|
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
|
NEEMUCH
|
MP-41-002-064-001/282
(BHANWRASA)
|
1741002000NRG24020820230134329
|
02/08/2023
|
sandip malviy
|
1741002WL010021
|
sandip malviy
|
00089
|
CBIN0281634
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349453003
|
|
sandipmalviy
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NEEMUCH
|
MP-41-002-022-002/306
(KALIKOTHADI)
|
1741002000NRG24020820230134317
|
02/08/2023
|
PARSHURAM KUMAWAT
|
1741002WL010018
|
PARSHURAM KUMAWAT
|
00415
|
SBIN0030055
|
1326
|
1326
|
Processed
|
06/08/2023
|
|
349453003
|
|
PARSHURAMKUMAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NEEMUCH
|
MP-41-002-016-001/251-A
(MALKHEDA)
|
1741002000NRG24020820230134293
|
02/08/2023
|
kailash chandra
|
1741002WL010015
|
kailash chandra
|
00462
|
UCBA0000246
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349453003
|
|
kailashchandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NEEMUCH
|
MP-41-002-034-001/1405
(SAWAN)
|
1741002034NRG24020820230134334
|
02/08/2023
|
Kalawati
|
1741002034WL010023
|
Kalawati
|
00462
|
UCBA0001083
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349453003
|
|
Kalawati
|
(000000)
|
|
5
|
NEEMUCH
|
MP-41-002-034-001/634
(SAWAN)
|
1741002034NRG24020820230134335
|
02/08/2023
|
mannalal
|
1741002034WL010023
|
mannalal
|
00462
|
UCBA0001083
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349453003
|
|
mannalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
NEEMUCH
|
MP-41-002-034-001/1280
(SAWAN)
|
1741002034NRG24020820230134343
|
02/08/2023
|
hansa
|
1741002034WL010024
|
hansa
|
00689
|
AUBL0002322
|
442
|
442
|
Processed
|
05/08/2023
|
|
349453003
|
|
hansa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
7
|
NEEMUCH
|
MP-41-002-023-001/69
(CHAMPI)
|
1741002000NRG24010820230133864
|
02/08/2023
|
AMRATRAM
|
1741002WL009990
|
AMRATRAM
|
00697
|
BKID0MG1429
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349453003
|
|
AMRATRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8398
|
8398
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NEEMUCH
|
MP1741002_020823FTO_200212
|
Central Bank Of India
|
CBIN0281634
|
JEERAN
|
1326
|
|
2
|
NEEMUCH
|
MP1741002_020823FTO_200212
|
State Bank of India
|
SBIN0030055
|
DASHERA MAIDAN, NEEMUCH
|
1326
|
|
3
|
NEEMUCH
|
MP1741002_020823FTO_200212
|
UCO Bank
|
UCBA0000246
|
NEEMUCH
|
1326
|
|
4
|
NEEMUCH
|
MP1741002_020823FTO_200212
|
UCO Bank
|
UCBA0001083
|
SAWAN
|
2652
|
|
5
|
NEEMUCH
|
MP1741002_020823FTO_200212
|
AU Small Finance Bank Limited
|
AUBL0002322
|
Neemuch Ambedkar Road Colony
|
442
|
|
6
|
NEEMUCH
|
MP1741002_020823FTO_200212
|
Madhya Pradesh Gramin Bank
|
BKID0MG1429
|
Jamunia-Neemuch
|
1326
|