|
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
|
JAWAD
|
MP-41-001-023-001/317
(UMAR)
|
1741001023NRG24211220230238298
|
21/12/2023
|
PAPPU
|
1741001023WL019256
|
PAPPU
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644632839
|
|
PAPPU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JAWAD
|
MP-41-001-021-001/149-A
(ATHWA BUJURG)
|
1741001021NRG24211220230238526
|
21/12/2023
|
kamlesh
|
1741001021WL019294
|
kamlesh
|
00415
|
SBIN0030216
|
663
|
663
|
Processed
|
11/03/2024
|
|
644632839
|
|
kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
JAWAD
|
MP-41-001-023-005/66-D
(UMAR)
|
1741001023NRG24211220230238307
|
21/12/2023
|
PAPPULAL
|
1741001023WL019256
|
PAPPULAL
|
00415
|
SBIN0030297
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644632839
|
|
PAPPULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
JAWAD
|
MP-41-001-033-002/110
(SUTHOLI)
|
1741001000NRG24211220230238277
|
21/12/2023
|
shyamlal
|
1741001WL019253
|
shyamlal
|
00462
|
UCBA0001091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644632839
|
|
shyamlal
|
(000000)
|
|
5
|
JAWAD
|
MP-41-001-033-002/93
(SUTHOLI)
|
1741001000NRG24211220230238283
|
21/12/2023
|
maina charan
|
1741001WL019255
|
maina charan
|
00462
|
UCBA0001091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644632839
|
|
mainacharan
|
(000000)
|
|
6
|
JAWAD
|
MP-41-001-033-002/93
(SUTHOLI)
|
1741001000NRG24211220230238282
|
21/12/2023
|
manohar dan
|
1741001WL019255
|
manohar dan
|
00462
|
UCBA0001091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644632839
|
|
manohardan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
JAWAD
|
MP-41-001-067-003/118
(SAMEL)
|
1741001067NRG24211220230238508
|
21/12/2023
|
Bhupandra Singh Sankhala
|
1741001067WL019293
|
Bhupandra Singh Sankhala
|
00462
|
UCBA0001092
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644632839
|
|
BhupandraSinghSankhala
|
(000000)
|
|
8
|
JAWAD
|
MP-41-001-067-003/137
(SAMEL)
|
1741001067NRG24211220230238513
|
21/12/2023
|
PRAVEEN SO BHERU NATH
|
1741001067WL019293
|
PRAVEEN SO BHERU NATH
|
00462
|
UCBA0001092
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644632839
|
|
PRAVEENSOBHERUNATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
JAWAD
|
MP-41-001-066-002/107
(BASEDI BHATI)
|
1741001066NRG24211220230238334
|
21/12/2023
|
Vivek Rawat
|
1741001066WL019259
|
Vivek Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644632839
|
|
VivekRawat
|
(000000)
|
|
10
|
JAWAD
|
MP-41-001-066-002/133
(BASEDI BHATI)
|
1741001066NRG24211220230238336
|
21/12/2023
|
Ajay Nagda
|
1741001066WL019259
|
Ajay Nagda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644632839
|
|
AjayNagda
|
(000000)
|
|
11
|
JAWAD
|
MP-41-001-066-002/158
(BASEDI BHATI)
|
1741001066NRG24211220230238339
|
21/12/2023
|
Gopal
|
1741001066WL019259
|
Gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644632839
|
|
Gopal
|
(000000)
|
|
12
|
JAWAD
|
MP-41-001-066-002/17
(BASEDI BHATI)
|
1741001066NRG24211220230238341
|
21/12/2023
|
Ajay Panwar
|
1741001066WL019259
|
Ajay Panwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644632839
|
|
AjayPanwar
|
(000000)
|
|
13
|
JAWAD
|
MP-41-001-066-002/91
(BASEDI BHATI)
|
1741001066NRG24211220230238332
|
21/12/2023
|
Dinesh
|
1741001066WL019258
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644632839
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
14
|
JAWAD
|
MP-41-001-023-001/225
(UMAR)
|
1741001023NRG24211220230238293
|
21/12/2023
|
PAPPULAL
|
1741001023WL019256
|
PAPPULAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644632839
|
|
PAPPULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
JAWAD
|
MP-41-001-067-002/76
(SAMEL)
|
1741001067NRG24211220230238507
|
21/12/2023
|
Premchand meena
|
1741001067WL019293
|
Premchand meena
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644632839
|
|
Premchandmeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19227
|
19227
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
JAWAD
|
MP1741001_211223FTO_401738
|
Central Bank Of India
|
CBIN0281064
|
RATANGARH
|
1326
|
|
2
|
JAWAD
|
MP1741001_211223FTO_401738
|
State Bank of India
|
SBIN0030216
|
SINGOLI
|
663
|
|
3
|
JAWAD
|
MP1741001_211223FTO_401738
|
State Bank of India
|
SBIN0030297
|
JHANTLA
|
1326
|
|
4
|
JAWAD
|
MP1741001_211223FTO_401738
|
UCO Bank
|
UCBA0001091
|
DIKEN
|
3978
|
|
5
|
JAWAD
|
MP1741001_211223FTO_401738
|
UCO Bank
|
UCBA0001092
|
SARWANIA MAHARAJ
|
2652
|
|
6
|
JAWAD
|
MP1741001_211223FTO_401738
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
6630
|
|
7
|
JAWAD
|
MP1741001_211223FTO_401738
|
India Post Payments Bank
|
IPOS0000001
|
Neemuch
|
1326
|
|
8
|
JAWAD
|
MP1741001_211223FTO_401738
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1326
|