|
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
|
MEHGAON
|
MP-02-003-006-001/1018
(MANHAD)
|
1702003006NRG24080620230118620
|
09/06/2023
|
Mamta
|
1702003006WL004270
|
Mamta
|
00089
|
CBIN0281749
|
663
|
663
|
Processed
|
15/06/2023
|
|
365382758
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MEHGAON
|
MP-02-003-006-001/1018-A
(MANHAD)
|
1702003006NRG24080620230118621
|
09/06/2023
|
Priyanka Devi
|
1702003006WL004270
|
Priyanka Devi
|
00089
|
CBIN0281749
|
663
|
663
|
Processed
|
15/06/2023
|
|
365382758
|
|
PriyankaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MEHGAON
|
MP-02-003-006-001/1010
(MANHAD)
|
1702003006NRG24080620230118619
|
09/06/2023
|
SANJEEV SINGH
|
1702003006WL004270
|
SANJEEV SINGH
|
00415
|
SBIN0010841
|
663
|
663
|
Processed
|
15/06/2023
|
|
365382758
|
|
SANJEEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
MEHGAON
|
MP-02-003-006-001/137
(MANHAD)
|
1702003006NRG24080620230118624
|
09/06/2023
|
Rajkishor singh
|
1702003006WL004270
|
Rajkishor singh
|
00415
|
SBIN0030095
|
663
|
663
|
Processed
|
15/06/2023
|
|
365382758
|
|
Rajkishorsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
MEHGAON
|
MP-02-003-006-001/100
(MANHAD)
|
1702003006NRG24080620230118618
|
09/06/2023
|
nathuram
|
1702003006WL004270
|
nathuram
|
00415
|
SBIN0030319
|
663
|
663
|
Processed
|
15/06/2023
|
|
365382758
|
|
nathuram
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEHGAON
|
MP-02-003-006-001/47
(MANHAD)
|
1702003006NRG24080620230118625
|
09/06/2023
|
ramjeelal
|
1702003006WL004270
|
ramjeelal
|
00415
|
SBIN0030319
|
663
|
663
|
Processed
|
15/06/2023
|
|
365382758
|
|
ramjeelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
MEHGAON
|
MP-02-003-006-001/1026
(MANHAD)
|
1702003006NRG24080620230118623
|
09/06/2023
|
Shivjeet Singh
|
1702003006WL004270
|
Shivjeet Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
365382758
|
|
ShivjeetSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
8
|
MEHGAON
|
MP-02-003-006-001/48
(MANHAD)
|
1702003006NRG24080620230118626
|
09/06/2023
|
prema bai
|
1702003006WL004270
|
prema bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
15/06/2023
|
|
365382758
|
|
premabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
9
|
MEHGAON
|
MP-02-003-006-001/634-B
(MANHAD)
|
1702003006NRG24080620230118627
|
09/06/2023
|
Girraj Singh
|
1702003006WL004270
|
Girraj Singh
|
00697
|
BKID0MG9003
|
663
|
663
|
Processed
|
15/06/2023
|
|
365382758
|
|
GirrajSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
10
|
MEHGAON
|
MP-02-003-006-001/1021
(MANHAD)
|
1702003006NRG24080620230118622
|
09/06/2023
|
Ankit singh
|
1702003006WL004270
|
Ankit singh
|
00697
|
BKID0MG9009
|
663
|
663
|
Processed
|
15/06/2023
|
|
365382758
|
|
Ankitsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MEHGAON
|
MP1702003_090623APB_FTO_80625
|
Central Bank Of India
|
CBIN0281749
|
GORMI
|
1326
|
|
2
|
MEHGAON
|
MP1702003_090623APB_FTO_80625
|
State Bank of India
|
SBIN0010841
|
MEHGAON
|
663
|
|
3
|
MEHGAON
|
MP1702003_090623APB_FTO_80625
|
State Bank of India
|
SBIN0030095
|
MOH ROAD, MEHGAON
|
663
|
|
4
|
MEHGAON
|
MP1702003_090623APB_FTO_80625
|
State Bank of India
|
SBIN0030319
|
GORMI(KACHNAV KALAN)
|
1326
|
|
5
|
MEHGAON
|
MP1702003_090623APB_FTO_80625
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
663
|
|
6
|
MEHGAON
|
MP1702003_090623APB_FTO_80625
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
663
|
|
7
|
MEHGAON
|
MP1702003_090623APB_FTO_80625
|
Madhya Pradesh Gramin Bank
|
BKID0MG9003
|
Soni
|
663
|
|
8
|
MEHGAON
|
MP1702003_090623APB_FTO_80625
|
Madhya Pradesh Gramin Bank
|
BKID0MG9009
|
Sunarpura
|
663
|