|
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
|
MANPUR
|
MP-40-001-028-001/1649
(CHILLHARI)
|
1740001028NRG24201120230246534
|
20/11/2023
|
dinesh tomar
|
1740001028WL013270
|
dinesh tomar
|
00415
|
SBIN0005495
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
325521671
|
|
dineshtomar
|
(000000)
|
|
2
|
MANPUR
|
MP-40-001-029-002/689
(KASERU)
|
1740001029NRG24201120230246529
|
20/11/2023
|
ANUJ LAL
|
1740001029WL013269
|
ANUJ LAL
|
00415
|
SBIN0005495
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
325521671
|
|
ANUJLAL
|
(000000)
|
|
3
|
MANPUR
|
MP-40-001-061-002/509
(BALHAUD)
|
1740001061NRG24201120230246275
|
20/11/2023
|
Kuldeep
|
1740001061WL013251
|
Kuldeep
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325521671
|
|
Kuldeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4752
|
4752
|
|
|
|
|
|
|
|
|
4
|
MANPUR
|
MP-40-001-030-003/1217
(BAKELI)
|
1740001030NRG24201120230246555
|
20/11/2023
|
Rakesh Napit
|
1740001030WL013273
|
Rakesh Napit
|
00697
|
BKID0MG1533
|
200
|
200
|
Processed
|
01/01/2024
|
|
325521671
|
|
RakeshNapit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
MP-40-001-049-007/1161
(MALA)
|
1740001049NRG24201120230246334
|
20/11/2023
|
beti bai
|
1740001049WL013259
|
beti bai
|
00697
|
BKID0MG1537
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
325521671
|
|
betibai
|
(000000)
|
|
6
|
MANPUR
|
MP-40-001-049-007/1161
(MALA)
|
1740001049NRG24201120230246333
|
20/11/2023
|
savitri
|
1740001049WL013259
|
savitri
|
00697
|
BKID0MG1537
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
325521671
|
|
savitri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
7
|
MANPUR
|
MP-40-001-028-001/1523
(CHILLHARI)
|
1740001028NRG24201120230246533
|
20/11/2023
|
rajnish
|
1740001028WL013270
|
rajnish
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
325521671
|
|
rajnish
|
(000000)
|
|
8
|
MANPUR
|
MP-40-001-061-002/70
(BALHAUD)
|
1740001061NRG24201120230246278
|
20/11/2023
|
vijay
|
1740001061WL013251
|
vijay
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325521671
|
|
vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3702
|
3702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13214
|
13214
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANPUR
|
MP1740001_201123FTO_359980
|
State Bank of India
|
SBIN0005495
|
MANPUR
|
4752
|
|
2
|
MANPUR
|
MP1740001_201123FTO_359980
|
Madhya Pradesh Gramin Bank
|
BKID0MG1533
|
Chilhari
|
200
|
|
3
|
MANPUR
|
MP1740001_201123FTO_359980
|
Madhya Pradesh Gramin Bank
|
BKID0MG1537
|
Manpur
|
4560
|
|
4
|
MANPUR
|
MP1740001_201123FTO_359980
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
CHILHARI
|
1050
|
|
5
|
MANPUR
|
MP1740001_201123FTO_359980
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
MANPUR (MPGB)
|
2652
|