|
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
|
PALI
|
MP-40-003-020-004/250
(MAHROI)
|
1740003020NRG24121020230210881
|
13/10/2023
|
Lala
|
1740003020WL011405
|
Lala
|
00045
|
BARB0SOHAGP
|
340
|
340
|
Processed
|
08/11/2023
|
|
284543793
|
|
Lala
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PALI
|
MP-40-003-020-004/254
(MAHROI)
|
1740003020NRG24121020230210882
|
13/10/2023
|
Ramruchi Yadav
|
1740003020WL011405
|
Ramruchi Yadav
|
00045
|
BARB0SOHAGP
|
340
|
340
|
Processed
|
08/11/2023
|
|
284543793
|
|
RamruchiYadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
3
|
PALI
|
MP-40-003-020-004/263
(MAHROI)
|
1740003020NRG24121020230210883
|
13/10/2023
|
Indrani
|
1740003020WL011405
|
Indrani
|
00048
|
BKID0009415
|
340
|
340
|
Processed
|
08/11/2023
|
|
284543793
|
|
Indrani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
4
|
PALI
|
MP-40-003-020-004/265
(MAHROI)
|
1740003020NRG24121020230210884
|
13/10/2023
|
SHANKAR
|
1740003020WL011405
|
SHANKAR
|
00089
|
CBIN0280787
|
340
|
340
|
Processed
|
08/11/2023
|
|
284543793
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
5
|
PALI
|
MP-40-003-026-002/246
(MEDAKI)
|
1740003026NRG24131020230211661
|
13/10/2023
|
Ajeem Khan
|
1740003026WL011478
|
Ajeem Khan
|
00089
|
CBIN0282133
|
2280
|
2280
|
Processed
|
08/11/2023
|
|
284543793
|
|
AjeemKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
PALI
|
MP-40-003-020-004/237
(MAHROI)
|
1740003020NRG24121020230210880
|
13/10/2023
|
dharmlal
|
1740003020WL011405
|
dharmlal
|
00354
|
PUNB0660000
|
340
|
340
|
Processed
|
08/11/2023
|
|
284543793
|
|
dharmlal
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PALI
|
MP-40-003-020-004/301
(MAHROI)
|
1740003020NRG24121020230210885
|
13/10/2023
|
Babulal
|
1740003020WL011405
|
Babulal
|
00354
|
PUNB0660000
|
340
|
340
|
Processed
|
08/11/2023
|
|
284543793
|
|
Babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
8
|
PALI
|
MP-40-003-014-002/333
(HATHPURA)
|
1740003014NRG24121020230210957
|
13/10/2023
|
Seema Bai
|
1740003014WL011411
|
Seema Bai
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
284543793
|
|
SeemaBai
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALI
|
MP-40-003-014-002/383
(HATHPURA)
|
1740003014NRG24121020230210958
|
13/10/2023
|
BASNT SINGH
|
1740003014WL011411
|
BASNT SINGH
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
284543793
|
|
BASNTSINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALI
|
MP-40-003-020-001/584
(MAHROI)
|
1740003020NRG24121020230210877
|
13/10/2023
|
Ganesh Singh
|
1740003020WL011405
|
Ganesh Singh
|
00415
|
SBIN0000481
|
340
|
340
|
Processed
|
08/11/2023
|
|
284543793
|
|
GaneshSingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALI
|
MP-40-003-020-001/6
(MAHROI)
|
1740003020NRG24121020230210878
|
13/10/2023
|
AMAN
|
1740003020WL011405
|
AMAN
|
00415
|
SBIN0000481
|
340
|
340
|
Processed
|
08/11/2023
|
|
284543793
|
|
AMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PALI
|
MP-40-003-020-004/409
(MAHROI)
|
1740003020NRG24121020230210886
|
13/10/2023
|
kamlesh kol
|
1740003020WL011405
|
kamlesh kol
|
00415
|
SBIN0000481
|
340
|
340
|
Processed
|
08/11/2023
|
|
284543793
|
|
kamleshkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3820
|
3820
|
|
|
|
|
|
|
|
|
13
|
PALI
|
MP-40-003-020-004/169
(MAHROI)
|
1740003020NRG24121020230210879
|
13/10/2023
|
Sonu
|
1740003020WL011405
|
Sonu
|
00415
|
SBIN0012188
|
340
|
340
|
Processed
|
08/11/2023
|
|
284543793
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
14
|
PALI
|
MP-40-003-014-002/383
(HATHPURA)
|
1740003014NRG24121020230210959
|
13/10/2023
|
Dhanmatiya Bai
|
1740003014WL011411
|
Dhanmatiya Bai
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
284543793
|
|
DhanmatiyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9880
|
9880
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PALI
|
MP1740003_131023APB_FTO_317398
|
Bank of Baroda
|
BARB0SOHAGP
|
SOHAGPUR BR,SHAHDOL, M.P.
|
680
|
|
2
|
PALI
|
MP1740003_131023APB_FTO_317398
|
Bank of India
|
BKID0009415
|
SHAHDOL
|
340
|
|
3
|
PALI
|
MP1740003_131023APB_FTO_317398
|
Central Bank Of India
|
CBIN0280787
|
SHAHDOL
|
340
|
|
4
|
PALI
|
MP1740003_131023APB_FTO_317398
|
Central Bank Of India
|
CBIN0282133
|
SOHAGPUR
|
2280
|
|
5
|
PALI
|
MP1740003_131023APB_FTO_317398
|
Punjab National Bank
|
PUNB0660000
|
SHAHDOL
|
680
|
|
6
|
PALI
|
MP1740003_131023APB_FTO_317398
|
State Bank of India
|
SBIN0000481
|
SHAHDOL
|
3820
|
|
7
|
PALI
|
MP1740003_131023APB_FTO_317398
|
State Bank of India
|
SBIN0012188
|
MARKET AREA BRANCH,SHAHDOL
|
340
|
|
8
|
PALI
|
MP1740003_131023APB_FTO_317398
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1400
|