|
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
|
SANCHI
|
MP-30-001-061-001/807
(RATATALAI)
|
1730001061NRG24111220230194462
|
11/12/2023
|
NIRMAL
|
1730001061WL032853
|
NIRMAL
|
00045
|
BARB0DIWANG
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462524200
|
|
NIRMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SANCHI
|
MP-30-001-065-001/445
(SANKHEDI)
|
1730001065NRG24111220230194475
|
11/12/2023
|
RAJESH baghel
|
1730001065WL032854
|
RAJESH baghel
|
00045
|
BARB0RAISEN
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462524200
|
|
RAJESHbaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
SANCHI
|
MP-30-001-040-002/147
(MAU PATHRAI)
|
1730001040NRG24111220230194611
|
11/12/2023
|
AKASH SEN
|
1730001040WL032887
|
AKASH SEN
|
00051
|
MAHB0001852
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462524200
|
|
AKASHSEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SANCHI
|
MP-30-001-007-001/747
(BANGAWAN)
|
1730001007NRG24111220230194572
|
11/12/2023
|
RAM SINGH
|
1730001007WL032875
|
RAM SINGH
|
00078
|
CNRB0003386
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462524200
|
|
RAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SANCHI
|
MP-30-001-017-002/247
(DABAR IMALIYA)
|
1730001000NRG24111220230194647
|
11/12/2023
|
SAGAR SINGH
|
1730001WL032891
|
SAGAR SINGH
|
00176
|
IDIB000R523
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462524200
|
|
SAGARSINGH
|
(000000)
|
|
6
|
SANCHI
|
MP-30-001-035-002/556
(KOTRA)
|
1730001035NRG24111220230194250
|
11/12/2023
|
MUNNILAL
|
1730001035WL032815
|
MUNNILAL
|
00176
|
IDIB000R523
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462524200
|
|
MUNNILAL
|
(000000)
|
|
7
|
SANCHI
|
MP-30-001-053-002/37-D
(NISADIKHEDA)
|
1730001053NRG24111220230194294
|
11/12/2023
|
Ranjeet
|
1730001053WL032828
|
Ranjeet
|
00176
|
IDIB000R523
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462524200
|
|
Ranjeet
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
8
|
SANCHI
|
MP-30-001-007-001/1406
(BANGAWAN)
|
1730001007NRG24111220230194566
|
11/12/2023
|
neha gour
|
1730001007WL032873
|
neha gour
|
00415
|
SBIN0000462
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462524200
|
|
nehagour
|
(000000)
|
|
9
|
SANCHI
|
MP-30-001-017-002/333
(DABAR IMALIYA)
|
1730001000NRG24111220230194656
|
11/12/2023
|
Mangal singh
|
1730001WL032891
|
Mangal singh
|
00415
|
SBIN0000462
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462524200
|
|
Mangalsingh
|
(000000)
|
|
10
|
SANCHI
|
MP-30-001-017-002/340
(DABAR IMALIYA)
|
1730001000NRG24111220230194658
|
11/12/2023
|
Vikrant jadon
|
1730001WL032891
|
Vikrant jadon
|
00415
|
SBIN0000462
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462524200
|
|
Vikrantjadon
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
11
|
SANCHI
|
MP-30-001-029-001/246
(KACHNARIYA)
|
1730001029NRG24111220230194899
|
11/12/2023
|
Vijay Shakya
|
1730001029WL032920
|
Vijay Shakya
|
00415
|
SBIN0004692
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462524200
|
|
VijayShakya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
SANCHI
|
MP-30-001-072-001/635
(SILPURI)
|
1730001072NRG24111220230194408
|
11/12/2023
|
BABULAL
|
1730001072WL032848
|
BABULAL
|
00697
|
BKID0MG7039
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
13
|
SANCHI
|
MP-30-001-072-003/480
(SILPURI)
|
1730001072NRG24111220230194405
|
11/12/2023
|
RAMSINGH
|
1730001072WL032847
|
RAMSINGH
|
00697
|
BKID0MG7039
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16354
|
16354
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SANCHI
|
MP1730001_111223FTO_385603
|
Bank of Baroda
|
BARB0DIWANG
|
DIWANGANJ
|
1326
|
|
2
|
SANCHI
|
MP1730001_111223FTO_385603
|
Bank of Baroda
|
BARB0RAISEN
|
RAISEN, MP
|
1105
|
|
3
|
SANCHI
|
MP1730001_111223FTO_385603
|
Bank of Maharastra
|
MAHB0001852
|
Raisen
|
1326
|
|
4
|
SANCHI
|
MP1730001_111223FTO_385603
|
Canara Bank
|
CNRB0003386
|
RAISEN
|
1326
|
|
5
|
SANCHI
|
MP1730001_111223FTO_385603
|
Indian Bank
|
IDIB000R523
|
Raisen
|
3757
|
|
6
|
SANCHI
|
MP1730001_111223FTO_385603
|
State Bank of India
|
SBIN0000462
|
RAISEN
|
3536
|
|
7
|
SANCHI
|
MP1730001_111223FTO_385603
|
State Bank of India
|
SBIN0004692
|
SALAMATPUR
|
1326
|
|
8
|
SANCHI
|
MP1730001_111223FTO_385603
|
Madhya Pradesh Gramin Bank
|
BKID0MG7039
|
KHARBAI
|
2652
|