|
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
|
BADI
|
MP-30-005-066-001/175-A
(MAHESHWAR)
|
1730005000NRG24061220230191645
|
06/12/2023
|
HASEENA BEE
|
1730005WL032438
|
HASEENA BEE
|
00168
|
ICIC0002125
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478265328
|
|
HASEENABEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADI
|
MP-30-005-038-001/262
(GHURELA)
|
1730005038NRG24061220230191459
|
06/12/2023
|
suneeta thakur
|
1730005038WL032401
|
suneeta thakur
|
00415
|
SBIN0010172
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
478265328
|
|
suneetathakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
BADI
|
MP-30-005-009-004/18
(BAMHORI BALIRAM)
|
1730005000NRG24061220230191677
|
06/12/2023
|
vinita
|
1730005WL032440
|
vinita
|
00415
|
SBIN0017118
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478265328
|
|
vinita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BADI
|
MP-30-005-049-001/72-A
(KANHAIYAPAR)
|
1730005049NRG24061220230191695
|
06/12/2023
|
KANHAIYALAL
|
1730005049WL032444
|
KANHAIYALAL
|
00462
|
UCBA0000347
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478265328
|
|
KANHAIYALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BADI
|
MP-30-005-069-001/271
(MANGROL)
|
1730005069NRG24051220230190884
|
06/12/2023
|
Chhabbilal
|
1730005069WL032287
|
Chhabbilal
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478265328
|
|
Chhabbilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BADI
|
MP-30-005-039-001/556
(GORA MCHHAWAI)
|
1730005000NRG24061220230191425
|
06/12/2023
|
mantoli kahar
|
1730005WL032392
|
mantoli kahar
|
00697
|
BKID0MG7022
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478265328
|
|
mantolikahar
|
(000000)
|
|
7
|
BADI
|
MP-30-005-097-002/283
(SULTANNAGAR)
|
1730005000NRG24061220230191680
|
06/12/2023
|
sulekha bai
|
1730005WL032442
|
sulekha bai
|
00697
|
BKID0MG7022
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478265328
|
|
sulekhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
BADI
|
MP-30-005-039-001/550
(GORA MCHHAWAI)
|
1730005000NRG24061220230191421
|
06/12/2023
|
tirveni bai
|
1730005WL032392
|
tirveni bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478265328
|
|
tirvenibai
|
(000000)
|
|
9
|
BADI
|
MP-30-005-039-001/557
(GORA MCHHAWAI)
|
1730005000NRG24061220230191430
|
06/12/2023
|
nandram kahar
|
1730005WL032393
|
nandram kahar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478265328
|
|
nandramkahar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15028
|
15028
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BADI
|
MP1730005_061223FTO_377179
|
ICICI BANK
|
ICIC0002125
|
BARELI
|
1326
|
|
2
|
BADI
|
MP1730005_061223FTO_377179
|
State Bank of India
|
SBIN0010172
|
BADI
|
3094
|
|
3
|
BADI
|
MP1730005_061223FTO_377179
|
State Bank of India
|
SBIN0017118
|
KHARGONE (DIST.RAISEN)
|
2652
|
|
4
|
BADI
|
MP1730005_061223FTO_377179
|
UCO Bank
|
UCBA0000347
|
BARELI
|
1326
|
|
5
|
BADI
|
MP1730005_061223FTO_377179
|
Union Bank of India
|
UBIN0572209
|
BAKTRA
|
1326
|
|
6
|
BADI
|
MP1730005_061223FTO_377179
|
Madhya Pradesh Gramin Bank
|
BKID0MG7022
|
Bharkatch
|
2652
|
|
7
|
BADI
|
MP1730005_061223FTO_377179
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
RAISEN_BHARKATCH
|
2652
|