|
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
|
KARELI
|
MP-34-006-009-002/57
(BICHUA)
|
1734006009NRG24181220230197787
|
18/12/2023
|
Suken Bai
|
1734006009WL026692
|
Suken Bai
|
00045
|
BARB0KARNAR
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645492780
|
|
SukenBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
KARELI
|
MP-34-006-009-001/565
(BICHUA)
|
1734006009NRG24181220230197784
|
18/12/2023
|
Somwati Bai Soni
|
1734006009WL026692
|
Somwati Bai Soni
|
00415
|
SBIN0006272
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645492780
|
|
SomwatiBaiSoni
|
(000000)
|
|
3
|
KARELI
|
MP-34-006-012-001/1355
(KERPANI)
|
1734006012NRG24181220230197802
|
18/12/2023
|
Sonu
|
1734006012WL026694
|
Sonu
|
00415
|
SBIN0006272
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645492780
|
|
Sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
KARELI
|
MP-34-006-018-001/1558117
(BARMAN KALAN)
|
1734006018NRG24171220230197357
|
18/12/2023
|
rajesh prajapati
|
1734006018WL026635
|
rajesh prajapati
|
00468
|
UBIN0542270
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645492780
|
|
rajeshprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
KARELI
|
MP-34-006-014-001/23
(HIRANPUR)
|
1734006014NRG24151220230196855
|
18/12/2023
|
SATYAPAL
|
1734006014WL026534
|
SATYAPAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645492780
|
|
SATYAPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
KARELI
|
MP-34-006-056-003/220
(GWARI KALAN)
|
1734006056NRG24181220230197961
|
18/12/2023
|
LAXMI
|
1734006056WL026714
|
LAXMI
|
00697
|
BKID0MG1234
|
3094
|
3094
|
Rejected
|
11/03/2024
|
|
645492780
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
KARELI
|
MP-34-006-009-001/261
(BICHUA)
|
1734006009NRG24181220230197780
|
18/12/2023
|
SUMAN BAI PATEL
|
1734006009WL026692
|
SUMAN BAI PATEL
|
00697
|
BKID0MG1246
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645492780
|
|
SUMANBAIPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18122
|
18122
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KARELI
|
MP1734006_181223FTO_396757
|
Bank of Baroda
|
BARB0KARNAR
|
KARELI,NARSIMHAPUR,MP
|
3094
|
|
2
|
KARELI
|
MP1734006_181223FTO_396757
|
State Bank of India
|
SBIN0006272
|
SUATALA
|
4641
|
|
3
|
KARELI
|
MP1734006_181223FTO_396757
|
Union Bank of India
|
UBIN0542270
|
BARMAN (DIST.NARSINGHPUR)
|
3094
|
|
4
|
KARELI
|
MP1734006_181223FTO_396757
|
India Post Payments Bank
|
IPOS0000001
|
Narsinghpur
|
1105
|
|
5
|
KARELI
|
MP1734006_181223FTO_396757
|
Madhya Pradesh Gramin Bank
|
BKID0MG1234
|
Amgaon Bada Narsinghpur
|
3094
|
|
6
|
KARELI
|
MP1734006_181223FTO_396757
|
Madhya Pradesh Gramin Bank
|
BKID0MG1246
|
Deori Lolri
|
3094
|