|
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
|
GANGEV
|
MP-13-004-074-001/714
(BASEDA)
|
1713004074NRG24181220230334186
|
18/12/2023
|
Dharmendra s
|
1713004074WL044313
|
Dharmendra s
|
00078
|
CNRB0017876
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645531896
|
|
Dharmendras
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
GANGEV
|
MP-13-004-003-002/64
(KOLHAI)
|
1713004003NRG24181220230334254
|
18/12/2023
|
Chotelal
|
1713004003WL044328
|
Chotelal
|
00176
|
IDIB000B556
|
6
|
6
|
Processed
|
11/03/2024
|
|
645531896
|
|
Chotelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
3
|
GANGEV
|
MP-13-004-041-004/154
(DEVRA)
|
1713004041NRG24181220230335521
|
18/12/2023
|
Udaybhan patel
|
1713004041WL044470
|
Udaybhan patel
|
00176
|
IDIB000D591
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645531896
|
|
Udaybhanpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
GANGEV
|
MP-13-004-068-001/725
(GHUCHIYARI)
|
1713004068NRG24181220230334126
|
18/12/2023
|
Butaiya
|
1713004068WL044298
|
Butaiya
|
00176
|
IDIB000G566
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645531896
|
|
Butaiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
GANGEV
|
MP-13-004-068-001/195
(GHUCHIYARI)
|
1713004068NRG24181220230334125
|
18/12/2023
|
Shyamal
|
1713004068WL044298
|
Shyamal
|
00415
|
SBIN0004667
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645531896
|
|
Shyamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
GANGEV
|
MP-13-004-036-006/1026
(PAHARAKHA)
|
1713004036NRG24181220230334818
|
18/12/2023
|
MR. YOGENDRA KUMAR PATEL
|
1713004036WL044393
|
MR. YOGENDRA KUMAR PATEL
|
00468
|
UBIN0541729
|
60
|
60
|
Processed
|
11/03/2024
|
|
645531896
|
|
MR.YOGENDRAKUMARPATEL
|
(000000)
|
|
7
|
GANGEV
|
MP-13-004-068-001/456
(GHUCHIYARI)
|
1713004068NRG24181220230334130
|
18/12/2023
|
Ramshiromani
|
1713004068WL044300
|
Ramshiromani
|
00468
|
UBIN0541729
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645531896
|
|
Ramshiromani
|
(000000)
|
|
8
|
GANGEV
|
MP-13-004-068-001/501
(GHUCHIYARI)
|
1713004068NRG24181220230334124
|
18/12/2023
|
Kusumkali
|
1713004068WL044297
|
Kusumkali
|
00468
|
UBIN0541729
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
645531896
|
No Such Account
|
|
|
|
9
|
GANGEV
|
MP-13-004-068-001/718
(GHUCHIYARI)
|
1713004068NRG24181220230334128
|
18/12/2023
|
Praveen
|
1713004068WL044299
|
Praveen
|
00468
|
UBIN0541729
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645531896
|
|
Praveen
|
(000000)
|
|
10
|
GANGEV
|
MP-13-004-068-001/739
(GHUCHIYARI)
|
1713004068NRG24181220230334131
|
18/12/2023
|
Gulabwati
|
1713004068WL044300
|
Gulabwati
|
00468
|
UBIN0541729
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
645531896
|
No Such Account
|
|
|
|
11
|
GANGEV
|
MP-13-004-068-001/740
(GHUCHIYARI)
|
1713004068NRG24181220230334129
|
18/12/2023
|
Mundelal
|
1713004068WL044299
|
Mundelal
|
00468
|
UBIN0541729
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645531896
|
|
Mundelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7795
|
7795
|
|
|
|
|
|
|
|
|
12
|
GANGEV
|
MP-13-004-036-006/1415
(PAHARAKHA)
|
1713004036NRG24181220230334825
|
18/12/2023
|
mukesh
|
1713004036WL044393
|
mukesh
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645531896
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
GANGEV
|
MP-13-004-058-002/153
(KATAHA)
|
1713004058NRG24181220230335556
|
18/12/2023
|
Ranjit Singh
|
1713004058WL044479
|
Ranjit Singh
|
00468
|
UBIN0566845
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645531896
|
|
RanjitSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
GANGEV
|
MP-13-004-003-001/5-A
(KOLHAI)
|
1713004003NRG24181220230335661
|
18/12/2023
|
Lakshami Dwivedi
|
1713004003WL044499
|
Lakshami Dwivedi
|
00468
|
UBIN0576441
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645531896
|
|
LakshamiDwivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
15
|
GANGEV
|
MP-13-004-025-002/679
(TEHRA)
|
1713004025NRG24181220230335269
|
18/12/2023
|
Ramraj
|
1713004025WL044449
|
Ramraj
|
00602
|
SBIN0RRMBGB
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
645531896
|
|
Ramraj
|
(000000)
|
|
16
|
GANGEV
|
MP-13-004-025-003/146
(TEHRA)
|
1713004025NRG24181220230335271
|
18/12/2023
|
Rajesh
|
1713004025WL044449
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
645531896
|
|
Rajesh
|
(000000)
|
|
17
|
GANGEV
|
MP-13-004-063-001/135-A
(AGADAL)
|
1713004063NRG24181220230335620
|
18/12/2023
|
santos prajapati
|
1713004063WL044487
|
santos prajapati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645531896
|
|
santosprajapati
|
(000000)
|
|
18
|
GANGEV
|
MP-13-004-068-001/551
(GHUCHIYARI)
|
1713004068NRG24181220230334127
|
18/12/2023
|
Chotani
|
1713004068WL044299
|
Chotani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645531896
|
|
Chotani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7101
|
7101
|
|
|
|
|
|
|
|
|
19
|
GANGEV
|
MP-13-004-003-003/668
(KOLHAI)
|
1713004003NRG24181220230334232
|
18/12/2023
|
Kamlesh
|
1713004003WL044325
|
Kamlesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
645531896
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
20
|
GANGEV
|
MP-13-004-053-002/1026
(SOORA)
|
1713004053NRG24181220230335524
|
18/12/2023
|
Brijesh kol
|
1713004053WL044471
|
Brijesh kol
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645531896
|
|
Brijeshkol
|
(000000)
|
|
21
|
GANGEV
|
MP-13-004-053-002/1047
(SOORA)
|
1713004053NRG24181220230335530
|
18/12/2023
|
Rajeev Ravat
|
1713004053WL044471
|
Rajeev Ravat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645531896
|
|
RajeevRavat
|
(000000)
|
|
22
|
GANGEV
|
MP-13-004-053-002/1115
(SOORA)
|
1713004053NRG24181220230335532
|
18/12/2023
|
satanand kol
|
1713004053WL044471
|
satanand kol
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645531896
|
|
satanandkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32361
|
32361
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GANGEV
|
MP1713004_181223FTO_397360
|
Canara Bank
|
CNRB0017876
|
MANGAWAN
|
1547
|
|
2
|
GANGEV
|
MP1713004_181223FTO_397360
|
Indian Bank
|
IDIB000B556
|
Baikunthapur
|
6
|
|
3
|
GANGEV
|
MP1713004_181223FTO_397360
|
Indian Bank
|
IDIB000D591
|
Dewas-Rewa
|
3094
|
|
4
|
GANGEV
|
MP1713004_181223FTO_397360
|
Indian Bank
|
IDIB000G566
|
Ghum Katra
|
1547
|
|
5
|
GANGEV
|
MP1713004_181223FTO_397360
|
State Bank of India
|
SBIN0004667
|
REWA CITY
|
1547
|
|
6
|
GANGEV
|
MP1713004_181223FTO_397360
|
Union Bank of India
|
UBIN0541729
|
GANGEO
|
7795
|
|
7
|
GANGEV
|
MP1713004_181223FTO_397360
|
Union Bank of India
|
UBIN0561169
|
MANGANWAN
|
1326
|
|
8
|
GANGEV
|
MP1713004_181223FTO_397360
|
Union Bank of India
|
UBIN0566845
|
BICHHIYA
|
2652
|
|
9
|
GANGEV
|
MP1713004_181223FTO_397360
|
Union Bank of India
|
UBIN0576441
|
LALGAON
|
1547
|
|
10
|
GANGEV
|
MP1713004_181223FTO_397360
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Gangeo
|
1547
|
|
11
|
GANGEV
|
MP1713004_181223FTO_397360
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Garh
|
3094
|
|
12
|
GANGEV
|
MP1713004_181223FTO_397360
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Lalgaw
|
2460
|
|
13
|
GANGEV
|
MP1713004_181223FTO_397360
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
1547
|
|
14
|
GANGEV
|
MP1713004_181223FTO_397360
|
India Post Payments Bank
|
IPOS0000001
|
Rewa
|
2652
|