|
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-48-001-070-001/136
(RUHANA)
|
1748001070NRG24241120230391367
|
25/11/2023
|
vanshi adiwasi
|
1748001070WL018215
|
vanshi adiwasi
|
00048
|
BKID0008894
|
884
|
884
|
Processed
|
01/01/2024
|
|
323509477
|
|
vanshiadiwasi
|
(000000)
|
|
2
|
ISAGARH
|
MP-48-001-070-002/74
(RUHANA)
|
1748001070NRG24241120230391390
|
25/11/2023
|
ramkumar
|
1748001070WL018215
|
ramkumar
|
00048
|
BKID0008894
|
884
|
884
|
Processed
|
01/01/2024
|
|
323509477
|
|
ramkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
ISAGARH
|
MP-48-001-057-001/818
(KHIRIYADEWAT)
|
1748001057NRG24251120230391979
|
25/11/2023
|
SATAYAM
|
1748001057WL018243
|
SATAYAM
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323509477
|
|
SATAYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
ISAGARH
|
MP-48-001-070-001/431
(RUHANA)
|
1748001070NRG24241120230391375
|
25/11/2023
|
RANJEET PAL
|
1748001070WL018215
|
RANJEET PAL
|
00354
|
PUNB0002700
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
ISAGARH
|
MP-48-001-002-005/262
(BHAINSA)
|
1748001045NRG24251120230391886
|
25/11/2023
|
ramkrisn
|
1748001045WL018242
|
ramkrisn
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323509477
|
|
ramkrisn
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
ISAGARH
|
MP-48-001-070-002/424
(RUHANA)
|
1748001070NRG24241120230391385
|
25/11/2023
|
sakshi raghuwanshi
|
1748001070WL018215
|
sakshi raghuwanshi
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
01/01/2024
|
|
323509477
|
|
sakshiraghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
ISAGARH
|
MP-48-001-057-001/920
(KHIRIYADEWAT)
|
1748001057NRG24251120230392021
|
25/11/2023
|
rohit
|
1748001057WL018243
|
rohit
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323509477
|
|
rohit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
ISAGARH
|
MP-48-001-045-001/408-D
(KURAYLA)
|
1748001045NRG24251120230391917
|
25/11/2023
|
Pradeep Raghuwanshi
|
1748001045WL018242
|
Pradeep Raghuwanshi
|
00415
|
SBIN0061548
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323509477
|
|
PradeepRaghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
ISAGARH
|
MP-48-001-070-001/363
(RUHANA)
|
1748001070NRG24241120230391373
|
25/11/2023
|
Radha Kewat
|
1748001070WL018215
|
Radha Kewat
|
00462
|
UCBA0002360
|
884
|
884
|
Processed
|
01/01/2024
|
|
323509477
|
|
RadhaKewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
10
|
ISAGARH
|
MP-48-001-070-002/434
(RUHANA)
|
1748001070NRG24241120230391388
|
25/11/2023
|
aakash sahu
|
1748001070WL018215
|
aakash sahu
|
00468
|
UBIN0545023
|
884
|
884
|
Processed
|
01/01/2024
|
|
323509477
|
|
aakashsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
11
|
ISAGARH
|
MP-48-001-045-001/158-D
(KURAYLA)
|
1748001045NRG24251120230392030
|
25/11/2023
|
rajesh
|
1748001045WL018244
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323509477
|
|
rajesh
|
(000000)
|
|
12
|
ISAGARH
|
MP-48-001-045-001/521
(KURAYLA)
|
1748001045NRG24251120230392034
|
25/11/2023
|
naresh
|
1748001045WL018244
|
naresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323509477
|
|
naresh
|
(000000)
|
|
13
|
ISAGARH
|
MP-48-001-045-001/523-A
(KURAYLA)
|
1748001045NRG24251120230391920
|
25/11/2023
|
pravesh
|
1748001045WL018242
|
pravesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323509477
|
|
pravesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
14
|
ISAGARH
|
MP-48-001-024-002/1021
(SAKARRA)
|
1748001024NRG24251120230392055
|
25/11/2023
|
monu jatav
|
1748001024WL018246
|
monu jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323509477
|
|
monujatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ISAGARH
|
MP1748001_251123FTO_365063
|
Bank of India
|
BKID0008894
|
GURUDWARA ROAD ASHOK NAGAR
|
1768
|
|
2
|
ISAGARH
|
MP1748001_251123FTO_365063
|
Central Bank Of India
|
CBIN0283380
|
ASHOKNAGAR
|
1326
|
|
3
|
ISAGARH
|
MP1748001_251123FTO_365063
|
Punjab National Bank
|
PUNB0002700
|
ASHOK NAGAR, INDORE
|
884
|
|
4
|
ISAGARH
|
MP1748001_251123FTO_365063
|
Punjab National Bank
|
PUNB0313500
|
SHADORA GAON
|
1326
|
|
5
|
ISAGARH
|
MP1748001_251123FTO_365063
|
Punjab National Bank
|
PUNB0313900
|
SUKHPUR
|
884
|
|
6
|
ISAGARH
|
MP1748001_251123FTO_365063
|
State Bank of India
|
SBIN0030112
|
ESSAGARH
|
1326
|
|
7
|
ISAGARH
|
MP1748001_251123FTO_365063
|
State Bank of India
|
SBIN0061548
|
PBB ASHOK NAGAR
|
1326
|
|
8
|
ISAGARH
|
MP1748001_251123FTO_365063
|
UCO Bank
|
UCBA0002360
|
ASHOK NAGAR
|
884
|
|
9
|
ISAGARH
|
MP1748001_251123FTO_365063
|
Union Bank of India
|
UBIN0545023
|
ASHOKNAGAR
|
884
|
|
10
|
ISAGARH
|
MP1748001_251123FTO_365063
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
BANWAR
|
2652
|
|
11
|
ISAGARH
|
MP1748001_251123FTO_365063
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Isaigadh
|
1326
|
|
12
|
ISAGARH
|
MP1748001_251123FTO_365063
|
India Post Payments Bank
|
IPOS0000001
|
Ashoknagar
|
884
|