|
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
|
KOTMA
|
MP-46-001-003-001/5
(BAIHATOLA)
|
1746001003NRG24211220230522549
|
23/12/2023
|
PANCH VATI
|
1746001003WL026033
|
PANCH VATI
|
00089
|
CBIN0283071
|
1435
|
1435
|
Processed
|
11/03/2024
|
|
644324678
|
|
PANCHVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
2
|
KOTMA
|
MP-46-001-013-002/112-A
(GOINDRA)
|
1746001013NRG24231220230526476
|
23/12/2023
|
URMILA
|
1746001013WL026185
|
URMILA
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
11/03/2024
|
|
644324678
|
|
URMILA
|
(000000)
|
|
3
|
KOTMA
|
MP-46-001-013-002/132-B
(GOINDRA)
|
1746001013NRG24231220230527303
|
23/12/2023
|
BRIJESH
|
1746001013WL026218
|
BRIJESH
|
00415
|
SBIN0002869
|
150
|
150
|
Processed
|
11/03/2024
|
|
644324678
|
|
BRIJESH
|
(000000)
|
|
4
|
KOTMA
|
MP-46-001-013-002/142
(GOINDRA)
|
1746001013NRG24231220230527261
|
23/12/2023
|
FOOL SINGH
|
1746001013WL026217
|
FOOL SINGH
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
11/03/2024
|
|
644324678
|
|
FOOLSINGH
|
(000000)
|
|
5
|
KOTMA
|
MP-46-001-013-002/153
(GOINDRA)
|
1746001013NRG24231220230526483
|
23/12/2023
|
NEELESH
|
1746001013WL026185
|
NEELESH
|
00415
|
SBIN0002869
|
750
|
750
|
Processed
|
11/03/2024
|
|
644324678
|
|
NEELESH
|
(000000)
|
|
6
|
KOTMA
|
MP-46-001-013-002/32-C
(GOINDRA)
|
1746001013NRG24231220230527338
|
23/12/2023
|
SANTOSH CHAUDHARI
|
1746001013WL026218
|
SANTOSH CHAUDHARI
|
00415
|
SBIN0002869
|
150
|
150
|
Processed
|
11/03/2024
|
|
644324678
|
|
SANTOSHCHAUDHARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
7
|
KOTMA
|
MP-46-001-003-001/54-A
(BAIHATOLA)
|
1746001003NRG24231220230526793
|
23/12/2023
|
SHANKAR PANIKA
|
1746001003WL026199
|
SHANKAR PANIKA
|
00415
|
SBIN0004617
|
1505
|
1505
|
Rejected
|
11/03/2024
|
|
644324678
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
8
|
KOTMA
|
MP-46-001-005-002/145
(BELGAON)
|
1746001005NRG24231220230527866
|
23/12/2023
|
Tribhuan prasad yadav
|
1746001005WL026230
|
Tribhuan prasad yadav
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324678
|
|
Tribhuanprasadyadav
|
(000000)
|
|
9
|
KOTMA
|
MP-46-001-005-004/66
(BELGAON)
|
1746001005NRG24221220230525655
|
23/12/2023
|
SUKBARIYA GOND
|
1746001005WL026143
|
SUKBARIYA GOND
|
00415
|
SBIN0006072
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644324678
|
|
SUKBARIYAGOND
|
(000000)
|
|
10
|
KOTMA
|
MP-46-001-011-001/151-A
(DONGARIYA KALAN)
|
1746001011NRG24231220230526817
|
23/12/2023
|
INDU BHAINA
|
1746001011WL026201
|
INDU BHAINA
|
00415
|
SBIN0006072
|
1026
|
1026
|
Processed
|
11/03/2024
|
|
644324678
|
|
INDUBHAINA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3226
|
3226
|
|
|
|
|
|
|
|
|
11
|
KOTMA
|
MP-46-001-011-001/183-B
(DONGARIYA KALAN)
|
1746001011NRG24231220230526825
|
23/12/2023
|
MEENA
|
1746001011WL026201
|
MEENA
|
00415
|
SBIN0014686
|
513
|
513
|
Processed
|
11/03/2024
|
|
644324678
|
|
MEENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
12
|
KOTMA
|
MP-46-001-005-002/24-A
(BELGAON)
|
1746001005NRG24231220230527872
|
23/12/2023
|
NANDKUMAR
|
1746001005WL026230
|
NANDKUMAR
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644324678
|
|
NANDKUMAR
|
(000000)
|
|
13
|
KOTMA
|
MP-46-001-005-002/89
(BELGAON)
|
1746001005NRG24231220230527894
|
23/12/2023
|
BAISHAGIA
|
1746001005WL026230
|
BAISHAGIA
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Rejected
|
11/03/2024
|
|
644324678
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
14
|
KOTMA
|
MP-46-001-003-001/24-A
(BAIHATOLA)
|
1746001003NRG24211220230522542
|
23/12/2023
|
HET RAM GOND
|
1746001003WL026033
|
HET RAM GOND
|
00697
|
BKID0MG1510
|
1435
|
1435
|
Processed
|
11/03/2024
|
|
644324678
|
|
HETRAMGOND
|
(000000)
|
|
15
|
KOTMA
|
MP-46-001-013-002/104
(GOINDRA)
|
1746001013NRG24231220230527283
|
23/12/2023
|
POORAN SINGH
|
1746001013WL026218
|
POORAN SINGH
|
00697
|
BKID0MG1510
|
150
|
150
|
Processed
|
11/03/2024
|
|
644324678
|
|
POORANSINGH
|
(000000)
|
|
16
|
KOTMA
|
MP-46-001-013-002/110-A
(GOINDRA)
|
1746001013NRG24231220230527291
|
23/12/2023
|
FULBAI
|
1746001013WL026218
|
FULBAI
|
00697
|
BKID0MG1510
|
150
|
150
|
Processed
|
11/03/2024
|
|
644324678
|
|
FULBAI
|
(000000)
|
|
17
|
KOTMA
|
MP-46-001-013-002/64-B
(GOINDRA)
|
1746001013NRG24231220230527369
|
23/12/2023
|
BUDDHU
|
1746001013WL026218
|
BUDDHU
|
00697
|
BKID0MG1510
|
150
|
150
|
Processed
|
11/03/2024
|
|
644324678
|
|
BUDDHU
|
(000000)
|
|
18
|
KOTMA
|
MP-46-001-013-002/75
(GOINDRA)
|
1746001013NRG24231220230527378
|
23/12/2023
|
PUNIYA
|
1746001013WL026218
|
PUNIYA
|
00697
|
BKID0MG1510
|
150
|
150
|
Processed
|
11/03/2024
|
|
644324678
|
|
PUNIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13964
|
13964
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KOTMA
|
MP1746001_231223FTO_405123
|
Central Bank Of India
|
CBIN0283071
|
KOTMA
|
1435
|
|
2
|
KOTMA
|
MP1746001_231223FTO_405123
|
State Bank of India
|
SBIN0002869
|
KOTMA
|
2850
|
|
3
|
KOTMA
|
MP1746001_231223FTO_405123
|
State Bank of India
|
SBIN0004617
|
DHANPURI
|
1505
|
|
4
|
KOTMA
|
MP1746001_231223FTO_405123
|
State Bank of India
|
SBIN0006072
|
BIJURI
|
3226
|
|
5
|
KOTMA
|
MP1746001_231223FTO_405123
|
State Bank of India
|
SBIN0014686
|
AMADAND
|
513
|
|
6
|
KOTMA
|
MP1746001_231223FTO_405123
|
Madhya Pradesh Gramin Bank
|
BKID0MG1506
|
Bijuri
|
2400
|
|
7
|
KOTMA
|
MP1746001_231223FTO_405123
|
Madhya Pradesh Gramin Bank
|
BKID0MG1510
|
Kotma
|
2035
|