|
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
|
KARELI
|
MP-34-006-046-001/122
(TINSRA)
|
1734006046NRG24191220230198815
|
20/12/2023
|
Arti Bai Jatav
|
1734006046WL026815
|
Arti Bai Jatav
|
00045
|
BARB0KARNAR
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644874984
|
|
ArtiBaiJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
2
|
KARELI
|
MP-34-006-056-002/18
(GWARI KALAN)
|
1734006056NRG24201220230200073
|
20/12/2023
|
NEETA
|
1734006056WL026952
|
NEETA
|
00045
|
BARB0NARSIM
|
2520
|
2520
|
Processed
|
11/03/2024
|
|
644874984
|
|
NEETA
|
(000000)
|
|
3
|
KARELI
|
MP-34-006-060-001/10075
(KUMHADI)
|
1734006060NRG24201220230200025
|
20/12/2023
|
Moti Lal Malah
|
1734006060WL026950
|
Moti Lal Malah
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644874984
|
|
MotiLalMalah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3846
|
3846
|
|
|
|
|
|
|
|
|
4
|
KARELI
|
MP-34-006-028-001/419
(KODSA)
|
1734006028NRG24201220230199971
|
20/12/2023
|
KARAN GOUND
|
1734006028WL026943
|
KARAN GOUND
|
00048
|
BKID0009438
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644874984
|
|
KARANGOUND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
KARELI
|
MP-34-006-028-002/378
(KODSA)
|
1734006028NRG24201220230199975
|
20/12/2023
|
DURGA
|
1734006028WL026943
|
DURGA
|
00089
|
CBIN0281005
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644874984
|
|
DURGA
|
(000000)
|
|
6
|
KARELI
|
MP-34-006-029-001/5870
(RANKAI)
|
1734006029NRG24191220230198862
|
20/12/2023
|
MOHD FAREED
|
1734006029WL026818
|
MOHD FAREED
|
00089
|
CBIN0281005
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644874984
|
|
MOHDFAREED
|
(000000)
|
|
7
|
KARELI
|
MP-34-006-032-001/659
(IMALIYA)
|
1734006032NRG24181220230198289
|
20/12/2023
|
KUNJ BIHARI
|
1734006032WL026753
|
KUNJ BIHARI
|
00089
|
CBIN0281005
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644874984
|
|
KUNJBIHARI
|
(000000)
|
|
8
|
KARELI
|
MP-34-006-040-003/213
(AMEHTA)
|
1734006040NRG24191220230198536
|
20/12/2023
|
bhaiyaram kurmi
|
1734006040WL026785
|
bhaiyaram kurmi
|
00089
|
CBIN0281005
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644874984
|
|
bhaiyaramkurmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
9
|
KARELI
|
MP-34-006-026-001/728
(DEVAKACHHAR)
|
1734006026NRG24201220230199910
|
20/12/2023
|
Ramcharan kahar
|
1734006026WL026940
|
Ramcharan kahar
|
00089
|
CBIN0281092
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644874984
|
|
Ramcharankahar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
10
|
KARELI
|
MP-34-006-028-001/465
(KODSA)
|
1734006028NRG24201220230199973
|
20/12/2023
|
bhurelal
|
1734006028WL026943
|
bhurelal
|
00415
|
SBIN0002860
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644874984
|
|
bhurelal
|
(000000)
|
|
11
|
KARELI
|
MP-34-006-029-001/846
(RANKAI)
|
1734006029NRG24191220230198874
|
20/12/2023
|
MOHAMMAD KABEERUDDIN
|
1734006029WL026818
|
MOHAMMAD KABEERUDDIN
|
00415
|
SBIN0002860
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644874984
|
|
MOHAMMADKABEERUDDIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
12
|
KARELI
|
MP-34-006-046-001/406
(TINSRA)
|
1734006046NRG24191220230198835
|
20/12/2023
|
Gulab Singh
|
1734006046WL026815
|
Gulab Singh
|
00468
|
UBIN0541851
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644874984
|
|
GulabSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
13
|
KARELI
|
MP-34-006-062-001/313
(BASEDI)
|
1734006062NRG24191220230199117
|
20/12/2023
|
POORAN
|
1734006062WL026845
|
POORAN
|
00468
|
UBIN0542067
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644874984
|
|
POORAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
14
|
KARELI
|
MP-34-006-029-001/5925
(RANKAI)
|
1734006029NRG24191220230198865
|
20/12/2023
|
ARCHANA CHOUDHARY
|
1734006029WL026818
|
ARCHANA CHOUDHARY
|
00468
|
UBIN0542270
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644874984
|
|
ARCHANACHOUDHARY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
KARELI
|
MP-34-006-027-001/102
(RAMPIPARIYA)
|
1734006027NRG24201220230200082
|
20/12/2023
|
Ramsevak
|
1734006027WL026953
|
Ramsevak
|
00468
|
UBIN0820849
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644874984
|
|
Ramsevak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
16
|
KARELI
|
MP-34-006-020-001/1098
(UMARIYA)
|
1734006020NRG24201220230199882
|
20/12/2023
|
Surendra kumar patel
|
1734006020WL026936
|
Surendra kumar patel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644874984
|
|
Surendrakumarpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
17
|
KARELI
|
MP-34-006-044-002/128
(KANDHRAPUR)
|
1734006044NRG24191220230198797
|
20/12/2023
|
JAGDEESH SINGH
|
1734006044WL026813
|
JAGDEESH SINGH
|
00697
|
BKID0MG1234
|
221
|
221
|
Rejected
|
11/03/2024
|
|
644874984
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32355
|
32355
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KARELI
|
MP1734006_201223FTO_400280
|
Bank of Baroda
|
BARB0KARNAR
|
KARELI,NARSIMHAPUR,MP
|
1768
|
|
2
|
KARELI
|
MP1734006_201223FTO_400280
|
Bank of Baroda
|
BARB0NARSIM
|
NARSIMHAPUR, MP
|
3846
|
|
3
|
KARELI
|
MP1734006_201223FTO_400280
|
Bank of India
|
BKID0009438
|
KARELI
|
3094
|
|
4
|
KARELI
|
MP1734006_201223FTO_400280
|
Central Bank Of India
|
CBIN0281005
|
KARELI
|
7735
|
|
5
|
KARELI
|
MP1734006_201223FTO_400280
|
Central Bank Of India
|
CBIN0281092
|
NARSINGHPUR
|
3094
|
|
6
|
KARELI
|
MP1734006_201223FTO_400280
|
State Bank of India
|
SBIN0002860
|
KARELI
|
4420
|
|
7
|
KARELI
|
MP1734006_201223FTO_400280
|
Union Bank of India
|
UBIN0541851
|
AMGAONBADA
|
1768
|
|
8
|
KARELI
|
MP1734006_201223FTO_400280
|
Union Bank of India
|
UBIN0542067
|
NARSINGHPUR
|
3094
|
|
9
|
KARELI
|
MP1734006_201223FTO_400280
|
Union Bank of India
|
UBIN0542270
|
BARMAN (DIST.NARSINGHPUR)
|
1326
|
|
10
|
KARELI
|
MP1734006_201223FTO_400280
|
Union Bank of India
|
UBIN0820849
|
Narasimhapur
|
1105
|
|
11
|
KARELI
|
MP1734006_201223FTO_400280
|
India Post Payments Bank
|
IPOS0000001
|
Narsinghpur
|
884
|
|
12
|
KARELI
|
MP1734006_201223FTO_400280
|
Madhya Pradesh Gramin Bank
|
BKID0MG1234
|
Amgaon Bada Narsinghpur
|
221
|