|
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
|
SARANGPUR
|
MP-26-005-081-003/198
(SHAMGIGHATA)
|
1726005081NRG24060320241020859
|
06/03/2024
|
ram sudha
|
1726005081WL075891
|
ram sudha
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475616131
|
|
ramsudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SARANGPUR
|
MP-26-005-044-002/3-A
(JABARDI)
|
1726005044NRG24060320241021252
|
06/03/2024
|
Sunita Manoj
|
1726005044WL075911
|
Sunita Manoj
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
24/04/2024
|
|
475616131
|
|
SunitaManoj
|
BANK OF INDIA(508505)
|
|
3
|
SARANGPUR
|
MP-26-005-044-002/93
(JABARDI)
|
1726005044NRG24060320241021253
|
06/03/2024
|
BHARAT SINGH
|
1726005044WL075911
|
BHARAT SINGH
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
24/04/2024
|
|
475616131
|
|
BHARATSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SARANGPUR
|
MP-26-005-081-003/198
(SHAMGIGHATA)
|
1726005081NRG24060320241020858
|
06/03/2024
|
chandar
|
1726005081WL075891
|
chandar
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475616131
|
|
chandar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SARANGPUR
|
MP-26-005-044-002/180
(JABARDI)
|
1726005044NRG24060320241021250
|
06/03/2024
|
Jitendra singh
|
1726005044WL075911
|
Jitendra singh
|
00415
|
SBIN0015772
|
663
|
663
|
Processed
|
24/04/2024
|
|
475616131
|
|
Jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
SARANGPUR
|
MP-26-005-044-002/272
(JABARDI)
|
1726005044NRG24060320241021251
|
06/03/2024
|
SUNITA BAI
|
1726005044WL075911
|
SUNITA BAI
|
00415
|
SBIN0015772
|
663
|
663
|
Processed
|
24/04/2024
|
|
475616131
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
SARANGPUR
|
MP-26-005-044-002/140
(JABARDI)
|
1726005044NRG24060320241021248
|
06/03/2024
|
Brajbhan singh
|
1726005044WL075911
|
Brajbhan singh
|
00415
|
SBIN0030181
|
663
|
663
|
Processed
|
24/04/2024
|
|
475616131
|
|
Brajbhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
8
|
SARANGPUR
|
MP-26-005-081-003/335
(SHAMGIGHATA)
|
1726005081NRG24060320241020861
|
06/03/2024
|
Jaynarayan
|
1726005081WL075891
|
Jaynarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475616131
|
|
Jaynarayan
|
BANK OF INDIA(508505)
|
|
9
|
SARANGPUR
|
MP-26-005-081-003/335
(SHAMGIGHATA)
|
1726005081NRG24060320241020860
|
06/03/2024
|
Jaynarayan
|
1726005081WL075891
|
Jaynarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475616131
|
|
Jaynarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
SARANGPUR
|
MP-26-005-081-003/155-A
(SHAMGIGHATA)
|
1726005081NRG24060320241020857
|
06/03/2024
|
isawar
|
1726005081WL075891
|
isawar
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475616131
|
|
isawar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
SARANGPUR
|
MP-26-005-044-002/166-A
(JABARDI)
|
1726005044NRG24060320241021249
|
06/03/2024
|
BHUPENDRA SINGH
|
1726005044WL075911
|
BHUPENDRA SINGH
|
00697
|
BKID0MG0337
|
663
|
663
|
Processed
|
24/04/2024
|
|
475616131
|
|
BHUPENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SARANGPUR
|
MP1726005_060324APB_FTO_487241
|
Bank of India
|
BKID0009068
|
LEEMA CHOUHAN
|
1326
|
|
2
|
SARANGPUR
|
MP1726005_060324APB_FTO_487241
|
Bank of India
|
BKID0009955
|
TALEN
|
1326
|
|
3
|
SARANGPUR
|
MP1726005_060324APB_FTO_487241
|
Bank of India
|
BKID0009957
|
SARANGPUR
|
1326
|
|
4
|
SARANGPUR
|
MP1726005_060324APB_FTO_487241
|
State Bank of India
|
SBIN0015772
|
TALEN
|
1326
|
|
5
|
SARANGPUR
|
MP1726005_060324APB_FTO_487241
|
State Bank of India
|
SBIN0030181
|
PADHANA
|
663
|
|
6
|
SARANGPUR
|
MP1726005_060324APB_FTO_487241
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
2652
|
|
7
|
SARANGPUR
|
MP1726005_060324APB_FTO_487241
|
Madhya Pradesh Gramin Bank
|
BKID0MG0311
|
Sarangpur
|
1326
|
|
8
|
SARANGPUR
|
MP1726005_060324APB_FTO_487241
|
Madhya Pradesh Gramin Bank
|
BKID0MG0337
|
Talen
|
663
|