|
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
|
BIJADANDI
|
MP-35-001-002-001/66-A
(KHAMHERKHEDA)
|
1735001002NRG24050120241087424
|
06/01/2024
|
vidhya
|
1735001WL0061665
|
vidhya
|
00048
|
BKID0009490
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684164025
|
|
vidhya
|
(000000)
|
|
2
|
BIJADANDI
|
MP-35-001-017-003/41
(DHUDHWA)
|
1735001000NRG24050120241087111
|
06/01/2024
|
ashok maravi
|
1735001WL0061652
|
ashok maravi
|
00048
|
BKID0009490
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684164025
|
|
ashokmaravi
|
(000000)
|
|
3
|
BIJADANDI
|
MP-35-001-023-001/29
(BARONCHI)
|
1735001000NRG24050120241087112
|
06/01/2024
|
anand kumar warkade
|
1735001WL0061653
|
anand kumar warkade
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164025
|
|
anandkumarwarkade
|
(000000)
|
|
4
|
BIJADANDI
|
MP-35-001-031-001/114
(BARWAHI)
|
1735001000NRG24050120241087164
|
06/01/2024
|
Sevparasad
|
1735001WL0061656
|
Sevparasad
|
00048
|
BKID0009490
|
1120
|
1120
|
Processed
|
13/03/2024
|
|
684164025
|
|
Sevparasad
|
(000000)
|
|
5
|
BIJADANDI
|
MP-35-001-031-001/77
(BARWAHI)
|
1735001000NRG24050120241087165
|
06/01/2024
|
Berj lal
|
1735001WL0061656
|
Berj lal
|
00048
|
BKID0009490
|
1120
|
1120
|
Processed
|
13/03/2024
|
|
684164025
|
|
Berjlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5805
|
5805
|
|
|
|
|
|
|
|
|
6
|
BIJADANDI
|
MP-35-001-009-002/133
(BHAUNDI)
|
1735001000NRG24050120241087014
|
06/01/2024
|
Jagdees
|
1735001WL0061647
|
Jagdees
|
00089
|
CBIN0284169
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684164025
|
|
Jagdees
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
BIJADANDI
|
MP-35-001-009-003/60
(BHAUNDI)
|
1735001000NRG24060120241089108
|
06/01/2024
|
Yaswant Kumar Maravi
|
1735001WL0061729
|
Yaswant Kumar Maravi
|
00415
|
SBIN0005490
|
221
|
221
|
Processed
|
13/03/2024
|
|
684164025
|
|
YaswantKumarMaravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
8
|
BIJADANDI
|
MP-35-001-034-005/15
(DEORI)
|
1735001000NRG24060120241088949
|
06/01/2024
|
Phaggo Bai Armo
|
1735001WL0061722
|
Phaggo Bai Armo
|
00415
|
SBIN0009096
|
822
|
822
|
Processed
|
13/03/2024
|
|
684164025
|
|
PhaggoBaiArmo
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
822
|
822
|
|
|
|
|
|
|
|
|
9
|
BIJADANDI
|
MP-35-001-036-003/35
(TIKARIYA)
|
1735001036NRG24050120241087276
|
06/01/2024
|
suresh kumar
|
1735001WL0061660
|
suresh kumar
|
00415
|
SBIN0010824
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684164025
|
|
sureshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
10
|
BIJADANDI
|
MP-35-001-007-001/76
(KALPI)
|
1735001000NRG24050120241086688
|
06/01/2024
|
sunita
|
1735001WL0061639
|
sunita
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164025
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
BIJADANDI
|
MP-35-001-025-001/85-A
(BHATADUNGARIYA)
|
1735001000NRG24050120241087113
|
06/01/2024
|
Savkumar
|
1735001WL0061654
|
Savkumar
|
00697
|
BKID0MG1346
|
720
|
720
|
Processed
|
13/03/2024
|
|
684164025
|
|
Savkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
12
|
BIJADANDI
|
MP-35-001-010-001/12
(BILNAGARI)
|
1735001010NRG24050120241087423
|
06/01/2024
|
gudda
|
1735001WL0061664
|
gudda
|
00697
|
BKID0MG1348
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684164025
|
|
gudda
|
(000000)
|
|
13
|
BIJADANDI
|
MP-35-001-010-001/12
(BILNAGARI)
|
1735001010NRG24050120241087422
|
06/01/2024
|
gudda
|
1735001WL0061664
|
gudda
|
00697
|
BKID0MG1348
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684164025
|
|
gudda
|
(000000)
|
|
14
|
BIJADANDI
|
MP-35-001-010-001/12
(BILNAGARI)
|
1735001000NRG24050120241087108
|
06/01/2024
|
gudda
|
1735001WL0061650
|
gudda
|
00697
|
BKID0MG1348
|
663
|
663
|
Processed
|
13/03/2024
|
|
684164025
|
|
gudda
|
(000000)
|
|
15
|
BIJADANDI
|
MP-35-001-010-001/12
(BILNAGARI)
|
1735001000NRG24050120241087107
|
06/01/2024
|
gudda
|
1735001WL0061650
|
gudda
|
00697
|
BKID0MG1348
|
442
|
442
|
Processed
|
13/03/2024
|
|
684164025
|
|
gudda
|
(000000)
|
|
16
|
BIJADANDI
|
MP-35-001-010-002/38
(BILNAGARI)
|
1735001000NRG24050120241087109
|
06/01/2024
|
raj kumar
|
1735001WL0061651
|
raj kumar
|
00697
|
BKID0MG1348
|
442
|
442
|
Processed
|
13/03/2024
|
|
684164025
|
|
rajkumar
|
(000000)
|
|
17
|
BIJADANDI
|
MP-35-001-010-002/4
(BILNAGARI)
|
1735001000NRG24050120241087110
|
06/01/2024
|
halku
|
1735001WL0061651
|
halku
|
00697
|
BKID0MG1348
|
663
|
663
|
Processed
|
13/03/2024
|
|
684164025
|
|
halku
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15619
|
15619
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BIJADANDI
|
MP1735001_060124FTO_421974
|
Bank of India
|
BKID0009490
|
Bijadandi
|
5805
|
|
2
|
BIJADANDI
|
MP1735001_060124FTO_421974
|
Central Bank Of India
|
CBIN0284169
|
NARANYANGANJ
|
1105
|
|
3
|
BIJADANDI
|
MP1735001_060124FTO_421974
|
State Bank of India
|
SBIN0005490
|
BIJADANDI
|
221
|
|
4
|
BIJADANDI
|
MP1735001_060124FTO_421974
|
State Bank of India
|
SBIN0009096
|
UDAIPUR
|
822
|
|
5
|
BIJADANDI
|
MP1735001_060124FTO_421974
|
State Bank of India
|
SBIN0010824
|
BARELA
|
1200
|
|
6
|
BIJADANDI
|
MP1735001_060124FTO_421974
|
Madhya Pradesh Gramin Bank
|
BKID0MG1345
|
Kalpi
|
1326
|
|
7
|
BIJADANDI
|
MP1735001_060124FTO_421974
|
Madhya Pradesh Gramin Bank
|
BKID0MG1346
|
BIJADANDI
|
720
|
|
8
|
BIJADANDI
|
MP1735001_060124FTO_421974
|
Madhya Pradesh Gramin Bank
|
BKID0MG1348
|
Maneri
|
4420
|