|
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
|
MAJHOULI
|
MP-33-002-030-004/67-B
(KAILVAS)
|
1733002086NRG24251220230289067
|
25/12/2023
|
Rajesh Mishra
|
1733002086WL031359
|
Rajesh Mishra
|
00089
|
CBIN0281770
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
664169489
|
|
RajeshMishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
2
|
MAJHOULI
|
MP-33-002-030-004/41-A
(KAILVAS)
|
1733002086NRG24251220230289066
|
25/12/2023
|
Arvind Gadari
|
1733002086WL031359
|
Arvind Gadari
|
00089
|
CBIN0282166
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
664169489
|
|
ArvindGadari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
3
|
MAJHOULI
|
MP-33-002-019-003/110-B
(HATHLEVA)
|
1733002019NRG24251220230289326
|
25/12/2023
|
Kajju
|
1733002019WL031386
|
Kajju
|
00354
|
PUNB0165500
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
664169489
|
|
Kajju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
4
|
MAJHOULI
|
MP-33-002-019-003/110-B
(HATHLEVA)
|
1733002019NRG24251220230289327
|
25/12/2023
|
Radha
|
1733002019WL031386
|
Radha
|
00415
|
SBIN0004806
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
664169489
|
|
Radha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
5
|
MAJHOULI
|
MP-33-002-030-004/111-A
(KAILVAS)
|
1733002086NRG24251220230289064
|
25/12/2023
|
Dharmendra Singh Rajpoot
|
1733002086WL031359
|
Dharmendra Singh Rajpoot
|
00415
|
SBIN0004875
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
664169489
|
|
DharmendraSinghRajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
6
|
MAJHOULI
|
MP-33-002-016-001/965-A
(DARSHNI)
|
1733002016NRG24251220230289254
|
25/12/2023
|
Madhuri tiwari
|
1733002016WL031383
|
Madhuri tiwari
|
00415
|
SBIN0007718
|
880
|
880
|
Processed
|
12/03/2024
|
|
664169489
|
|
Madhuritiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
7
|
MAJHOULI
|
MP-33-002-030-004/105
(KAILVAS)
|
1733002086NRG24251220230289062
|
25/12/2023
|
ujiyar shing
|
1733002086WL031359
|
ujiyar shing
|
00415
|
SBIN0009254
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
664169489
|
|
ujiyarshing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
8
|
MAJHOULI
|
MP-33-002-019-003/48-A
(HATHLEVA)
|
1733002019NRG24251220230289332
|
25/12/2023
|
rohit
|
1733002019WL031386
|
rohit
|
00697
|
BKID0MG1208
|
820
|
820
|
Processed
|
12/03/2024
|
|
664169489
|
|
rohit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9320
|
9320
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MAJHOULI
|
MP1733002_251223FTO_407030
|
Central Bank Of India
|
CBIN0281770
|
GANDHIGRAM DIST. JABALPUR
|
1290
|
|
2
|
MAJHOULI
|
MP1733002_251223FTO_407030
|
Central Bank Of India
|
CBIN0282166
|
INDRANA
|
1290
|
|
3
|
MAJHOULI
|
MP1733002_251223FTO_407030
|
Punjab National Bank
|
PUNB0165500
|
DARSHANI
|
1230
|
|
4
|
MAJHOULI
|
MP1733002_251223FTO_407030
|
State Bank of India
|
SBIN0004806
|
GOSALPUR
|
1230
|
|
5
|
MAJHOULI
|
MP1733002_251223FTO_407030
|
State Bank of India
|
SBIN0004875
|
PANAGAR
|
1290
|
|
6
|
MAJHOULI
|
MP1733002_251223FTO_407030
|
State Bank of India
|
SBIN0007718
|
PONDA VB
|
880
|
|
7
|
MAJHOULI
|
MP1733002_251223FTO_407030
|
State Bank of India
|
SBIN0009254
|
KHINNI
|
1290
|
|
8
|
MAJHOULI
|
MP1733002_251223FTO_407030
|
Madhya Pradesh Gramin Bank
|
BKID0MG1208
|
Lamkana
|
820
|