|
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
|
KURAI
|
MP-37-007-011-002/19
(AMAGAON)
|
1737007000NRG24220120240955438
|
22/01/2024
|
Jitendra
|
1737007WL043224
|
Jitendra
|
00177
|
IOBA0002959
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
038502000
|
|
Jitendra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KURAI
|
MP-37-007-011-001/127
(AMAGAON)
|
1737007000NRG24220120240955433
|
22/01/2024
|
sarita
|
1737007WL043224
|
sarita
|
00415
|
SBIN0000478
|
950
|
950
|
Processed
|
30/03/2024
|
|
038502000
|
|
sarita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
3
|
KURAI
|
MP-37-007-011-001/156
(AMAGAON)
|
1737007000NRG24220120240955434
|
22/01/2024
|
sarita
|
1737007WL043224
|
sarita
|
00415
|
SBIN0012187
|
950
|
950
|
Processed
|
30/03/2024
|
|
038502000
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
4
|
KURAI
|
MP-37-007-011-001/169
(AMAGAON)
|
1737007000NRG24220120240955435
|
22/01/2024
|
kalavati
|
1737007WL043224
|
kalavati
|
00697
|
BKID0MG8050
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
038502000
|
|
kalavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
KURAI
|
MP-37-007-011-001/48
(AMAGAON)
|
1737007000NRG24220120240955437
|
22/01/2024
|
kalso
|
1737007WL043224
|
kalso
|
00697
|
BKID0MG8054
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
038502000
|
|
kalso
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
KURAI
|
MP-37-007-011-001/20-A
(AMAGAON)
|
1737007000NRG24220120240955436
|
22/01/2024
|
cheti
|
1737007WL043224
|
cheti
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
30/03/2024
|
|
038502000
|
|
cheti
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KURAI
|
MP-37-007-011-002/65-A
(AMAGAON)
|
1737007000NRG24220120240955439
|
22/01/2024
|
sangeeta
|
1737007WL043224
|
sangeeta
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
038502000
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7410
|
7410
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KURAI
|
MP1737007_220124APB_FTO_439906
|
Indian Overseas Bank
|
IOBA0002959
|
MAHAVIR MARIYA,SEONI
|
1140
|
|
2
|
KURAI
|
MP1737007_220124APB_FTO_439906
|
State Bank of India
|
SBIN0000478
|
SEONI
|
950
|
|
3
|
KURAI
|
MP1737007_220124APB_FTO_439906
|
State Bank of India
|
SBIN0012187
|
MANGLI PETH
|
950
|
|
4
|
KURAI
|
MP1737007_220124APB_FTO_439906
|
Madhya Pradesh Gramin Bank
|
BKID0MG8050
|
Mohgaon
|
1140
|
|
5
|
KURAI
|
MP1737007_220124APB_FTO_439906
|
Madhya Pradesh Gramin Bank
|
BKID0MG8054
|
Gopalganj
|
1140
|
|
6
|
KURAI
|
MP1737007_220124APB_FTO_439906
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
GOPALGANJ
|
2090
|