|
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
|
MAJHOULI
|
MP-33-002-010-001/209
(MARAI)
|
1733002010NRG24050920230167841
|
06/09/2023
|
kela
|
1733002WL0019009
|
kela
|
00089
|
CBIN0281213
|
868
|
868
|
Processed
|
13/09/2023
|
|
178165363
|
|
kela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
868
|
868
|
|
|
|
|
|
|
|
|
2
|
MAJHOULI
|
MP-33-002-081-001/71
(GATHAURA)
|
1733002081NRG24050920230167842
|
06/09/2023
|
kamal
|
1733002WL0019010
|
kamal
|
00089
|
CBIN0281764
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178165363
|
|
kamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
MAJHOULI
|
MP-33-002-074-001/177
(KONIKALA)
|
1733002074NRG24050920230167846
|
06/09/2023
|
rajesh namdev
|
1733002WL0019013
|
rajesh namdev
|
00089
|
CBIN0282166
|
900
|
900
|
Processed
|
13/09/2023
|
|
178165363
|
|
rajeshnamdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
4
|
MAJHOULI
|
MP-33-002-016-001/1528
(DARSHNI)
|
1733002016NRG24050920230167840
|
06/09/2023
|
indra kumari
|
1733002WL0019008
|
indra kumari
|
00354
|
PUNB0165500
|
1206
|
1206
|
Processed
|
13/09/2023
|
|
178165363
|
|
indrakumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
5
|
MAJHOULI
|
MP-33-002-032-001/22-A
(PAUNDIKALA)
|
1733002032NRG24050920230167847
|
06/09/2023
|
surendra
|
1733002WL0019014
|
surendra
|
00415
|
SBIN0007718
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
178165363
|
|
surendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
MAJHOULI
|
MP-33-002-027-002/122
(KHINNI)
|
1733002027NRG24050920230167844
|
06/09/2023
|
birju
|
1733002WL0019011
|
birju
|
00415
|
SBIN0009254
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
178165363
|
|
birju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
7
|
MAJHOULI
|
MP-33-002-027-002/81
(KHINNI)
|
1733002027NRG24050920230167843
|
06/09/2023
|
Jayanti Bai
|
1733002WL0019011
|
Jayanti Bai
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
13/09/2023
|
|
178165363
|
|
JayantiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
8
|
MAJHOULI
|
MP-33-002-025-001/147
(BARGWANDARACHI)
|
1733002025NRG24050920230167845
|
06/09/2023
|
Arjun Das
|
1733002WL0019012
|
Arjun Das
|
00697
|
BKID0MG1208
|
1236
|
1236
|
Processed
|
13/09/2023
|
|
178165363
|
|
ArjunDas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11493
|
11493
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MAJHOULI
|
MP1733002_060923FTO_254144
|
Central Bank Of India
|
CBIN0281213
|
SIHORA
|
868
|
|
2
|
MAJHOULI
|
MP1733002_060923FTO_254144
|
Central Bank Of India
|
CBIN0281764
|
MAJHOLI
|
1000
|
|
3
|
MAJHOULI
|
MP1733002_060923FTO_254144
|
Central Bank Of India
|
CBIN0282166
|
INDRANA
|
900
|
|
4
|
MAJHOULI
|
MP1733002_060923FTO_254144
|
Punjab National Bank
|
PUNB0165500
|
DARSHANI
|
1206
|
|
5
|
MAJHOULI
|
MP1733002_060923FTO_254144
|
State Bank of India
|
SBIN0007718
|
PONDA VB
|
3315
|
|
6
|
MAJHOULI
|
MP1733002_060923FTO_254144
|
State Bank of India
|
SBIN0009254
|
KHINNI
|
1540
|
|
7
|
MAJHOULI
|
MP1733002_060923FTO_254144
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1428
|
|
8
|
MAJHOULI
|
MP1733002_060923FTO_254144
|
Madhya Pradesh Gramin Bank
|
BKID0MG1208
|
Lamkana
|
1236
|