|
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
|
BIAORA
|
MP-26-004-036-006/148-B
(GOLAKHEDA)
|
1726004036NRG24250920230628642
|
25/09/2023
|
AJADSINGH SONDHIYA
|
1726004036WL051982
|
AJADSINGH SONDHIYA
|
00048
|
BKID0009956
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309429200
|
|
AJADSINGHSONDHIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BIAORA
|
MP-26-004-081-001/152
(PARSULIYA)
|
1726004081NRG24250920230628540
|
25/09/2023
|
RAMKUNWAR BAI DHOBI
|
1726004081WL051967
|
RAMKUNWAR BAI DHOBI
|
00089
|
CBIN0283519
|
221
|
221
|
Processed
|
10/11/2023
|
|
309429200
|
|
RAMKUNWARBAIDHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
BIAORA
|
MP-26-004-081-001/43
(PARSULIYA)
|
1726004081NRG24250920230628544
|
25/09/2023
|
ATMARAM
|
1726004081WL051967
|
ATMARAM
|
00354
|
PUNB0053600
|
884
|
884
|
Processed
|
10/11/2023
|
|
309429200
|
|
ATMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
BIAORA
|
MP-26-004-036-006/148-A
(GOLAKHEDA)
|
1726004036NRG24250920230628640
|
25/09/2023
|
RADHESYAM SONDHIYA
|
1726004036WL051982
|
RADHESYAM SONDHIYA
|
00354
|
PUNB0312100
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309429200
|
|
RADHESYAMSONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
BIAORA
|
MP-26-004-081-001/296
(PARSULIYA)
|
1726004081NRG24250920230628543
|
25/09/2023
|
HEMRAJ
|
1726004081WL051967
|
HEMRAJ
|
00415
|
SBIN0030155
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309429200
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BIAORA
|
MP-26-004-081-001/175
(PARSULIYA)
|
1726004081NRG24250920230628541
|
25/09/2023
|
ASHOK KUMAR SEN
|
1726004081WL051967
|
ASHOK KUMAR SEN
|
00697
|
BKID0MG0308
|
884
|
884
|
Processed
|
10/11/2023
|
|
309429200
|
|
ASHOKKUMARSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
BIAORA
|
MP-26-004-036-006/148-A
(GOLAKHEDA)
|
1726004036NRG24250920230628641
|
25/09/2023
|
SHANTI BAI SONDHIYA
|
1726004036WL051982
|
SHANTI BAI SONDHIYA
|
00697
|
BKID0MG0323
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309429200
|
|
SHANTIBAISONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BIAORA
|
MP1726004_250923APB_FTO_288606
|
Bank of India
|
BKID0009956
|
BIAORA SSI
|
1547
|
|
2
|
BIAORA
|
MP1726004_250923APB_FTO_288606
|
Central Bank Of India
|
CBIN0283519
|
BIAORA
|
221
|
|
3
|
BIAORA
|
MP1726004_250923APB_FTO_288606
|
Punjab National Bank
|
PUNB0053600
|
BIAORA
|
884
|
|
4
|
BIAORA
|
MP1726004_250923APB_FTO_288606
|
Punjab National Bank
|
PUNB0312100
|
SUTHALIA
|
1547
|
|
5
|
BIAORA
|
MP1726004_250923APB_FTO_288606
|
State Bank of India
|
SBIN0030155
|
OLD A.B.ROAD,BIAORA
|
1326
|
|
6
|
BIAORA
|
MP1726004_250923APB_FTO_288606
|
Madhya Pradesh Gramin Bank
|
BKID0MG0308
|
Padoniya
|
884
|
|
7
|
BIAORA
|
MP1726004_250923APB_FTO_288606
|
Madhya Pradesh Gramin Bank
|
BKID0MG0323
|
Suthaliya
|
1547
|