|
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
|
JAITHARI
|
MP-46-003-011-001/724
(BIJAUDI)
|
1746003011NRG24161120230463218
|
16/11/2023
|
mithlesh kumar kewat
|
1746003011WL022978
|
mithlesh kumar kewat
|
00165
|
IBKL0001551
|
408
|
408
|
Processed
|
01/01/2024
|
|
319735182
|
|
mithleshkumarkewat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
2
|
JAITHARI
|
MP-46-003-011-001/274-A
(BIJAUDI)
|
1746003011NRG24161120230463206
|
16/11/2023
|
ganesh
|
1746003011WL022978
|
ganesh
|
00176
|
IDIB000A645
|
408
|
408
|
Processed
|
01/01/2024
|
|
319735182
|
|
ganesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
3
|
JAITHARI
|
MP-46-003-011-001/109
(BIJAUDI)
|
1746003011NRG24161120230463204
|
16/11/2023
|
munni
|
1746003011WL022978
|
munni
|
00354
|
PUNB0624000
|
408
|
408
|
Processed
|
01/01/2024
|
|
319735182
|
|
munni
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAITHARI
|
MP-46-003-011-001/109
(BIJAUDI)
|
1746003011NRG24161120230463203
|
16/11/2023
|
nanda
|
1746003011WL022978
|
nanda
|
00354
|
PUNB0624000
|
408
|
408
|
Processed
|
01/01/2024
|
|
319735182
|
|
nanda
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
5
|
JAITHARI
|
MP-46-003-011-001/331
(BIJAUDI)
|
1746003011NRG24161120230463209
|
16/11/2023
|
BEELABAI
|
1746003011WL022978
|
BEELABAI
|
00415
|
SBIN0002821
|
408
|
408
|
Processed
|
01/01/2024
|
|
319735182
|
|
BEELABAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAITHARI
|
MP-46-003-011-001/730
(BIJAUDI)
|
1746003011NRG24161120230463219
|
16/11/2023
|
mithlesh kumar kewat
|
1746003011WL022978
|
mithlesh kumar kewat
|
00415
|
SBIN0002821
|
408
|
408
|
Processed
|
01/01/2024
|
|
319735182
|
|
mithleshkumarkewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
7
|
JAITHARI
|
MP-46-003-011-001/137-D
(BIJAUDI)
|
1746003011NRG24161120230463205
|
16/11/2023
|
udhyabhan
|
1746003011WL022978
|
udhyabhan
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
01/01/2024
|
|
319735182
|
|
udhyabhan
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAITHARI
|
MP-46-003-011-001/357-A
(BIJAUDI)
|
1746003011NRG24161120230463210
|
16/11/2023
|
makhna lal kewat
|
1746003011WL022978
|
makhna lal kewat
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
01/01/2024
|
|
319735182
|
|
makhnalalkewat
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAITHARI
|
MP-46-003-011-001/365-B
(BIJAUDI)
|
1746003011NRG24161120230463211
|
16/11/2023
|
tikam
|
1746003011WL022978
|
tikam
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
01/01/2024
|
|
319735182
|
|
tikam
|
BANK OF INDIA(508505)
|
|
10
|
JAITHARI
|
MP-46-003-011-001/379
(BIJAUDI)
|
1746003011NRG24161120230463214
|
16/11/2023
|
himmat
|
1746003011WL022978
|
himmat
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
01/01/2024
|
|
319735182
|
|
himmat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
11
|
JAITHARI
|
MP-46-003-011-001/378-A
(BIJAUDI)
|
1746003011NRG24161120230463212
|
16/11/2023
|
ramsharan
|
1746003011WL022978
|
ramsharan
|
00697
|
BKID0MG1503
|
408
|
408
|
Processed
|
01/01/2024
|
|
319735182
|
|
ramsharan
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAITHARI
|
MP-46-003-011-001/420-A
(BIJAUDI)
|
1746003011NRG24161120230463215
|
16/11/2023
|
ravi kewat
|
1746003011WL022978
|
ravi kewat
|
00697
|
BKID0MG1503
|
408
|
408
|
Processed
|
01/01/2024
|
|
319735182
|
|
ravikewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
13
|
JAITHARI
|
MP-46-003-033-002/43
(JAMUDI)
|
1746003000NRG24161120230463220
|
16/11/2023
|
DHANNU
|
1746003WL022979
|
DHANNU
|
00697
|
BKID0MG1511
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319735182
|
|
DHANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAITHARI
|
MP-46-003-033-002/43
(JAMUDI)
|
1746003000NRG24161120230463221
|
16/11/2023
|
PUNIYA
|
1746003WL022979
|
PUNIYA
|
00697
|
BKID0MG1511
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319735182
|
|
PUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
15
|
JAITHARI
|
MP-46-003-011-001/378-A
(BIJAUDI)
|
1746003011NRG24161120230463213
|
16/11/2023
|
urmila
|
1746003011WL022978
|
urmila
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
01/01/2024
|
|
319735182
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
JAITHARI
|
MP1746003_161123APB_FTO_357340
|
IDBI Bank
|
IBKL0001551
|
ANUPPUR
|
408
|
|
2
|
JAITHARI
|
MP1746003_161123APB_FTO_357340
|
Indian Bank
|
IDIB000A645
|
Anuppur
|
408
|
|
3
|
JAITHARI
|
MP1746003_161123APB_FTO_357340
|
Punjab National Bank
|
PUNB0624000
|
ANUPPUR MP
|
816
|
|
4
|
JAITHARI
|
MP1746003_161123APB_FTO_357340
|
State Bank of India
|
SBIN0002821
|
ANUPPUR
|
816
|
|
5
|
JAITHARI
|
MP1746003_161123APB_FTO_357340
|
India Post Payments Bank
|
IPOS0000001
|
Shahdol
|
1632
|
|
6
|
JAITHARI
|
MP1746003_161123APB_FTO_357340
|
Madhya Pradesh Gramin Bank
|
BKID0MG1503
|
Funga
|
816
|
|
7
|
JAITHARI
|
MP1746003_161123APB_FTO_357340
|
Madhya Pradesh Gramin Bank
|
BKID0MG1511
|
Anuppur
|
2448
|
|
8
|
JAITHARI
|
MP1746003_161123APB_FTO_357340
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
FUNGA
|
408
|