|
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
|
MAIHAR
|
MP-12-008-048-004/364
(BHATIGAWAN)
|
1712008000NRG23281020220420684
|
28/10/2022
|
Aditya singh
|
1712008WL064499
|
Aditya singh
|
00165
|
IBKL0001841
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028455851
|
|
Adityasingh
|
(000000)
|
|
2
|
MAIHAR
|
MP-12-008-048-004/367
(BHATIGAWAN)
|
1712008000NRG23281020220420686
|
28/10/2022
|
Surjeet Singh
|
1712008WL064499
|
Surjeet Singh
|
00165
|
IBKL0001841
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028455851
|
|
SurjeetSingh
|
(000000)
|
|
3
|
MAIHAR
|
MP-12-008-048-004/379
(BHATIGAWAN)
|
1712008000NRG23281020220420687
|
28/10/2022
|
SURYAPRAKASH SINGH
|
1712008WL064499
|
SURYAPRAKASH SINGH
|
00165
|
IBKL0001841
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028455851
|
|
SURYAPRAKASHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
MAIHAR
|
MP-12-008-048-004/384
(BHATIGAWAN)
|
1712008000NRG23281020220420688
|
28/10/2022
|
Nirmala singh
|
1712008WL064499
|
Nirmala singh
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028455851
|
|
Nirmalasingh
|
(000000)
|
|
5
|
MAIHAR
|
MP-12-008-062-003/570
(PATEHRA)
|
1712008000NRG23281020220420695
|
28/10/2022
|
sharda singh
|
1712008WL064501
|
sharda singh
|
00415
|
SBIN0000417
|
3060
|
3060
|
Processed
|
04/11/2022
|
|
028455851
|
|
shardasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
6
|
MAIHAR
|
MP-12-008-048-004/324
(BHATIGAWAN)
|
1712008000NRG23281020220420681
|
28/10/2022
|
AJEET SINGH
|
1712008WL064499
|
AJEET SINGH
|
00415
|
SBIN0005196
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028455851
|
|
AJEETSINGH
|
(000000)
|
|
7
|
MAIHAR
|
MP-12-008-048-004/346
(BHATIGAWAN)
|
1712008000NRG23281020220420682
|
28/10/2022
|
Anand singh
|
1712008WL064499
|
Anand singh
|
00415
|
SBIN0005196
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028455851
|
|
Anandsingh
|
(000000)
|
|
8
|
MAIHAR
|
MP-12-008-048-004/366
(BHATIGAWAN)
|
1712008000NRG23281020220420685
|
28/10/2022
|
Adhar singh
|
1712008WL064499
|
Adhar singh
|
00415
|
SBIN0005196
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028455851
|
|
Adharsingh
|
(000000)
|
|
9
|
MAIHAR
|
MP-12-008-048-004/592
(BHATIGAWAN)
|
1712008000NRG23281020220420692
|
28/10/2022
|
Atul Singh
|
1712008WL064499
|
Atul Singh
|
00415
|
SBIN0005196
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028455851
|
|
AtulSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
10
|
MAIHAR
|
MP-12-008-048-004/586
(BHATIGAWAN)
|
1712008000NRG23281020220420690
|
28/10/2022
|
RANJEET SINGH
|
1712008WL064499
|
RANJEET SINGH
|
00415
|
SBIN0016907
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028455851
|
|
RANJEETSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
11
|
MAIHAR
|
MP-12-008-048-004/559
(BHATIGAWAN)
|
1712008000NRG23281020220420689
|
28/10/2022
|
ROHIT SINGH
|
1712008WL064499
|
ROHIT SINGH
|
00468
|
UBIN0563811
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028455851
|
|
ROHITSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
12
|
MAIHAR
|
MP-12-008-048-004/362
(BHATIGAWAN)
|
1712008000NRG23281020220420683
|
28/10/2022
|
saroj singh
|
1712008WL064499
|
saroj singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028455851
|
|
sarojsingh
|
(000000)
|
|
13
|
MAIHAR
|
MP-12-008-048-004/76
(BHATIGAWAN)
|
1712008000NRG23281020220420693
|
28/10/2022
|
JAYVEER SINGH
|
1712008WL064499
|
JAYVEER SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028455851
|
|
JAYVEERSINGH
|
(000000)
|
|
14
|
MAIHAR
|
MP-12-008-073-002/871
(DEORI)
|
1712008000NRG23281020220420694
|
28/10/2022
|
Ramdhani
|
1712008WL064500
|
Ramdhani
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
04/11/2022
|
|
028455851
|
|
Ramdhani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
15
|
MAIHAR
|
MP-12-008-048-004/590
(BHATIGAWAN)
|
1712008000NRG23281020220420691
|
28/10/2022
|
Rahul Singh Patel
|
1712008WL064499
|
Rahul Singh Patel
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
07/11/2022
|
|
028455851
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22032
|
22032
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MAIHAR
|
MP1712008_281022FTO_484055
|
IDBI Bank
|
IBKL0001841
|
MAIHAR
|
3672
|
|
2
|
MAIHAR
|
MP1712008_281022FTO_484055
|
State Bank of India
|
SBIN0000417
|
MAIHAR
|
4284
|
|
3
|
MAIHAR
|
MP1712008_281022FTO_484055
|
State Bank of India
|
SBIN0005196
|
AMARPATAN
|
4896
|
|
4
|
MAIHAR
|
MP1712008_281022FTO_484055
|
State Bank of India
|
SBIN0016907
|
MAIHAR CITY
|
1224
|
|
5
|
MAIHAR
|
MP1712008_281022FTO_484055
|
Union Bank of India
|
UBIN0563811
|
RAISEN
|
1224
|
|
6
|
MAIHAR
|
MP1712008_281022FTO_484055
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Bhadanpur
|
3060
|
|
7
|
MAIHAR
|
MP1712008_281022FTO_484055
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Chorahata
|
2448
|
|
8
|
MAIHAR
|
MP1712008_281022FTO_484055
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1224
|