|
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
|
KARKELI
|
MP-40-002-067-001/786-D
(MAJHAULI KHURD)
|
1740002067NRG24121120230241196
|
13/11/2023
|
Sajesh Singh
|
1740002067WL012996
|
Sajesh Singh
|
00048
|
BKID0009417
|
400
|
400
|
Processed
|
01/01/2024
|
|
318243947
|
|
SajeshSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
KARKELI
|
MP-40-002-029-002/361-A
(DHAMNI)
|
1740002029NRG24121120230241323
|
13/11/2023
|
Puspraj singh
|
1740002029WL013000
|
Puspraj singh
|
00089
|
CBIN0282845
|
1032
|
1032
|
Processed
|
01/01/2024
|
|
318243947
|
|
Pusprajsingh
|
(000000)
|
|
3
|
KARKELI
|
MP-40-002-029-002/784
(DHAMNI)
|
1740002029NRG24121120230241301
|
13/11/2023
|
Kamla bai
|
1740002029WL012999
|
Kamla bai
|
00089
|
CBIN0282845
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
318243947
|
|
Kamlabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2082
|
2082
|
|
|
|
|
|
|
|
|
4
|
KARKELI
|
MP-40-002-029-002/413
(DHAMNI)
|
1740002029NRG24121120230241257
|
13/11/2023
|
jamuna parsad
|
1740002029WL012999
|
jamuna parsad
|
00415
|
SBIN0003958
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
318243947
|
|
jamunaparsad
|
(000000)
|
|
5
|
KARKELI
|
MP-40-002-029-002/785
(DHAMNI)
|
1740002029NRG24121120230241382
|
13/11/2023
|
SUSHILA
|
1740002029WL013000
|
SUSHILA
|
00415
|
SBIN0003958
|
1032
|
1032
|
Processed
|
01/01/2024
|
|
318243947
|
|
SUSHILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2082
|
2082
|
|
|
|
|
|
|
|
|
6
|
KARKELI
|
MP-40-002-040-002/795
(GOPALPUR)
|
1740002040NRG24131120230241684
|
13/11/2023
|
KOMAL
|
1740002040WL013016
|
KOMAL
|
00415
|
SBIN0012192
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318243947
|
|
KOMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
7
|
KARKELI
|
MP-40-002-067-001/1045-A
(MAJHAULI KHURD)
|
1740002067NRG24121120230241194
|
13/11/2023
|
meena
|
1740002067WL012996
|
meena
|
00468
|
UBIN0558044
|
400
|
400
|
Processed
|
01/01/2024
|
|
318243947
|
|
meena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
8
|
KARKELI
|
MP-40-002-070-002/560
(MANIKPUR)
|
1740002070NRG24061120230236337
|
13/11/2023
|
kirsda bai
|
1740002070WL012760
|
kirsda bai
|
00697
|
BKID0MG1540
|
808
|
808
|
Processed
|
01/01/2024
|
|
318243947
|
|
kirsdabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
9
|
KARKELI
|
MP-40-002-050-003/38
(KHALE KATHAI)
|
1740002050NRG24121120230241450
|
13/11/2023
|
CHHITIYA BAI YADAV
|
1740002050WL013006
|
CHHITIYA BAI YADAV
|
00697
|
BKID0MG1542
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
318243947
|
|
CHHITIYABAIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8302
|
8302
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KARKELI
|
MP1740002_131123FTO_354135
|
Bank of India
|
BKID0009417
|
UMARIA
|
400
|
|
2
|
KARKELI
|
MP1740002_131123FTO_354135
|
Central Bank Of India
|
CBIN0282845
|
PINORA
|
2082
|
|
3
|
KARKELI
|
MP1740002_131123FTO_354135
|
State Bank of India
|
SBIN0003958
|
NOWROZABAD
|
2082
|
|
4
|
KARKELI
|
MP1740002_131123FTO_354135
|
State Bank of India
|
SBIN0012192
|
MARKET AREA UMARIA
|
1200
|
|
5
|
KARKELI
|
MP1740002_131123FTO_354135
|
Union Bank of India
|
UBIN0558044
|
UMARIYA
|
400
|
|
6
|
KARKELI
|
MP1740002_131123FTO_354135
|
Madhya Pradesh Gramin Bank
|
BKID0MG1540
|
Akhadar
|
808
|
|
7
|
KARKELI
|
MP1740002_131123FTO_354135
|
Madhya Pradesh Gramin Bank
|
BKID0MG1542
|
Umaria
|
1330
|