|
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
|
AMARPATAN
|
MP-12-006-045-005/717
(BARREHBADA)
|
1712006000NRG23111220220479188
|
11/12/2022
|
Rajkumar
|
1712006WL074638
|
Rajkumar
|
00176
|
IDIB000A592
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
814155164
|
|
Rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
AMARPATAN
|
MP-12-006-062-001/826
(MAHUDAR)
|
1712006000NRG23111220220479190
|
11/12/2022
|
Kamlesh patel
|
1712006WL074639
|
Kamlesh patel
|
00176
|
IDIB000B715
|
772
|
772
|
Processed
|
20/12/2022
|
|
814155164
|
|
Kamleshpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
|
3
|
AMARPATAN
|
MP-12-006-070-001/2126-A
(TYONDHARANOTWO)
|
1712006000NRG23111220220479151
|
11/12/2022
|
Ramprasad Dwivedi
|
1712006WL074626
|
Ramprasad Dwivedi
|
00354
|
PUNB0086800
|
2895
|
2895
|
Processed
|
20/12/2022
|
|
814155164
|
|
RamprasadDwivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
4
|
AMARPATAN
|
MP-12-006-065-001/725
(DEORI(JAGDISHPUR))
|
1712006000NRG23111220220479162
|
11/12/2022
|
Ramraj
|
1712006WL074632
|
Ramraj
|
00415
|
SBIN0005196
|
1351
|
1351
|
Processed
|
20/12/2022
|
|
814155164
|
|
Ramraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
5
|
AMARPATAN
|
MP-12-006-070-001/2126-A
(TYONDHARANOTWO)
|
1712006000NRG23111220220479152
|
11/12/2022
|
Prasant Kumar Dwivedi
|
1712006WL074626
|
Prasant Kumar Dwivedi
|
00415
|
SBIN0012185
|
2895
|
2895
|
Processed
|
20/12/2022
|
|
814155164
|
|
PrasantKumarDwivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
6
|
AMARPATAN
|
MP-12-006-007-001/787
(BHADRA)
|
1712006000NRG23111220220479164
|
11/12/2022
|
Leela kushwaha
|
1712006WL074634
|
Leela kushwaha
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
20/12/2022
|
|
814155164
|
|
Leelakushwaha
|
(000000)
|
|
7
|
AMARPATAN
|
MP-12-006-019-002/342
(DOMA)
|
1712006019NRG23111220220477713
|
11/12/2022
|
Janki
|
1712006019WL074443
|
Janki
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
20/12/2022
|
|
814155164
|
|
Janki
|
(000000)
|
|
8
|
AMARPATAN
|
MP-12-006-022-002/554
(SANNEHIBADA)
|
1712006000NRG23111220220479153
|
11/12/2022
|
Bhaarat
|
1712006WL074627
|
Bhaarat
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
20/12/2022
|
|
814155164
|
|
Bhaarat
|
(000000)
|
|
9
|
AMARPATAN
|
MP-12-006-041-002/134
(BACHHARA)
|
1712006000NRG23111220220479167
|
11/12/2022
|
Ram Vishwas Saket
|
1712006WL074635
|
Ram Vishwas Saket
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
20/12/2022
|
|
814155164
|
|
RamVishwasSaket
|
(000000)
|
|
10
|
AMARPATAN
|
MP-12-006-048-002/143-A
(DEO)
|
1712006000NRG23111220220479163
|
11/12/2022
|
UDHAY BHAN SEN
|
1712006WL074633
|
UDHAY BHAN SEN
|
00602
|
SBIN0RRMBGB
|
193
|
193
|
Processed
|
20/12/2022
|
|
814155164
|
|
UDHAYBHANSEN
|
(000000)
|
|
11
|
AMARPATAN
|
MP-12-006-069-001/602
(KARAHI LAMI)
|
1712006000NRG23111220220479192
|
11/12/2022
|
Shravan kumar Tiwari
|
1712006WL074641
|
Shravan kumar Tiwari
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
20/12/2022
|
|
814155164
|
|
ShravankumarTiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7626
|
7626
|
|
|
|
|
|
|
|
|
12
|
AMARPATAN
|
MP-12-006-007-001/787
(BHADRA)
|
1712006000NRG23111220220479165
|
11/12/2022
|
Sadhana kushwaha
|
1712006WL074634
|
Sadhana kushwaha
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
20/12/2022
|
|
814155164
|
|
Sadhanakushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17375
|
17375
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
AMARPATAN
|
MP1712006_111222FTO_576388
|
Indian Bank
|
IDIB000A592
|
Amarpatan
|
1020
|
|
2
|
AMARPATAN
|
MP1712006_111222FTO_576388
|
Indian Bank
|
IDIB000B715
|
Bela
|
772
|
|
3
|
AMARPATAN
|
MP1712006_111222FTO_576388
|
Punjab National Bank
|
PUNB0086800
|
SIRMOUR
|
2895
|
|
4
|
AMARPATAN
|
MP1712006_111222FTO_576388
|
State Bank of India
|
SBIN0005196
|
AMARPATAN
|
1351
|
|
5
|
AMARPATAN
|
MP1712006_111222FTO_576388
|
State Bank of India
|
SBIN0012185
|
RAMPUR BAGHELAN
|
2895
|
|
6
|
AMARPATAN
|
MP1712006_111222FTO_576388
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Amarpatan
|
204
|
|
7
|
AMARPATAN
|
MP1712006_111222FTO_576388
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Jhinna
|
2702
|
|
8
|
AMARPATAN
|
MP1712006_111222FTO_576388
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Kathaha
|
816
|
|
9
|
AMARPATAN
|
MP1712006_111222FTO_576388
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Mauhari Katra
|
193
|
|
10
|
AMARPATAN
|
MP1712006_111222FTO_576388
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
RAMPUR COLONY
|
2895
|
|
11
|
AMARPATAN
|
MP1712006_111222FTO_576388
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Tala (Ramgarh)
|
816
|
|
12
|
AMARPATAN
|
MP1712006_111222FTO_576388
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
816
|