|
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-12-006-032-002/954
(KAKARA)
|
1712006000NRG23161020220409272
|
16/10/2022
|
rakesh bansal
|
1712006WL062191
|
rakesh bansal
|
00089
|
CBIN0284702
|
1002
|
1002
|
Processed
|
19/10/2022
|
|
659257301
|
|
rakeshbansal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
2
|
AMARPATAN
|
MP-12-006-032-002/934
(KAKARA)
|
1712006000NRG23161020220409270
|
16/10/2022
|
Munesha
|
1712006WL062191
|
Munesha
|
00176
|
IDIB000A592
|
1002
|
1002
|
Processed
|
19/10/2022
|
|
659257301
|
|
Munesha
|
(000000)
|
|
3
|
AMARPATAN
|
MP-12-006-032-002/945
(KAKARA)
|
1712006000NRG23161020220409271
|
16/10/2022
|
Arjuan
|
1712006WL062191
|
Arjuan
|
00176
|
IDIB000A592
|
1002
|
1002
|
Processed
|
19/10/2022
|
|
659257301
|
|
Arjuan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
4
|
AMARPATAN
|
MP-12-006-059-003/822
(BELA)
|
1712006000NRG23161020220409307
|
16/10/2022
|
Sukavariya
|
1712006WL062199
|
Sukavariya
|
00176
|
IDIB000B715
|
2702
|
2702
|
Rejected
|
19/10/2022
|
|
659257301
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
5
|
AMARPATAN
|
MP-12-006-028-001/380
(LALITPURNOTWO)
|
1712006000NRG23161020220409264
|
16/10/2022
|
Mukesh
|
1712006WL062190
|
Mukesh
|
00176
|
IDIB000G623
|
900
|
900
|
Processed
|
19/10/2022
|
|
659257301
|
|
Mukesh
|
(000000)
|
|
6
|
AMARPATAN
|
MP-12-006-028-001/380
(LALITPURNOTWO)
|
1712006000NRG23161020220409265
|
16/10/2022
|
Rekha Kushwaha
|
1712006WL062190
|
Rekha Kushwaha
|
00176
|
IDIB000G623
|
900
|
900
|
Processed
|
19/10/2022
|
|
659257301
|
|
RekhaKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
7
|
AMARPATAN
|
MP-12-006-071-001/675
(DINAPUR)
|
1712006000NRG23161020220409245
|
16/10/2022
|
Pramila Sen
|
1712006WL062188
|
Pramila Sen
|
00176
|
IDIB000R577
|
12
|
12
|
Processed
|
19/10/2022
|
|
659257301
|
|
PramilaSen
|
(000000)
|
|
8
|
AMARPATAN
|
MP-12-006-071-001/675
(DINAPUR)
|
1712006000NRG23161020220409244
|
16/10/2022
|
Sushil Sen
|
1712006WL062188
|
Sushil Sen
|
00176
|
IDIB000R577
|
12
|
12
|
Processed
|
19/10/2022
|
|
659257301
|
|
SushilSen
|
(000000)
|
|
9
|
AMARPATAN
|
MP-12-006-071-001/727
(DINAPUR)
|
1712006000NRG23161020220409252
|
16/10/2022
|
Dinesh Kevat
|
1712006WL062188
|
Dinesh Kevat
|
00176
|
IDIB000R577
|
12
|
12
|
Processed
|
19/10/2022
|
|
659257301
|
|
DineshKevat
|
(000000)
|
|
10
|
AMARPATAN
|
MP-12-006-071-001/727
(DINAPUR)
|
1712006000NRG23161020220409253
|
16/10/2022
|
NIRMLA KEVAT
|
1712006WL062188
|
NIRMLA KEVAT
|
00176
|
IDIB000R577
|
12
|
12
|
Processed
|
19/10/2022
|
|
659257301
|
|
NIRMLAKEVAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
11
|
AMARPATAN
|
MP-12-006-032-002/989
(KAKARA)
|
1712006000NRG23161020220409273
|
16/10/2022
|
rambali kewat
|
1712006WL062191
|
rambali kewat
|
00415
|
SBIN0005196
|
1002
|
1002
|
Processed
|
19/10/2022
|
|
659257301
|
|
rambalikewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
12
|
AMARPATAN
|
MP-12-006-071-001/695
(DINAPUR)
|
1712006000NRG23161020220409247
|
16/10/2022
|
ANITA YADAV
|
1712006WL062188
|
ANITA YADAV
|
00415
|
SBIN0012185
|
12
|
12
|
Processed
|
19/10/2022
|
|
659257301
|
|
ANITAYADAV
|
(000000)
|
|
13
|
AMARPATAN
|
MP-12-006-071-001/695
(DINAPUR)
|
1712006000NRG23161020220409246
|
16/10/2022
|
KAGHAI YADAV
|
1712006WL062188
|
KAGHAI YADAV
|
00415
|
SBIN0012185
|
12
|
12
|
Processed
|
19/10/2022
|
|
659257301
|
|
KAGHAIYADAV
|
(000000)
|
|
14
|
AMARPATAN
|
MP-12-006-071-001/695
(DINAPUR)
|
1712006000NRG23161020220409248
|
16/10/2022
|
KAGHAI YADAV
|
1712006WL062188
|
KAGHAI YADAV
|
00415
|
SBIN0012185
|
12
|
12
|
Processed
|
19/10/2022
|
|
659257301
|
|
KAGHAIYADAV
|
(000000)
|
|
15
|
AMARPATAN
|
MP-12-006-071-001/717
(DINAPUR)
|
1712006000NRG23161020220409249
|
16/10/2022
|
Trivendra Singh
|
1712006WL062188
|
Trivendra Singh
|
00415
|
SBIN0012185
|
36
|
36
|
Processed
|
19/10/2022
|
|
659257301
|
|
TrivendraSingh
|
(000000)
|
|
16
|
AMARPATAN
|
MP-12-006-071-001/718
(DINAPUR)
|
1712006000NRG23161020220409250
|
16/10/2022
|
Hari Pratap Singh
|
1712006WL062188
|
Hari Pratap Singh
|
00415
|
SBIN0012185
|
12
|
12
|
Processed
|
19/10/2022
|
|
659257301
|
|
HariPratapSingh
|
(000000)
|
|
17
|
AMARPATAN
|
MP-12-006-071-001/718
(DINAPUR)
|
1712006000NRG23161020220409251
|
16/10/2022
|
Sneha Singh
|
1712006WL062188
|
Sneha Singh
|
00415
|
SBIN0012185
|
12
|
12
|
Processed
|
19/10/2022
|
|
659257301
|
|
SnehaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
18
|
AMARPATAN
|
MP-12-006-028-001/131
(LALITPURNOTWO)
|
1712006000NRG23161020220409258
|
16/10/2022
|
DASHAI KEVAT
|
1712006WL062190
|
DASHAI KEVAT
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
19/10/2022
|
|
659257301
|
|
DASHAIKEVAT
|
(000000)
|
|
19
|
AMARPATAN
|
MP-12-006-028-001/3
(LALITPURNOTWO)
|
1712006000NRG23161020220409263
|
16/10/2022
|
Mangiriya Kol
|
1712006WL062190
|
Mangiriya Kol
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
19/10/2022
|
|
659257301
|
|
MangiriyaKol
|
(000000)
|
|
20
|
AMARPATAN
|
MP-12-006-028-001/3
(LALITPURNOTWO)
|
1712006000NRG23161020220409262
|
16/10/2022
|
Shobhanath Kol
|
1712006WL062190
|
Shobhanath Kol
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
19/10/2022
|
|
659257301
|
|
ShobhanathKol
|
(000000)
|
|
21
|
AMARPATAN
|
MP-12-006-028-001/49
(LALITPURNOTWO)
|
1712006000NRG23161020220409266
|
16/10/2022
|
Rambahor Saket
|
1712006WL062190
|
Rambahor Saket
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
19/10/2022
|
|
659257301
|
|
RambahorSaket
|
(000000)
|
|
22
|
AMARPATAN
|
MP-12-006-032-001/755
(KAKARA)
|
1712006000NRG23161020220409267
|
16/10/2022
|
santosh
|
1712006WL062191
|
santosh
|
00602
|
SBIN0RRMBGB
|
1002
|
1002
|
Processed
|
19/10/2022
|
|
659257301
|
|
santosh
|
(000000)
|
|
23
|
AMARPATAN
|
MP-12-006-071-001/386
(DINAPUR)
|
1712006000NRG23161020220409243
|
16/10/2022
|
Akhilendra Singh
|
1712006WL062188
|
Akhilendra Singh
|
00602
|
SBIN0RRMBGB
|
54
|
54
|
Processed
|
19/10/2022
|
|
659257301
|
|
AkhilendraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4656
|
4656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13310
|
13310
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
AMARPATAN
|
MP1712006_161022FTO_464861
|
Central Bank Of India
|
CBIN0284702
|
AMARPATAN
|
1002
|
|
2
|
AMARPATAN
|
MP1712006_161022FTO_464861
|
Indian Bank
|
IDIB000A592
|
Amarpatan
|
2004
|
|
3
|
AMARPATAN
|
MP1712006_161022FTO_464861
|
Indian Bank
|
IDIB000B715
|
Bela
|
2702
|
|
4
|
AMARPATAN
|
MP1712006_161022FTO_464861
|
Indian Bank
|
IDIB000G623
|
Govindgarh
|
1800
|
|
5
|
AMARPATAN
|
MP1712006_161022FTO_464861
|
Indian Bank
|
IDIB000R577
|
Rampur Bhagelan
|
48
|
|
6
|
AMARPATAN
|
MP1712006_161022FTO_464861
|
State Bank of India
|
SBIN0005196
|
AMARPATAN
|
1002
|
|
7
|
AMARPATAN
|
MP1712006_161022FTO_464861
|
State Bank of India
|
SBIN0012185
|
RAMPUR BAGHELAN
|
96
|
|
8
|
AMARPATAN
|
MP1712006_161022FTO_464861
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Amarpatan
|
1002
|
|
9
|
AMARPATAN
|
MP1712006_161022FTO_464861
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Mauhari Katra
|
54
|
|
10
|
AMARPATAN
|
MP1712006_161022FTO_464861
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Mukundpur
|
1800
|
|
11
|
AMARPATAN
|
MP1712006_161022FTO_464861
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Tala (Ramgarh)
|
1800
|