|
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
|
BERASIA
|
MP-28-001-073-003/273
(GARENTIYADANGI)
|
1728001073NRG24221220230204922
|
22/12/2023
|
Bhagwati Dangi
|
1728001073WL014763
|
Bhagwati Dangi
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644353793
|
|
BhagwatiDangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-073-003/273
(GARENTIYADANGI)
|
1728001073NRG24221220230204921
|
22/12/2023
|
MAJBOOT SINGH
|
1728001073WL014763
|
MAJBOOT SINGH
|
00349
|
PSIB0021345
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644353793
|
|
MAJBOOTSINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-073-001/531
(GARENTIYADANGI)
|
1728001073NRG24221220230204916
|
22/12/2023
|
RANI DANGI
|
1728001073WL014763
|
RANI DANGI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644353793
|
|
RANIDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
BERASIA
|
MP-28-001-073-001/481-B
(GARENTIYADANGI)
|
1728001073NRG24221220230204915
|
22/12/2023
|
Bal Mukund Dangi
|
1728001073WL014763
|
Bal Mukund Dangi
|
00697
|
BKID0MG7004
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644353793
|
|
BalMukundDangi
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
5
|
BERASIA
|
MP-28-001-073-001/80
(GARENTIYADANGI)
|
1728001073NRG24221220230204918
|
22/12/2023
|
RAJ KUMARI
|
1728001073WL014763
|
RAJ KUMARI
|
00697
|
BKID0MG7004
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644353793
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BERASIA
|
MP-28-001-073-001/80
(GARENTIYADANGI)
|
1728001073NRG24221220230204917
|
22/12/2023
|
VEER SINGH
|
1728001073WL014763
|
VEER SINGH
|
00697
|
BKID0MG7004
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644353793
|
|
VEERSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
7
|
BERASIA
|
MP-28-001-073-001/476
(GARENTIYADANGI)
|
1728001073NRG24221220230204913
|
22/12/2023
|
Mukesh Dangi
|
1728001073WL014763
|
Mukesh Dangi
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644353793
|
|
MukeshDangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BERASIA
|
MP-28-001-073-001/481-B
(GARENTIYADANGI)
|
1728001073NRG24221220230204914
|
22/12/2023
|
Amanti Bai
|
1728001073WL014763
|
Amanti Bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644353793
|
|
AmantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BERASIA
|
MP-28-001-073-003/332
(GARENTIYADANGI)
|
1728001073NRG24221220230204923
|
22/12/2023
|
Rinku
|
1728001073WL014763
|
Rinku
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644353793
|
|
Rinku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BERASIA
|
MP1728001_221223APB_FTO_403735
|
Bank of India
|
BKID0009016
|
BERASIA
|
1547
|
|
2
|
BERASIA
|
MP1728001_221223APB_FTO_403735
|
Punjab & Sind Bank
|
PSIB0021345
|
BERASIA
|
1547
|
|
3
|
BERASIA
|
MP1728001_221223APB_FTO_403735
|
India Post Payments Bank
|
IPOS0000001
|
Bhopal
|
1547
|
|
4
|
BERASIA
|
MP1728001_221223APB_FTO_403735
|
Madhya Pradesh Gramin Bank
|
BKID0MG7004
|
Barkheda Baramad-Bhopal
|
4641
|
|
5
|
BERASIA
|
MP1728001_221223APB_FTO_403735
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
BAIRASIYA
|
1547
|
|
6
|
BERASIA
|
MP1728001_221223APB_FTO_403735
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
BHOPAL_BARKHEDA BARAMAD
|
3094
|