|
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
|
JAITHARI
|
MP-46-003-032-001/157
(HARRI)
|
1746003032NRG24081020230344314
|
08/10/2023
|
MOHAN LAL
|
1746003032WL017333
|
MOHAN LAL
|
00048
|
BKID0009416
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
306579327
|
|
MOHANLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
2
|
JAITHARI
|
MP-46-003-010-001/84-A
(BHELMA)
|
1746003000NRG24071020230343063
|
08/10/2023
|
AMARALAL
|
1746003WL017199
|
AMARALAL
|
00089
|
CBIN0281188
|
210
|
210
|
Processed
|
09/11/2023
|
|
306579327
|
|
AMARALAL
|
(000000)
|
|
3
|
JAITHARI
|
MP-46-003-043-001/476
(KHOLHADI)
|
1746003043NRG24081020230344109
|
08/10/2023
|
ITVARIYA BAI
|
1746003043WL017302
|
ITVARIYA BAI
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
306579327
|
|
ITVARIYABAI
|
(000000)
|
|
4
|
JAITHARI
|
MP-46-003-057-001/251
(NIGAURA)
|
1746003057NRG24071020230342294
|
08/10/2023
|
naresh singh
|
1746003057WL017131
|
naresh singh
|
00089
|
CBIN0281188
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
306579327
|
|
nareshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2822
|
2822
|
|
|
|
|
|
|
|
|
5
|
JAITHARI
|
MP-46-003-064-002/159
(PARASWAR)
|
1746003064NRG24081020230343176
|
08/10/2023
|
sonu
|
1746003064WL017214
|
sonu
|
00176
|
IDIB000A645
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306579327
|
|
sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
JAITHARI
|
MP-46-003-046-001/548
(KYONTAR)
|
1746003000NRG24081020230343165
|
08/10/2023
|
CHIRENDRA KUMAR RATHOUR
|
1746003WL017212
|
CHIRENDRA KUMAR RATHOUR
|
00415
|
SBIN0002821
|
660
|
660
|
Processed
|
09/11/2023
|
|
306579327
|
|
CHIRENDRAKUMARRATHOUR
|
(000000)
|
|
7
|
JAITHARI
|
MP-46-003-065-001/408
(PASLA)
|
1746003065NRG24081020230344294
|
08/10/2023
|
SHANKAR
|
1746003065WL017331
|
SHANKAR
|
00415
|
SBIN0002821
|
600
|
600
|
Processed
|
09/11/2023
|
|
306579327
|
|
SHANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
JAITHARI
|
MP-46-003-057-001/194
(NIGAURA)
|
1746003057NRG24071020230341592
|
08/10/2023
|
Uday Singh
|
1746003057WL017106
|
Uday Singh
|
00415
|
SBIN0006970
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
306579327
|
|
UdaySingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
9
|
JAITHARI
|
MP-46-003-057-001/283
(NIGAURA)
|
1746003057NRG24071020230342299
|
08/10/2023
|
Rakesh Singh
|
1746003057WL017131
|
Rakesh Singh
|
00697
|
BKID0MG1502
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
306579327
|
|
RakeshSingh
|
(000000)
|
|
10
|
JAITHARI
|
MP-46-003-057-001/314
(NIGAURA)
|
1746003057NRG24071020230342269
|
08/10/2023
|
MUNNA SINGH
|
1746003057WL017130
|
MUNNA SINGH
|
00697
|
BKID0MG1502
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
306579327
|
|
MUNNASINGH
|
(000000)
|
|
11
|
JAITHARI
|
MP-46-003-057-001/5
(NIGAURA)
|
1746003057NRG24071020230341456
|
08/10/2023
|
GHASIRAM
|
1746003057WL017088
|
GHASIRAM
|
00697
|
BKID0MG1502
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
306579327
|
|
GHASIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4070
|
4070
|
|
|
|
|
|
|
|
|
12
|
JAITHARI
|
MP-46-003-049-002/32
(LAKHANPUR)
|
1746003000NRG24071020230343080
|
08/10/2023
|
prahalad
|
1746003WL017200
|
prahalad
|
00697
|
BKID0MG1511
|
840
|
840
|
Processed
|
09/11/2023
|
|
306579327
|
|
prahalad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
13
|
JAITHARI
|
MP-46-003-057-001/28
(NIGAURA)
|
1746003057NRG24071020230341647
|
08/10/2023
|
Suraj Singh
|
1746003057WL017108
|
Suraj Singh
|
00697
|
BKID0NAMRGB
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
306579327
|
|
SurajSingh
|
(000000)
|
|
14
|
JAITHARI
|
MP-46-003-063-001/64
(PAPRAUDI)
|
1746003000NRG24081020230343606
|
08/10/2023
|
Ramdeen
|
1746003WL017248
|
Ramdeen
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306579327
|
|
Ramdeen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2614
|
2614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15636
|
15636
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
JAITHARI
|
MP1746003_081023FTO_309269
|
Bank of India
|
BKID0009416
|
ANUPPUR
|
1290
|
|
2
|
JAITHARI
|
MP1746003_081023FTO_309269
|
Central Bank Of India
|
CBIN0281188
|
JAITHARI
|
2822
|
|
3
|
JAITHARI
|
MP1746003_081023FTO_309269
|
Indian Bank
|
IDIB000A645
|
Anuppur
|
1326
|
|
4
|
JAITHARI
|
MP1746003_081023FTO_309269
|
State Bank of India
|
SBIN0002821
|
ANUPPUR
|
1260
|
|
5
|
JAITHARI
|
MP1746003_081023FTO_309269
|
State Bank of India
|
SBIN0006970
|
JAITHARI
|
1414
|
|
6
|
JAITHARI
|
MP1746003_081023FTO_309269
|
Madhya Pradesh Gramin Bank
|
BKID0MG1502
|
Khuntatola
|
4070
|
|
7
|
JAITHARI
|
MP1746003_081023FTO_309269
|
Madhya Pradesh Gramin Bank
|
BKID0MG1511
|
Anuppur
|
840
|
|
8
|
JAITHARI
|
MP1746003_081023FTO_309269
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
KHUNTATOLA
|
2614
|