|
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-40-002-067-003/268-A
(MAJHAULI KHURD)
|
1740002067NRG23261120230424408
|
27/02/2024
|
Sammaru
|
1740002WL0035728
|
Sammaru
|
00048
|
BKID0009417
|
2448
|
2448
|
Rejected
|
12/04/2024
|
|
301931680
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
KARKELI
|
MP-40-002-010-001/51-B
(BANCHHAKTOLA)
|
1740002010NRG23190520230423189
|
27/02/2024
|
Rajni Singh
|
1740002WL0035460
|
Rajni Singh
|
00089
|
CBIN0280788
|
950
|
950
|
Rejected
|
12/04/2024
|
|
301931680
|
No Such Account
|
|
|
|
3
|
KARKELI
|
MP-40-002-010-002/40-A
(BANCHHAKTOLA)
|
1740002010NRG23190520230423213
|
27/02/2024
|
DAULAT SINGH
|
1740002WL0035461
|
DAULAT SINGH
|
00089
|
CBIN0280788
|
170
|
170
|
Processed
|
12/04/2024
|
|
301931680
|
|
DAULATSINGH
|
(000000)
|
|
4
|
KARKELI
|
MP-40-002-010-002/40-A
(BANCHHAKTOLA)
|
1740002010NRG23190520230423212
|
27/02/2024
|
DAULAT SINGH
|
1740002WL0035461
|
DAULAT SINGH
|
00089
|
CBIN0280788
|
504
|
504
|
Processed
|
12/04/2024
|
|
301931680
|
|
DAULATSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
5
|
KARKELI
|
MP-40-002-010-002/128-C
(BANCHHAKTOLA)
|
1740002010NRG23190520230423210
|
27/02/2024
|
BALWAN DAS
|
1740002WL0035461
|
BALWAN DAS
|
00089
|
CBIN0282749
|
175
|
175
|
Rejected
|
12/04/2024
|
|
301931680
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175
|
175
|
|
|
|
|
|
|
|
|
6
|
KARKELI
|
MP-40-002-026-002/747-A
(DAGDOAA)
|
1740002026NRG23100520230422610
|
27/02/2024
|
LAXMI
|
1740002WL0035357
|
LAXMI
|
00089
|
CBIN0282845
|
2448
|
2448
|
Rejected
|
12/04/2024
|
|
301931680
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
7
|
KARKELI
|
MP-40-002-085-003/962
(PATHARI KALA)
|
1740002085NRG23100620230423675
|
27/02/2024
|
POOJA SINGH
|
1740002WL0035535
|
POOJA SINGH
|
00354
|
PUNB0642300
|
900
|
900
|
Processed
|
13/04/2024
|
|
301931680
|
|
POOJASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
8
|
KARKELI
|
MP-40-002-033-002/130
(DHAVAIJHAR)
|
1740002033NRG23050620230423478
|
27/02/2024
|
Rajendra Singh
|
1740002WL0035505
|
Rajendra Singh
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
301931680
|
|
RajendraSingh
|
(000000)
|
|
9
|
KARKELI
|
MP-40-002-067-003/388-C
(MAJHAULI KHURD)
|
1740002067NRG23070620230423597
|
27/02/2024
|
Gyan bai
|
1740002WL0035524
|
Gyan bai
|
00415
|
SBIN0001349
|
2652
|
2652
|
Rejected
|
12/04/2024
|
|
301931680
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
10
|
KARKELI
|
MP-40-002-010-001/22-C
(BANCHHAKTOLA)
|
1740002010NRG23190520230423207
|
27/02/2024
|
Rajpal Singh
|
1740002WL0035461
|
Rajpal Singh
|
00415
|
SBIN0003958
|
175
|
175
|
Processed
|
12/04/2024
|
|
301931680
|
|
RajpalSingh
|
(000000)
|
|
11
|
KARKELI
|
MP-40-002-010-001/22-C
(BANCHHAKTOLA)
|
1740002010NRG23190520230423206
|
27/02/2024
|
Rajpal Singh
|
1740002WL0035461
|
Rajpal Singh
|
00415
|
SBIN0003958
|
900
|
900
|
Processed
|
12/04/2024
|
|
301931680
|
|
RajpalSingh
|
(000000)
|
|
12
|
KARKELI
|
MP-40-002-010-001/457
(BANCHHAKTOLA)
|
1740002010NRG23190520230423209
|
27/02/2024
|
Ramai singh
|
1740002WL0035461
|
Ramai singh
|
00415
|
SBIN0003958
|
340
|
340
|
Processed
|
12/04/2024
|
|
301931680
|
|
Ramaisingh
|
(000000)
|
|
13
|
KARKELI
|
MP-40-002-010-001/457
(BANCHHAKTOLA)
|
1740002010NRG23190520230423208
|
27/02/2024
|
Ramai singh
|
1740002WL0035461
|
Ramai singh
|
00415
|
SBIN0003958
|
504
|
504
|
Processed
|
12/04/2024
|
|
301931680
|
|
Ramaisingh
|
(000000)
|
|
14
|
KARKELI
|
MP-40-002-010-002/13
(BANCHHAKTOLA)
|
1740002010NRG23190520230423211
|
27/02/2024
|
Ramcharan Singh
|
1740002WL0035461
|
Ramcharan Singh
|
00415
|
SBIN0003958
|
504
|
504
|
Processed
|
12/04/2024
|
|
301931680
|
|
RamcharanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2423
|
2423
|
|
|
|
|
|
|
|
|
15
|
KARKELI
|
MP-40-002-010-002/303
(BANCHHAKTOLA)
|
1740002010NRG23190520230423194
|
27/02/2024
|
Baldev singh
|
1740002WL0035460
|
Baldev singh
|
00415
|
SBIN0007357
|
336
|
336
|
Processed
|
12/04/2024
|
|
301931680
|
|
Baldevsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336
|
336
|
|
|
|
|
|
|
|
|
16
|
KARKELI
|
MP-40-002-085-004/1042
(PATHARI KALA)
|
1740002085NRG23100620230423677
|
27/02/2024
|
meera singh
|
1740002WL0035535
|
meera singh
|
00703
|
AIRP0000001
|
1170
|
1170
|
Rejected
|
13/04/2024
|
|
301931680
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15196
|
15196
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KARKELI
|
MP1740002_270224FTO_476381
|
Bank of India
|
BKID0009417
|
UMARIA
|
2448
|
|
2
|
KARKELI
|
MP1740002_270224FTO_476381
|
Central Bank Of India
|
CBIN0280788
|
BIRSINGPUR PALI
|
1624
|
|
3
|
KARKELI
|
MP1740002_270224FTO_476381
|
Central Bank Of India
|
CBIN0282749
|
SUNDER DADAR
|
175
|
|
4
|
KARKELI
|
MP1740002_270224FTO_476381
|
Central Bank Of India
|
CBIN0282845
|
PINORA
|
2448
|
|
5
|
KARKELI
|
MP1740002_270224FTO_476381
|
Punjab National Bank
|
PUNB0642300
|
UMARIYA
|
900
|
|
6
|
KARKELI
|
MP1740002_270224FTO_476381
|
State Bank of India
|
SBIN0001349
|
UMARIA
|
3672
|
|
7
|
KARKELI
|
MP1740002_270224FTO_476381
|
State Bank of India
|
SBIN0003958
|
NOWROZABAD
|
2423
|
|
8
|
KARKELI
|
MP1740002_270224FTO_476381
|
State Bank of India
|
SBIN0007357
|
PALI BIRSINGHPUR
|
336
|
|
9
|
KARKELI
|
MP1740002_270224FTO_476381
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1170
|