|
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
|
UMARBAN
|
MP-22-012-014-002/306-A
(Ukhalda)
|
1722012000NRG24030620230090678
|
03/06/2023
|
MOHAN
|
1722012WL010432
|
MOHAN
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216039650
|
|
MOHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
UMARBAN
|
MP-22-012-011-001/220
(Petlawad)
|
1722012000NRG24030620230090672
|
03/06/2023
|
Bhagga
|
1722012WL010431
|
Bhagga
|
00415
|
SBIN0013307
|
442
|
442
|
Processed
|
07/06/2023
|
|
216039650
|
|
Bhagga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
UMARBAN
|
MP-22-012-030-001/62-A
(Aherwas)
|
1722012000NRG24030620230090628
|
03/06/2023
|
Rekha
|
1722012WL010426
|
Rekha
|
00415
|
SBIN0030044
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216039650
|
|
Rekha
|
(000000)
|
|
4
|
UMARBAN
|
MP-22-012-031-001/10-A
(Balipur Bujurg)
|
1722012000NRG24030620230090629
|
03/06/2023
|
shobharam
|
1722012WL010427
|
shobharam
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216039650
|
|
shobharam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
UMARBAN
|
MP-22-012-011-001/220
(Petlawad)
|
1722012000NRG24030620230090673
|
03/06/2023
|
Parvati
|
1722012WL010431
|
Parvati
|
00415
|
SBIN0030045
|
442
|
442
|
Processed
|
07/06/2023
|
|
216039650
|
|
Parvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
6
|
UMARBAN
|
MP-22-012-031-001/97-D
(Balipur Bujurg)
|
1722012000NRG24030620230090634
|
03/06/2023
|
Galsingh
|
1722012WL010427
|
Galsingh
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216039650
|
|
Galsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
UMARBAN
|
MP-22-012-001-003/136
(Aamsi)
|
1722012000NRG24030620230090620
|
03/06/2023
|
CHANDER
|
1722012WL010425
|
CHANDER
|
00697
|
BKID0MG6039
|
884
|
884
|
Processed
|
07/06/2023
|
|
216039650
|
|
CHANDER
|
(000000)
|
|
8
|
UMARBAN
|
MP-22-012-014-002/306-A
(Ukhalda)
|
1722012000NRG24030620230090677
|
03/06/2023
|
MOHAN
|
1722012WL010432
|
MOHAN
|
00697
|
BKID0MG6039
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216039650
|
|
MOHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
9
|
UMARBAN
|
MP-22-012-019-001/5-B
(Kachhadar)
|
1722012000NRG24030620230090657
|
03/06/2023
|
Juwansingh
|
1722012WL010429
|
Juwansingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216039650
|
|
Juwansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10166
|
10166
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
UMARBAN
|
MP1722012_030623FTO_70861
|
Punjab National Bank
|
PUNB0683400
|
MANAWAR
|
1326
|
|
2
|
UMARBAN
|
MP1722012_030623FTO_70861
|
State Bank of India
|
SBIN0013307
|
MIG ROAD (LIG CHOURAHA)
|
442
|
|
3
|
UMARBAN
|
MP1722012_030623FTO_70861
|
State Bank of India
|
SBIN0030044
|
DHARAMPURI
|
2652
|
|
4
|
UMARBAN
|
MP1722012_030623FTO_70861
|
State Bank of India
|
SBIN0030045
|
JAWAHAR MARG, MANAWAR
|
442
|
|
5
|
UMARBAN
|
MP1722012_030623FTO_70861
|
State Bank of India
|
SBIN0030147
|
BAKANER
|
1547
|
|
6
|
UMARBAN
|
MP1722012_030623FTO_70861
|
Madhya Pradesh Gramin Bank
|
BKID0MG6039
|
Umarban
|
2210
|
|
7
|
UMARBAN
|
MP1722012_030623FTO_70861
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
Kalibawadi
|
1547
|