|
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-36-005-001-003/227
(KUKARPANI)
|
1736005000NRG25270520240221773
|
28/05/2024
|
Roshni
|
1736005WL0014153
|
Roshni
|
00048
|
BKID0008941
|
486
|
486
|
Processed
|
01/06/2024
|
|
176206161
|
|
Roshni
|
(000000)
|
|
2
|
JAMAI
|
MP-36-005-001-003/227
(KUKARPANI)
|
1736005000NRG25270520240221774
|
28/05/2024
|
Roshni
|
1736005WL0014153
|
Roshni
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
01/06/2024
|
|
176206161
|
|
Roshni
|
(000000)
|
|
3
|
JAMAI
|
MP-36-005-055-002/84-B
(MANDHAI)
|
1736005000NRG25270520240221842
|
28/05/2024
|
minto
|
1736005WL0014157
|
minto
|
00048
|
BKID0008941
|
1398
|
1398
|
Processed
|
01/06/2024
|
|
176206161
|
|
minto
|
(000000)
|
|
4
|
JAMAI
|
MP-36-005-055-002/84-B
(MANDHAI)
|
1736005000NRG25270520240221843
|
28/05/2024
|
minto
|
1736005WL0014157
|
minto
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
176206161
|
|
minto
|
(000000)
|
|
5
|
JAMAI
|
MP-36-005-055-002/84-B
(MANDHAI)
|
1736005000NRG25270520240221845
|
28/05/2024
|
minto
|
1736005WL0014157
|
minto
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176206161
|
|
minto
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5286
|
5286
|
|
|
|
|
|
|
|
|
6
|
JAMAI
|
MP-36-005-063-001/225
(HANOITIYA)
|
1736005000NRG25270520240221737
|
28/05/2024
|
PHULKARI SHANKAR MARSKOL
|
1736005WL0014149
|
PHULKARI SHANKAR MARSKOL
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176206161
|
|
PHULKARISHANKARMARSKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
7
|
JAMAI
|
MP-36-005-010-002/184-B
(TARAI)
|
1736005000NRG25270520240222385
|
28/05/2024
|
Janglu silu
|
1736005WL0014184
|
Janglu silu
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
176206161
|
|
Janglusilu
|
(000000)
|
|
8
|
JAMAI
|
MP-36-005-010-002/213
(TARAI)
|
1736005000NRG25270520240222386
|
28/05/2024
|
GANESH
|
1736005WL0014184
|
GANESH
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
176206161
|
|
GANESH
|
(000000)
|
|
9
|
JAMAI
|
MP-36-005-010-002/225-A
(TARAI)
|
1736005000NRG25270520240222387
|
28/05/2024
|
KAILASH NARRE
|
1736005WL0014184
|
KAILASH NARRE
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
176206161
|
|
KAILASHNARRE
|
(000000)
|
|
10
|
JAMAI
|
MP-36-005-010-002/305
(TARAI)
|
1736005000NRG25270520240222388
|
28/05/2024
|
BHAGBATI DARSHMA
|
1736005WL0014184
|
BHAGBATI DARSHMA
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
01/06/2024
|
|
176206161
|
|
BHAGBATIDARSHMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
11
|
JAMAI
|
MP-36-005-022-005/234
(KANGRA)
|
1736005000NRG25270520240221739
|
28/05/2024
|
patto bai
|
1736005WL0014151
|
patto bai
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
176206161
|
|
pattobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
12
|
JAMAI
|
MP-36-005-007-003/297
(JHOTKALAN)
|
1736005007NRG25220520240189130
|
28/05/2024
|
Ustaj
|
1736005WL0012277
|
Ustaj
|
00415
|
SBIN0001473
|
486
|
486
|
Processed
|
01/06/2024
|
|
176206161
|
|
Ustaj
|
(000000)
|
|
13
|
JAMAI
|
MP-36-005-016-001/7
(KARANPIPARIYA)
|
1736005000NRG25270520240221736
|
28/05/2024
|
BISTLAL PARTETI
|
1736005WL0014148
|
BISTLAL PARTETI
|
00415
|
SBIN0001473
|
940
|
940
|
Processed
|
01/06/2024
|
|
176206161
|
|
BISTLALPARTETI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1426
|
1426
|
|
|
|
|
|
|
|
|
14
|
JAMAI
|
MP-36-005-094-004/270
(KHIDKI KANHERI)
|
1736005000NRG25270520240221740
|
28/05/2024
|
RAMKLAL HAWSU
|
1736005WL0014152
|
RAMKLAL HAWSU
|
00697
|
BKID0MG8012
|
1350
|
1350
|
Processed
|
01/06/2024
|
|
176206161
|
|
RAMKLALHAWSU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
15
|
JAMAI
|
MP-36-005-007-002/218
(JHOTKALAN)
|
1736005000NRG25270520240221738
|
28/05/2024
|
RAMPYARI
|
1736005WL0014150
|
RAMPYARI
|
00697
|
BKID0MG8041
|
1080
|
1080
|
Rejected
|
10/06/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
16
|
JAMAI
|
MP-36-005-015-001/30
(BILAVARKALA)
|
1736005000NRG25270520240221735
|
28/05/2024
|
MADAN
|
1736005WL0014147
|
MADAN
|
00697
|
BKID0MG8041
|
1326
|
1326
|
Rejected
|
10/06/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2406
|
2406
|
|
|
|
|
|
|
|
|
17
|
JAMAI
|
MP-36-005-055-004/282
(MANDHAI)
|
1736005000NRG25270520240221844
|
28/05/2024
|
JhamluParteti
|
1736005WL0014157
|
JhamluParteti
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
176206161
|
|
JhamluParteti
|
(000000)
|
|
18
|
JAMAI
|
MP-36-005-055-004/282
(MANDHAI)
|
1736005000NRG25270520240221846
|
28/05/2024
|
JhamluParteti
|
1736005WL0014157
|
JhamluParteti
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176206161
|
|
JhamluParteti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20293
|
20293
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
JAMAI
|
MP1736005_280524FTO_49743
|
Bank of India
|
BKID0008941
|
DAMUA
|
5286
|
|
2
|
JAMAI
|
MP1736005_280524FTO_49743
|
Bank of Maharastra
|
MAHB0000537
|
JUNNARDEO
|
1320
|
|
3
|
JAMAI
|
MP1736005_280524FTO_49743
|
Bank of Maharastra
|
MAHB0000613
|
NANDORA
|
4617
|
|
4
|
JAMAI
|
MP1736005_280524FTO_49743
|
Central Bank Of India
|
CBIN0282821
|
RAMPUR BHATA
|
1215
|
|
5
|
JAMAI
|
MP1736005_280524FTO_49743
|
State Bank of India
|
SBIN0001473
|
JUNNARDEO
|
1426
|
|
6
|
JAMAI
|
MP1736005_280524FTO_49743
|
Madhya Pradesh Gramin Bank
|
BKID0MG8012
|
Navegaon
|
1350
|
|
7
|
JAMAI
|
MP1736005_280524FTO_49743
|
Madhya Pradesh Gramin Bank
|
BKID0MG8041
|
Junnardeo
|
2406
|
|
8
|
JAMAI
|
MP1736005_280524FTO_49743
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
2673
|