|
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
|
SITAMAU
|
MP-16-005-039-001/11-A
(NAKEDIYA)
|
1716005039NRG24171220230372453
|
19/12/2023
|
BHAGVAN LAL GAYRI
|
1716005039WL030745
|
BHAGVAN LAL GAYRI
|
00032
|
UTIB0004482
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645143629
|
|
BHAGVANLALGAYRI
|
(000000)
|
|
2
|
SITAMAU
|
MP-16-005-039-001/4-B
(NAKEDIYA)
|
1716005039NRG24171220230372459
|
19/12/2023
|
VIJAYSINGH DANGI
|
1716005039WL030745
|
VIJAYSINGH DANGI
|
00032
|
UTIB0004482
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645143629
|
|
VIJAYSINGHDANGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SITAMAU
|
MP-16-005-024-003/170-A
(SURKHEDA)
|
1716005024NRG24181220230373647
|
19/12/2023
|
rishiraj singh
|
1716005024WL030847
|
rishiraj singh
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645143629
|
|
rishirajsingh
|
(000000)
|
|
4
|
SITAMAU
|
MP-16-005-097-001/20-A
(BHAGOR)
|
1716005097NRG24191220230374362
|
19/12/2023
|
MOHAN BAI DHANGAR
|
1716005097WL030910
|
MOHAN BAI DHANGAR
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645143629
|
|
MOHANBAIDHANGAR
|
(000000)
|
|
5
|
SITAMAU
|
MP-16-005-098-001/140-C
(LASUDIYA)
|
1716005098NRG24181220230372559
|
19/12/2023
|
RAKESH
|
1716005098WL030757
|
RAKESH
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
11/03/2024
|
|
645143629
|
|
RAKESH
|
(000000)
|
|
6
|
SITAMAU
|
MP-16-005-098-001/206-C
(LASUDIYA)
|
1716005098NRG24181220230372570
|
19/12/2023
|
KANU SINGH RAJPOOT
|
1716005098WL030757
|
KANU SINGH RAJPOOT
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
11/03/2024
|
|
645143629
|
|
KANUSINGHRAJPOOT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
7
|
SITAMAU
|
MP-16-005-098-001/171
(LASUDIYA)
|
1716005098NRG24181220230372565
|
19/12/2023
|
Devendra kumar
|
1716005098WL030757
|
Devendra kumar
|
00089
|
CBIN0281819
|
884
|
884
|
Processed
|
11/03/2024
|
|
645143629
|
|
Devendrakumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
SITAMAU
|
MP-16-005-084-002/74
(GURADIVIJAY)
|
1716005084NRG24191220230374630
|
19/12/2023
|
tejabai
|
1716005084WL030933
|
tejabai
|
00089
|
CBIN0282628
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645143629
|
|
tejabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
SITAMAU
|
MP-16-005-025-001/162
(MUWALA)
|
1716005025NRG24191220230374349
|
19/12/2023
|
YOGENDRASINGH
|
1716005025WL030907
|
YOGENDRASINGH
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645143629
|
|
YOGENDRASINGH
|
(000000)
|
|
10
|
SITAMAU
|
MP-16-005-041-002/2059
(LADOONA)
|
1716005041NRG24181220230373449
|
19/12/2023
|
ibraheem khan
|
1716005041WL030829
|
ibraheem khan
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645143629
|
|
ibraheemkhan
|
(000000)
|
|
11
|
SITAMAU
|
MP-16-005-041-002/91-B
(LADOONA)
|
1716005041NRG24181220230373466
|
19/12/2023
|
rais
|
1716005041WL030829
|
rais
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645143629
|
|
rais
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
12
|
SITAMAU
|
MP-16-005-084-001/423
(GURADIVIJAY)
|
1716005084NRG24191220230374611
|
19/12/2023
|
rekha bai
|
1716005084WL030933
|
rekha bai
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645143629
|
|
rekhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
SITAMAU
|
MP-16-005-025-001/88
(MUWALA)
|
1716005025NRG24191220230374353
|
19/12/2023
|
UMA BAI DHANGAR
|
1716005025WL030907
|
UMA BAI DHANGAR
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645143629
|
|
UMABAIDHANGAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
SITAMAU
|
MP-16-005-084-001/386-A
(GURADIVIJAY)
|
1716005084NRG24191220230374608
|
19/12/2023
|
Shyam lal
|
1716005084WL030931
|
Shyam lal
|
00697
|
BKID0MG1401
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645143629
|
|
Shyamlal
|
(000000)
|
|
15
|
SITAMAU
|
MP-16-005-084-001/386-A
(GURADIVIJAY)
|
1716005084NRG24191220230374607
|
19/12/2023
|
Shyam lal
|
1716005084WL030931
|
Shyam lal
|
00697
|
BKID0MG1401
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645143629
|
|
Shyamlal
|
(000000)
|
|
16
|
SITAMAU
|
MP-16-005-084-001/386-A
(GURADIVIJAY)
|
1716005084NRG24191220230374606
|
19/12/2023
|
Shyam lal
|
1716005084WL030931
|
Shyam lal
|
00697
|
BKID0MG1401
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645143629
|
|
Shyamlal
|
(000000)
|
|
17
|
SITAMAU
|
MP-16-005-084-002/72-C
(GURADIVIJAY)
|
1716005084NRG24191220230374628
|
19/12/2023
|
Lal singh
|
1716005084WL030933
|
Lal singh
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645143629
|
|
Lalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
18
|
SITAMAU
|
MP-16-005-024-003/28-A
(SURKHEDA)
|
1716005024NRG24181220230373661
|
19/12/2023
|
rafik pinara
|
1716005024WL030848
|
rafik pinara
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645143629
|
|
rafikpinara
|
(000000)
|
|
19
|
SITAMAU
|
MP-16-005-084-001/545
(GURADIVIJAY)
|
1716005084NRG24191220230374616
|
19/12/2023
|
lalu nath
|
1716005084WL030933
|
lalu nath
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645143629
|
|
lalunath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
SITAMAU
|
MP-16-005-067-002/28-C
(DHANKHEDI)
|
1716005115NRG24141220230368951
|
19/12/2023
|
Shyam
|
1716005115WL030425
|
Shyam
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645143629
|
|
Shyam
|
(000000)
|
|
21
|
SITAMAU
|
MP-16-005-067-003/184
(DHANKHEDI)
|
1716005115NRG24141220230368956
|
19/12/2023
|
Babulal
|
1716005115WL030425
|
Babulal
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645143629
|
|
Babulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SITAMAU
|
MP1716005_191223FTO_398485
|
AXIS BANK
|
UTIB0004482
|
Shamgarh
|
2652
|
|
2
|
SITAMAU
|
MP1716005_191223FTO_398485
|
Bank of India
|
BKID0009133
|
SITAMAU
|
4641
|
|
3
|
SITAMAU
|
MP1716005_191223FTO_398485
|
Central Bank Of India
|
CBIN0281819
|
KHEJADIA
|
884
|
|
4
|
SITAMAU
|
MP1716005_191223FTO_398485
|
Central Bank Of India
|
CBIN0282628
|
AJAIPUR
|
1326
|
|
5
|
SITAMAU
|
MP1716005_191223FTO_398485
|
State Bank of India
|
SBIN0006266
|
ADB LADUNA
|
3978
|
|
6
|
SITAMAU
|
MP1716005_191223FTO_398485
|
State Bank of India
|
SBIN0017113
|
SUWASARA
|
1326
|
|
7
|
SITAMAU
|
MP1716005_191223FTO_398485
|
State Bank of India
|
SBIN0030061
|
SITAMAU
|
1326
|
|
8
|
SITAMAU
|
MP1716005_191223FTO_398485
|
Madhya Pradesh Gramin Bank
|
BKID0MG1401
|
Mandsaur
|
4641
|
|
9
|
SITAMAU
|
MP1716005_191223FTO_398485
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
MANDSAUR
|
1326
|
|
10
|
SITAMAU
|
MP1716005_191223FTO_398485
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
SITAMAU
|
1326
|
|
11
|
SITAMAU
|
MP1716005_191223FTO_398485
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
3094
|