|
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
|
BADI
|
MP-30-005-026-002/165
(DHANDHALA)
|
1730005026NRG24230720230092849
|
23/07/2023
|
LALSINGH KEVAT
|
1730005026WL012812
|
LALSINGH KEVAT
|
00045
|
BARB0BARELI
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208025012
|
|
LALSINGHKEVAT
|
BANK OF BARODA(606985)
|
|
2
|
BADI
|
MP-30-005-029-001/501
(DIMADA)
|
1730005029NRG24230720230092776
|
23/07/2023
|
Naresh Singh
|
1730005029WL012791
|
Naresh Singh
|
00045
|
BARB0BARELI
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208025012
|
|
NareshSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
3
|
BADI
|
MP-30-005-026-002/457-B
(DHANDHALA)
|
1730005026NRG24230720230092853
|
23/07/2023
|
JAGANNATH SAHU
|
1730005026WL012813
|
JAGANNATH SAHU
|
00048
|
BKID0009061
|
663
|
663
|
Processed
|
28/07/2023
|
|
208025012
|
|
JAGANNATHSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
BADI
|
MP-30-005-023-002/142
(CHHIND)
|
1730005023NRG24230720230092752
|
23/07/2023
|
guddi bai
|
1730005023WL012787
|
guddi bai
|
00089
|
CBIN0280730
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208025012
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
BADI
|
MP-30-005-018-001/780
(BHIMPUR KANJAI)
|
1730005000NRG24230720230092978
|
23/07/2023
|
Manti Bai
|
1730005WL012837
|
Manti Bai
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025012
|
|
MantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BADI
|
MP-30-005-018-001/941
(BHIMPUR KANJAI)
|
1730005000NRG24230720230092979
|
23/07/2023
|
ANITA
|
1730005WL012837
|
ANITA
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025012
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADI
|
MP-30-005-024-003/219
(CHORA KAMRORA)
|
1730005024NRG24200720230089005
|
23/07/2023
|
SATYABHAN
|
1730005024WL011999
|
SATYABHAN
|
00089
|
CBIN0282889
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208025012
|
|
SATYABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADI
|
MP-30-005-040-001/456
(GORAKHPUR)
|
1730005040NRG24230720230092546
|
23/07/2023
|
RAHUL
|
1730005040WL012740
|
RAHUL
|
00089
|
CBIN0282889
|
663
|
663
|
Processed
|
28/07/2023
|
|
208025012
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
9
|
BADI
|
MP-30-005-026-002/202-D
(DHANDHALA)
|
1730005026NRG24230720230092850
|
23/07/2023
|
MANISH KUMAR
|
1730005026WL012812
|
MANISH KUMAR
|
00415
|
SBIN0007932
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
208025012
|
|
MANISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADI
|
MP-30-005-026-002/204-C
(DHANDHALA)
|
1730005000NRG24230720230092982
|
23/07/2023
|
CHOTE YADAV
|
1730005WL012839
|
CHOTE YADAV
|
00415
|
SBIN0007932
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
208025012
|
|
CHOTEYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
11
|
BADI
|
MP-30-005-026-002/108
(DHANDHALA)
|
1730005026NRG24230720230092847
|
23/07/2023
|
Banka bai sarathe
|
1730005026WL012812
|
Banka bai sarathe
|
00415
|
SBIN0010172
|
2210
|
2210
|
Processed
|
30/07/2023
|
|
208025012
|
|
Bankabaisarathe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BADI
|
MP-30-005-026-002/154
(DHANDHALA)
|
1730005026NRG24230720230092848
|
23/07/2023
|
RAJU SARATHE
|
1730005026WL012812
|
RAJU SARATHE
|
00415
|
SBIN0010172
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
208025012
|
|
RAJUSARATHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
13
|
BADI
|
MP-30-005-040-001/415
(GORAKHPUR)
|
1730005040NRG24230720230092544
|
23/07/2023
|
BHAGVAT SINGH
|
1730005040WL012739
|
BHAGVAT SINGH
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025012
|
|
BHAGVATSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
BADI
|
MP-30-005-026-002/427-C
(DHANDHALA)
|
1730005026NRG24230720230092851
|
23/07/2023
|
SANJANA AHIRWAR
|
1730005026WL012812
|
SANJANA AHIRWAR
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
30/07/2023
|
|
208025012
|
|
SANJANAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
15
|
BADI
|
MP-30-005-040-001/371
(GORAKHPUR)
|
1730005040NRG24230720230092541
|
23/07/2023
|
Rajkumar
|
1730005040WL012739
|
Rajkumar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025012
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26078
|
26078
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BADI
|
MP1730005_230723APB_FTO_183000
|
Bank of Baroda
|
BARB0BARELI
|
BARELI,RAISEN,MP
|
3315
|
|
2
|
BADI
|
MP1730005_230723APB_FTO_183000
|
Bank of India
|
BKID0009061
|
BARELI
|
663
|
|
3
|
BADI
|
MP1730005_230723APB_FTO_183000
|
Central Bank Of India
|
CBIN0280730
|
BARELI
|
2652
|
|
4
|
BADI
|
MP1730005_230723APB_FTO_183000
|
Central Bank Of India
|
CBIN0282889
|
INTKHEDI
|
5525
|
|
5
|
BADI
|
MP1730005_230723APB_FTO_183000
|
State Bank of India
|
SBIN0007932
|
UDAYACHAL BHOPAL
|
4862
|
|
6
|
BADI
|
MP1730005_230723APB_FTO_183000
|
State Bank of India
|
SBIN0010172
|
BADI
|
4641
|
|
7
|
BADI
|
MP1730005_230723APB_FTO_183000
|
State Bank of India
|
SBIN0014684
|
SULTANPUR
|
1326
|
|
8
|
BADI
|
MP1730005_230723APB_FTO_183000
|
India Post Payments Bank
|
IPOS0000001
|
Raisen
|
1768
|
|
9
|
BADI
|
MP1730005_230723APB_FTO_183000
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
RAISEN_SULTANPUR
|
1326
|