|
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-40-003-029-002/706-A
(PAHDIHA)
|
1740003000NRG24170520240404398
|
17/05/2024
|
SHIVMANGAL SINGH
|
1740003WL0022503
|
SHIVMANGAL SINGH
|
00089
|
CBIN0280787
|
1400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
0
|
|
|
|
|
|
|
|
|
2
|
PALI
|
MP-40-003-012-002/1160
(GHUNGHUTI)
|
1740003000NRG24170520240404411
|
17/05/2024
|
anup singh
|
1740003WL0022508
|
anup singh
|
00089
|
CBIN0280788
|
1800
|
0
|
|
|
|
|
|
|
|
|
3
|
PALI
|
MP-40-003-013-002/288
(GIJRI)
|
1740003000NRG24170520240404409
|
17/05/2024
|
Budhiya
|
1740003WL0022507
|
Budhiya
|
00089
|
CBIN0280788
|
1224
|
0
|
|
|
|
|
|
|
|
|
4
|
PALI
|
MP-40-003-013-002/288
(GIJRI)
|
1740003000NRG24170520240404408
|
17/05/2024
|
Budhiya
|
1740003WL0022507
|
Budhiya
|
00089
|
CBIN0280788
|
800
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
0
|
|
|
|
|
|
|
|
|
5
|
PALI
|
MP-40-003-028-001/542
(ODARI)
|
1740003000NRG24170520240404399
|
17/05/2024
|
shanti singh
|
1740003WL0022504
|
shanti singh
|
00089
|
CBIN0282133
|
720
|
0
|
|
|
|
|
|
|
|
|
6
|
PALI
|
MP-40-003-028-001/78-A
(ODARI)
|
1740003000NRG24170520240404400
|
17/05/2024
|
Shivendra panika
|
1740003WL0022504
|
Shivendra panika
|
00089
|
CBIN0282133
|
1980
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
0
|
|
|
|
|
|
|
|
|
7
|
PALI
|
MP-40-003-014-001/419-A
(HATHPURA)
|
1740003000NRG24170520240404391
|
17/05/2024
|
SOMVATI BHUMIYA
|
1740003WL0022501
|
SOMVATI BHUMIYA
|
00415
|
SBIN0000481
|
1200
|
0
|
|
|
|
|
|
|
|
|
8
|
PALI
|
MP-40-003-028-001/86
(ODARI)
|
1740003000NRG24170520240404401
|
17/05/2024
|
Saroj Bai
|
1740003WL0022504
|
Saroj Bai
|
00415
|
SBIN0000481
|
1800
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
0
|
|
|
|
|
|
|
|
|
9
|
PALI
|
MP-40-003-042-001/424
(OAUDHERA)
|
1740003000NRG24170520240404407
|
17/05/2024
|
Amar Singh
|
1740003WL0022506
|
Amar Singh
|
00415
|
SBIN0009259
|
2800
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
0
|
|
|
|
|
|
|
|
|
10
|
PALI
|
MP-40-003-013-002/438
(GIJRI)
|
1740003000NRG24170520240404410
|
17/05/2024
|
Gujari Lal Baiga
|
1740003WL0022507
|
Gujari Lal Baiga
|
00688
|
FINO0001001
|
1224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
0
|
|
|
|
|
|
|
|
|
11
|
PALI
|
MP-40-003-008-003/116
(CHANDPUR)
|
1740003008NRG24170520240404402
|
17/05/2024
|
Ram Charan Singh
|
1740003WL0022505
|
Ram Charan Singh
|
00697
|
BKID0MG1532
|
1200
|
0
|
|
|
|
|
|
|
|
|
12
|
PALI
|
MP-40-003-008-003/116
(CHANDPUR)
|
1740003008NRG24170520240404403
|
17/05/2024
|
Ram Charan Singh
|
1740003WL0022505
|
Ram Charan Singh
|
00697
|
BKID0MG1532
|
1000
|
0
|
|
|
|
|
|
|
|
|
13
|
PALI
|
MP-40-003-008-003/116
(CHANDPUR)
|
1740003008NRG24170520240404404
|
17/05/2024
|
Ram Charan Singh
|
1740003WL0022505
|
Ram Charan Singh
|
00697
|
BKID0MG1532
|
1200
|
0
|
|
|
|
|
|
|
|
|
14
|
PALI
|
MP-40-003-008-003/116
(CHANDPUR)
|
1740003008NRG24170520240404406
|
17/05/2024
|
Ram Charan Singh
|
1740003WL0022505
|
Ram Charan Singh
|
00697
|
BKID0MG1532
|
600
|
0
|
|
|
|
|
|
|
|
|
15
|
PALI
|
MP-40-003-008-004/249
(CHANDPUR)
|
1740003008NRG24170520240404405
|
17/05/2024
|
SANTRA BAI
|
1740003WL0022505
|
SANTRA BAI
|
00697
|
BKID0MG1532
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
0
|
|
|
|
|
|
|
|
|
16
|
PALI
|
MP-40-003-015-001/171
(KANCHODAR)
|
1740003000NRG24170520240404397
|
17/05/2024
|
Santoshi bai
|
1740003WL0022502
|
Santoshi bai
|
00697
|
BKID0MG1536
|
2600
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22748
|
0
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PALI
|
MP1740003_170524FTO_38384
|
Central Bank Of India
|
CBIN0280787
|
SHAHDOL
|
1400
|
|
2
|
PALI
|
MP1740003_170524FTO_38384
|
Central Bank Of India
|
CBIN0280788
|
BIRSINGPUR PALI
|
3824
|
|
3
|
PALI
|
MP1740003_170524FTO_38384
|
Central Bank Of India
|
CBIN0282133
|
SOHAGPUR
|
2700
|
|
4
|
PALI
|
MP1740003_170524FTO_38384
|
State Bank of India
|
SBIN0000481
|
SHAHDOL
|
3000
|
|
5
|
PALI
|
MP1740003_170524FTO_38384
|
State Bank of India
|
SBIN0009259
|
SHAHPUR
|
2800
|
|
6
|
PALI
|
MP1740003_170524FTO_38384
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1224
|
|
7
|
PALI
|
MP1740003_170524FTO_38384
|
Madhya Pradesh Gramin Bank
|
BKID0MG1532
|
Ghunghuti
|
5200
|
|
8
|
PALI
|
MP1740003_170524FTO_38384
|
Madhya Pradesh Gramin Bank
|
BKID0MG1536
|
Birsinghpur
|
2600
|