|
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
|
BHANDER
|
MP-04-003-004-002/403
(RICHHORA)
|
1704003004NRG24211220230154512
|
21/12/2023
|
ratan singh
|
1704003004WL009073
|
ratan singh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644662958
|
|
ratansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BHANDER
|
MP-04-003-035-001/526
(DHANOTI)
|
1704003035NRG24211220230154532
|
21/12/2023
|
Om jee gurjar
|
1704003035WL009075
|
Om jee gurjar
|
00078
|
CNRB0004143
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644662958
|
|
Omjeegurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
BHANDER
|
MP-04-003-032-002/198
(TORI)
|
1704003032NRG24211220230154470
|
21/12/2023
|
Pavan
|
1704003032WL009071
|
Pavan
|
00354
|
PUNB0797100
|
663
|
663
|
Processed
|
11/03/2024
|
|
644662958
|
|
Pavan
|
(000000)
|
|
4
|
BHANDER
|
MP-04-003-035-001/173
(DHANOTI)
|
1704003035NRG24211220230154524
|
21/12/2023
|
Atmaram dohre
|
1704003035WL009075
|
Atmaram dohre
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644662958
|
|
Atmaramdohre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
5
|
BHANDER
|
MP-04-003-032-002/11
(TORI)
|
1704003032NRG24211220230154464
|
21/12/2023
|
BINITA
|
1704003032WL009071
|
BINITA
|
00415
|
SBIN0007366
|
663
|
663
|
Processed
|
11/03/2024
|
|
644662958
|
|
BINITA
|
(000000)
|
|
6
|
BHANDER
|
MP-04-003-032-002/173
(TORI)
|
1704003032NRG24211220230154469
|
21/12/2023
|
Kallu
|
1704003032WL009071
|
Kallu
|
00415
|
SBIN0007366
|
663
|
663
|
Processed
|
11/03/2024
|
|
644662958
|
|
Kallu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BHANDER
|
MP-04-003-032-002/84-B
(TORI)
|
1704003032NRG24211220230154482
|
21/12/2023
|
Giyaprashad
|
1704003032WL009072
|
Giyaprashad
|
00415
|
SBIN0030098
|
663
|
663
|
Processed
|
11/03/2024
|
|
644662958
|
|
Giyaprashad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
8
|
BHANDER
|
MP-04-003-004-002/227
(RICHHORA)
|
1704003004NRG24211220230154487
|
21/12/2023
|
Suman
|
1704003004WL009073
|
Suman
|
00415
|
SBIN0030269
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644662958
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
BHANDER
|
MP-04-003-032-002/270
(TORI)
|
1704003032NRG24211220230154472
|
21/12/2023
|
Rajkumar
|
1704003032WL009072
|
Rajkumar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
644662958
|
|
Rajkumar
|
(000000)
|
|
10
|
BHANDER
|
MP-04-003-032-002/50
(TORI)
|
1704003032NRG24211220230154475
|
21/12/2023
|
Santosh
|
1704003032WL009072
|
Santosh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
644662958
|
|
Santosh
|
(000000)
|
|
11
|
BHANDER
|
MP-04-003-032-002/84-A
(TORI)
|
1704003032NRG24211220230154481
|
21/12/2023
|
Rinku
|
1704003032WL009072
|
Rinku
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
644662958
|
|
Rinku
|
(000000)
|
|
12
|
BHANDER
|
MP-04-003-032-002/84-B
(TORI)
|
1704003032NRG24211220230154483
|
21/12/2023
|
Neelam
|
1704003032WL009072
|
Neelam
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
644662958
|
|
Neelam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
BHANDER
|
MP-04-003-004-002/228
(RICHHORA)
|
1704003004NRG24211220230154488
|
21/12/2023
|
Seema kushwah
|
1704003004WL009073
|
Seema kushwah
|
00697
|
BKID0MG9032
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644662958
|
|
Seemakushwah
|
(000000)
|
|
14
|
BHANDER
|
MP-04-003-004-002/236
(RICHHORA)
|
1704003004NRG24211220230154493
|
21/12/2023
|
Rohit Jat
|
1704003004WL009073
|
Rohit Jat
|
00697
|
BKID0MG9032
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644662958
|
|
RohitJat
|
(000000)
|
|
15
|
BHANDER
|
MP-04-003-004-002/281
(RICHHORA)
|
1704003004NRG24211220230154506
|
21/12/2023
|
RAMKUMARI KARN
|
1704003004WL009073
|
RAMKUMARI KARN
|
00697
|
BKID0MG9032
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644662958
|
|
RAMKUMARIKARN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14144
|
14144
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BHANDER
|
MP1704003_211223FTO_401472
|
Bank of India
|
BKID0NAMRGB
|
NARMADA MALWA GB-INDORE BR
|
1326
|
|
2
|
BHANDER
|
MP1704003_211223FTO_401472
|
Canara Bank
|
CNRB0004143
|
DATIA
|
1105
|
|
3
|
BHANDER
|
MP1704003_211223FTO_401472
|
Punjab National Bank
|
PUNB0797100
|
BHANDER
|
1768
|
|
4
|
BHANDER
|
MP1704003_211223FTO_401472
|
State Bank of India
|
SBIN0007366
|
SALON B
|
1326
|
|
5
|
BHANDER
|
MP1704003_211223FTO_401472
|
State Bank of India
|
SBIN0030098
|
PATEL ROAD,BHANDER
|
663
|
|
6
|
BHANDER
|
MP1704003_211223FTO_401472
|
State Bank of India
|
SBIN0030269
|
BHALKA
|
1326
|
|
7
|
BHANDER
|
MP1704003_211223FTO_401472
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
2652
|
|
8
|
BHANDER
|
MP1704003_211223FTO_401472
|
Madhya Pradesh Gramin Bank
|
BKID0MG9032
|
Indergarh
|
3978
|