|
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
|
PALI
|
MP-40-003-027-002/331-B
(MUDARIYA)
|
1740003027NRG24121220230258441
|
12/12/2023
|
PUNAM SINGH
|
1740003027WL014114
|
PUNAM SINGH
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462294893
|
|
PUNAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PALI
|
MP-40-003-013-001/815-A
(GIJRI)
|
1740003013NRG24121220230257563
|
12/12/2023
|
Jitendra Singh
|
1740003013WL014044
|
Jitendra Singh
|
00089
|
CBIN0280788
|
2244
|
2244
|
Processed
|
29/02/2024
|
|
462294893
|
|
JitendraSingh
|
(000000)
|
|
3
|
PALI
|
MP-40-003-027-001/80-B
(MUDARIYA)
|
1740003027NRG24121220230258425
|
12/12/2023
|
Anchal Singh
|
1740003027WL014114
|
Anchal Singh
|
00089
|
CBIN0280788
|
1200
|
1200
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
4
|
PALI
|
MP-40-003-027-002/339-D
(MUDARIYA)
|
1740003027NRG24121220230258444
|
12/12/2023
|
SURYA BAI
|
1740003027WL014114
|
SURYA BAI
|
00089
|
CBIN0280788
|
1200
|
1200
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4644
|
4644
|
|
|
|
|
|
|
|
|
5
|
PALI
|
MP-40-003-043-004/153
(BARADADHAR)
|
1740003043NRG24111220230257337
|
12/12/2023
|
Amasiya bai
|
1740003043WL014021
|
Amasiya bai
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
29/02/2024
|
|
462294893
|
|
Amasiyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
6
|
PALI
|
MP-40-003-027-002/319
(MUDARIYA)
|
1740003027NRG24121220230258440
|
12/12/2023
|
bahadur singh
|
1740003027WL014114
|
bahadur singh
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462294893
|
|
bahadursingh
|
(000000)
|
|
7
|
PALI
|
MP-40-003-036-001/125
(TIWNI)
|
1740003036NRG24111220230257474
|
12/12/2023
|
SIRATA BAI
|
1740003036WL014035
|
SIRATA BAI
|
00089
|
CBIN0282749
|
180
|
180
|
Processed
|
29/02/2024
|
|
462294893
|
|
SIRATABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
8
|
PALI
|
MP-40-003-027-001/91
(MUDARIYA)
|
1740003027NRG24121220230258432
|
12/12/2023
|
VARSHA
|
1740003027WL014114
|
VARSHA
|
00089
|
CBIN0283950
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462294893
|
|
VARSHA
|
(000000)
|
|
9
|
PALI
|
MP-40-003-027-001/91
(MUDARIYA)
|
1740003027NRG24121220230258431
|
12/12/2023
|
VARSHA
|
1740003027WL014114
|
VARSHA
|
00089
|
CBIN0283950
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462294893
|
|
VARSHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
10
|
PALI
|
MP-40-003-027-001/80-C
(MUDARIYA)
|
1740003027NRG24121220230258427
|
12/12/2023
|
Rajkumar Singh
|
1740003027WL014114
|
Rajkumar Singh
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462294893
|
|
RajkumarSingh
|
(000000)
|
|
11
|
PALI
|
MP-40-003-041-002/116
(NARWAR)
|
1740003000NRG24121220230258398
|
12/12/2023
|
HETRAM YADAV
|
1740003WL014112
|
HETRAM YADAV
|
00415
|
SBIN0009259
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462294893
|
|
HETRAMYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
12
|
PALI
|
MP-40-003-027-002/243
(MUDARIYA)
|
1740003027NRG24121220230258433
|
12/12/2023
|
parvati bai
|
1740003027WL014114
|
parvati bai
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462294893
|
|
parvatibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
13
|
PALI
|
MP-40-003-027-002/509-A
(MUDARIYA)
|
1740003027NRG24121220230258449
|
12/12/2023
|
MEERA BAI
|
1740003027WL014114
|
MEERA BAI
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462294893
|
|
MEERABAI
|
(000000)
|
|
14
|
PALI
|
MP-40-003-027-002/509-A
(MUDARIYA)
|
1740003027NRG24121220230258448
|
12/12/2023
|
MEERA BAI
|
1740003027WL014114
|
MEERA BAI
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462294893
|
|
MEERABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16324
|
16324
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PALI
|
MP1740003_121223FTO_387578
|
Bank of Baroda
|
BARB0SOHAGP
|
SOHAGPUR BR,SHAHDOL, M.P.
|
1200
|
|
2
|
PALI
|
MP1740003_121223FTO_387578
|
Central Bank Of India
|
CBIN0280788
|
BIRSINGPUR PALI
|
4644
|
|
3
|
PALI
|
MP1740003_121223FTO_387578
|
Central Bank Of India
|
CBIN0282133
|
SOHAGPUR
|
900
|
|
4
|
PALI
|
MP1740003_121223FTO_387578
|
Central Bank Of India
|
CBIN0282749
|
SUNDER DADAR
|
1380
|
|
5
|
PALI
|
MP1740003_121223FTO_387578
|
Central Bank Of India
|
CBIN0283950
|
NEW JHIMAR COLLIERY
|
2400
|
|
6
|
PALI
|
MP1740003_121223FTO_387578
|
State Bank of India
|
SBIN0009259
|
SHAHPUR
|
2200
|
|
7
|
PALI
|
MP1740003_121223FTO_387578
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1200
|
|
8
|
PALI
|
MP1740003_121223FTO_387578
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
2400
|