|
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
|
JAMAI
|
MP-36-005-053-002/119
(PINDRAIKALA)
|
1736005053NRG22180720232330765
|
08/05/2024
|
PILLE BHAGORA
|
1736005WL0209288
|
PILLE BHAGORA
|
00051
|
MAHB0000613
|
1158
|
1158
|
Processed
|
11/05/2024
|
|
756919972
|
|
PILLEBHAGORA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
2
|
JAMAI
|
MP-36-005-080-002/54
(KHUMKAL)
|
1736005000NRG22240320222275693
|
08/05/2024
|
Mangalwati
|
1736005WL203023
|
Mangalwati
|
00415
|
SBIN0001473
|
1351
|
1351
|
Processed
|
11/05/2024
|
|
756919972
|
|
Mangalwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
3
|
JAMAI
|
MP-36-005-075-002/168
(MANKU GHANTI)
|
1736005000NRG22240320222275837
|
08/05/2024
|
Niwalshig
|
1736005WL203031
|
Niwalshig
|
00688
|
FINO0001001
|
1351
|
1351
|
Processed
|
11/05/2024
|
|
756919972
|
|
Niwalshig
|
(000000)
|
|
4
|
JAMAI
|
MP-36-005-075-002/168
(MANKU GHANTI)
|
1736005000NRG22240320222275838
|
08/05/2024
|
Niwalshig
|
1736005WL203031
|
Niwalshig
|
00688
|
FINO0001001
|
1351
|
1351
|
Processed
|
11/05/2024
|
|
756919972
|
|
Niwalshig
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
5
|
JAMAI
|
MP-36-005-075-001/12
(MANKU GHANTI)
|
1736005000NRG22041220222321822
|
08/05/2024
|
RAMSING
|
1736005WL0208125
|
RAMSING
|
00697
|
BKID0MG8012
|
1158
|
1158
|
Processed
|
11/05/2024
|
|
756919972
|
|
RAMSING
|
(000000)
|
|
6
|
JAMAI
|
MP-36-005-075-002/178
(MANKU GHANTI)
|
1736005000NRG22201220222328339
|
08/05/2024
|
Munna
|
1736005WL0208831
|
Munna
|
00697
|
BKID0MG8012
|
1351
|
1351
|
Processed
|
11/05/2024
|
|
756919972
|
|
Munna
|
(000000)
|
|
7
|
JAMAI
|
MP-36-005-075-002/182
(MANKU GHANTI)
|
1736005000NRG22221220222329195
|
08/05/2024
|
santu
|
1736005WL0208950
|
santu
|
00697
|
BKID0MG8012
|
1351
|
1351
|
Processed
|
11/05/2024
|
|
756919972
|
|
santu
|
(000000)
|
|
8
|
JAMAI
|
MP-36-005-075-002/211
(MANKU GHANTI)
|
1736005000NRG22221220222329197
|
08/05/2024
|
samvati
|
1736005WL0208950
|
samvati
|
00697
|
BKID0MG8012
|
1351
|
1351
|
Processed
|
11/05/2024
|
|
756919972
|
|
samvati
|
(000000)
|
|
9
|
JAMAI
|
MP-36-005-075-002/24
(MANKU GHANTI)
|
1736005000NRG22221220222329198
|
08/05/2024
|
RAMKALI
|
1736005WL0208950
|
RAMKALI
|
00697
|
BKID0MG8012
|
1351
|
1351
|
Processed
|
11/05/2024
|
|
756919972
|
|
RAMKALI
|
(000000)
|
|
10
|
JAMAI
|
MP-36-005-075-002/322-A
(MANKU GHANTI)
|
1736005000NRG22221220222329200
|
08/05/2024
|
Mangal
|
1736005WL0208950
|
Mangal
|
00697
|
BKID0MG8012
|
1351
|
1351
|
Processed
|
11/05/2024
|
|
756919972
|
|
Mangal
|
(000000)
|
|
11
|
JAMAI
|
MP-36-005-075-002/334
(MANKU GHANTI)
|
1736005000NRG22221220222329201
|
08/05/2024
|
BHOPAT
|
1736005WL0208950
|
BHOPAT
|
00697
|
BKID0MG8012
|
1158
|
1158
|
Processed
|
11/05/2024
|
|
756919972
|
|
BHOPAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9071
|
9071
|
|
|
|
|
|
|
|
|
12
|
JAMAI
|
MP-36-005-060-002/183
(TELIBAT)
|
1736005000NRG22041220222321800
|
08/05/2024
|
SUMRAN
|
1736005WL0208118
|
SUMRAN
|
00697
|
BKID0MG8022
|
1158
|
1158
|
Processed
|
11/05/2024
|
|
756919972
|
|
SUMRAN
|
(000000)
|
|
13
|
JAMAI
|
MP-36-005-075-002/207
(MANKU GHANTI)
|
1736005000NRG22221220222329196
|
08/05/2024
|
Basanti
|
1736005WL0208950
|
Basanti
|
00697
|
BKID0MG8022
|
1158
|
1158
|
Processed
|
11/05/2024
|
|
756919972
|
|
Basanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
14
|
JAMAI
|
MP-36-005-060-002/270
(TELIBAT)
|
1736005000NRG22041220222321802
|
08/05/2024
|
RATIRAM GONDU DEHRIYA ATROBA RATEER
|
1736005WL0208118
|
RATIRAM GONDU DEHRIYA ATROBA RATEER
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/05/2024
|
|
756919972
|
|
RATIRAMGONDUDEHRIYAATROBARATEER
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17756
|
17756
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
JAMAI
|
MP1736005_080524FTO_29730
|
Bank of Maharastra
|
MAHB0000613
|
NANDORA
|
1158
|
|
2
|
JAMAI
|
MP1736005_080524FTO_29730
|
State Bank of India
|
SBIN0001473
|
JUNNARDEO
|
1351
|
|
3
|
JAMAI
|
MP1736005_080524FTO_29730
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
2702
|
|
4
|
JAMAI
|
MP1736005_080524FTO_29730
|
Madhya Pradesh Gramin Bank
|
BKID0MG8012
|
Navegaon
|
9071
|
|
5
|
JAMAI
|
MP1736005_080524FTO_29730
|
Madhya Pradesh Gramin Bank
|
BKID0MG8022
|
Hirdagarh
|
2316
|
|
6
|
JAMAI
|
MP1736005_080524FTO_29730
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
HIRDAGARH
|
1158
|