|
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
|
BINA
|
MP-10-001-009-002/218-A
(LAHRAWADA (P))
|
1710001009NRG24180620230124045
|
19/06/2023
|
RADHA BAI
|
1710001009WL010354
|
RADHA BAI
|
00048
|
BKID0009423
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996471
|
|
RADHABAI
|
(000000)
|
|
2
|
BINA
|
MP-10-001-023-001/56-A
(NIBODA (P))
|
1710001000NRG24190620230127603
|
19/06/2023
|
HARPRASAD
|
1710001WL010652
|
HARPRASAD
|
00048
|
BKID0009423
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996471
|
|
HARPRASAD
|
(000000)
|
|
3
|
BINA
|
MP-10-001-031-001/265
(PURENA (P))
|
1710001000NRG24190620230126445
|
19/06/2023
|
SURENDRA
|
1710001WL010578
|
SURENDRA
|
00048
|
BKID0009423
|
884
|
884
|
Processed
|
24/06/2023
|
|
522996471
|
|
SURENDRA
|
(000000)
|
|
4
|
BINA
|
MP-10-001-031-001/319
(PURENA (P))
|
1710001000NRG24190620230126455
|
19/06/2023
|
AKSHAY
|
1710001WL010578
|
AKSHAY
|
00048
|
BKID0009423
|
884
|
884
|
Processed
|
24/06/2023
|
|
522996471
|
|
AKSHAY
|
(000000)
|
|
5
|
BINA
|
MP-10-001-031-001/321
(PURENA (P))
|
1710001000NRG24190620230126457
|
19/06/2023
|
REKHA
|
1710001WL010578
|
REKHA
|
00048
|
BKID0009423
|
884
|
884
|
Processed
|
24/06/2023
|
|
522996471
|
|
REKHA
|
(000000)
|
|
6
|
BINA
|
MP-10-001-031-001/321
(PURENA (P))
|
1710001000NRG24190620230126456
|
19/06/2023
|
REKHA
|
1710001WL010578
|
REKHA
|
00048
|
BKID0009423
|
884
|
884
|
Processed
|
24/06/2023
|
|
522996471
|
|
REKHA
|
(000000)
|
|
7
|
BINA
|
MP-10-001-031-001/356
(PURENA (P))
|
1710001000NRG24190620230126463
|
19/06/2023
|
jitendra
|
1710001WL010578
|
jitendra
|
00048
|
BKID0009423
|
884
|
884
|
Processed
|
24/06/2023
|
|
522996471
|
|
jitendra
|
(000000)
|
|
8
|
BINA
|
MP-10-001-038-002/10-A
(SARGOLI (P))
|
1710001000NRG24190620230127620
|
19/06/2023
|
Narani
|
1710001WL010654
|
Narani
|
00048
|
BKID0009423
|
442
|
442
|
Processed
|
24/06/2023
|
|
522996471
|
|
Narani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
9
|
BINA
|
MP-10-001-038-002/10-A
(SARGOLI (P))
|
1710001000NRG24190620230127619
|
19/06/2023
|
LAXMAN KUSHWAHA
|
1710001WL010654
|
LAXMAN KUSHWAHA
|
00089
|
CBIN0281366
|
442
|
442
|
Processed
|
24/06/2023
|
|
522996471
|
|
LAXMANKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
10
|
BINA
|
MP-10-001-031-001/701
(PURENA (P))
|
1710001000NRG24190620230126471
|
19/06/2023
|
MURAT SINGH
|
1710001WL010578
|
MURAT SINGH
|
00089
|
CBIN0283487
|
884
|
884
|
Processed
|
24/06/2023
|
|
522996471
|
|
MURATSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
11
|
BINA
|
MP-10-001-009-002/163-A
(LAHRAWADA (P))
|
1710001009NRG24180620230124040
|
19/06/2023
|
CHENSINGH
|
1710001009WL010354
|
CHENSINGH
|
00176
|
IDIB000B122
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996471
|
|
CHENSINGH
|
(000000)
|
|
12
|
BINA
|
MP-10-001-028-001/95-B
(BIHARNA (P))
|
1710001000NRG24190620230127521
|
19/06/2023
|
nanni bai
|
1710001WL010643
|
nanni bai
|
00176
|
IDIB000B122
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996471
|
|
nannibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
BINA
|
MP-10-001-033-001/829
(DEHRI (P))
|
1710001000NRG24190620230127559
|
19/06/2023
|
manoj thakur
|
1710001WL010648
|
manoj thakur
|
00354
|
PUNB0053200
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996471
|
|
manojthakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
BINA
|
MP-10-001-031-001/283
(PURENA (P))
|
1710001000NRG24190620230126449
|
19/06/2023
|
BADAL
|
1710001WL010578
|
BADAL
|
00415
|
SBIN0001427
|
884
|
884
|
Processed
|
24/06/2023
|
|
522996471
|
|
BADAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
15
|
BINA
|
MP-10-001-031-001/371
(PURENA (P))
|
1710001000NRG24190620230126464
|
19/06/2023
|
RAJPAL SINGH
|
1710001WL010578
|
RAJPAL SINGH
|
00415
|
SBIN0010167
|
884
|
884
|
Rejected
|
24/06/2023
|
|
522996471
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
16
|
BINA
|
MP-10-001-025-002/74
(MUDIYA DEHRA (P))
|
1710001000NRG24190620230127594
|
19/06/2023
|
NARMDAPRASAD
|
1710001WL010651
|
NARMDAPRASAD
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
24/06/2023
|
|
522996471
|
|
NARMDAPRASAD
|
(000000)
|
|
17
|
BINA
|
MP-10-001-033-001/1076
(DEHRI (P))
|
1710001000NRG24190620230127553
|
19/06/2023
|
SUJAN PATEL
|
1710001WL010648
|
SUJAN PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522996471
|
|
SUJANPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17124
|
17124
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BINA
|
MP1710001_190623FTO_108234
|
Bank of India
|
BKID0009423
|
BINA
|
7514
|
|
2
|
BINA
|
MP1710001_190623FTO_108234
|
Central Bank Of India
|
CBIN0281366
|
BINA
|
442
|
|
3
|
BINA
|
MP1710001_190623FTO_108234
|
Central Bank Of India
|
CBIN0283487
|
AGASOD (BINA REFINARY)
|
884
|
|
4
|
BINA
|
MP1710001_190623FTO_108234
|
Indian Bank
|
IDIB000B122
|
BINA
|
2652
|
|
5
|
BINA
|
MP1710001_190623FTO_108234
|
Punjab National Bank
|
PUNB0053200
|
BINA
|
1326
|
|
6
|
BINA
|
MP1710001_190623FTO_108234
|
State Bank of India
|
SBIN0001427
|
BINA
|
884
|
|
7
|
BINA
|
MP1710001_190623FTO_108234
|
State Bank of India
|
SBIN0010167
|
AGASOD
|
884
|
|
8
|
BINA
|
MP1710001_190623FTO_108234
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
BHANGARH
|
1212
|
|
9
|
BINA
|
MP1710001_190623FTO_108234
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
BINA
|
1326
|