|
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
|
KARELI
|
MP-34-006-010-002/496
(RAMPURA)
|
1734006000NRG24070920230140003
|
08/09/2023
|
Bhudhu Singh
|
1734006WL017224
|
Bhudhu Singh
|
00045
|
BARB0NARSIM
|
663
|
663
|
Processed
|
13/09/2023
|
|
179922560
|
|
BhudhuSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
KARELI
|
MP-34-006-029-001/448
(RANKAI)
|
1734006000NRG24080920230140242
|
08/09/2023
|
jatun bee
|
1734006WL017279
|
jatun bee
|
00089
|
CBIN0281005
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
179922560
|
|
jatunbee
|
(000000)
|
|
3
|
KARELI
|
MP-34-006-030-001/572
(PIPARIYA RANKAI)
|
1734006000NRG24080920230140237
|
08/09/2023
|
Ghanshyam
|
1734006WL017278
|
Ghanshyam
|
00089
|
CBIN0281005
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179922560
|
|
Ghanshyam
|
(000000)
|
|
4
|
KARELI
|
MP-34-006-048-001/985
(NIWARI)
|
1734006000NRG24080920230140236
|
08/09/2023
|
AMIT
|
1734006WL017277
|
AMIT
|
00089
|
CBIN0281005
|
3536
|
3536
|
Processed
|
13/09/2023
|
|
179922560
|
|
AMIT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
5
|
KARELI
|
MP-34-006-005-001/669
(KHAMARIYA (R))
|
1734006000NRG24080920230140219
|
08/09/2023
|
UTTAM CHOUDHARY
|
1734006WL017273
|
UTTAM CHOUDHARY
|
00354
|
PUNB0272000
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179922560
|
|
UTTAMCHOUDHARY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
KARELI
|
MP-34-006-046-001/408
(TINSRA)
|
1734006000NRG24080920230140137
|
08/09/2023
|
tabal jatav
|
1734006WL017252
|
tabal jatav
|
00468
|
UBIN0541851
|
221
|
221
|
Processed
|
13/09/2023
|
|
179922560
|
|
tabaljatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
7
|
KARELI
|
MP-34-006-021-001/468
(BIKOUR)
|
1734006000NRG24080920230140116
|
08/09/2023
|
govind
|
1734006WL017250
|
govind
|
00468
|
UBIN0542270
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179922560
|
|
govind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
KARELI
|
MP-34-006-029-001/5940
(RANKAI)
|
1734006000NRG24080920230140246
|
08/09/2023
|
BISMILLA BEE
|
1734006WL017279
|
BISMILLA BEE
|
00468
|
UBIN0544787
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
179922560
|
|
BISMILLABEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
9
|
KARELI
|
MP-34-006-056-005/66
(GWARI KALAN)
|
1734006000NRG24080920230140183
|
08/09/2023
|
SURESH
|
1734006WL017263
|
SURESH
|
00697
|
BKID0MG1234
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179922560
|
|
SURESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20332
|
20332
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KARELI
|
MP1734006_080923FTO_256244
|
Bank of Baroda
|
BARB0NARSIM
|
NARSIMHAPUR, MP
|
663
|
|
2
|
KARELI
|
MP1734006_080923FTO_256244
|
Central Bank Of India
|
CBIN0281005
|
KARELI
|
8398
|
|
3
|
KARELI
|
MP1734006_080923FTO_256244
|
Punjab National Bank
|
PUNB0272000
|
NARSINGHPUR
|
3094
|
|
4
|
KARELI
|
MP1734006_080923FTO_256244
|
Union Bank of India
|
UBIN0541851
|
AMGAONBADA
|
221
|
|
5
|
KARELI
|
MP1734006_080923FTO_256244
|
Union Bank of India
|
UBIN0542270
|
BARMAN (DIST.NARSINGHPUR)
|
1547
|
|
6
|
KARELI
|
MP1734006_080923FTO_256244
|
Union Bank of India
|
UBIN0544787
|
KARELI
|
3315
|
|
7
|
KARELI
|
MP1734006_080923FTO_256244
|
Madhya Pradesh Gramin Bank
|
BKID0MG1234
|
Amgaon Bada Narsinghpur
|
3094
|