|
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
|
MORAR
|
MP-03-002-039-001/532
(PARSEN (P))
|
1703002039NRG24181020230192456
|
18/10/2023
|
ramkishor
|
1703002039WL010234
|
ramkishor
|
00048
|
BKID0009456
|
442
|
442
|
Processed
|
09/11/2023
|
|
291255905
|
|
ramkishor
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
MORAR
|
MP-03-002-028-003/81
(TAKOLI(P))
|
1703002028NRG24181020230192168
|
18/10/2023
|
dayanand
|
1703002028WL010229
|
dayanand
|
00089
|
CBIN0282039
|
663
|
663
|
Processed
|
09/11/2023
|
|
291255905
|
|
dayanand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
MORAR
|
MP-03-002-039-001/27-A
(PARSEN (P))
|
1703002039NRG24181020230192454
|
18/10/2023
|
ram kishor
|
1703002039WL010234
|
ram kishor
|
00089
|
CBIN0282168
|
442
|
442
|
Processed
|
09/11/2023
|
|
291255905
|
|
ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
MORAR
|
MP-03-002-039-001/256-C
(PARSEN (P))
|
1703002039NRG24181020230192452
|
18/10/2023
|
Ojendra singh
|
1703002039WL010234
|
Ojendra singh
|
00089
|
CBIN0284736
|
442
|
442
|
Processed
|
09/11/2023
|
|
291255905
|
|
Ojendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
5
|
MORAR
|
MP-03-002-045-003/134
(BARETHA (P))
|
1703002084NRG24181020230192445
|
18/10/2023
|
satyveer singh gurjar
|
1703002084WL010231
|
satyveer singh gurjar
|
00177
|
IOBA0003283
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291255905
|
|
satyveersinghgurjar
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
MORAR
|
MP-03-002-039-001/269
(PARSEN (P))
|
1703002039NRG24181020230192453
|
18/10/2023
|
Ramvran Singh
|
1703002039WL010234
|
Ramvran Singh
|
00415
|
SBIN0030250
|
442
|
442
|
Processed
|
09/11/2023
|
|
291255905
|
|
RamvranSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
7
|
MORAR
|
MP-03-002-045-002/54-A
(BARETHA (P))
|
1703002084NRG24181020230192444
|
18/10/2023
|
ramniwas
|
1703002084WL010231
|
ramniwas
|
00697
|
BKID0MG9045
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291255905
|
|
ramniwas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
MORAR
|
MP-03-002-039-001/301-B
(PARSEN (P))
|
1703002039NRG24181020230192455
|
18/10/2023
|
anil mahor
|
1703002039WL010234
|
anil mahor
|
00697
|
BKID0MG9049
|
221
|
221
|
Processed
|
09/11/2023
|
|
291255905
|
|
anilmahor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4862
|
4862
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MORAR
|
MP1703002_181023APB_FTO_323236
|
Bank of India
|
BKID0009456
|
BERJA
|
442
|
|
2
|
MORAR
|
MP1703002_181023APB_FTO_323236
|
Central Bank Of India
|
CBIN0282039
|
UTILA
|
663
|
|
3
|
MORAR
|
MP1703002_181023APB_FTO_323236
|
Central Bank Of India
|
CBIN0282168
|
DANDELI
|
442
|
|
4
|
MORAR
|
MP1703002_181023APB_FTO_323236
|
Central Bank Of India
|
CBIN0284736
|
DHANELI
|
442
|
|
5
|
MORAR
|
MP1703002_181023APB_FTO_323236
|
Indian Overseas Bank
|
IOBA0003283
|
City Centre Gwalior
|
1105
|
|
6
|
MORAR
|
MP1703002_181023APB_FTO_323236
|
State Bank of India
|
SBIN0030250
|
RATWAI [PARSEN]
|
442
|
|
7
|
MORAR
|
MP1703002_181023APB_FTO_323236
|
Madhya Pradesh Gramin Bank
|
BKID0MG9045
|
Baretha-Gwalior
|
1105
|
|
8
|
MORAR
|
MP1703002_181023APB_FTO_323236
|
Madhya Pradesh Gramin Bank
|
BKID0MG9049
|
Murar
|
221
|