|
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-44-003-010-002/45
(NANHWARA)
|
1744003000NRG25060520240021878
|
06/05/2024
|
SHANTI BAI
|
1744003WL001485
|
SHANTI BAI
|
00089
|
CBIN0281974
|
1120
|
1120
|
Processed
|
10/05/2024
|
|
740836981
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BADWARA
|
MP-44-003-010-002/51
(NANHWARA)
|
1744003000NRG25060520240021879
|
06/05/2024
|
PHAGUNI BAI
|
1744003WL001485
|
PHAGUNI BAI
|
00089
|
CBIN0281974
|
966
|
966
|
Processed
|
10/05/2024
|
|
740836981
|
|
PHAGUNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2086
|
2086
|
|
|
|
|
|
|
|
|
3
|
BADWARA
|
MP-44-003-003-001/258
(PATHARA)
|
1744003000NRG25060520240021880
|
06/05/2024
|
RAJESH KUMAR VISHWAKARMA
|
1744003WL001486
|
RAJESH KUMAR VISHWAKARMA
|
00089
|
CBIN0282237
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740836981
|
|
RAJESHKUMARVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
BADWARA
|
MP-44-003-021-001/549-A
(BHAJIYA)
|
1744003021NRG25060520240021975
|
06/05/2024
|
maya bai
|
1744003021WL001489
|
maya bai
|
00415
|
SBIN0007715
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740836981
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADWARA
|
MP-44-003-021-001/612
(BHAJIYA)
|
1744003021NRG25060520240021976
|
06/05/2024
|
DUKHI LAL RAJAK
|
1744003021WL001489
|
DUKHI LAL RAJAK
|
00415
|
SBIN0007715
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740836981
|
|
DUKHILALRAJAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADWARA
|
MP-44-003-021-001/735
(BHAJIYA)
|
1744003021NRG25060520240021979
|
06/05/2024
|
guddi bai
|
1744003021WL001489
|
guddi bai
|
00415
|
SBIN0007715
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740836981
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADWARA
|
MP-44-003-021-001/76
(BHAJIYA)
|
1744003021NRG25060520240021980
|
06/05/2024
|
mahesh yadav
|
1744003021WL001489
|
mahesh yadav
|
00415
|
SBIN0007715
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740836981
|
|
maheshyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
8
|
BADWARA
|
MP-44-003-021-001/612-A
(BHAJIYA)
|
1744003021NRG25060520240021977
|
06/05/2024
|
Pradeep Kumar Rajak
|
1744003021WL001489
|
Pradeep Kumar Rajak
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740836981
|
|
PradeepKumarRajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
9
|
BADWARA
|
MP-44-003-021-001/735
(BHAJIYA)
|
1744003021NRG25060520240021978
|
06/05/2024
|
ausar lal
|
1744003021WL001489
|
ausar lal
|
00697
|
BKID0MG1221
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740836981
|
|
ausarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
10
|
BADWARA
|
MP-44-003-021-001/549-A
(BHAJIYA)
|
1744003021NRG25060520240021974
|
06/05/2024
|
surendra
|
1744003021WL001489
|
surendra
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740836981
|
|
surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BADWARA
|
MP1744003_060524APB_FTO_28220
|
Central Bank Of India
|
CBIN0281974
|
BADWARA
|
1120
|
|
2
|
BADWARA
|
MP1744003_060524APB_FTO_28220
|
Central Bank Of India
|
CBIN0281974
|
Central Bank Badwara
|
966
|
|
3
|
BADWARA
|
MP1744003_060524APB_FTO_28220
|
Central Bank Of India
|
CBIN0282237
|
MAJHAGAWA
|
1547
|
|
4
|
BADWARA
|
MP1744003_060524APB_FTO_28220
|
State Bank of India
|
SBIN0007715
|
VILAYATKALA
|
4560
|
|
5
|
BADWARA
|
MP1744003_060524APB_FTO_28220
|
India Post Payments Bank
|
IPOS0000001
|
Katni
|
1140
|
|
6
|
BADWARA
|
MP1744003_060524APB_FTO_28220
|
Madhya Pradesh Gramin Bank
|
BKID0MG1221
|
Vilayat Kala
|
1140
|
|
7
|
BADWARA
|
MP1744003_060524APB_FTO_28220
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
VILAYAT KALA
|
1140
|