|
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
|
KARKELI
|
MP-40-002-071-001/270
(MANPURA)
|
1740002071NRG25110520240021686
|
12/05/2024
|
sukhi lal
|
1740002071WL002883
|
sukhi lal
|
00048
|
BKID0009417
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
819025750
|
|
sukhilal
|
BANK OF INDIA(508505)
|
|
2
|
KARKELI
|
MP-40-002-071-001/46
(MANPURA)
|
1740002071NRG25110520240021682
|
12/05/2024
|
RAMAIYA LAL
|
1740002071WL002881
|
RAMAIYA LAL
|
00048
|
BKID0009417
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
819025750
|
|
RAMAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
3
|
KARKELI
|
MP-40-002-019-001/124
(BILASPUR)
|
1740002019NRG25110520240021555
|
12/05/2024
|
RAMPRASAD SONI
|
1740002019WL002874
|
RAMPRASAD SONI
|
00415
|
SBIN0001349
|
3094
|
3094
|
Processed
|
15/05/2024
|
|
819025750
|
|
RAMPRASADSONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
KARKELI
|
MP-40-002-071-001/23
(MANPURA)
|
1740002071NRG25110520240021681
|
12/05/2024
|
SUNITA BAI
|
1740002071WL002880
|
SUNITA BAI
|
00415
|
SBIN0003958
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
819025750
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARKELI
|
MP-40-002-071-001/46
(MANPURA)
|
1740002071NRG25110520240021683
|
12/05/2024
|
guddi bai
|
1740002071WL002881
|
guddi bai
|
00415
|
SBIN0003958
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
819025750
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARKELI
|
MP-40-002-071-001/81-A
(MANPURA)
|
1740002071NRG25110520240021685
|
12/05/2024
|
reshami baiga
|
1740002071WL002882
|
reshami baiga
|
00415
|
SBIN0003958
|
3402
|
3402
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
7
|
KARKELI
|
MP-40-002-071-001/81-A
(MANPURA)
|
1740002071NRG25110520240021684
|
12/05/2024
|
NAND LAL
|
1740002071WL002882
|
NAND LAL
|
00697
|
BKID0MG1538
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
819025750
|
|
NANDLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
8
|
KARKELI
|
MP-40-002-019-001/124
(BILASPUR)
|
1740002019NRG25110520240021556
|
12/05/2024
|
AHILYA BAI
|
1740002019WL002874
|
AHILYA BAI
|
00697
|
BKID0MG1540
|
3094
|
3094
|
Processed
|
15/05/2024
|
|
819025750
|
|
AHILYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
9
|
KARKELI
|
MP-40-002-071-001/322-A
(MANPURA)
|
1740002071NRG25110520240021680
|
12/05/2024
|
narendra kumar
|
1740002071WL002879
|
narendra kumar
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
15/05/2024
|
|
819025750
|
|
narendrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27086
|
27086
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KARKELI
|
MP1740002_120524APB_FTO_32610
|
Bank of India
|
BKID0009417
|
UMARIA
|
6804
|
|
2
|
KARKELI
|
MP1740002_120524APB_FTO_32610
|
State Bank of India
|
SBIN0001349
|
UMARIA
|
3094
|
|
3
|
KARKELI
|
MP1740002_120524APB_FTO_32610
|
State Bank of India
|
SBIN0003958
|
NOWROZABAD
|
10206
|
|
4
|
KARKELI
|
MP1740002_120524APB_FTO_32610
|
Madhya Pradesh Gramin Bank
|
BKID0MG1538
|
Nowrozabad
|
3402
|
|
5
|
KARKELI
|
MP1740002_120524APB_FTO_32610
|
Madhya Pradesh Gramin Bank
|
BKID0MG1540
|
Akhadar
|
3094
|
|
6
|
KARKELI
|
MP1740002_120524APB_FTO_32610
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
NOWROZABAD
|
486
|