|
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
|
KIRNAPUR
|
MP-38-006-042-002/192-A
(SUSWA)
|
1738006000NRG24180620230609243
|
18/06/2023
|
RAMCHARAN
|
1738006WL023081
|
RAMCHARAN
|
00045
|
BARB0BALBHO
|
3264
|
3264
|
Processed
|
23/06/2023
|
|
513830633
|
|
RAMCHARAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
2
|
KIRNAPUR
|
MP-38-006-067-002/349
(AKOLA)
|
1738006067NRG24180620230613234
|
18/06/2023
|
Dilip
|
1738006067WL023186
|
Dilip
|
00051
|
MAHB0000555
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
513830633
|
|
Dilip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
3
|
KIRNAPUR
|
MP-38-006-070-002/426
(SEOTI)
|
1738006070NRG24180620230616290
|
18/06/2023
|
BALCHAND
|
1738006070WL023278
|
BALCHAND
|
00415
|
SBIN0006962
|
2
|
2
|
Processed
|
23/06/2023
|
|
513830633
|
|
BALCHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
4
|
KIRNAPUR
|
MP-38-006-042-002/62
(SUSWA)
|
1738006000NRG24180620230609249
|
18/06/2023
|
Bhumeshwar
|
1738006WL023081
|
Bhumeshwar
|
00415
|
SBIN0006964
|
3060
|
3060
|
Processed
|
23/06/2023
|
|
513830633
|
|
Bhumeshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
5
|
KIRNAPUR
|
MP-38-006-020-001/120
(PARDI)
|
1738006020NRG24180620230609783
|
18/06/2023
|
ramesh
|
1738006020WL023095
|
ramesh
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513830633
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
KIRNAPUR
|
MP-38-006-042-002/348
(SUSWA)
|
1738006000NRG24180620230609244
|
18/06/2023
|
mira
|
1738006WL023081
|
mira
|
00697
|
BKID0MG1310
|
3264
|
3264
|
Processed
|
23/06/2023
|
|
513830633
|
|
mira
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
7
|
KIRNAPUR
|
MP-38-006-070-002/253
(SEOTI)
|
1738006070NRG24180620230616257
|
18/06/2023
|
durga
|
1738006070WL023278
|
durga
|
00697
|
BKID0NAMRGB
|
1
|
1
|
Processed
|
23/06/2023
|
|
513830633
|
|
durga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12363
|
12363
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KIRNAPUR
|
MP1738006_180623FTO_103734
|
Bank of Baroda
|
BARB0BALBHO
|
Balaghat
|
3264
|
|
2
|
KIRNAPUR
|
MP1738006_180623FTO_103734
|
Bank of Maharastra
|
MAHB0000555
|
KIRNAPUR
|
1632
|
|
3
|
KIRNAPUR
|
MP1738006_180623FTO_103734
|
State Bank of India
|
SBIN0006962
|
HIRRI
|
2
|
|
4
|
KIRNAPUR
|
MP1738006_180623FTO_103734
|
State Bank of India
|
SBIN0006964
|
LINGA (NAVEGAON)
|
3060
|
|
5
|
KIRNAPUR
|
MP1738006_180623FTO_103734
|
Madhya Pradesh Gramin Bank
|
BKID0MG1306
|
Bhanegaon-Kirnapur
|
1140
|
|
6
|
KIRNAPUR
|
MP1738006_180623FTO_103734
|
Madhya Pradesh Gramin Bank
|
BKID0MG1310
|
Hatta-Kirnapur
|
3264
|
|
7
|
KIRNAPUR
|
MP1738006_180623FTO_103734
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
KIRNAPUR
|
1
|