|
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
|
BIJADANDI
|
MP-35-001-023-001/29
(BARONCHI)
|
1735001000NRG24100120241108222
|
10/01/2024
|
anand kumar warkade
|
1735001WL0062412
|
anand kumar warkade
|
00048
|
BKID0009490
|
400
|
400
|
Processed
|
13/03/2024
|
|
686818924
|
|
anandkumarwarkade
|
(000000)
|
|
2
|
BIJADANDI
|
MP-35-001-023-001/29
(BARONCHI)
|
1735001000NRG24100120241108221
|
10/01/2024
|
anand kumar warkade
|
1735001WL0062412
|
anand kumar warkade
|
00048
|
BKID0009490
|
800
|
800
|
Processed
|
13/03/2024
|
|
686818924
|
|
anandkumarwarkade
|
(000000)
|
|
3
|
BIJADANDI
|
MP-35-001-026-003/64
(LALPUR)
|
1735001000NRG24100120241108226
|
10/01/2024
|
Ramprasad
|
1735001WL0062414
|
Ramprasad
|
00048
|
BKID0009490
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686818924
|
|
Ramprasad
|
(000000)
|
|
4
|
BIJADANDI
|
MP-35-001-028-004/7
(KHAPAMAL)
|
1735001000NRG24100120241108227
|
10/01/2024
|
SUKHMAN BAI
|
1735001WL0062415
|
SUKHMAN BAI
|
00048
|
BKID0009490
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686818924
|
|
SUKHMANBAI
|
(000000)
|
|
5
|
BIJADANDI
|
MP-35-001-030-003/20
(PINDRAI MAL)
|
1735001030NRG24100120241108256
|
10/01/2024
|
bajari lal
|
1735001WL0062419
|
bajari lal
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686818924
|
|
bajarilal
|
(000000)
|
|
6
|
BIJADANDI
|
MP-35-001-031-002/90
(BARWAHI)
|
1735001031NRG24100120241108257
|
10/01/2024
|
JUGGOO LAL
|
1735001WL0062420
|
JUGGOO LAL
|
00048
|
BKID0009490
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686818924
|
|
JUGGOOLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6653
|
6653
|
|
|
|
|
|
|
|
|
7
|
BIJADANDI
|
MP-35-001-023-001/34
(BARONCHI)
|
1735001000NRG24100120241108223
|
10/01/2024
|
Chattu
|
1735001WL0062412
|
Chattu
|
00415
|
SBIN0005490
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686818924
|
|
Chattu
|
(000000)
|
|
8
|
BIJADANDI
|
MP-35-001-023-002/68
(BARONCHI)
|
1735001000NRG24100120241108224
|
10/01/2024
|
shreeram
|
1735001WL0062412
|
shreeram
|
00415
|
SBIN0005490
|
400
|
400
|
Processed
|
13/03/2024
|
|
686818924
|
|
shreeram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
9
|
BIJADANDI
|
MP-35-001-016-001/307
(UDAIPUR)
|
1735001016NRG24100120241108258
|
10/01/2024
|
rajesh
|
1735001WL0062421
|
rajesh
|
00415
|
SBIN0009096
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
686818924
|
|
rajesh
|
(000000)
|
|
10
|
BIJADANDI
|
MP-35-001-038-002/61
(TARWANI)
|
1735001038NRG24100120241108254
|
10/01/2024
|
jamuna
|
1735001WL0062417
|
jamuna
|
00415
|
SBIN0009096
|
221
|
221
|
Processed
|
13/03/2024
|
|
686818924
|
|
jamuna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2321
|
2321
|
|
|
|
|
|
|
|
|
11
|
BIJADANDI
|
MP-35-001-036-003/35
(TIKARIYA)
|
1735001036NRG24100120241108255
|
10/01/2024
|
suresh kumar
|
1735001WL0062418
|
suresh kumar
|
00415
|
SBIN0010824
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686818924
|
|
sureshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
12
|
BIJADANDI
|
MP-35-001-009-004/23
(BHAUNDI)
|
1735001000NRG24100120241108217
|
10/01/2024
|
chamrulal
|
1735001WL0062409
|
chamrulal
|
00697
|
BKID0MG1345
|
800
|
800
|
Processed
|
13/03/2024
|
|
686818924
|
|
chamrulal
|
(000000)
|
|
13
|
BIJADANDI
|
MP-35-001-009-004/23
(BHAUNDI)
|
1735001000NRG24100120241108216
|
10/01/2024
|
chamrulal
|
1735001WL0062409
|
chamrulal
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686818924
|
|
chamrulal
|
(000000)
|
|
14
|
BIJADANDI
|
MP-35-001-009-004/23
(BHAUNDI)
|
1735001000NRG24100120241108215
|
10/01/2024
|
chamrulal
|
1735001WL0062409
|
chamrulal
|
00697
|
BKID0MG1345
|
442
|
442
|
Processed
|
13/03/2024
|
|
686818924
|
|
chamrulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2568
|
2568
|
|
|
|
|
|
|
|
|
15
|
BIJADANDI
|
MP-35-001-025-001/85-A
(BHATADUNGARIYA)
|
1735001000NRG24100120241108225
|
10/01/2024
|
Savkumar
|
1735001WL0062413
|
Savkumar
|
00697
|
BKID0MG1346
|
900
|
900
|
Processed
|
13/03/2024
|
|
686818924
|
|
Savkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
16
|
BIJADANDI
|
MP-35-001-010-001/12
(BILNAGARI)
|
1735001000NRG24100120241108218
|
10/01/2024
|
gudda
|
1735001WL0062410
|
gudda
|
00697
|
BKID0MG1348
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686818924
|
|
gudda
|
(000000)
|
|
17
|
BIJADANDI
|
MP-35-001-010-002/4
(BILNAGARI)
|
1735001000NRG24100120241108219
|
10/01/2024
|
halku
|
1735001WL0062410
|
halku
|
00697
|
BKID0MG1348
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686818924
|
|
halku
|
(000000)
|
|
18
|
BIJADANDI
|
MP-35-001-015-001/7-B
(PONIYAMAL)
|
1735001000NRG24100120241108220
|
10/01/2024
|
sonshingh
|
1735001WL0062411
|
sonshingh
|
00697
|
BKID0MG1348
|
430
|
430
|
Processed
|
13/03/2024
|
|
686818924
|
|
sonshingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2861
|
2861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18243
|
18243
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BIJADANDI
|
MP1735001_100124FTO_425737
|
Bank of India
|
BKID0009490
|
Bijadandi
|
6653
|
|
2
|
BIJADANDI
|
MP1735001_100124FTO_425737
|
State Bank of India
|
SBIN0005490
|
BIJADANDI
|
1540
|
|
3
|
BIJADANDI
|
MP1735001_100124FTO_425737
|
State Bank of India
|
SBIN0009096
|
UDAIPUR
|
2321
|
|
4
|
BIJADANDI
|
MP1735001_100124FTO_425737
|
State Bank of India
|
SBIN0010824
|
BARELA
|
1400
|
|
5
|
BIJADANDI
|
MP1735001_100124FTO_425737
|
Madhya Pradesh Gramin Bank
|
BKID0MG1345
|
Kalpi
|
2568
|
|
6
|
BIJADANDI
|
MP1735001_100124FTO_425737
|
Madhya Pradesh Gramin Bank
|
BKID0MG1346
|
BIJADANDI
|
900
|
|
7
|
BIJADANDI
|
MP1735001_100124FTO_425737
|
Madhya Pradesh Gramin Bank
|
BKID0MG1348
|
Maneri
|
2861
|