|
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
|
KARKELI
|
MP-40-002-047-003/200
(KALDA)
|
1740002110NRG24271120230248977
|
27/11/2023
|
Sanjana Devi
|
1740002110WL013448
|
Sanjana Devi
|
00089
|
CBIN0282749
|
400
|
400
|
Processed
|
01/01/2024
|
|
322648357
|
|
SanjanaDevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
KARKELI
|
MP-40-002-097-003/193
(SINGHPUR)
|
1740002097NRG24271120230248862
|
27/11/2023
|
GANGA RAM
|
1740002097WL013435
|
GANGA RAM
|
00415
|
SBIN0003958
|
612
|
612
|
Processed
|
01/01/2024
|
|
322648357
|
|
GANGARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
3
|
KARKELI
|
MP-40-002-011-005/708
(BANKA)
|
1740002011NRG24271120230248994
|
27/11/2023
|
SANJAY SAHU
|
1740002011WL013449
|
SANJAY SAHU
|
00415
|
SBIN0005512
|
850
|
850
|
Processed
|
01/01/2024
|
|
322648357
|
|
SANJAYSAHU
|
(000000)
|
|
4
|
KARKELI
|
MP-40-002-011-007/148-A
(BANKA)
|
1740002011NRG24271120230248999
|
27/11/2023
|
Mole Singh
|
1740002011WL013449
|
Mole Singh
|
00415
|
SBIN0005512
|
340
|
340
|
Processed
|
01/01/2024
|
|
322648357
|
|
MoleSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
5
|
KARKELI
|
MP-40-002-044-004/620
(JHANPI)
|
1740002044NRG24271120230248923
|
27/11/2023
|
jagai lal Barman
|
1740002044WL013444
|
jagai lal Barman
|
00697
|
BKID0MG1540
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322648357
|
|
jagailalBarman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
KARKELI
|
MP-40-002-044-002/82
(JHANPI)
|
1740002044NRG24271120230248922
|
27/11/2023
|
kamlesh kol
|
1740002044WL013444
|
kamlesh kol
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322648357
|
|
kamleshkol
|
(000000)
|
|
7
|
KARKELI
|
MP-40-002-097-004/741
(SINGHPUR)
|
1740002097NRG24271120230248874
|
27/11/2023
|
Ashok singh
|
1740002097WL013435
|
Ashok singh
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
01/01/2024
|
|
322648357
|
|
Ashoksingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2159
|
2159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5908
|
5908
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KARKELI
|
MP1740002_271123FTO_366063
|
Central Bank Of India
|
CBIN0282749
|
SUNDER DADAR
|
400
|
|
2
|
KARKELI
|
MP1740002_271123FTO_366063
|
State Bank of India
|
SBIN0003958
|
NOWROZABAD
|
612
|
|
3
|
KARKELI
|
MP1740002_271123FTO_366063
|
State Bank of India
|
SBIN0005512
|
CHANDIA
|
1190
|
|
4
|
KARKELI
|
MP1740002_271123FTO_366063
|
Madhya Pradesh Gramin Bank
|
BKID0MG1540
|
Akhadar
|
1547
|
|
5
|
KARKELI
|
MP1740002_271123FTO_366063
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
AKHADAR
|
1547
|
|
6
|
KARKELI
|
MP1740002_271123FTO_366063
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
NOWROZABAD
|
612
|