|
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
|
WAIDHAN
|
MP-15-008-026-001/63-B
()
|
1715008026NRG24211120230932297
|
21/11/2023
|
Rajesh kumar shah
|
1715008026WL078671
|
Rajesh kumar shah
|
00045
|
BARB0WAIDHA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325067753
|
|
Rajeshkumarshah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
WAIDHAN
|
MP-15-008-043-001/311
()
|
1715008043NRG24211120230930513
|
21/11/2023
|
kishundhari
|
1715008043WL078531
|
kishundhari
|
00468
|
UBIN0539511
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325067753
|
|
kishundhari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
WAIDHAN
|
MP-15-008-037-003/163
()
|
1715008037NRG24211120230929828
|
21/11/2023
|
Laxman Prasad vaishya
|
1715008037WL078500
|
Laxman Prasad vaishya
|
00468
|
UBIN0557773
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325067753
|
|
LaxmanPrasadvaishya
|
(000000)
|
|
4
|
WAIDHAN
|
MP-15-008-043-001/313
()
|
1715008043NRG24211120230930514
|
21/11/2023
|
Hanslal
|
1715008043WL078531
|
Hanslal
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325067753
|
|
Hanslal
|
(000000)
|
|
5
|
WAIDHAN
|
MP-15-008-043-001/86
()
|
1715008043NRG24211120230930524
|
21/11/2023
|
dayaram panika
|
1715008043WL078531
|
dayaram panika
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325067753
|
|
dayarampanika
|
(000000)
|
|
6
|
WAIDHAN
|
MP-15-008-058-001/116
()
|
1715008058NRG24211120230929279
|
21/11/2023
|
PHOOLMATI
|
1715008058WL078462
|
PHOOLMATI
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325067753
|
|
PHOOLMATI
|
(000000)
|
|
7
|
WAIDHAN
|
MP-15-008-058-001/155-B
()
|
1715008058NRG24211120230929288
|
21/11/2023
|
Angad Singh
|
1715008058WL078462
|
Angad Singh
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325067753
|
|
AngadSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7066
|
7066
|
|
|
|
|
|
|
|
|
8
|
WAIDHAN
|
MP-15-008-089-001/5-A
()
|
1715008089NRG24211120230929609
|
21/11/2023
|
Madan Lal Saket
|
1715008089WL078479
|
Madan Lal Saket
|
00468
|
UBIN0572349
|
440
|
440
|
Processed
|
01/01/2024
|
|
325067753
|
|
MadanLalSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
9
|
WAIDHAN
|
MP-15-008-030-001/194-A
()
|
1715008030NRG24201120230928532
|
21/11/2023
|
Lalti Devi Shah
|
1715008030WL078417
|
Lalti Devi Shah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325067753
|
|
LaltiDeviShah
|
(000000)
|
|
10
|
WAIDHAN
|
MP-15-008-030-001/194-A
()
|
1715008030NRG24201120230928531
|
21/11/2023
|
ramji shah
|
1715008030WL078417
|
ramji shah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325067753
|
|
ramjishah
|
(000000)
|
|
11
|
WAIDHAN
|
MP-15-008-030-001/707-A
()
|
1715008030NRG24201120230928541
|
21/11/2023
|
Prabha Saket
|
1715008030WL078417
|
Prabha Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325067753
|
|
PrabhaSaket
|
(000000)
|
|
12
|
WAIDHAN
|
MP-15-008-030-001/707-A
()
|
1715008030NRG24201120230928540
|
21/11/2023
|
Pramod kumar saket
|
1715008030WL078417
|
Pramod kumar saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325067753
|
|
Pramodkumarsaket
|
(000000)
|
|
13
|
WAIDHAN
|
MP-15-008-036-002/55
()
|
1715008036NRG24211120230931507
|
21/11/2023
|
Jaitlal Chamar
|
1715008036WL078599
|
Jaitlal Chamar
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
01/01/2024
|
|
325067753
|
|
JaitlalChamar
|
(000000)
|
|
14
|
WAIDHAN
|
MP-15-008-037-003/163
()
|
1715008037NRG24211120230929829
|
21/11/2023
|
Urmila vaishya
|
1715008037WL078500
|
Urmila vaishya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325067753
|
|
Urmilavaishya
|
(000000)
|
|
15
|
WAIDHAN
|
MP-15-008-043-001/276-A
()
|
1715008043NRG24211120230930509
|
21/11/2023
|
Radesyam
|
1715008043WL078531
|
Radesyam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325067753
|
|
Radesyam
|
(000000)
|
|
16
|
WAIDHAN
|
MP-15-008-089-001/102-A
()
|
1715008089NRG24211120230929598
|
21/11/2023
|
Rajkumar Pando
|
1715008089WL078478
|
Rajkumar Pando
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
01/01/2024
|
|
325067753
|
|
RajkumarPando
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8711
|
8711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19311
|
19311
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
WAIDHAN
|
MP1715008_211123FTO_361339
|
Bank of Baroda
|
BARB0WAIDHA
|
WAIDHAN, SINGRAULI, MADHYA PRADESH
|
1547
|
|
2
|
WAIDHAN
|
MP1715008_211123FTO_361339
|
Union Bank of India
|
UBIN0539511
|
WAIDHAN
|
1547
|
|
3
|
WAIDHAN
|
MP1715008_211123FTO_361339
|
Union Bank of India
|
UBIN0557773
|
SASAN
|
7066
|
|
4
|
WAIDHAN
|
MP1715008_211123FTO_361339
|
Union Bank of India
|
UBIN0572349
|
MADA
|
440
|
|
5
|
WAIDHAN
|
MP1715008_211123FTO_361339
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Ganiyari
|
1326
|
|
6
|
WAIDHAN
|
MP1715008_211123FTO_361339
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Ganiyari, Waidhan
|
1547
|
|
7
|
WAIDHAN
|
MP1715008_211123FTO_361339
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Khutar
|
4078
|
|
8
|
WAIDHAN
|
MP1715008_211123FTO_361339
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Siddhikhurd
|
440
|
|
9
|
WAIDHAN
|
MP1715008_211123FTO_361339
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Waidhan
|
1320
|