|
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
|
MANPUR
|
MP-40-001-066-003/293-C
(KACHHARATOLA)
|
1740001066NRG24200520230042806
|
20/05/2023
|
Raghuvendra singh
|
1740001066WL002573
|
Raghuvendra singh
|
00415
|
SBIN0001349
|
20
|
20
|
Processed
|
25/05/2023
|
|
865442700
|
|
Raghuvendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
MP-40-001-062-003/146
(BADKHERA)
|
1740001062NRG24200520230042679
|
20/05/2023
|
Bhan mati
|
1740001062WL002565
|
Bhan mati
|
00415
|
SBIN0005495
|
221
|
221
|
Processed
|
25/05/2023
|
|
865442700
|
|
Bhanmati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
MP-40-001-066-003/351-A
(KACHHARATOLA)
|
1740001066NRG24200520230042843
|
20/05/2023
|
Govind Singh
|
1740001066WL002575
|
Govind Singh
|
00415
|
SBIN0012192
|
20
|
20
|
Processed
|
25/05/2023
|
|
865442700
|
|
GovindSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
4
|
MANPUR
|
MP-40-001-072-005/741
(KUSAMAHA)
|
1740001072NRG24200520230043012
|
20/05/2023
|
Mira bai
|
1740001072WL002579
|
Mira bai
|
00697
|
BKID0MG1537
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865442700
|
|
Mirabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
MP-40-001-066-003/512
(KACHHARATOLA)
|
1740001066NRG24200520230042808
|
20/05/2023
|
Gulab
|
1740001066WL002573
|
Gulab
|
00697
|
BKID0MG1541
|
20
|
20
|
Processed
|
25/05/2023
|
|
865442700
|
|
Gulab
|
(000000)
|
|
6
|
MANPUR
|
MP-40-001-066-003/512
(KACHHARATOLA)
|
1740001066NRG24200520230042809
|
20/05/2023
|
Sunita Bai
|
1740001066WL002573
|
Sunita Bai
|
00697
|
BKID0MG1541
|
20
|
20
|
Processed
|
25/05/2023
|
|
865442700
|
|
SunitaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
7
|
MANPUR
|
MP-40-001-066-002/180-A
(KACHHARATOLA)
|
1740001066NRG24200520230042803
|
20/05/2023
|
Parwati bai
|
1740001066WL002571
|
Parwati bai
|
00697
|
BKID0NAMRGB
|
20
|
20
|
Processed
|
25/05/2023
|
|
865442700
|
|
Parwatibai
|
(000000)
|
|
8
|
MANPUR
|
MP-40-001-066-002/180-A
(KACHHARATOLA)
|
1740001066NRG24200520230042802
|
20/05/2023
|
Raghuraj singh
|
1740001066WL002571
|
Raghuraj singh
|
00697
|
BKID0NAMRGB
|
20
|
20
|
Processed
|
25/05/2023
|
|
865442700
|
|
Raghurajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1541
|
1541
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANPUR
|
MP1740001_200523FTO_50282
|
State Bank of India
|
SBIN0001349
|
UMARIA
|
20
|
|
2
|
MANPUR
|
MP1740001_200523FTO_50282
|
State Bank of India
|
SBIN0005495
|
MANPUR
|
221
|
|
3
|
MANPUR
|
MP1740001_200523FTO_50282
|
State Bank of India
|
SBIN0012192
|
MARKET AREA UMARIA
|
20
|
|
4
|
MANPUR
|
MP1740001_200523FTO_50282
|
Madhya Pradesh Gramin Bank
|
BKID0MG1537
|
Manpur
|
1200
|
|
5
|
MANPUR
|
MP1740001_200523FTO_50282
|
Madhya Pradesh Gramin Bank
|
BKID0MG1541
|
Piparia
|
40
|
|
6
|
MANPUR
|
MP1740001_200523FTO_50282
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
PIPARIA
|
40
|