|
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-32-001-024-001/10-B
(BHAMEDI)
|
1732001024NRG24211220230107199
|
21/12/2023
|
DINESH
|
1732001024WL022587
|
DINESH
|
00089
|
CBIN0283381
|
663
|
663
|
Processed
|
11/03/2024
|
|
644492072
|
|
DINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
SEONI MALWA
|
MP-32-001-014-002/126-C
(SAUYAT)
|
1732001014NRG24211220230107269
|
21/12/2023
|
RANU KHAR
|
1732001014WL022604
|
RANU KHAR
|
00415
|
SBIN0000479
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644492072
|
|
RANUKHAR
|
(000000)
|
|
3
|
SEONI MALWA
|
MP-32-001-014-002/81-C
(SAUYAT)
|
1732001014NRG24211220230107273
|
21/12/2023
|
RAJESH SUNANIYA
|
1732001014WL022604
|
RAJESH SUNANIYA
|
00415
|
SBIN0000479
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644492072
|
|
RAJESHSUNANIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
SEONI MALWA
|
MP-32-001-049-002/131
(SATAI)
|
1732001049NRG24211220230107513
|
21/12/2023
|
ASHOK KALAM
|
1732001049WL022641
|
ASHOK KALAM
|
00415
|
SBIN0002414
|
636
|
636
|
Processed
|
11/03/2024
|
|
644492072
|
|
ASHOKKALAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
5
|
SEONI MALWA
|
MP-32-001-014-002/81-C
(SAUYAT)
|
1732001014NRG24211220230107274
|
21/12/2023
|
Chhotibai Kahar
|
1732001014WL022604
|
Chhotibai Kahar
|
00666
|
IDFB0041105
|
884
|
884
|
Processed
|
11/03/2024
|
|
644492072
|
|
ChhotibaiKahar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
SEONI MALWA
|
MP-32-001-023-001/31
(BIJMANI)
|
1732001023NRG24211220230107309
|
21/12/2023
|
SOURABH RAGHUWANSHI
|
1732001023WL022608
|
SOURABH RAGHUWANSHI
|
00697
|
BKID0MG1025
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644492072
|
|
SOURABHRAGHUWANSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
SEONI MALWA
|
MP-32-001-014-002/221-C
(SAUYAT)
|
1732001014NRG24211220230107270
|
21/12/2023
|
Shanti Bai
|
1732001014WL022604
|
Shanti Bai
|
00697
|
BKID0MG1036
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644492072
|
|
ShantiBai
|
(000000)
|
|
8
|
SEONI MALWA
|
MP-32-001-014-002/222-C
(SAUYAT)
|
1732001014NRG24211220230107271
|
21/12/2023
|
Rahul Bhilala
|
1732001014WL022604
|
Rahul Bhilala
|
00697
|
BKID0MG1036
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644492072
|
|
RahulBhilala
|
(000000)
|
|
9
|
SEONI MALWA
|
MP-32-001-014-002/222-C
(SAUYAT)
|
1732001014NRG24211220230107272
|
21/12/2023
|
Raksha Bhilala
|
1732001014WL022604
|
Raksha Bhilala
|
00697
|
BKID0MG1036
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644492072
|
|
RakshaBhilala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
10
|
SEONI MALWA
|
MP-32-001-028-001/869
(NANDARWADA)
|
1732001028NRG24211220230106943
|
21/12/2023
|
VISHRAM KUSHWAHA
|
1732001028WL022536
|
VISHRAM KUSHWAHA
|
00697
|
BKID0MG1042
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644492072
|
|
VISHRAMKUSHWAHA
|
(000000)
|
|
11
|
SEONI MALWA
|
MP-32-001-058-001/4
(BARSAIL)
|
1732001058NRG24211220230107643
|
21/12/2023
|
OMPRAKASH
|
1732001058WL022669
|
OMPRAKASH
|
00697
|
BKID0MG1042
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644492072
|
|
OMPRAKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
SEONI MALWA
|
MP-32-001-020-001/278
(LOKHARTALAI)
|
1732001020NRG24211220230107565
|
21/12/2023
|
SAHDEV
|
1732001020WL022648
|
SAHDEV
|
00697
|
BKID0MG1046
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644492072
|
|
SAHDEV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13012
|
13012
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SEONI MALWA
|
MP1732001_211223FTO_402350
|
Central Bank Of India
|
CBIN0283381
|
SEONI MALWA
|
663
|
|
2
|
SEONI MALWA
|
MP1732001_211223FTO_402350
|
State Bank of India
|
SBIN0000479
|
SEONI MALWA
|
2210
|
|
3
|
SEONI MALWA
|
MP1732001_211223FTO_402350
|
State Bank of India
|
SBIN0002414
|
ADB SEONI MALWA
|
636
|
|
4
|
SEONI MALWA
|
MP1732001_211223FTO_402350
|
IDFC Bank
|
IDFB0041105
|
SEONI MALWA
|
884
|
|
5
|
SEONI MALWA
|
MP1732001_211223FTO_402350
|
Madhya Pradesh Gramin Bank
|
BKID0MG1025
|
Seoni Malwa
|
1547
|
|
6
|
SEONI MALWA
|
MP1732001_211223FTO_402350
|
Madhya Pradesh Gramin Bank
|
BKID0MG1036
|
Banapura
|
3315
|
|
7
|
SEONI MALWA
|
MP1732001_211223FTO_402350
|
Madhya Pradesh Gramin Bank
|
BKID0MG1042
|
Nandarwada
|
2652
|
|
8
|
SEONI MALWA
|
MP1732001_211223FTO_402350
|
Madhya Pradesh Gramin Bank
|
BKID0MG1046
|
Bankaberi
|
1105
|