|
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
|
BADWARA
|
MP-44-003-065-002/97
(EMALIYA)
|
1744003065NRG24020420240920442
|
03/04/2024
|
SUBHENDRA KUMAR
|
1744003065WL035628
|
SUBHENDRA KUMAR
|
00089
|
CBIN0281974
|
400
|
400
|
Processed
|
19/04/2024
|
|
397858256
|
|
SUBHENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
BADWARA
|
MP-44-003-065-001/110
(EMALIYA)
|
1744003065NRG24020420240920436
|
03/04/2024
|
GANGARAM
|
1744003065WL035628
|
GANGARAM
|
00415
|
SBIN0003710
|
400
|
400
|
Processed
|
19/04/2024
|
|
397858256
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
3
|
BADWARA
|
MP-44-003-065-002/124
(EMALIYA)
|
1744003065NRG24020420240920438
|
03/04/2024
|
PUSHPRAJ SINGH RAGHUVANSHI
|
1744003065WL035628
|
PUSHPRAJ SINGH RAGHUVANSHI
|
00415
|
SBIN0007715
|
400
|
400
|
Processed
|
19/04/2024
|
|
397858256
|
|
PUSHPRAJSINGHRAGHUVANSHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADWARA
|
MP-44-003-065-002/124
(EMALIYA)
|
1744003065NRG24020420240920439
|
03/04/2024
|
USHA SINGH
|
1744003065WL035628
|
USHA SINGH
|
00415
|
SBIN0007715
|
400
|
400
|
Processed
|
19/04/2024
|
|
397858256
|
|
USHASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
5
|
BADWARA
|
MP-44-003-016-001/167
(BILAYAT KALA)
|
1744003016NRG24030420240920594
|
03/04/2024
|
Kandhai
|
1744003016WL035642
|
Kandhai
|
00691
|
IPOS0000001
|
182
|
182
|
Processed
|
19/04/2024
|
|
397858256
|
|
Kandhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182
|
182
|
|
|
|
|
|
|
|
|
6
|
BADWARA
|
MP-44-003-016-001/167
(BILAYAT KALA)
|
1744003016NRG24030420240920595
|
03/04/2024
|
CHUTTI
|
1744003016WL035642
|
CHUTTI
|
00697
|
BKID0MG1221
|
182
|
182
|
Processed
|
19/04/2024
|
|
397858256
|
|
CHUTTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BADWARA
|
MP-44-003-016-001/96
(BILAYAT KALA)
|
1744003016NRG24030420240920596
|
03/04/2024
|
TIJJI
|
1744003016WL035642
|
TIJJI
|
00697
|
BKID0MG1221
|
190
|
190
|
Processed
|
19/04/2024
|
|
397858256
|
|
TIJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BADWARA
|
MP-44-003-065-001/110
(EMALIYA)
|
1744003065NRG24020420240920435
|
03/04/2024
|
RAMDAS
|
1744003065WL035628
|
RAMDAS
|
00697
|
BKID0MG1221
|
400
|
400
|
Processed
|
19/04/2024
|
|
397858256
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADWARA
|
MP-44-003-065-002/16
(EMALIYA)
|
1744003065NRG24020420240920440
|
03/04/2024
|
PREM KUMAR
|
1744003065WL035628
|
PREM KUMAR
|
00697
|
BKID0MG1221
|
400
|
400
|
Processed
|
19/04/2024
|
|
397858256
|
|
PREMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BADWARA
|
MP-44-003-065-002/16
(EMALIYA)
|
1744003065NRG24020420240920441
|
03/04/2024
|
SHAKUN BAI YADAV
|
1744003065WL035628
|
SHAKUN BAI YADAV
|
00697
|
BKID0MG1221
|
400
|
400
|
Processed
|
19/04/2024
|
|
397858256
|
|
SHAKUNBAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
11
|
BADWARA
|
MP-44-003-012-002/116
(BADWARA)
|
1744003012NRG24030420240920893
|
03/04/2024
|
KUNTI
|
1744003012WL035670
|
KUNTI
|
00697
|
BKID0MG1227
|
215
|
215
|
Processed
|
19/04/2024
|
|
397858256
|
|
KUNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215
|
215
|
|
|
|
|
|
|
|
|
12
|
BADWARA
|
MP-44-003-065-001/85-D
(EMALIYA)
|
1744003065NRG24020420240920437
|
03/04/2024
|
sanjay singh
|
1744003065WL035628
|
sanjay singh
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
19/04/2024
|
|
397858256
|
|
sanjaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3969
|
3969
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BADWARA
|
MP1744003_030424APB_FTO_3217
|
Central Bank Of India
|
CBIN0281974
|
BADWARA
|
400
|
|
2
|
BADWARA
|
MP1744003_030424APB_FTO_3217
|
State Bank of India
|
SBIN0003710
|
BARHI
|
400
|
|
3
|
BADWARA
|
MP1744003_030424APB_FTO_3217
|
State Bank of India
|
SBIN0007715
|
VILAYATKALA
|
800
|
|
4
|
BADWARA
|
MP1744003_030424APB_FTO_3217
|
India Post Payments Bank
|
IPOS0000001
|
Katni
|
182
|
|
5
|
BADWARA
|
MP1744003_030424APB_FTO_3217
|
Madhya Pradesh Gramin Bank
|
BKID0MG1221
|
Vilayat Kala
|
1572
|
|
6
|
BADWARA
|
MP1744003_030424APB_FTO_3217
|
Madhya Pradesh Gramin Bank
|
BKID0MG1227
|
Badwara
|
215
|
|
7
|
BADWARA
|
MP1744003_030424APB_FTO_3217
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
VILAYAT KALA
|
400
|