|
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
|
SITAMAU
|
MP-16-005-074-001/140
(GURADIYAPRATAP)
|
1716005000NRG24121220230366590
|
12/12/2023
|
DOLLU BAI
|
1716005WL030158
|
DOLLU BAI
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462413955
|
|
DOLLUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SITAMAU
|
MP-16-005-103-002/82
(JHANGARIYA)
|
1716005000NRG24121220230366595
|
12/12/2023
|
GOKUL SINGH
|
1716005WL030159
|
GOKUL SINGH
|
00089
|
CBIN0282124
|
2431
|
2431
|
Processed
|
29/02/2024
|
|
462413955
|
|
GOKULSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
SITAMAU
|
MP-16-005-089-001/351-A
(AJAYPUR)
|
1716005000NRG24121220230366623
|
12/12/2023
|
VIJAY KUMAR
|
1716005WL030161
|
VIJAY KUMAR
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462413955
|
|
VIJAYKUMAR
|
(000000)
|
|
4
|
SITAMAU
|
MP-16-005-089-001/410-A
(AJAYPUR)
|
1716005000NRG24121220230366624
|
12/12/2023
|
Yashvant Prajapat
|
1716005WL030161
|
Yashvant Prajapat
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462413955
|
|
YashvantPrajapat
|
(000000)
|
|
5
|
SITAMAU
|
MP-16-005-089-001/715
(AJAYPUR)
|
1716005000NRG24121220230366629
|
12/12/2023
|
shital
|
1716005WL030161
|
shital
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462413955
|
|
shital
|
(000000)
|
|
6
|
SITAMAU
|
MP-16-005-089-001/723-B
(AJAYPUR)
|
1716005000NRG24121220230366630
|
12/12/2023
|
Saddam Mansuri
|
1716005WL030161
|
Saddam Mansuri
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462413955
|
|
SaddamMansuri
|
(000000)
|
|
7
|
SITAMAU
|
MP-16-005-089-001/865-A
(AJAYPUR)
|
1716005000NRG24121220230366641
|
12/12/2023
|
Sima bai
|
1716005WL030161
|
Sima bai
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462413955
|
|
Simabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
8
|
SITAMAU
|
MP-16-005-089-001/410-A
(AJAYPUR)
|
1716005000NRG24121220230366625
|
12/12/2023
|
Yashoda Prajapat
|
1716005WL030161
|
Yashoda Prajapat
|
00177
|
IOBA0002957
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462413955
|
|
YashodaPrajapat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
SITAMAU
|
MP-16-005-089-001/793-A
(AJAYPUR)
|
1716005000NRG24121220230366638
|
12/12/2023
|
Prakash Prajapat
|
1716005WL030161
|
Prakash Prajapat
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462413955
|
|
PrakashPrajapat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
SITAMAU
|
MP-16-005-050-002/300
(GOPAL PURA)
|
1716005000NRG24121220230366666
|
12/12/2023
|
PAPPULAL
|
1716005WL030162
|
PAPPULAL
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462413955
|
|
PAPPULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
SITAMAU
|
MP-16-005-003-002/20
(BETIKHEDI)
|
1716005000NRG24121220230366673
|
12/12/2023
|
rajeandar singh
|
1716005WL030164
|
rajeandar singh
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462413955
|
|
rajeandarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
SITAMAU
|
MP-16-005-089-002/91
(AJAYPUR)
|
1716005000NRG24121220230366662
|
12/12/2023
|
Pratima Meghwal
|
1716005WL030161
|
Pratima Meghwal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462413955
|
|
PratimaMeghwal
|
(000000)
|
|
13
|
SITAMAU
|
MP-16-005-089-002/91
(AJAYPUR)
|
1716005000NRG24121220230366663
|
12/12/2023
|
Pratima Meghwal
|
1716005WL030161
|
Pratima Meghwal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462413955
|
|
PratimaMeghwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
14
|
SITAMAU
|
MP-16-005-050-002/300
(GOPAL PURA)
|
1716005000NRG24121220230366667
|
12/12/2023
|
DEVAKANYA BAI
|
1716005WL030162
|
DEVAKANYA BAI
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462413955
|
|
DEVAKANYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
SITAMAU
|
MP-16-005-064-002/74-B
(GELANA)
|
1716005000NRG24121220230366684
|
12/12/2023
|
sankjna bai
|
1716005WL030167
|
sankjna bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462413955
|
|
sankjnabai
|
(000000)
|
|
16
|
SITAMAU
|
MP-16-005-089-001/723-C
(AJAYPUR)
|
1716005000NRG24121220230366631
|
12/12/2023
|
Marjeena Be
|
1716005WL030161
|
Marjeena Be
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462413955
|
|
MarjeenaBe
|
(000000)
|
|
17
|
SITAMAU
|
MP-16-005-089-001/723-C
(AJAYPUR)
|
1716005000NRG24121220230366632
|
12/12/2023
|
Marjeena Be
|
1716005WL030161
|
Marjeena Be
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462413955
|
|
MarjeenaBe
|
(000000)
|
|
18
|
SITAMAU
|
MP-16-005-089-002/93
(AJAYPUR)
|
1716005000NRG24121220230366665
|
12/12/2023
|
Lalu bai
|
1716005WL030161
|
Lalu bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462413955
|
|
Lalubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
19
|
SITAMAU
|
MP-16-005-089-001/1116
(AJAYPUR)
|
1716005000NRG24121220230366612
|
12/12/2023
|
Alauddin
|
1716005WL030161
|
Alauddin
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462413955
|
|
Alauddin
|
(000000)
|
|
20
|
SITAMAU
|
MP-16-005-089-001/122
(AJAYPUR)
|
1716005000NRG24121220230366617
|
12/12/2023
|
Kanij bee
|
1716005WL030161
|
Kanij bee
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462413955
|
|
Kanijbee
|
(000000)
|
|
21
|
SITAMAU
|
MP-16-005-089-001/724-A
(AJAYPUR)
|
1716005000NRG24121220230366633
|
12/12/2023
|
Sunil patidar
|
1716005WL030161
|
Sunil patidar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462413955
|
|
Sunilpatidar
|
(000000)
|
|
22
|
SITAMAU
|
MP-16-005-089-001/889
(AJAYPUR)
|
1716005000NRG24121220230366646
|
12/12/2023
|
Varsha
|
1716005WL030161
|
Varsha
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462413955
|
|
Varsha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33592
|
33592
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SITAMAU
|
MP1716005_121223FTO_386120
|
Central Bank Of India
|
CBIN0280776
|
SUWASARA
|
1105
|
|
2
|
SITAMAU
|
MP1716005_121223FTO_386120
|
Central Bank Of India
|
CBIN0282124
|
RINGNOD
|
2431
|
|
3
|
SITAMAU
|
MP1716005_121223FTO_386120
|
Central Bank Of India
|
CBIN0282628
|
AJAIPUR
|
7735
|
|
4
|
SITAMAU
|
MP1716005_121223FTO_386120
|
Indian Overseas Bank
|
IOBA0002957
|
MANDSOUR
|
1547
|
|
5
|
SITAMAU
|
MP1716005_121223FTO_386120
|
State Bank of India
|
SBIN0017113
|
SUWASARA
|
1547
|
|
6
|
SITAMAU
|
MP1716005_121223FTO_386120
|
State Bank of India
|
SBIN0030061
|
SITAMAU
|
1326
|
|
7
|
SITAMAU
|
MP1716005_121223FTO_386120
|
State Bank of India
|
SBIN0030160
|
NAHARGARH
|
1326
|
|
8
|
SITAMAU
|
MP1716005_121223FTO_386120
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
3094
|
|
9
|
SITAMAU
|
MP1716005_121223FTO_386120
|
Fino Payments Bank Ltd
|
FINO0009003
|
HEAD OFFICE II
|
1326
|
|
10
|
SITAMAU
|
MP1716005_121223FTO_386120
|
India Post Payments Bank
|
IPOS0000001
|
Mandsaur
|
5967
|
|
11
|
SITAMAU
|
MP1716005_121223FTO_386120
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
6188
|