|
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
|
MAJHGAWAN
|
MP-12-001-020-002/253
(BARAHA)
|
1712001000NRG24311020230294563
|
01/11/2023
|
guddi
|
1712001WL026196
|
guddi
|
00176
|
IDIB000B835
|
5
|
5
|
Processed
|
02/01/2024
|
|
333347417
|
|
guddi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
2
|
MAJHGAWAN
|
MP-12-001-037-001/671
(TURRA)
|
1712001000NRG24311020230294620
|
01/11/2023
|
bikash
|
1712001WL026198
|
bikash
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333347417
|
|
bikash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
MAJHGAWAN
|
MP-12-001-080-005/1248
(PRATAPPUR)
|
1712001080NRG24311020230294268
|
01/11/2023
|
shiv prasad yadav
|
1712001080WL026179
|
shiv prasad yadav
|
00415
|
SBIN0012180
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333347417
|
|
shivprasadyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
MAJHGAWAN
|
MP-12-001-080-005/1247
(PRATAPPUR)
|
1712001080NRG24311020230294265
|
01/11/2023
|
narendr
|
1712001080WL026179
|
narendr
|
00468
|
UBIN0561797
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333347417
|
|
narendr
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
MAJHGAWAN
|
MP-12-001-020-002/23
(BARAHA)
|
1712001000NRG24311020230294553
|
01/11/2023
|
Ayodha
|
1712001WL026196
|
Ayodha
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
02/01/2024
|
|
333347417
|
|
Ayodha
|
(000000)
|
|
6
|
MAJHGAWAN
|
MP-12-001-020-002/24
(BARAHA)
|
1712001000NRG24311020230294555
|
01/11/2023
|
jaymaniya
|
1712001WL026196
|
jaymaniya
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
02/01/2024
|
|
333347417
|
|
jaymaniya
|
(000000)
|
|
7
|
MAJHGAWAN
|
MP-12-001-057-002/468
(BERAHANA)
|
1712001000NRG24311020230294571
|
01/11/2023
|
babidayal
|
1712001WL026197
|
babidayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333347417
|
|
babidayal
|
(000000)
|
|
8
|
MAJHGAWAN
|
MP-12-001-082-002/19
(BANKA)
|
1712001000NRG24311020230294472
|
01/11/2023
|
sukhiya
|
1712001WL026195
|
sukhiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333347417
|
|
sukhiya
|
(000000)
|
|
9
|
MAJHGAWAN
|
MP-12-001-082-002/214
(BANKA)
|
1712001000NRG24311020230294475
|
01/11/2023
|
ram vishwash
|
1712001WL026195
|
ram vishwash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333347417
|
|
ramvishwash
|
(000000)
|
|
10
|
MAJHGAWAN
|
MP-12-001-082-002/300
(BANKA)
|
1712001000NRG24311020230294478
|
01/11/2023
|
savita
|
1712001WL026195
|
savita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333347417
|
|
savita
|
(000000)
|
|
11
|
MAJHGAWAN
|
MP-12-001-082-002/375
(BANKA)
|
1712001000NRG24311020230294484
|
01/11/2023
|
jagatpal
|
1712001WL026195
|
jagatpal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333347417
|
|
jagatpal
|
(000000)
|
|
12
|
MAJHGAWAN
|
MP-12-001-082-003/102
(BANKA)
|
1712001000NRG24311020230294497
|
01/11/2023
|
mathura singh
|
1712001WL026195
|
mathura singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333347417
|
|
mathurasingh
|
(000000)
|
|
13
|
MAJHGAWAN
|
MP-12-001-082-003/20-A
(BANKA)
|
1712001000NRG24311020230294507
|
01/11/2023
|
dharvend
|
1712001WL026195
|
dharvend
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333347417
|
|
dharvend
|
(000000)
|
|
14
|
MAJHGAWAN
|
MP-12-001-082-003/28
(BANKA)
|
1712001000NRG24311020230294513
|
01/11/2023
|
Shiv
|
1712001WL026195
|
Shiv
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333347417
|
|
Shiv
|
(000000)
|
|
15
|
MAJHGAWAN
|
MP-12-001-082-006/296
(BANKA)
|
1712001000NRG24311020230294536
|
01/11/2023
|
avdhesh
|
1712001WL026195
|
avdhesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333347417
|
|
avdhesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11281
|
11281
|
|
|
|
|
|
|
|
|
16
|
MAJHGAWAN
|
MP-12-001-082-006/308
(BANKA)
|
1712001000NRG24311020230294539
|
01/11/2023
|
rajkumari
|
1712001WL026195
|
rajkumari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333347417
|
|
rajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16117
|
16117
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MAJHGAWAN
|
MP1712001_011123FTO_340700
|
Indian Bank
|
IDIB000B835
|
BIRSINGHPUR
|
5
|
|
2
|
MAJHGAWAN
|
MP1712001_011123FTO_340700
|
Indian Bank
|
IDIB000M571
|
Majhgawan
|
1105
|
|
3
|
MAJHGAWAN
|
MP1712001_011123FTO_340700
|
State Bank of India
|
SBIN0012180
|
SEMARIYA
|
1200
|
|
4
|
MAJHGAWAN
|
MP1712001_011123FTO_340700
|
Union Bank of India
|
UBIN0561797
|
SEMARIYA
|
1200
|
|
5
|
MAJHGAWAN
|
MP1712001_011123FTO_340700
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
bairahana - Bir
|
1326
|
|
6
|
MAJHGAWAN
|
MP1712001_011123FTO_340700
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Karigohi
|
9945
|
|
7
|
MAJHGAWAN
|
MP1712001_011123FTO_340700
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Sadhapur
|
10
|
|
8
|
MAJHGAWAN
|
MP1712001_011123FTO_340700
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1326
|