|
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
|
SEONI MALWA
|
MP-32-001-011-001/147
(PATHARA)
|
1732001011NRG24211120230095066
|
21/11/2023
|
SHAILENDRA SINGH
|
1732001011WL019795
|
SHAILENDRA SINGH
|
00048
|
BKID0009039
|
221
|
221
|
Processed
|
01/01/2024
|
|
325151622
|
|
SHAILENDRASINGH
|
(000000)
|
|
2
|
SEONI MALWA
|
MP-32-001-038-001/19-A
(BHILADIYAKALA)
|
1732001038NRG24161120230093857
|
21/11/2023
|
saitan
|
1732001038WL019510
|
saitan
|
00048
|
BKID0009039
|
884
|
884
|
Processed
|
01/01/2024
|
|
325151622
|
|
saitan
|
(000000)
|
|
3
|
SEONI MALWA
|
MP-32-001-046-001/506
(BHARLAY)
|
1732001046NRG24201120230094329
|
21/11/2023
|
MUNNA UIKEY
|
1732001046WL019601
|
MUNNA UIKEY
|
00048
|
BKID0009039
|
663
|
663
|
Processed
|
01/01/2024
|
|
325151622
|
|
MUNNAUIKEY
|
(000000)
|
|
4
|
SEONI MALWA
|
MP-32-001-057-001/100
(GAJANPUR)
|
1732001057NRG24181120230094028
|
21/11/2023
|
Esmail Ali
|
1732001057WL019545
|
Esmail Ali
|
00048
|
BKID0009039
|
663
|
663
|
Processed
|
01/01/2024
|
|
325151622
|
|
EsmailAli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
5
|
SEONI MALWA
|
MP-32-001-053-002/597-C
(BARAKHADKALA)
|
1732001053NRG24201120230094663
|
21/11/2023
|
Jaganath bathav
|
1732001053WL019720
|
Jaganath bathav
|
00089
|
CBIN0283381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325151622
|
|
Jaganathbathav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
SEONI MALWA
|
MP-32-001-046-001/505
(BHARLAY)
|
1732001046NRG24201120230094328
|
21/11/2023
|
VIJAY KISHOR LODAHA
|
1732001046WL019601
|
VIJAY KISHOR LODAHA
|
00354
|
PUNB0125800
|
663
|
663
|
Processed
|
01/01/2024
|
|
325151622
|
|
VIJAYKISHORLODAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
7
|
SEONI MALWA
|
MP-32-001-046-001/502
(BHARLAY)
|
1732001046NRG24201120230094325
|
21/11/2023
|
prem kishore banetiya
|
1732001046WL019601
|
prem kishore banetiya
|
00415
|
SBIN0000479
|
663
|
663
|
Processed
|
01/01/2024
|
|
325151622
|
|
premkishorebanetiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
8
|
SEONI MALWA
|
MP-32-001-049-002/131
(SATAI)
|
1732001049NRG24211120230094807
|
21/11/2023
|
ASHOK KALAM
|
1732001049WL019751
|
ASHOK KALAM
|
00415
|
SBIN0002414
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325151622
|
|
ASHOKKALAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
SEONI MALWA
|
MP-32-001-046-001/238
(BHARLAY)
|
1732001046NRG24201120230094323
|
21/11/2023
|
SHUBHAM PATEL
|
1732001046WL019601
|
SHUBHAM PATEL
|
00666
|
IDFB0041105
|
663
|
663
|
Processed
|
01/01/2024
|
|
325151622
|
|
SHUBHAMPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
10
|
SEONI MALWA
|
MP-32-001-011-001/309
(PATHARA)
|
1732001011NRG24211120230095075
|
21/11/2023
|
Amit
|
1732001011WL019795
|
Amit
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
325151622
|
|
Amit
|
(000000)
|
|
11
|
SEONI MALWA
|
MP-32-001-095-001/97
(SOTACHIKLI)
|
1732001095NRG24211120230094778
|
21/11/2023
|
chater singh
|
1732001095WL019744
|
chater singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325151622
|
|
chatersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
SEONI MALWA
|
MP-32-001-095-002/108
(SOTACHIKLI)
|
1732001095NRG24211120230094779
|
21/11/2023
|
fulwati bai
|
1732001095WL019744
|
fulwati bai
|
00697
|
BKID0MG1042
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325151622
|
|
fulwatibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
SEONI MALWA
|
MP-32-001-084-001/339-B
(MALAPAT)
|
1732001084NRG24201120230094345
|
21/11/2023
|
RAMSWARUP LOWANSHI
|
1732001084WL019612
|
RAMSWARUP LOWANSHI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
325151622
|
|
RAMSWARUPLOWANSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SEONI MALWA
|
MP1732001_211123FTO_361087
|
Bank of India
|
BKID0009039
|
SEONI MALWA
|
2431
|
|
2
|
SEONI MALWA
|
MP1732001_211123FTO_361087
|
Central Bank Of India
|
CBIN0283381
|
SEONI MALWA
|
1326
|
|
3
|
SEONI MALWA
|
MP1732001_211123FTO_361087
|
Punjab National Bank
|
PUNB0125800
|
BANAPURA
|
663
|
|
4
|
SEONI MALWA
|
MP1732001_211123FTO_361087
|
State Bank of India
|
SBIN0000479
|
SEONI MALWA
|
663
|
|
5
|
SEONI MALWA
|
MP1732001_211123FTO_361087
|
State Bank of India
|
SBIN0002414
|
ADB SEONI MALWA
|
1105
|
|
6
|
SEONI MALWA
|
MP1732001_211123FTO_361087
|
IDFC Bank
|
IDFB0041105
|
SEONI MALWA
|
663
|
|
7
|
SEONI MALWA
|
MP1732001_211123FTO_361087
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1547
|
|
8
|
SEONI MALWA
|
MP1732001_211123FTO_361087
|
Madhya Pradesh Gramin Bank
|
BKID0MG1042
|
Nandarwada
|
1326
|
|
9
|
SEONI MALWA
|
MP1732001_211123FTO_361087
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
NANDARWADA
|
221
|