|
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
|
MAJHGAWAN
|
MP-12-001-043-001/886
(CHANDAI)
|
1712001043NRG24150120240404059
|
16/01/2024
|
balram
|
1712001WL0035269
|
balram
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704424
|
|
balram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MAJHGAWAN
|
MP-12-001-004-003/612
(KAUNHARI)
|
1712001000NRG24150120240403902
|
16/01/2024
|
roshni
|
1712001WL0035252
|
roshni
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704424
|
|
roshni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MAJHGAWAN
|
MP-12-001-027-001/720
(NARDAHA)
|
1712001027NRG24150120240403990
|
16/01/2024
|
Ramesh pal
|
1712001WL0035256
|
Ramesh pal
|
00176
|
IDIB000M571
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706704424
|
|
Rameshpal
|
(000000)
|
|
4
|
MAJHGAWAN
|
MP-12-001-095-001/1873
(PALDEV)
|
1712001000NRG24150120240404046
|
16/01/2024
|
rammurat sen
|
1712001WL0035267
|
rammurat sen
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704424
|
|
rammuratsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
MAJHGAWAN
|
MP-12-001-034-001/7209
(PINDRA)
|
1712001000NRG24140120240402424
|
16/01/2024
|
Vindu Mawasi
|
1712001WL0035149
|
Vindu Mawasi
|
00176
|
IDIB000P650
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706704424
|
|
VinduMawasi
|
(000000)
|
|
6
|
MAJHGAWAN
|
MP-12-001-034-001/7227
(PINDRA)
|
1712001000NRG24140120240402425
|
16/01/2024
|
Vinod Mavasi
|
1712001WL0035149
|
Vinod Mavasi
|
00176
|
IDIB000P650
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706704424
|
|
VinodMavasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
MAJHGAWAN
|
MP-12-001-012-004/211
(BARAUN)
|
1712001012NRG24150120240404036
|
16/01/2024
|
Samle singh
|
1712001WL0035262
|
Samle singh
|
00354
|
PUNB0267500
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706704424
|
|
Samlesingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
MAJHGAWAN
|
MP-12-001-015-005/113
(BEERRPUR)
|
1712001015NRG24150120240403989
|
16/01/2024
|
Sandeep
|
1712001WL0035255
|
Sandeep
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
14/03/2024
|
|
706704424
|
|
Sandeep
|
(000000)
|
|
9
|
MAJHGAWAN
|
MP-12-001-029-001/1402
(PATHARKACHHAR)
|
1712001000NRG24150120240403987
|
16/01/2024
|
Bachche lal
|
1712001WL0035254
|
Bachche lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704424
|
|
Bachchelal
|
(000000)
|
|
10
|
MAJHGAWAN
|
MP-12-001-029-001/762
(PATHARKACHHAR)
|
1712001000NRG24150120240403988
|
16/01/2024
|
rajabhaiya
|
1712001WL0035254
|
rajabhaiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704424
|
|
rajabhaiya
|
(000000)
|
|
11
|
MAJHGAWAN
|
MP-12-001-068-001/226
(SEJWAR)
|
1712001068NRG24150120240404679
|
16/01/2024
|
mangleshwar
|
1712001WL0035305
|
mangleshwar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706704424
|
|
mangleshwar
|
(000000)
|
|
12
|
MAJHGAWAN
|
MP-12-001-068-001/226
(SEJWAR)
|
1712001068NRG24150120240404678
|
16/01/2024
|
mangleshwar
|
1712001WL0035305
|
mangleshwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704424
|
|
mangleshwar
|
(000000)
|
|
13
|
MAJHGAWAN
|
MP-12-001-068-001/226
(SEJWAR)
|
1712001068NRG24150120240404677
|
16/01/2024
|
mangleshwar
|
1712001WL0035305
|
mangleshwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704424
|
|
mangleshwar
|
(000000)
|
|
14
|
MAJHGAWAN
|
MP-12-001-068-001/226
(SEJWAR)
|
1712001068NRG24061220230336053
|
16/01/2024
|
mangleshwar
|
1712001WL0030068
|
mangleshwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704424
|
|
mangleshwar
|
(000000)
|
|
15
|
MAJHGAWAN
|
MP-12-001-068-001/226
(SEJWAR)
|
1712001068NRG24061220230336052
|
16/01/2024
|
mangleshwar
|
1712001WL0030068
|
mangleshwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704424
|
|
mangleshwar
|
(000000)
|
|
16
|
MAJHGAWAN
|
MP-12-001-068-001/226
(SEJWAR)
|
1712001068NRG24061220230336051
|
16/01/2024
|
mangleshwar
|
1712001WL0030068
|
mangleshwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704424
|
|
mangleshwar
|
(000000)
|
|
17
|
MAJHGAWAN
|
MP-12-001-068-001/226
(SEJWAR)
|
1712001068NRG24061220230336050
|
16/01/2024
|
mangleshwar
|
1712001WL0030068
|
mangleshwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704424
|
|
mangleshwar
|
(000000)
|
|
18
|
MAJHGAWAN
|
MP-12-001-082-002/36
(BANKA)
|
1712001000NRG24150120240404041
|
16/01/2024
|
Indrakali
|
1712001WL0035266
|
Indrakali
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
14/03/2024
|
|
706704424
|
|
Indrakali
|
(000000)
|
|
19
|
MAJHGAWAN
|
MP-12-001-084-001/2043
(NAYAGAON)
|
1712001000NRG24140120240402406
|
16/01/2024
|
HARIVANSH SINGH
|
1712001WL0035145
|
HARIVANSH SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706704424
|
|
HARIVANSHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16358
|
16358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27408
|
27408
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MAJHGAWAN
|
MP1712001_160124FTO_433463
|
Indian Bank
|
IDIB000J530
|
Jaitwara
|
1326
|
|
2
|
MAJHGAWAN
|
MP1712001_160124FTO_433463
|
Indian Bank
|
IDIB000K641
|
Kauhari
|
1326
|
|
3
|
MAJHGAWAN
|
MP1712001_160124FTO_433463
|
Indian Bank
|
IDIB000M571
|
Majhgawan
|
2652
|
|
4
|
MAJHGAWAN
|
MP1712001_160124FTO_433463
|
Indian Bank
|
IDIB000P650
|
Pindra
|
3094
|
|
5
|
MAJHGAWAN
|
MP1712001_160124FTO_433463
|
Punjab National Bank
|
PUNB0267500
|
SUKWAHA
|
2652
|
|
6
|
MAJHGAWAN
|
MP1712001_160124FTO_433463
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Baronbha
|
2652
|
|
7
|
MAJHGAWAN
|
MP1712001_160124FTO_433463
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Karigohi
|
4
|
|
8
|
MAJHGAWAN
|
MP1712001_160124FTO_433463
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Khutha
|
3094
|
|
9
|
MAJHGAWAN
|
MP1712001_160124FTO_433463
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Paldeo
|
10608
|