOBA0002417
|
MORENA
|
1326
|
|
3
|
MORENA
|
MP1701003_220623FTO_118072
|
Punjab & Sind Bank
|
PSIB0000236
|
BANMORE
|
1326
|
|
4
|
MORENA
|
MP1701003_220623FTO_118072
|
Punjab National Bank
|
PUNB0130100
|
BANMORE INDUSTRIAL ESTATE, MORENA
|
7293
|
|
5
|
MORENA
|
MP1701003_220623FTO_118072
|
State Bank of India
|
SBIN0000430
|
MORENA
|
884
|
|
6
|
MORENA
|
MP1701003_220623FTO_118072
|
State Bank of India
|
SBIN0007367
|
BASAIYA
|
3978
|
|
7
|
MORENA
|
MP1701003_220623FTO_118072
|
State Bank of India
|
SBIN0009177
|
BADAGAON
|
884
|
|
8
|
MORENA
|
MP1701003_220623FTO_118072
|
UCO Bank
|
UCBA0001080
|
NOORABAD
|
2652
|
|
9
|
MORENA
|
MP1701003_220623FTO_118072
|
Union Bank of India
|
UBIN0543161
|
RITHORA
|
2652
|
|
10
|
MORENA
|
MP1701003_220623FTO_118072
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
5525
|
|
11
|
MORENA
|
MP1701003_220623FTO_118072
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
1105
|