|
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
|
KARKELI
|
MP-40-002-055-001/650
(KOILARI-57)
|
1740002055NRG24151220230259787
|
15/12/2023
|
Suresh
|
1740002055WL014198
|
Suresh
|
00415
|
SBIN0001349
|
200
|
200
|
Processed
|
11/03/2024
|
|
646014408
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
KARKELI
|
MP-40-002-103-001/291
(Narwar)
|
1740002103NRG24151220230259970
|
15/12/2023
|
BALADEEN
|
1740002103WL014208
|
BALADEEN
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646014408
|
|
BALADEEN
|
(000000)
|
|
3
|
KARKELI
|
MP-40-002-103-001/400
(Narwar)
|
1740002103NRG24151220230259981
|
15/12/2023
|
SITARAM
|
1740002103WL014208
|
SITARAM
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646014408
|
|
SITARAM
|
(000000)
|
|
4
|
KARKELI
|
MP-40-002-103-001/430
(Narwar)
|
1740002103NRG24151220230260001
|
15/12/2023
|
mithlesh yadav
|
1740002103WL014208
|
mithlesh yadav
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646014408
|
|
mithleshyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
5
|
KARKELI
|
MP-40-002-053-002/522-A
(KOHKA-47)
|
1740002053NRG24151220230259860
|
15/12/2023
|
kailash
|
1740002053WL014201
|
kailash
|
00468
|
UBIN0558044
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
646014408
|
|
kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
KARKELI
|
MP-40-002-038-001/548
(GHOGHRI)
|
1740002038NRG24131220230258589
|
15/12/2023
|
YADAV AJAYKUMAR
|
1740002038WL014130
|
YADAV AJAYKUMAR
|
00697
|
BKID0MG1535
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
646014408
|
|
YADAVAJAYKUMAR
|
(000000)
|
|
7
|
KARKELI
|
MP-40-002-038-005/582
(GHOGHRI)
|
1740002038NRG24151220230259899
|
15/12/2023
|
DANNU YADAV
|
1740002038WL014202
|
DANNU YADAV
|
00697
|
BKID0MG1535
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646014408
|
|
DANNUYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
8
|
KARKELI
|
MP-40-002-103-001/115
(Narwar)
|
1740002103NRG24151220230259942
|
15/12/2023
|
ramkhelavan barman
|
1740002103WL014208
|
ramkhelavan barman
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646014408
|
|
ramkhelavanbarman
|
(000000)
|
|
9
|
KARKELI
|
MP-40-002-103-001/427
(Narwar)
|
1740002103NRG24151220230259998
|
15/12/2023
|
GOVIND KOL
|
1740002103WL014208
|
GOVIND KOL
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646014408
|
|
GOVINDKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
10
|
KARKELI
|
MP-40-002-038-001/853
(GHOGHRI)
|
1740002038NRG24131220230258600
|
15/12/2023
|
RAJKUMARI BAIGA
|
1740002038WL014130
|
RAJKUMARI BAIGA
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
646014408
|
|
RAJKUMARIBAIGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13628
|
13628
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KARKELI
|
MP1740002_151223FTO_392379
|
State Bank of India
|
SBIN0001349
|
UMARIA
|
200
|
|
2
|
KARKELI
|
MP1740002_151223FTO_392379
|
State Bank of India
|
SBIN0005512
|
CHANDIA
|
3600
|
|
3
|
KARKELI
|
MP1740002_151223FTO_392379
|
Union Bank of India
|
UBIN0558044
|
UMARIYA
|
1428
|
|
4
|
KARKELI
|
MP1740002_151223FTO_392379
|
Madhya Pradesh Gramin Bank
|
BKID0MG1535
|
Koudia
|
3600
|
|
5
|
KARKELI
|
MP1740002_151223FTO_392379
|
Madhya Pradesh Gramin Bank
|
BKID0MG1540
|
Akhadar
|
2400
|
|
6
|
KARKELI
|
MP1740002_151223FTO_392379
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
KOUDIA
|
2400
|