|
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
|
UMARBAN
|
MP-22-012-054-001/100-A
(Chouki)
|
1722012000NRG24061120230521551
|
06/11/2023
|
Pradip
|
1722012WL055906
|
Pradip
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110801
|
|
Pradip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
UMARBAN
|
MP-22-012-019-002/78-A
(Kachhadar)
|
1722012019NRG24061120230520901
|
06/11/2023
|
Shanta Bai
|
1722012019WL055832
|
Shanta Bai
|
00048
|
BKID0009814
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110801
|
|
ShantaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
UMARBAN
|
MP-22-012-034-001/5
(Baykheda)
|
1722012000NRG24061120230521471
|
06/11/2023
|
SEKHDIYA
|
1722012WL055901
|
SEKHDIYA
|
00048
|
BKID0009905
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110801
|
|
SEKHDIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
UMARBAN
|
MP-22-012-054-001/138-A
(Chouki)
|
1722012000NRG24061120230521555
|
06/11/2023
|
prem
|
1722012WL055906
|
prem
|
00415
|
SBIN0017809
|
5
|
5
|
Processed
|
02/01/2024
|
|
328110801
|
|
prem
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
5
|
UMARBAN
|
MP-22-012-034-001/161-B
(Baykheda)
|
1722012000NRG24061120230521430
|
06/11/2023
|
fulkibai
|
1722012WL055901
|
fulkibai
|
00415
|
SBIN0030045
|
528
|
528
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
528
|
528
|
|
|
|
|
|
|
|
|
6
|
UMARBAN
|
MP-22-012-013-001/133-B
(Chouki)
|
1722012000NRG24061120230521528
|
06/11/2023
|
ramkor
|
1722012WL055906
|
ramkor
|
00415
|
SBIN0030147
|
5
|
5
|
Processed
|
02/01/2024
|
|
328110801
|
|
ramkor
|
(000000)
|
|
7
|
UMARBAN
|
MP-22-012-020-002/26-B
(Kalalda)
|
1722012020NRG24061120230518974
|
06/11/2023
|
AMAR SINGH
|
1722012020WL055683
|
AMAR SINGH
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110801
|
|
AMARSINGH
|
(000000)
|
|
8
|
UMARBAN
|
MP-22-012-023-002/126-A
(Bhikanya Khedi)
|
1722012000NRG24061120230521488
|
06/11/2023
|
Rek
|
1722012WL055905
|
Rek
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
02/01/2024
|
|
328110801
|
|
Rek
|
(000000)
|
|
9
|
UMARBAN
|
MP-22-012-034-001/225-A
(Baykheda)
|
1722012000NRG24061120230521452
|
06/11/2023
|
resham
|
1722012WL055901
|
resham
|
00415
|
SBIN0030147
|
528
|
528
|
Processed
|
02/01/2024
|
|
328110801
|
|
resham
|
(000000)
|
|
10
|
UMARBAN
|
MP-22-012-054-001/66-A
(Chouki)
|
1722012000NRG24061120230521563
|
06/11/2023
|
gajendra
|
1722012WL055906
|
gajendra
|
00415
|
SBIN0030147
|
30
|
30
|
Processed
|
02/01/2024
|
|
328110801
|
|
gajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2994
|
2994
|
|
|
|
|
|
|
|
|
11
|
UMARBAN
|
MP-22-012-013-001/149
(Chouki)
|
1722012000NRG24061120230521534
|
06/11/2023
|
Bhavya
|
1722012WL055906
|
Bhavya
|
00697
|
BKID0MG6013
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110801
|
|
Bhavya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
UMARBAN
|
MP-22-012-001-003/401
(Aamsi)
|
1722012000NRG24061120230521383
|
06/11/2023
|
SokLiya
|
1722012WL055897
|
SokLiya
|
00697
|
BKID0MG6039
|
1768
|
1768
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
13
|
UMARBAN
|
MP-22-012-001-003/83
(Aamsi)
|
1722012000NRG24061120230521387
|
06/11/2023
|
RAMESH
|
1722012WL055897
|
RAMESH
|
00697
|
BKID0MG6039
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
328110801
|
|
RAMESH
|
(000000)
|
|
14
|
UMARBAN
|
MP-22-012-013-001/58
(Chouki)
|
1722012000NRG24061120230521544
|
06/11/2023
|
fhulbai
|
1722012WL055906
|
fhulbai
|
00697
|
BKID0MG6039
|
35
|
35
|
Processed
|
02/01/2024
|
|
328110801
|
|
fhulbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3571
|
3571
|
|
|
|
|
|
|
|
|
15
|
UMARBAN
|
MP-22-012-019-002/100-A
(Kachhadar)
|
1722012019NRG24061120230520888
|
06/11/2023
|
Ramesh
|
1722012019WL055832
|
Ramesh
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110801
|
|
Ramesh
|
(000000)
|
|
16
|
UMARBAN
|
MP-22-012-030-001/218-B
(Aherwas)
|
1722012000NRG24061120230521399
|
06/11/2023
|
fatusingh sisodiya
|
1722012WL055898
|
fatusingh sisodiya
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110801
|
|
fatusinghsisodiya
|
(000000)
|
|
17
|
UMARBAN
|
MP-22-012-032-002/474-A
(Dabhad)
|
1722012000NRG24061120230521603
|
06/11/2023
|
Rajaram
|
1722012WL055907
|
Rajaram
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110801
|
|
Rajaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
18
|
UMARBAN
|
MP-22-012-020-002/154
(Kalalda)
|
1722012020NRG24061120230518963
|
06/11/2023
|
SUKHLAL
|
1722012020WL055683
|
SUKHLAL
|
00697
|
BKID0MG6059
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110801
|
|
SUKHLAL
|
(000000)
|
|
19
|
UMARBAN
|
MP-22-012-023-002/131-A
(Bhikanya Khedi)
|
1722012000NRG24061120230521489
|
06/11/2023
|
SARDAR
|
1722012WL055905
|
SARDAR
|
00697
|
BKID0MG6059
|
663
|
663
|
Processed
|
02/01/2024
|
|
328110801
|
|
SARDAR
|
(000000)
|
|
20
|
UMARBAN
|
MP-22-012-023-002/136
(Bhikanya Khedi)
|
1722012000NRG24061120230521495
|
06/11/2023
|
NIHALSING
|
1722012WL055905
|
NIHALSING
|
00697
|
BKID0MG6059
|
663
|
663
|
Processed
|
02/01/2024
|
|
328110801
|
|
NIHALSING
|
(000000)
|
|
21
|
UMARBAN
|
MP-22-012-034-001/355
(Baykheda)
|
1722012000NRG24061120230521481
|
06/11/2023
|
Mahakarl
|
1722012WL055903
|
Mahakarl
|
00697
|
BKID0MG6059
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
22
|
UMARBAN
|
MP-22-012-034-001/41
(Baykheda)
|
1722012000NRG24061120230521479
|
06/11/2023
|
Kiran
|
1722012WL055902
|
Kiran
|
00697
|
BKID0MG6059
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
23
|
UMARBAN
|
MP-22-012-013-001/113
(Chouki)
|
1722012000NRG24061120230521524
|
06/11/2023
|
dipak
|
1722012WL055906
|
dipak
|
00697
|
BKID0NAMRGB
|
35
|
35
|
Processed
|
02/01/2024
|
|
328110801
|
|
dipak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22603
|
22603
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
UMARBAN
|
MP1722012_061123FTO_347498
|
Bank of India
|
BKID0009802
|
MANAWAR
|
1547
|
|
2
|
UMARBAN
|
MP1722012_061123FTO_347498
|
Bank of India
|
BKID0009814
|
DHAMNOD
|
1326
|
|
3
|
UMARBAN
|
MP1722012_061123FTO_347498
|
Bank of India
|
BKID0009905
|
THIKRI
|
1547
|
|
4
|
UMARBAN
|
MP1722012_061123FTO_347498
|
State Bank of India
|
SBIN0017809
|
Umarban
|
5
|
|
5
|
UMARBAN
|
MP1722012_061123FTO_347498
|
State Bank of India
|
SBIN0030045
|
JAWAHAR MARG, MANAWAR
|
528
|
|
6
|
UMARBAN
|
MP1722012_061123FTO_347498
|
State Bank of India
|
SBIN0030147
|
BAKANER
|
2994
|
|
7
|
UMARBAN
|
MP1722012_061123FTO_347498
|
Madhya Pradesh Gramin Bank
|
BKID0MG6013
|
Dhar
|
1547
|
|
8
|
UMARBAN
|
MP1722012_061123FTO_347498
|
Madhya Pradesh Gramin Bank
|
BKID0MG6039
|
Umarban
|
3571
|
|
9
|
UMARBAN
|
MP1722012_061123FTO_347498
|
Madhya Pradesh Gramin Bank
|
BKID0MG6041
|
Kalibawadi
|
3536
|
|
10
|
UMARBAN
|
MP1722012_061123FTO_347498
|
Madhya Pradesh Gramin Bank
|
BKID0MG6059
|
Lunhera Bu
|
5967
|
|
11
|
UMARBAN
|
MP1722012_061123FTO_347498
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
Umarban
|
35
|