|
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
|
ISAGARH
|
MP-48-001-002-002/392
(BHAINSA)
|
1748001002NRG24281120230394166
|
29/11/2023
|
Ganeshram
|
1748001002WL018362
|
Ganeshram
|
00032
|
UTIB0001208
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321934728
|
|
Ganeshram
|
(000000)
|
|
2
|
ISAGARH
|
MP-48-001-002-002/6
(BHAINSA)
|
1748001002NRG24281120230394143
|
29/11/2023
|
Kalla
|
1748001002WL018360
|
Kalla
|
00032
|
UTIB0001208
|
663
|
663
|
Processed
|
01/01/2024
|
|
321934728
|
|
Kalla
|
(000000)
|
|
3
|
ISAGARH
|
MP-48-001-005-001/94-A
(AMRODSINGRANA)
|
1748001005NRG24291120230394627
|
29/11/2023
|
bhura sen
|
1748001005WL018382
|
bhura sen
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321934728
|
|
bhurasen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
ISAGARH
|
MP-48-001-015-001/1005
(PARSOL)
|
1748001015NRG24291120230394310
|
29/11/2023
|
parmannad
|
1748001015WL018367
|
parmannad
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321934728
|
|
parmannad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
ISAGARH
|
MP-48-001-002-004/171
(BHAINSA)
|
1748001002NRG24281120230394180
|
29/11/2023
|
Shailendera
|
1748001002WL018362
|
Shailendera
|
00415
|
SBIN0030112
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321934728
|
|
Shailendera
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
ISAGARH
|
MP-48-001-044-002/122-A
(MAHIDPUR)
|
1748001044NRG24291120230395002
|
29/11/2023
|
ramkrishn
|
1748001044WL018398
|
ramkrishn
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321934728
|
|
ramkrishn
|
(000000)
|
|
7
|
ISAGARH
|
MP-48-001-044-002/181-B
(MAHIDPUR)
|
1748001044NRG24291120230395006
|
29/11/2023
|
nilesh
|
1748001044WL018398
|
nilesh
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321934728
|
|
nilesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
ISAGARH
|
MP-48-001-005-001/65-A
(AMRODSINGRANA)
|
1748001005NRG24291120230394620
|
29/11/2023
|
ARAM
|
1748001005WL018382
|
ARAM
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321934728
|
|
ARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
ISAGARH
|
MP-48-001-005-001/122
(AMRODSINGRANA)
|
1748001005NRG24291120230394555
|
29/11/2023
|
brijesh
|
1748001005WL018382
|
brijesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321934728
|
|
brijesh
|
(000000)
|
|
10
|
ISAGARH
|
MP-48-001-005-001/126
(AMRODSINGRANA)
|
1748001005NRG24291120230394557
|
29/11/2023
|
vishal
|
1748001005WL018382
|
vishal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321934728
|
|
vishal
|
(000000)
|
|
11
|
ISAGARH
|
MP-48-001-005-001/415-A
(AMRODSINGRANA)
|
1748001005NRG24291120230394589
|
29/11/2023
|
kaluram
|
1748001005WL018382
|
kaluram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321934728
|
|
kaluram
|
(000000)
|
|
12
|
ISAGARH
|
MP-48-001-044-002/445
(MAHIDPUR)
|
1748001044NRG24291120230395018
|
29/11/2023
|
hari
|
1748001044WL018398
|
hari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321934728
|
|
hari
|
(000000)
|
|
13
|
ISAGARH
|
MP-48-001-050-002/235
(UMRAI)
|
1748001050NRG24291120230394640
|
29/11/2023
|
Suman bai
|
1748001050WL018386
|
Suman bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321934728
|
|
Sumanbai
|
(000000)
|
|
14
|
ISAGARH
|
MP-48-001-077-001/267
(NARSUKHEDI)
|
1748001077NRG24291120230394297
|
29/11/2023
|
anil rao
|
1748001077WL018365
|
anil rao
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321934728
|
|
anilrao
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
15
|
ISAGARH
|
MP-48-001-044-002/510-C
(MAHIDPUR)
|
1748001044NRG24291120230395043
|
29/11/2023
|
vijay
|
1748001044WL018398
|
vijay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321934728
|
|
vijay
|
(000000)
|
|
16
|
ISAGARH
|
MP-48-001-044-002/511-C
(MAHIDPUR)
|
1748001044NRG24291120230395045
|
29/11/2023
|
veersingh
|
1748001044WL018398
|
veersingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321934728
|
|
veersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20111
|
20111
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ISAGARH
|
MP1748001_291123FTO_368386
|
AXIS BANK
|
UTIB0001208
|
ASHOK NAGAR
|
3094
|
|
2
|
ISAGARH
|
MP1748001_291123FTO_368386
|
Punjab National Bank
|
PUNB0313900
|
SUKHPUR
|
1326
|
|
3
|
ISAGARH
|
MP1748001_291123FTO_368386
|
State Bank of India
|
SBIN0030112
|
ESSAGARH
|
1105
|
|
4
|
ISAGARH
|
MP1748001_291123FTO_368386
|
State Bank of India
|
SBIN0030323
|
SARASKHEDI
|
2652
|
|
5
|
ISAGARH
|
MP1748001_291123FTO_368386
|
State Bank of India
|
SBIN0030391
|
COLLECTORATE , GUNA
|
1326
|
|
6
|
ISAGARH
|
MP1748001_291123FTO_368386
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Dhakoni
|
1326
|
|
7
|
ISAGARH
|
MP1748001_291123FTO_368386
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Indrapark ashok nagar
|
1326
|
|
8
|
ISAGARH
|
MP1748001_291123FTO_368386
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Isaigadh
|
1326
|
|
9
|
ISAGARH
|
MP1748001_291123FTO_368386
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Naisrai
|
3978
|
|
10
|
ISAGARH
|
MP1748001_291123FTO_368386
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
2652
|