|
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-46-001-010-001/505
(CHANGERI)
|
1746001000NRG23110820230708750
|
31/03/2024
|
RAMESH SINGH
|
1746001WL0049558
|
RAMESH SINGH
|
00415
|
SBIN0002869
|
1074
|
1074
|
Rejected
|
19/04/2024
|
|
397610826
|
No Such Account
|
|
|
|
2
|
KOTMA
|
MP-46-001-012-001/36-C
(GODARU)
|
1746001000NRG23100820230708746
|
31/03/2024
|
SENDHU Nat
|
1746001WL0049555
|
SENDHU Nat
|
00415
|
SBIN0002869
|
2280
|
2280
|
Rejected
|
19/04/2024
|
|
397610826
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3354
|
3354
|
|
|
|
|
|
|
|
|
3
|
KOTMA
|
MP-46-001-008-001/66-B
(BHATADAND)
|
1746001000NRG23260920230708931
|
31/03/2024
|
Lakhan Kewat
|
1746001WL0049630
|
Lakhan Kewat
|
00415
|
SBIN0006072
|
400
|
400
|
Processed
|
19/04/2024
|
|
397610826
|
|
LakhanKewat
|
(000000)
|
|
4
|
KOTMA
|
MP-46-001-008-001/84-A
(BHATADAND)
|
1746001000NRG23010820230708401
|
31/03/2024
|
KADAM KUNWAR
|
1746001WL0049470
|
KADAM KUNWAR
|
00415
|
SBIN0006072
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
397610826
|
|
KADAMKUNWAR
|
(000000)
|
|
5
|
KOTMA
|
MP-46-001-008-001/84-A
(BHATADAND)
|
1746001000NRG23010820230708400
|
31/03/2024
|
KADAM KUNWAR
|
1746001WL0049470
|
KADAM KUNWAR
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397610826
|
|
KADAMKUNWAR
|
(000000)
|
|
6
|
KOTMA
|
MP-46-001-008-001/84-A
(BHATADAND)
|
1746001000NRG23010820230708399
|
31/03/2024
|
KADAM KUNWAR
|
1746001WL0049470
|
KADAM KUNWAR
|
00415
|
SBIN0006072
|
800
|
800
|
Processed
|
19/04/2024
|
|
397610826
|
|
KADAMKUNWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
7
|
KOTMA
|
MP-46-001-008-001/31-A
(BHATADAND)
|
1746001000NRG23010820230708398
|
31/03/2024
|
MANOJ KUMAR KEWAT
|
1746001WL0049470
|
MANOJ KUMAR KEWAT
|
00688
|
FINO0001446
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
397610826
|
|
MANOJKUMARKEWAT
|
(000000)
|
|
8
|
KOTMA
|
MP-46-001-008-001/31-A
(BHATADAND)
|
1746001000NRG23260920230708930
|
31/03/2024
|
MANOJ KUMAR KEWAT
|
1746001WL0049630
|
MANOJ KUMAR KEWAT
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397610826
|
|
MANOJKUMARKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
9
|
KOTMA
|
MP-46-001-014-001/268
(GULIDAND)
|
1746001000NRG23110820230708752
|
31/03/2024
|
KUNTI MISHRA
|
1746001WL0049560
|
KUNTI MISHRA
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
19/04/2024
|
|
397610826
|
|
KUNTIMISHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
10
|
KOTMA
|
MP-46-001-017-001/515-A
(KOTHI)
|
1746001017NRG23260920230708935
|
31/03/2024
|
ARTI
|
1746001WL0049632
|
ARTI
|
00697
|
BKID0MG1506
|
400
|
400
|
Rejected
|
19/04/2024
|
|
397610826
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
11
|
KOTMA
|
MP-46-001-030-001/54
(URTAN)
|
1746001000NRG23270720230708370
|
31/03/2024
|
BELA BAI
|
1746001WL0049452
|
BELA BAI
|
00697
|
BKID0MG1507
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
397610826
|
|
BELABAI
|
(000000)
|
|
12
|
KOTMA
|
MP-46-001-030-001/54
(URTAN)
|
1746001000NRG23270720230708369
|
31/03/2024
|
BELA BAI
|
1746001WL0049452
|
BELA BAI
|
00697
|
BKID0MG1507
|
816
|
816
|
Processed
|
19/04/2024
|
|
397610826
|
|
BELABAI
|
(000000)
|
|
13
|
KOTMA
|
MP-46-001-030-002/114
(URTAN)
|
1746001000NRG23110820230708751
|
31/03/2024
|
JANKUNWAR SINGH PAO
|
1746001WL0049559
|
JANKUNWAR SINGH PAO
|
00697
|
BKID0MG1507
|
1074
|
1074
|
Processed
|
19/04/2024
|
|
397610826
|
|
JANKUNWARSINGHPAO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
14
|
KOTMA
|
MP-46-001-015-001/116
(KATKONA)
|
1746001015NRG23150720230708326
|
31/03/2024
|
JANKI BAI
|
1746001WL0049434
|
JANKI BAI
|
00697
|
BKID0MG1510
|
2328
|
2328
|
Rejected
|
19/04/2024
|
|
397610826
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2328
|
2328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17000
|
17000
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KOTMA
|
MP1746001_310324FTO_527158
|
State Bank of India
|
SBIN0002869
|
KOTMA
|
3354
|
|
2
|
KOTMA
|
MP1746001_310324FTO_527158
|
State Bank of India
|
SBIN0006072
|
BIJURI
|
4400
|
|
3
|
KOTMA
|
MP1746001_310324FTO_527158
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
2800
|
|
4
|
KOTMA
|
MP1746001_310324FTO_527158
|
India Post Payments Bank
|
IPOS0000001
|
Shahdol
|
400
|
|
5
|
KOTMA
|
MP1746001_310324FTO_527158
|
Madhya Pradesh Gramin Bank
|
BKID0MG1506
|
Bijuri
|
400
|
|
6
|
KOTMA
|
MP1746001_310324FTO_527158
|
Madhya Pradesh Gramin Bank
|
BKID0MG1507
|
Nigwani
|
3318
|
|
7
|
KOTMA
|
MP1746001_310324FTO_527158
|
Madhya Pradesh Gramin Bank
|
BKID0MG1510
|
Kotma
|
2328
|