|
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
|
SHEOPUR
|
MP-39-002-001-001/483
(BANWADA)
|
1739002001NRG24230120240513945
|
23/01/2024
|
Ramdyal
|
1739002001WL055326
|
Ramdyal
|
00045
|
BARB0SHEOPU
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011919
|
|
Ramdyal
|
BANK OF BARODA(606985)
|
|
2
|
SHEOPUR
|
MP-39-002-001-002/528
(BANWADA)
|
1739002001NRG24230120240513942
|
23/01/2024
|
Khelnti Suman
|
1739002001WL055324
|
Khelnti Suman
|
00045
|
BARB0SHEOPU
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011919
|
|
KhelntiSuman
|
BANK OF BARODA(606985)
|
|
3
|
SHEOPUR
|
MP-39-002-001-002/528
(BANWADA)
|
1739002001NRG24230120240513941
|
23/01/2024
|
Mukesh Suman
|
1739002001WL055324
|
Mukesh Suman
|
00045
|
BARB0SHEOPU
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011919
|
|
MukeshSuman
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SHEOPUR
|
MP-39-002-088-002/336
(DHONDPUR)
|
1739002088NRG24220120240513744
|
23/01/2024
|
BAJRANGA
|
1739002088WL055303
|
BAJRANGA
|
00048
|
BKID0009075
|
884
|
884
|
Processed
|
28/03/2024
|
|
039011919
|
|
BAJRANGA
|
BANK OF INDIA(508505)
|
|
5
|
SHEOPUR
|
MP-39-002-088-002/343
(DHONDPUR)
|
1739002088NRG24220120240513745
|
23/01/2024
|
LEKHARAJ
|
1739002088WL055303
|
LEKHARAJ
|
00048
|
BKID0009075
|
884
|
884
|
Processed
|
28/03/2024
|
|
039011919
|
|
LEKHARAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
6
|
SHEOPUR
|
MP-39-002-088-002/344
(DHONDPUR)
|
1739002088NRG24220120240513746
|
23/01/2024
|
NANDKISHOR
|
1739002088WL055303
|
NANDKISHOR
|
00078
|
CNRB0004116
|
884
|
884
|
Processed
|
28/03/2024
|
|
039011919
|
|
NANDKISHOR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
SHEOPUR
|
MP-39-002-001-001/504
(BANWADA)
|
1739002001NRG24230120240513947
|
23/01/2024
|
Raghuveer Gujar
|
1739002001WL055327
|
Raghuveer Gujar
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039011919
|
|
RaghuveerGujar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHEOPUR
|
MP-39-002-088-002/312
(DHONDPUR)
|
1739002088NRG24220120240513743
|
23/01/2024
|
RAJENDRA SINGH BAIRWA
|
1739002088WL055303
|
RAJENDRA SINGH BAIRWA
|
00089
|
CBIN0281733
|
884
|
884
|
Processed
|
28/03/2024
|
|
039011919
|
|
RAJENDRASINGHBAIRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
9
|
SHEOPUR
|
MP-39-002-001-001/514
(BANWADA)
|
1739002001NRG24230120240513949
|
23/01/2024
|
Rajesh
|
1739002001WL055329
|
Rajesh
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011919
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
SHEOPUR
|
MP-39-002-001-001/483
(BANWADA)
|
1739002001NRG24230120240513946
|
23/01/2024
|
PARVAI BAI SUMAN
|
1739002001WL055326
|
PARVAI BAI SUMAN
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011919
|
|
PARVAIBAISUMAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHEOPUR
|
MP-39-002-001-001/514
(BANWADA)
|
1739002001NRG24230120240513950
|
23/01/2024
|
Mukunta Meena
|
1739002001WL055329
|
Mukunta Meena
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011919
|
|
MukuntaMeena
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHEOPUR
|
MP-39-002-001-001/533
(BANWADA)
|
1739002001NRG24230120240513944
|
23/01/2024
|
Pooni Suman
|
1739002001WL055325
|
Pooni Suman
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011919
|
|
PooniSuman
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHEOPUR
|
MP-39-002-001-001/533
(BANWADA)
|
1739002001NRG24230120240513943
|
23/01/2024
|
Ramprasad
|
1739002001WL055325
|
Ramprasad
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011919
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
14
|
SHEOPUR
|
MP-39-002-001-001/508
(BANWADA)
|
1739002001NRG24230120240513948
|
23/01/2024
|
Prakash Mali
|
1739002001WL055328
|
Prakash Mali
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011919
|
|
PrakashMali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
SHEOPUR
|
MP-39-002-088-002/306
(DHONDPUR)
|
1739002088NRG24220120240513742
|
23/01/2024
|
Buddhipraksh
|
1739002088WL055303
|
Buddhipraksh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039011919
|
|
Buddhipraksh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17680
|
17680
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SHEOPUR
|
MP1739002_230124APB_FTO_440563
|
Bank of Baroda
|
BARB0SHEOPU
|
SHEOPUR
|
3978
|
|
2
|
SHEOPUR
|
MP1739002_230124APB_FTO_440563
|
Bank of India
|
BKID0009075
|
SHEOPUR
|
1768
|
|
3
|
SHEOPUR
|
MP1739002_230124APB_FTO_440563
|
Canara Bank
|
CNRB0004116
|
SHEOPUR
|
884
|
|
4
|
SHEOPUR
|
MP1739002_230124APB_FTO_440563
|
Central Bank Of India
|
CBIN0281733
|
SHEOPUR KALAN
|
2210
|
|
5
|
SHEOPUR
|
MP1739002_230124APB_FTO_440563
|
Punjab National Bank
|
PUNB0613200
|
SHEOPUR MP
|
1326
|
|
6
|
SHEOPUR
|
MP1739002_230124APB_FTO_440563
|
State Bank of India
|
SBIN0004351
|
SEHOPUR KALAN
|
5304
|
|
7
|
SHEOPUR
|
MP1739002_230124APB_FTO_440563
|
State Bank of India
|
SBIN0030089
|
STATION ROAD, SHEOPUR KALAN
|
1326
|
|
8
|
SHEOPUR
|
MP1739002_230124APB_FTO_440563
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
884
|