|
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
|
GAURIHAR
|
MP-08-001-011-002/354-D
(BALRAMPUR)
|
1708001011NRG24031120230495098
|
03/11/2023
|
YOGENDRA SINGH
|
1708001011WL044325
|
YOGENDRA SINGH
|
00349
|
PSIB0000119
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332333172
|
|
YOGENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GAURIHAR
|
MP-08-001-048-001/518
(SINGHPUR)
|
1708001048NRG24031120230496908
|
03/11/2023
|
Rashmi Sahu
|
1708001048WL044424
|
Rashmi Sahu
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332333172
|
|
RashmiSahu
|
(000000)
|
|
3
|
GAURIHAR
|
MP-08-001-048-001/567
(SINGHPUR)
|
1708001048NRG24031120230496917
|
03/11/2023
|
Jaykaran Prajapati
|
1708001048WL044424
|
Jaykaran Prajapati
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332333172
|
|
JaykaranPrajapati
|
(000000)
|
|
4
|
GAURIHAR
|
MP-08-001-048-001/576
(SINGHPUR)
|
1708001048NRG24031120230496922
|
03/11/2023
|
Kallu Rajak
|
1708001048WL044424
|
Kallu Rajak
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332333172
|
|
KalluRajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
GAURIHAR
|
MP-08-001-010-001/95
(HATWA)
|
1708001010NRG24031120230495543
|
03/11/2023
|
pratipal rajpoot
|
1708001010WL044359
|
pratipal rajpoot
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332333172
|
|
pratipalrajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
GAURIHAR
|
MP-08-001-010-001/423
(HATWA)
|
1708001010NRG24031120230495520
|
03/11/2023
|
dsyaram kushwaha
|
1708001010WL044359
|
dsyaram kushwaha
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332333172
|
|
dsyaramkushwaha
|
(000000)
|
|
7
|
GAURIHAR
|
MP-08-001-010-001/545
(HATWA)
|
1708001010NRG24031120230495531
|
03/11/2023
|
ashok kumar kushwaha
|
1708001010WL044359
|
ashok kumar kushwaha
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332333172
|
|
ashokkumarkushwaha
|
(000000)
|
|
8
|
GAURIHAR
|
MP-08-001-010-001/57
(HATWA)
|
1708001010NRG24031120230495533
|
03/11/2023
|
ramprasad hate
|
1708001010WL044359
|
ramprasad hate
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332333172
|
|
ramprasadhate
|
(000000)
|
|
9
|
GAURIHAR
|
MP-08-001-010-001/598
(HATWA)
|
1708001010NRG24031120230495536
|
03/11/2023
|
Rambhrosh ahirwar
|
1708001010WL044359
|
Rambhrosh ahirwar
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332333172
|
|
Rambhroshahirwar
|
(000000)
|
|
10
|
GAURIHAR
|
MP-08-001-011-002/354-D
(BALRAMPUR)
|
1708001011NRG24031120230495097
|
03/11/2023
|
HAKIM SINGH
|
1708001011WL044325
|
HAKIM SINGH
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332333172
|
|
HAKIMSINGH
|
(000000)
|
|
11
|
GAURIHAR
|
MP-08-001-011-002/525-D
(BALRAMPUR)
|
1708001011NRG24031120230495191
|
03/11/2023
|
RAMHET AHIRWAR
|
1708001011WL044331
|
RAMHET AHIRWAR
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332333172
|
|
RAMHETAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
12
|
GAURIHAR
|
MP-08-001-010-001/155
(HATWA)
|
1708001010NRG24031120230495514
|
03/11/2023
|
ramkaran
|
1708001010WL044359
|
ramkaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332333172
|
|
ramkaran
|
(000000)
|
|
13
|
GAURIHAR
|
MP-08-001-016-001/583
(REVNA)
|
1708001016NRG24031120230495410
|
03/11/2023
|
Dayaram Anuragi
|
1708001016WL044345
|
Dayaram Anuragi
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332333172
|
|
DayaramAnuragi
|
(000000)
|
|
14
|
GAURIHAR
|
MP-08-001-048-002/28
(SINGHPUR)
|
1708001048NRG24031120230496931
|
03/11/2023
|
Bhaiyalal Pal
|
1708001048WL044424
|
Bhaiyalal Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332333172
|
|
BhaiyalalPal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
15
|
GAURIHAR
|
MP-08-001-010-001/438
(HATWA)
|
1708001010NRG24031120230495523
|
03/11/2023
|
badi bahu
|
1708001010WL044359
|
badi bahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332333172
|
|
badibahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
GAURIHAR
|
MP-08-001-011-002/354-D
(BALRAMPUR)
|
1708001011NRG24031120230495099
|
03/11/2023
|
Hanumant Singh
|
1708001011WL044325
|
Hanumant Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332333172
|
|
HanumantSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22763
|
22763
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GAURIHAR
|
MP1708001_031123FTO_344819
|
Punjab & Sind Bank
|
PSIB0000119
|
HAMADIA ROAD BHOPAL
|
1326
|
|
2
|
GAURIHAR
|
MP1708001_031123FTO_344819
|
State Bank of India
|
SBIN0002839
|
CHANDALA
|
3978
|
|
3
|
GAURIHAR
|
MP1708001_031123FTO_344819
|
State Bank of India
|
SBIN0002873
|
LAUNDI
|
1326
|
|
4
|
GAURIHAR
|
MP1708001_031123FTO_344819
|
State Bank of India
|
SBIN0017651
|
Barigarh
|
7956
|
|
5
|
GAURIHAR
|
MP1708001_031123FTO_344819
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
GOURIHAAR
|
2873
|
|
6
|
GAURIHAR
|
MP1708001_031123FTO_344819
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
MBGB
|
1326
|
|
7
|
GAURIHAR
|
MP1708001_031123FTO_344819
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
SARVAI
|
1326
|
|
8
|
GAURIHAR
|
MP1708001_031123FTO_344819
|
India Post Payments Bank
|
IPOS0000001
|
Chhatarpur
|
1326
|
|
9
|
GAURIHAR
|
MP1708001_031123FTO_344819
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1326
|