|
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
|
ISAGARH
|
MP-48-001-052-002/500
(BAMURIYA)
|
1748001052NRG25080520240060172
|
08/05/2024
|
julybai
|
1748001052WL001573
|
julybai
|
00045
|
BARB0DBASHO
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929084
|
|
julybai
|
BANK OF BARODA(606985)
|
|
2
|
ISAGARH
|
MP-48-001-052-002/500
(BAMURIYA)
|
1748001052NRG25080520240060171
|
08/05/2024
|
mohan singh
|
1748001052WL001573
|
mohan singh
|
00045
|
BARB0DBASHO
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929084
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
ISAGARH
|
MP-48-001-052-002/415
(BAMURIYA)
|
1748001052NRG25080520240060167
|
08/05/2024
|
pradeep singh
|
1748001052WL001573
|
pradeep singh
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929084
|
|
pradeepsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ISAGARH
|
MP-48-001-052-002/503
(BAMURIYA)
|
1748001052NRG25080520240060175
|
08/05/2024
|
devendra
|
1748001052WL001573
|
devendra
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929084
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
5
|
ISAGARH
|
MP-48-001-052-002/504
(BAMURIYA)
|
1748001052NRG25080520240060177
|
08/05/2024
|
harendra
|
1748001052WL001573
|
harendra
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929084
|
|
harendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
6
|
ISAGARH
|
MP-48-001-052-002/525
(BAMURIYA)
|
1748001052NRG25080520240060180
|
08/05/2024
|
mahendra singh
|
1748001052WL001573
|
mahendra singh
|
00168
|
ICIC0001434
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929084
|
|
mahendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ISAGARH
|
MP-48-001-052-002/525
(BAMURIYA)
|
1748001052NRG25080520240060179
|
08/05/2024
|
mahendra singh
|
1748001052WL001573
|
mahendra singh
|
00168
|
ICIC0001434
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929084
|
|
mahendrasingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
8
|
ISAGARH
|
MP-48-001-052-002/503
(BAMURIYA)
|
1748001052NRG25080520240060176
|
08/05/2024
|
pravesh
|
1748001052WL001573
|
pravesh
|
00354
|
PUNB0002700
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929084
|
|
pravesh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ISAGARH
|
MP-48-001-052-002/504
(BAMURIYA)
|
1748001052NRG25080520240060178
|
08/05/2024
|
halki bai
|
1748001052WL001573
|
halki bai
|
00354
|
PUNB0002700
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929084
|
|
halkibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
10
|
ISAGARH
|
MP-48-001-052-002/206
(BAMURIYA)
|
1748001052NRG25080520240060162
|
08/05/2024
|
puran
|
1748001052WL001573
|
puran
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929084
|
|
puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
ISAGARH
|
MP-48-001-052-002/374
(BAMURIYA)
|
1748001052NRG25080520240060166
|
08/05/2024
|
mohan singh
|
1748001052WL001573
|
mohan singh
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929084
|
|
mohansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
12
|
ISAGARH
|
MP-48-001-052-002/417
(BAMURIYA)
|
1748001052NRG25080520240060169
|
08/05/2024
|
sachendra singh
|
1748001052WL001573
|
sachendra singh
|
00415
|
SBIN0005089
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929084
|
|
sachendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
ISAGARH
|
MP-48-001-052-002/578
(BAMURIYA)
|
1748001052NRG25080520240060181
|
08/05/2024
|
Madhur
|
1748001052WL001573
|
Madhur
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929084
|
|
Madhur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
14
|
ISAGARH
|
MP-48-001-085-001/202-A
(GHURWARKALAN)
|
1748001085NRG25080520240060127
|
08/05/2024
|
BHAGVAT SINGH JATAV
|
1748001085WL001571
|
BHAGVAT SINGH JATAV
|
00415
|
SBIN0030120
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
756929084
|
|
BHAGVATSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
15
|
ISAGARH
|
MP-48-001-052-002/366
(BAMURIYA)
|
1748001052NRG25080520240060165
|
08/05/2024
|
baijnath
|
1748001052WL001573
|
baijnath
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929084
|
|
baijnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
16
|
ISAGARH
|
MP-48-001-052-002/416
(BAMURIYA)
|
1748001052NRG25080520240060168
|
08/05/2024
|
satish
|
1748001052WL001573
|
satish
|
00415
|
SBIN0030391
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929084
|
|
satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
17
|
ISAGARH
|
MP-48-001-052-002/501
(BAMURIYA)
|
1748001052NRG25080520240060173
|
08/05/2024
|
mahendra singh
|
1748001052WL001573
|
mahendra singh
|
00462
|
UCBA0002360
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929084
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
ISAGARH
|
MP-48-001-052-002/501
(BAMURIYA)
|
1748001052NRG25080520240060174
|
08/05/2024
|
mahendra singh
|
1748001052WL001573
|
mahendra singh
|
00462
|
UCBA0002360
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929084
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
19
|
ISAGARH
|
MP-48-001-052-002/206
(BAMURIYA)
|
1748001052NRG25080520240060161
|
08/05/2024
|
ramkrishna
|
1748001052WL001573
|
ramkrishna
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929084
|
|
ramkrishna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
20
|
ISAGARH
|
MP-48-001-052-002/117
(BAMURIYA)
|
1748001052NRG25080520240060159
|
08/05/2024
|
Ravindra singh
|
1748001052WL001573
|
Ravindra singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929084
|
|
Ravindrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ISAGARH
|
MP-48-001-052-002/124
(BAMURIYA)
|
1748001052NRG25080520240060160
|
08/05/2024
|
SURENDRA SINGH
|
1748001052WL001573
|
SURENDRA SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929084
|
|
SURENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ISAGARH
|
MP-48-001-052-002/229
(BAMURIYA)
|
1748001052NRG25080520240060164
|
08/05/2024
|
ANGURI BAI
|
1748001052WL001573
|
ANGURI BAI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929084
|
|
ANGURIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
ISAGARH
|
MP-48-001-052-002/229
(BAMURIYA)
|
1748001052NRG25080520240060163
|
08/05/2024
|
NABAL SINGH
|
1748001052WL001573
|
NABAL SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929084
|
|
NABALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
ISAGARH
|
MP-48-001-052-002/421
(BAMURIYA)
|
1748001052NRG25080520240060170
|
08/05/2024
|
PAPPU
|
1748001052WL001573
|
PAPPU
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929084
|
|
PAPPU
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
ISAGARH
|
MP-48-001-052-002/578
(BAMURIYA)
|
1748001052NRG25080520240060182
|
08/05/2024
|
Rachana
|
1748001052WL001573
|
Rachana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929084
|
|
Rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37908
|
37908
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ISAGARH
|
MP1748001_080524APB_FTO_29258
|
State Bank of India
|
SBIN0005089
|
ASHOK NAGAR
|
1458
|
|
2
|
ISAGARH
|
MP1748001_080524APB_FTO_29258
|
Bank of India
|
BKID0008894
|
GURUDWARA ROAD ASHOK NAGAR
|
4374
|
|
3
|
ISAGARH
|
MP1748001_080524APB_FTO_29258
|
Punjab National Bank
|
PUNB0313900
|
SUKHPUR
|
2916
|
|
4
|
ISAGARH
|
MP1748001_080524APB_FTO_29258
|
State Bank of India
|
SBIN0030120
|
BADARWAS
|
2916
|
|
5
|
ISAGARH
|
MP1748001_080524APB_FTO_29258
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
8748
|
|
6
|
ISAGARH
|
MP1748001_080524APB_FTO_29258
|
Punjab National Bank
|
PUNB0002700
|
ASHOK NAGAR, INDORE
|
2916
|
|
7
|
ISAGARH
|
MP1748001_080524APB_FTO_29258
|
State Bank of India
|
SBIN0030323
|
SARASKHEDI
|
1458
|
|
8
|
ISAGARH
|
MP1748001_080524APB_FTO_29258
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Barkhedi, V/p Barkhedi, Ashoknagar
|
1458
|
|
9
|
ISAGARH
|
MP1748001_080524APB_FTO_29258
|
Bank of Baroda
|
BARB0DBASHO
|
ASHOK NAGAR
|
2916
|
|
10
|
ISAGARH
|
MP1748001_080524APB_FTO_29258
|
UCO Bank
|
UCBA0002360
|
ASHOK NAGAR
|
2916
|
|
11
|
ISAGARH
|
MP1748001_080524APB_FTO_29258
|
ICICI BANK
|
ICIC0001434
|
ASHOK NAGAR, MADHYA PRADESH
|
2916
|
|
12
|
ISAGARH
|
MP1748001_080524APB_FTO_29258
|
State Bank of India
|
SBIN0030082
|
STATION ROAD, ASHOKNAGAR
|
1458
|
|
13
|
ISAGARH
|
MP1748001_080524APB_FTO_29258
|
State Bank of India
|
SBIN0030391
|
COLLECTORATE , GUNA
|
1458
|