|
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
|
BADI
|
MP-30-005-017-001/485
(BHILADIYA)
|
1730005000NRG24230720230092711
|
23/07/2023
|
TIKARAM THAKUR
|
1730005WL012773
|
TIKARAM THAKUR
|
00045
|
BARB0BARELI
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207998208
|
|
TIKARAMTHAKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
BADI
|
MP-30-005-048-001/1659
(KAMTON)
|
1730005000NRG24230720230092726
|
23/07/2023
|
KAMLESH
|
1730005WL012778
|
KAMLESH
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207998208
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BADI
|
MP-30-005-048-001/1651
(KAMTON)
|
1730005000NRG24230720230092723
|
23/07/2023
|
ASHARAM
|
1730005WL012778
|
ASHARAM
|
00415
|
SBIN0005339
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207998208
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BADI
|
MP-30-005-021-002/496
(CHARGAON)
|
1730005000NRG24230720230092712
|
23/07/2023
|
Keshav singh
|
1730005WL012774
|
Keshav singh
|
00415
|
SBIN0010172
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207998208
|
|
Keshavsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BADI
|
MP-30-005-024-001/545
(CHORA KAMRORA)
|
1730005000NRG24230720230092716
|
23/07/2023
|
jitendra
|
1730005WL012775
|
jitendra
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207998208
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BADI
|
MP-30-005-048-001/1652
(KAMTON)
|
1730005000NRG24230720230092724
|
23/07/2023
|
TARACHAND AHIRWAR
|
1730005WL012778
|
TARACHAND AHIRWAR
|
00462
|
UCBA0000347
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
207998208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BADI
|
MP-30-005-048-001/1644
(KAMTON)
|
1730005000NRG24230720230092722
|
23/07/2023
|
HARISH KUMAR SHILPI
|
1730005WL012778
|
HARISH KUMAR SHILPI
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207998208
|
|
HARISHKUMARSHILPI
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADI
|
MP-30-005-048-001/1656
(KAMTON)
|
1730005000NRG24230720230092725
|
23/07/2023
|
PRAMEDRA MANDRA
|
1730005WL012778
|
PRAMEDRA MANDRA
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207998208
|
|
PRAMEDRAMANDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
BADI
|
MP-30-005-030-001/418
(DOOMAR)
|
1730005000NRG24230720230092718
|
23/07/2023
|
munna lal
|
1730005WL012776
|
munna lal
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207998208
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADI
|
MP-30-005-030-001/418
(DOOMAR)
|
1730005000NRG24230720230092717
|
23/07/2023
|
munna lal
|
1730005WL012776
|
munna lal
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207998208
|
|
munnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BADI
|
MP1730005_230723APB_FTO_182536
|
Bank of Baroda
|
BARB0BARELI
|
BARELI,RAISEN,MP
|
2652
|
|
2
|
BADI
|
MP1730005_230723APB_FTO_182536
|
Punjab National Bank
|
PUNB0741900
|
BARELI (BHOPAL)
|
1326
|
|
3
|
BADI
|
MP1730005_230723APB_FTO_182536
|
State Bank of India
|
SBIN0005339
|
ADB BARELI
|
1326
|
|
4
|
BADI
|
MP1730005_230723APB_FTO_182536
|
State Bank of India
|
SBIN0010172
|
BADI
|
1326
|
|
5
|
BADI
|
MP1730005_230723APB_FTO_182536
|
State Bank of India
|
SBIN0014684
|
SULTANPUR
|
1326
|
|
6
|
BADI
|
MP1730005_230723APB_FTO_182536
|
UCO Bank
|
UCBA0000347
|
BARELI
|
1326
|
|
7
|
BADI
|
MP1730005_230723APB_FTO_182536
|
Union Bank of India
|
UBIN0566179
|
BARELI-MP
|
2652
|
|
8
|
BADI
|
MP1730005_230723APB_FTO_182536
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
RAISEN_BARELI
|
5304
|