|
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
|
MAUGANJ
|
MP-13-006-044-001/74
(DHANAGAN)
|
1713006044NRG24281220230361613
|
29/12/2023
|
Neetu Vishwakarma
|
1713006044WL047375
|
Neetu Vishwakarma
|
00045
|
BARB0REWAXX
|
14
|
14
|
Processed
|
11/03/2024
|
|
644208842
|
|
NeetuVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
2
|
MAUGANJ
|
MP-13-006-074-002/140-C
(DIGHAUL)
|
1713006074NRG24291220230363587
|
29/12/2023
|
Premvati Pandey
|
1713006074WL047588
|
Premvati Pandey
|
00176
|
IDIB000D555
|
1540
|
1540
|
Rejected
|
11/03/2024
|
|
644208842
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
3
|
MAUGANJ
|
MP-13-006-044-001/1372
(DHANAGAN)
|
1713006044NRG24281220230361493
|
29/12/2023
|
ramkina patel
|
1713006044WL047374
|
ramkina patel
|
00176
|
IDIB000D572
|
12
|
12
|
Processed
|
11/03/2024
|
|
644208842
|
|
ramkinapatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
4
|
MAUGANJ
|
MP-13-006-044-001/3710
(DHANAGAN)
|
1713006044NRG24281220230361590
|
29/12/2023
|
Rajesh Kumar Patel
|
1713006044WL047375
|
Rajesh Kumar Patel
|
00176
|
IDIB000D575
|
14
|
14
|
Processed
|
11/03/2024
|
|
644208842
|
|
RajeshKumarPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
5
|
MAUGANJ
|
MP-13-006-082-002/9007
(Deori Shivmangalsingh)
|
1713006082NRG24291220230363632
|
29/12/2023
|
dheeraj singh
|
1713006082WL047601
|
dheeraj singh
|
00176
|
IDIB000M669
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644208842
|
|
dheerajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
6
|
MAUGANJ
|
MP-13-006-082-002/9062
(Deori Shivmangalsingh)
|
1713006082NRG24291220230363635
|
29/12/2023
|
Shivani singh
|
1713006082WL047601
|
Shivani singh
|
00354
|
PUNB0323200
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644208842
|
|
Shivanisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
7
|
MAUGANJ
|
MP-13-006-031-001/902
(PADAR)
|
1713006031NRG24291220230363274
|
29/12/2023
|
Narmada Saket
|
1713006031WL047556
|
Narmada Saket
|
00415
|
SBIN0010827
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644208842
|
|
NarmadaSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
8
|
MAUGANJ
|
MP-13-006-020-008/3412-A
(BARAYA KALA)
|
1713006020NRG24291220230363862
|
29/12/2023
|
NIRBHAY
|
1713006020WL047632
|
NIRBHAY
|
00468
|
UBIN0541834
|
3040
|
3040
|
Processed
|
11/03/2024
|
|
644208842
|
|
NIRBHAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
9
|
MAUGANJ
|
MP-13-006-057-002/354
(RAJIGAWA)
|
1713006057NRG24291220230361864
|
29/12/2023
|
GANAPATI KUSHWAHA
|
1713006057WL047399
|
GANAPATI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644208842
|
|
GANAPATIKUSHWAHA
|
(000000)
|
|
10
|
MAUGANJ
|
MP-13-006-058-002/110-A
(GAURI)
|
1713006058NRG24291220230363605
|
29/12/2023
|
Triveni
|
1713006058WL047596
|
Triveni
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644208842
|
|
Triveni
|
(000000)
|
|
11
|
MAUGANJ
|
MP-13-006-058-002/151
(GAURI)
|
1713006058NRG24291220230363606
|
29/12/2023
|
lala
|
1713006058WL047597
|
lala
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644208842
|
|
lala
|
(000000)
|
|
12
|
MAUGANJ
|
MP-13-006-058-002/152
(GAURI)
|
1713006058NRG24291220230363604
|
29/12/2023
|
dilip
|
1713006058WL047595
|
dilip
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
11/03/2024
|
|
644208842
|
No Such Account
|
|
|
|
13
|
MAUGANJ
|
MP-13-006-061-001/999
(KHAIRA)
|
1713006061NRG24291220230363134
|
29/12/2023
|
Gulbasiya
|
1713006061WL047531
|
Gulbasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644208842
|
|
Gulbasiya
|
(000000)
|
|
14
|
MAUGANJ
|
MP-13-006-064-002/10-A
(SIWAPURWA)
|
1713006064NRG24291220230362214
|
29/12/2023
|
Parvati
|
1713006064WL047449
|
Parvati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644208842
|
|
Parvati
|
(000000)
|
|
15
|
MAUGANJ
|
MP-13-006-064-002/83
(SIWAPURWA)
|
1713006064NRG24291220230362221
|
29/12/2023
|
Shyamkali
|
1713006064WL047451
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644208842
|
|
Shyamkali
|
(000000)
|
|
16
|
MAUGANJ
|
MP-13-006-077-007/74-A
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24281220230361328
|
29/12/2023
|
ramlal
|
1713006077WL047359
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644208842
|
|
ramlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31803
|
31803
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MAUGANJ
|
MP1713006_291223FTO_413107
|
Bank of Baroda
|
BARB0REWAXX
|
REWA, M.P.
|
14
|
|
2
|
MAUGANJ
|
MP1713006_291223FTO_413107
|
Indian Bank
|
IDIB000D555
|
Dehra
|
1540
|
|
3
|
MAUGANJ
|
MP1713006_291223FTO_413107
|
Indian Bank
|
IDIB000D572
|
Deoland
|
12
|
|
4
|
MAUGANJ
|
MP1713006_291223FTO_413107
|
Indian Bank
|
IDIB000D575
|
Deotalab
|
14
|
|
5
|
MAUGANJ
|
MP1713006_291223FTO_413107
|
Indian Bank
|
IDIB000M669
|
Mauganj
|
2873
|
|
6
|
MAUGANJ
|
MP1713006_291223FTO_413107
|
Punjab National Bank
|
PUNB0323200
|
SARRA
|
2873
|
|
7
|
MAUGANJ
|
MP1713006_291223FTO_413107
|
State Bank of India
|
SBIN0010827
|
MAUGANJ
|
3315
|
|
8
|
MAUGANJ
|
MP1713006_291223FTO_413107
|
Union Bank of India
|
UBIN0541834
|
MAUGANJ
|
3040
|
|
9
|
MAUGANJ
|
MP1713006_291223FTO_413107
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Kaira
|
16796
|
|
10
|
MAUGANJ
|
MP1713006_291223FTO_413107
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Padhar
|
1326
|