|
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
|
JAITHARI
|
MP-46-003-049-002/170-A
(LAKHANPUR)
|
1746003049NRG24061220230490557
|
06/12/2023
|
lalit
|
1746003049WL024508
|
lalit
|
00078
|
CNRB0003728
|
1290
|
1290
|
Processed
|
01/03/2024
|
|
462795872
|
|
lalit
|
(000000)
|
|
2
|
JAITHARI
|
MP-46-003-049-002/49-A
(LAKHANPUR)
|
1746003049NRG24061220230490560
|
06/12/2023
|
Sohag
|
1746003049WL024508
|
Sohag
|
00078
|
CNRB0003728
|
1290
|
1290
|
Processed
|
01/03/2024
|
|
462795872
|
|
Sohag
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
3
|
JAITHARI
|
MP-46-003-029-001/106-B
(GOBARI)
|
1746003029NRG24061220230490216
|
06/12/2023
|
ramprasad
|
1746003029WL024489
|
ramprasad
|
00089
|
CBIN0281188
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462795872
|
|
ramprasad
|
(000000)
|
|
4
|
JAITHARI
|
MP-46-003-029-001/117-A
(GOBARI)
|
1746003029NRG24061220230490202
|
06/12/2023
|
Anil kol
|
1746003029WL024487
|
Anil kol
|
00089
|
CBIN0281188
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462795872
|
|
Anilkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
JAITHARI
|
MP-46-003-058-001/49-A
(ODHERA)
|
1746003058NRG24061220230490488
|
06/12/2023
|
ramu singh
|
1746003058WL024505
|
ramu singh
|
00089
|
CBIN0281970
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462795872
|
|
ramusingh
|
(000000)
|
|
6
|
JAITHARI
|
MP-46-003-058-001/89
(ODHERA)
|
1746003058NRG24061220230490493
|
06/12/2023
|
sohan
|
1746003058WL024505
|
sohan
|
00089
|
CBIN0281970
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462795872
|
|
sohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
7
|
JAITHARI
|
MP-46-003-042-001/208-A
(KHODRI)
|
1746003042NRG24061220230491699
|
06/12/2023
|
jaylal singh
|
1746003042WL024554
|
jaylal singh
|
00089
|
CBIN0282147
|
1206
|
1206
|
Processed
|
29/02/2024
|
|
462795872
|
|
jaylalsingh
|
(000000)
|
|
8
|
JAITHARI
|
MP-46-003-042-001/415
(KHODRI)
|
1746003042NRG24061220230491722
|
06/12/2023
|
ADHARAJ
|
1746003042WL024554
|
ADHARAJ
|
00089
|
CBIN0282147
|
1206
|
1206
|
Processed
|
29/02/2024
|
|
462795872
|
|
ADHARAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
9
|
JAITHARI
|
MP-46-003-061-001/57-A
(PAGANA)
|
1746003061NRG24061220230490246
|
06/12/2023
|
Manteshwari Singh
|
1746003061WL024490
|
Manteshwari Singh
|
00176
|
IDIB000A645
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462795872
|
|
ManteshwariSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
10
|
JAITHARI
|
MP-46-003-044-001/278-C
(KOLMI)
|
1746003044NRG24061220230490582
|
06/12/2023
|
DURGESH
|
1746003044WL024510
|
DURGESH
|
00354
|
PUNB0624000
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
462795872
|
|
DURGESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
11
|
JAITHARI
|
MP-46-003-044-001/402-A
(KOLMI)
|
1746003044NRG24061220230490584
|
06/12/2023
|
premwati
|
1746003044WL024510
|
premwati
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
462795872
|
|
premwati
|
(000000)
|
|
12
|
JAITHARI
|
MP-46-003-044-001/451
(KOLMI)
|
1746003044NRG24061220230490587
|
06/12/2023
|
krisnpal
|
1746003044WL024510
|
krisnpal
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
462795872
|
|
krisnpal
|
(000000)
|
|
13
|
JAITHARI
|
MP-46-003-044-001/451
(KOLMI)
|
1746003044NRG24061220230490588
|
06/12/2023
|
Parwati
|
1746003044WL024510
|
Parwati
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
462795872
|
|
Parwati
|
(000000)
|
|
14
|
JAITHARI
|
MP-46-003-051-002/91-D
(MAHUDA)
|
1746003051NRG24061220230490018
|
06/12/2023
|
gagi kol
|
1746003051WL024475
|
gagi kol
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462795872
|
|
gagikol
|
(000000)
|
|
15
|
JAITHARI
|
MP-46-003-051-002/96
(MAHUDA)
|
1746003051NRG24061220230490019
|
06/12/2023
|
Heeralal
|
1746003051WL024475
|
Heeralal
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462795872
|
|
Heeralal
|
(000000)
|
|
16
|
JAITHARI
|
MP-46-003-062-001/27
(PALI)
|
1746003062NRG24061220230490112
|
06/12/2023
|
Gendlal Singh
|
1746003062WL024482
|
Gendlal Singh
|
00415
|
SBIN0002821
|
950
|
950
|
Processed
|
29/02/2024
|
|
462795872
|
|
GendlalSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9830
|
9830
|
|
|
|
|
|
|
|
|
17
|
JAITHARI
|
MP-46-003-029-001/43-C
(GOBARI)
|
1746003029NRG24061220230490213
|
06/12/2023
|
Ramprasad
|
1746003029WL024488
|
Ramprasad
|
00415
|
SBIN0006970
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462795872
|
|
Ramprasad
|
(000000)
|
|
18
|
JAITHARI
|
MP-46-003-029-001/44-B
(GOBARI)
|
1746003029NRG24061220230490218
|
06/12/2023
|
kemla
|
1746003029WL024489
|
kemla
|
00415
|
SBIN0006970
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462795872
|
|
kemla
|
(000000)
|
|
19
|
JAITHARI
|
MP-46-003-042-001/404
(KHODRI)
|
1746003042NRG24061220230491720
|
06/12/2023
|
birasiya bai
|
1746003042WL024554
|
birasiya bai
|
00415
|
SBIN0006970
|
1206
|
1206
|
Processed
|
29/02/2024
|
|
462795872
|
|
birasiyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4300
|
4300
|
|
|
|
|
|
|
|
|
20
|
JAITHARI
|
MP-46-003-050-001/278-B
(LAPTA)
|
1746003000NRG24061220230490329
|
06/12/2023
|
Hublal
|
1746003WL024498
|
Hublal
|
00697
|
BKID0MG1502
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795872
|
|
Hublal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
JAITHARI
|
MP-46-003-049-002/170
(LAKHANPUR)
|
1746003049NRG24061220230490769
|
06/12/2023
|
kailasiya
|
1746003049WL024518
|
kailasiya
|
00697
|
BKID0MG1511
|
345
|
345
|
Processed
|
29/02/2024
|
|
462795872
|
|
kailasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
345
|
345
|
|
|
|
|
|
|
|
|
22
|
JAITHARI
|
MP-46-003-027-001/537
(FUNGA)
|
1746003027NRG24061220230490599
|
06/12/2023
|
Md Taufeer
|
1746003027WL024511
|
Md Taufeer
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462795872
|
|
MdTaufeer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
23
|
JAITHARI
|
MP-46-003-061-001/165
(PAGANA)
|
1746003061NRG24061220230490230
|
06/12/2023
|
rajesh singh
|
1746003061WL024490
|
rajesh singh
|
00703
|
AIRP0000001
|
1400
|
1400
|
Rejected
|
12/03/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32447
|
32447
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
JAITHARI
|
MP1746003_061223FTO_378010
|
Canara Bank
|
CNRB0003728
|
ANUPPUR
|
2580
|
|
2
|
JAITHARI
|
MP1746003_061223FTO_378010
|
Central Bank Of India
|
CBIN0281188
|
JAITHARI
|
3094
|
|
3
|
JAITHARI
|
MP1746003_061223FTO_378010
|
Central Bank Of India
|
CBIN0281970
|
SAMATPUR (ANOOPPUR)
|
2400
|
|
4
|
JAITHARI
|
MP1746003_061223FTO_378010
|
Central Bank Of India
|
CBIN0282147
|
VENKATNAGAR
|
2412
|
|
5
|
JAITHARI
|
MP1746003_061223FTO_378010
|
Indian Bank
|
IDIB000A645
|
Anuppur
|
1400
|
|
6
|
JAITHARI
|
MP1746003_061223FTO_378010
|
Punjab National Bank
|
PUNB0624000
|
ANUPPUR MP
|
2160
|
|
7
|
JAITHARI
|
MP1746003_061223FTO_378010
|
State Bank of India
|
SBIN0002821
|
ANUPPUR
|
9830
|
|
8
|
JAITHARI
|
MP1746003_061223FTO_378010
|
State Bank of India
|
SBIN0006970
|
JAITHARI
|
4300
|
|
9
|
JAITHARI
|
MP1746003_061223FTO_378010
|
Madhya Pradesh Gramin Bank
|
BKID0MG1502
|
Khuntatola
|
1326
|
|
10
|
JAITHARI
|
MP1746003_061223FTO_378010
|
Madhya Pradesh Gramin Bank
|
BKID0MG1511
|
Anuppur
|
345
|
|
11
|
JAITHARI
|
MP1746003_061223FTO_378010
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
FUNGA
|
1200
|
|
12
|
JAITHARI
|
MP1746003_061223FTO_378010
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1400
|