|
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
|
KAILARAS
|
MP-01-006-055-002/1437
(SAGORIA)
|
1701006055NRG24190220241841533
|
20/02/2024
|
Girraj Sharma
|
1701006055WL028393
|
Girraj Sharma
|
00089
|
CBIN0280782
|
442
|
442
|
Processed
|
12/04/2024
|
|
302791576
|
|
GirrajSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-055-002/1456
(SAGORIA)
|
1701006055NRG24190220241841536
|
20/02/2024
|
Anoop Rajak
|
1701006055WL028394
|
Anoop Rajak
|
00415
|
SBIN0010845
|
442
|
442
|
Processed
|
12/04/2024
|
|
302791576
|
|
AnoopRajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
KAILARAS
|
MP-01-006-055-002/1450
(SAGORIA)
|
1701006055NRG24190220241841535
|
20/02/2024
|
SACHIN
|
1701006055WL028394
|
SACHIN
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
302791576
|
|
SACHIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
KAILARAS
|
MP-01-006-055-001/788-A
(SAGORIA)
|
1701006055NRG24190220241841531
|
20/02/2024
|
manoj
|
1701006055WL028392
|
manoj
|
00697
|
BKID0MG9057
|
663
|
663
|
Processed
|
12/04/2024
|
|
302791576
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAILARAS
|
MP-01-006-055-001/792-A
(SAGORIA)
|
1701006055NRG24190220241841532
|
20/02/2024
|
ramgopal dhakad
|
1701006055WL028392
|
ramgopal dhakad
|
00697
|
BKID0MG9057
|
663
|
663
|
Processed
|
12/04/2024
|
|
302791576
|
|
ramgopaldhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-055-002/155
(SAGORIA)
|
1701006055NRG24200220241842431
|
20/02/2024
|
ummed
|
1701006055WL028409
|
ummed
|
00697
|
BKID0MG9057
|
442
|
442
|
Processed
|
12/04/2024
|
|
302791576
|
|
ummed
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
7
|
KAILARAS
|
MP-01-006-055-002/157-A
(SAGORIA)
|
1701006055NRG24200220241842432
|
20/02/2024
|
banbari
|
1701006055WL028409
|
banbari
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302791576
|
|
banbari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
8
|
KAILARAS
|
MP-01-006-055-002/1445
(SAGORIA)
|
1701006055NRG24190220241841534
|
20/02/2024
|
MAHARVAN
|
1701006055WL028393
|
MAHARVAN
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302791576
|
|
MAHARVAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KAILARAS
|
MP1701006_200224APB_FTO_468930
|
Central Bank Of India
|
CBIN0280782
|
KELARES
|
442
|
|
2
|
KAILARAS
|
MP1701006_200224APB_FTO_468930
|
State Bank of India
|
SBIN0010845
|
KAILARAS, DISTT. MORENA
|
442
|
|
3
|
KAILARAS
|
MP1701006_200224APB_FTO_468930
|
India Post Payments Bank
|
IPOS0000001
|
Morena
|
442
|
|
4
|
KAILARAS
|
MP1701006_200224APB_FTO_468930
|
Madhya Pradesh Gramin Bank
|
BKID0MG9057
|
AANTARY KAILARAS
|
1768
|
|
5
|
KAILARAS
|
MP1701006_200224APB_FTO_468930
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
AANTARY KAILARAS
|
442
|
|
6
|
KAILARAS
|
MP1701006_200224APB_FTO_468930
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
442
|