|
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
|
AMARPUR
|
MP-45-003-013-002/74-B
(JHILMILA)
|
1745003013NRG24301120231225540
|
30/11/2023
|
MANESH KUMAR
|
1745003013WL041283
|
MANESH KUMAR
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321395511
|
|
MANESHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
MP-45-003-013-002/87-B
(JHILMILA)
|
1745003013NRG24301120231225550
|
30/11/2023
|
Durgesh
|
1745003013WL041283
|
Durgesh
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321395511
|
|
Durgesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
MP-45-003-026-003/1-C
(SIDHOLI)
|
1745003026NRG24291120231223075
|
30/11/2023
|
vijay prakash
|
1745003026WL041183
|
vijay prakash
|
00468
|
UBIN0542628
|
115
|
115
|
Processed
|
01/01/2024
|
|
321395511
|
|
vijayprakash
|
(000000)
|
|
4
|
AMARPUR
|
MP-45-003-026-003/66
(SIDHOLI)
|
1745003026NRG24291120231223114
|
30/11/2023
|
shital kumar
|
1745003026WL041183
|
shital kumar
|
00468
|
UBIN0542628
|
115
|
115
|
Processed
|
01/01/2024
|
|
321395511
|
|
shitalkumar
|
(000000)
|
|
5
|
AMARPUR
|
MP-45-003-040-002/188
(JALEGAON)
|
1745003040NRG24301120231224845
|
30/11/2023
|
SUHARIN
|
1745003040WL041264
|
SUHARIN
|
00468
|
UBIN0542628
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
321395511
|
|
SUHARIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1472
|
1472
|
|
|
|
|
|
|
|
|
6
|
AMARPUR
|
MP-45-003-026-003/101
(SIDHOLI)
|
1745003026NRG24291120231223077
|
30/11/2023
|
phulvati
|
1745003026WL041183
|
phulvati
|
00697
|
BKID0MG1329
|
115
|
115
|
Processed
|
01/01/2024
|
|
321395511
|
|
phulvati
|
(000000)
|
|
7
|
AMARPUR
|
MP-45-003-026-003/58
(SIDHOLI)
|
1745003026NRG24291120231223108
|
30/11/2023
|
suresh
|
1745003026WL041183
|
suresh
|
00697
|
BKID0MG1329
|
115
|
115
|
Processed
|
01/01/2024
|
|
321395511
|
|
suresh
|
(000000)
|
|
8
|
AMARPUR
|
MP-45-003-026-003/63
(SIDHOLI)
|
1745003026NRG24291120231223112
|
30/11/2023
|
patiram
|
1745003026WL041183
|
patiram
|
00697
|
BKID0MG1329
|
115
|
115
|
Processed
|
01/01/2024
|
|
321395511
|
|
patiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
345
|
345
|
|
|
|
|
|
|
|
|
9
|
AMARPUR
|
MP-45-003-040-002/135
(JALEGAON)
|
1745003040NRG24301120231224809
|
30/11/2023
|
DEELIP
|
1745003040WL041264
|
DEELIP
|
00697
|
BKID0MG1335
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
321395511
|
|
DEELIP
|
(000000)
|
|
10
|
AMARPUR
|
MP-45-003-040-002/168
(JALEGAON)
|
1745003040NRG24301120231224829
|
30/11/2023
|
BISNOO
|
1745003040WL041264
|
BISNOO
|
00697
|
BKID0MG1335
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
321395511
|
|
BISNOO
|
(000000)
|
|
11
|
AMARPUR
|
MP-45-003-040-002/172
(JALEGAON)
|
1745003040NRG24301120231224833
|
30/11/2023
|
BAJARI
|
1745003040WL041264
|
BAJARI
|
00697
|
BKID0MG1335
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
321395511
|
|
BAJARI
|
(000000)
|
|
12
|
AMARPUR
|
MP-45-003-040-002/180-B
(JALEGAON)
|
1745003040NRG24301120231224836
|
30/11/2023
|
SHAIL
|
1745003040WL041264
|
SHAIL
|
00697
|
BKID0MG1335
|
1035
|
1035
|
Processed
|
01/01/2024
|
|
321395511
|
|
SHAIL
|
(000000)
|
|
13
|
AMARPUR
|
MP-45-003-040-002/183
(JALEGAON)
|
1745003040NRG24301120231224842
|
30/11/2023
|
RAMWATI
|
1745003040WL041264
|
RAMWATI
|
00697
|
BKID0MG1335
|
414
|
414
|
Processed
|
01/01/2024
|
|
321395511
|
|
RAMWATI
|
(000000)
|
|
14
|
AMARPUR
|
MP-45-003-040-002/191
(JALEGAON)
|
1745003040NRG24301120231224849
|
30/11/2023
|
PREKASH
|
1745003040WL041264
|
PREKASH
|
00697
|
BKID0MG1335
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
321395511
|
|
PREKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6417
|
6417
|
|
|
|
|
|
|
|
|
15
|
AMARPUR
|
MP-45-003-026-003/64
(SIDHOLI)
|
1745003026NRG24291120231223113
|
30/11/2023
|
puhup lal
|
1745003026WL041183
|
puhup lal
|
00697
|
BKID0NAMRGB
|
115
|
115
|
Processed
|
01/01/2024
|
|
321395511
|
|
puhuplal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115
|
115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10549
|
10549
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
AMARPUR
|
MP1745003_301123FTO_369875
|
Bank of Baroda
|
BARB0DINDIN
|
DINDORI
|
1200
|
|
2
|
AMARPUR
|
MP1745003_301123FTO_369875
|
State Bank of India
|
SBIN0001061
|
DINDORI
|
1000
|
|
3
|
AMARPUR
|
MP1745003_301123FTO_369875
|
Union Bank of India
|
UBIN0542628
|
SAKKA
|
1472
|
|
4
|
AMARPUR
|
MP1745003_301123FTO_369875
|
Madhya Pradesh Gramin Bank
|
BKID0MG1329
|
Kisanpuri-Dindori
|
345
|
|
5
|
AMARPUR
|
MP1745003_301123FTO_369875
|
Madhya Pradesh Gramin Bank
|
BKID0MG1335
|
Nighori-Dindori
|
6417
|
|
6
|
AMARPUR
|
MP1745003_301123FTO_369875
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
KISANPURI
|
115
|