|
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
|
KOTMA
|
MP-46-001-019-001/355-B
(NIGWANI)
|
1746001000NRG24140620230125364
|
14/06/2023
|
SHILPA GUPTA
|
1746001WL005191
|
SHILPA GUPTA
|
00032
|
UTIB0004032
|
1323
|
1323
|
Processed
|
20/06/2023
|
|
450062792
|
|
SHILPAGUPTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
2
|
KOTMA
|
MP-46-001-010-001/12
(CHANGERI)
|
1746001010NRG24140620230125341
|
14/06/2023
|
BEERAN
|
1746001010WL005190
|
BEERAN
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
20/06/2023
|
|
450062792
|
|
BEERAN
|
(000000)
|
|
3
|
KOTMA
|
MP-46-001-010-001/342-C
(CHANGERI)
|
1746001010NRG24130620230120762
|
14/06/2023
|
RAMSINGH
|
1746001010WL005018
|
RAMSINGH
|
00415
|
SBIN0002869
|
1230
|
1230
|
Processed
|
20/06/2023
|
|
450062792
|
|
RAMSINGH
|
(000000)
|
|
4
|
KOTMA
|
MP-46-001-010-001/419
(CHANGERI)
|
1746001010NRG24130620230120768
|
14/06/2023
|
TERASIYA
|
1746001010WL005018
|
TERASIYA
|
00415
|
SBIN0002869
|
1435
|
1435
|
Processed
|
20/06/2023
|
|
450062792
|
|
TERASIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3465
|
3465
|
|
|
|
|
|
|
|
|
5
|
KOTMA
|
MP-46-001-006-001/280
(BELIYA CHHOT)
|
1746001006NRG24140620230125383
|
14/06/2023
|
DIPIKA
|
1746001006WL005192
|
DIPIKA
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450062792
|
|
DIPIKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
KOTMA
|
MP-46-001-019-001/271
(NIGWANI)
|
1746001000NRG24140620230125361
|
14/06/2023
|
SANTRAM
|
1746001WL005191
|
SANTRAM
|
00697
|
BKID0MG1507
|
1323
|
1323
|
Processed
|
20/06/2023
|
|
450062792
|
|
SANTRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
7
|
KOTMA
|
MP-46-001-010-001/152
(CHANGERI)
|
1746001010NRG24130620230120736
|
14/06/2023
|
SADAN SINGH
|
1746001010WL005018
|
SADAN SINGH
|
00697
|
BKID0MG1510
|
1435
|
1435
|
Processed
|
20/06/2023
|
|
450062792
|
|
SADANSINGH
|
(000000)
|
|
8
|
KOTMA
|
MP-46-001-010-001/274-A
(CHANGERI)
|
1746001010NRG24130620230120753
|
14/06/2023
|
GAJRUP SINGH GOND
|
1746001010WL005018
|
GAJRUP SINGH GOND
|
00697
|
BKID0MG1510
|
1435
|
1435
|
Processed
|
20/06/2023
|
|
450062792
|
|
GAJRUPSINGHGOND
|
(000000)
|
|
9
|
KOTMA
|
MP-46-001-010-001/37-A
(CHANGERI)
|
1746001010NRG24130620230120766
|
14/06/2023
|
TIHARIYA
|
1746001010WL005018
|
TIHARIYA
|
00697
|
BKID0MG1510
|
1435
|
1435
|
Processed
|
20/06/2023
|
|
450062792
|
|
TIHARIYA
|
(000000)
|
|
10
|
KOTMA
|
MP-46-001-010-001/7
(CHANGERI)
|
1746001010NRG24130620230120772
|
14/06/2023
|
OMKAR SINGH
|
1746001010WL005018
|
OMKAR SINGH
|
00697
|
BKID0MG1510
|
1230
|
1230
|
Processed
|
20/06/2023
|
|
450062792
|
|
OMKARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5535
|
5535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12846
|
12846
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KOTMA
|
MP1746001_140623FTO_91973
|
AXIS BANK
|
UTIB0004032
|
Axis Bank Kothma, Anuppur,
|
1323
|
|
2
|
KOTMA
|
MP1746001_140623FTO_91973
|
State Bank of India
|
SBIN0002869
|
KOTMA
|
3465
|
|
3
|
KOTMA
|
MP1746001_140623FTO_91973
|
State Bank of India
|
SBIN0006072
|
BIJURI
|
1200
|
|
4
|
KOTMA
|
MP1746001_140623FTO_91973
|
Madhya Pradesh Gramin Bank
|
BKID0MG1507
|
Nigwani
|
1323
|
|
5
|
KOTMA
|
MP1746001_140623FTO_91973
|
Madhya Pradesh Gramin Bank
|
BKID0MG1510
|
Kotma
|
5535
|