|
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
|
BIJEYPUR
|
MP-39-001-001-002/557-C
(TARRAKALAN)
|
1739001001NRG24170720230232123
|
17/07/2023
|
kamod
|
1739001001WL019168
|
kamod
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091665434
|
|
kamod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-001-002/948
(TARRAKALAN)
|
1739001001NRG24170720230232135
|
17/07/2023
|
vijay singh rawat
|
1739001001WL019168
|
vijay singh rawat
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091665434
|
|
vijaysinghrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-001-002/944
(TARRAKALAN)
|
1739001001NRG24170720230232134
|
17/07/2023
|
govind
|
1739001001WL019168
|
govind
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091665434
|
|
govind
|
(000000)
|
|
4
|
BIJEYPUR
|
MP-39-001-007-001/225-A
(ARRODARI)
|
1739001007NRG24170720230232307
|
17/07/2023
|
lokander rawat
|
1739001007WL019174
|
lokander rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091665434
|
|
lokanderrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
BIJEYPUR
|
MP-39-001-007-001/200-A
(ARRODARI)
|
1739001007NRG24170720230232298
|
17/07/2023
|
jageesh rawat
|
1739001007WL019174
|
jageesh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091665434
|
|
jageeshrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BIJEYPUR
|
MP-39-001-001-002/309
(TARRAKALAN)
|
1739001001NRG24170720230232100
|
17/07/2023
|
Govind
|
1739001001WL019168
|
Govind
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091665434
|
|
Govind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BIJEYPUR
|
MP-39-001-001-002/297-B
(TARRAKALAN)
|
1739001001NRG24170720230232098
|
17/07/2023
|
banti
|
1739001001WL019168
|
banti
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091665434
|
|
banti
|
(000000)
|
|
8
|
BIJEYPUR
|
MP-39-001-001-002/496
(TARRAKALAN)
|
1739001001NRG24170720230232120
|
17/07/2023
|
ramlekha
|
1739001001WL019168
|
ramlekha
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091665434
|
|
ramlekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BIJEYPUR
|
MP1739001_170723FTO_172455
|
State Bank of India
|
SBIN0030089
|
STATION ROAD, SHEOPUR KALAN
|
1326
|
|
2
|
BIJEYPUR
|
MP1739001_170723FTO_172455
|
UCO Bank
|
UCBA0001167
|
DHODHAR
|
1326
|
|
3
|
BIJEYPUR
|
MP1739001_170723FTO_172455
|
Union Bank of India
|
UBIN0543187
|
BIRPUR
|
2652
|
|
4
|
BIJEYPUR
|
MP1739001_170723FTO_172455
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1326
|
|
5
|
BIJEYPUR
|
MP1739001_170723FTO_172455
|
Madhya Pradesh Gramin Bank
|
BKID0MG9065
|
Veerpur
|
1326
|
|
6
|
BIJEYPUR
|
MP1739001_170723FTO_172455
|
Madhya Pradesh Gramin Bank
|
BKID0MG9068
|
Vijaypur
|
2652
|