|
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
|
BIAORA
|
MP-26-004-056-001/70
(LAKHANWAS)
|
1726004056NRG23201120220628527
|
20/11/2022
|
Kallu
|
1726004056WL081766
|
Kallu
|
00045
|
BARB0KOLARR
|
2448
|
2448
|
Processed
|
28/11/2022
|
|
431203465
|
|
Kallu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
BIAORA
|
MP-26-004-056-001/164
(LAKHANWAS)
|
1726004056NRG23201120220628519
|
20/11/2022
|
Mahesh
|
1726004056WL081765
|
Mahesh
|
00048
|
BKID0009958
|
2448
|
2448
|
Processed
|
28/11/2022
|
|
431203465
|
|
Mahesh
|
(000000)
|
|
3
|
BIAORA
|
MP-26-004-056-001/225-A
(LAKHANWAS)
|
1726004056NRG23201120220628525
|
20/11/2022
|
Kailash Yadav
|
1726004056WL081766
|
Kailash Yadav
|
00048
|
BKID0009958
|
2448
|
2448
|
Processed
|
28/11/2022
|
|
431203465
|
|
KailashYadav
|
(000000)
|
|
4
|
BIAORA
|
MP-26-004-056-001/349
(LAKHANWAS)
|
1726004056NRG23201120220628521
|
20/11/2022
|
Omprakas
|
1726004056WL081765
|
Omprakas
|
00048
|
BKID0009958
|
2448
|
2448
|
Processed
|
28/11/2022
|
|
431203465
|
|
Omprakas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
5
|
BIAORA
|
MP-26-004-056-001/632-A
(LAKHANWAS)
|
1726004056NRG23201120220628528
|
20/11/2022
|
Dhapubai
|
1726004056WL081767
|
Dhapubai
|
00415
|
SBIN0010809
|
2448
|
2448
|
Processed
|
28/11/2022
|
|
431203465
|
|
Dhapubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
6
|
BIAORA
|
MP-26-004-056-001/408
(LAKHANWAS)
|
1726004056NRG23201120220628515
|
20/11/2022
|
Brajmohan
|
1726004056WL081763
|
Brajmohan
|
00415
|
SBIN0030071
|
2448
|
2448
|
Processed
|
28/11/2022
|
|
431203465
|
|
Brajmohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
7
|
BIAORA
|
MP-26-004-056-001/298-A
(LAKHANWAS)
|
1726004056NRG23201120220628517
|
20/11/2022
|
INDAR SINGH
|
1726004056WL081764
|
INDAR SINGH
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
28/11/2022
|
|
431203465
|
|
INDARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
8
|
BIAORA
|
MP-26-004-056-001/112-A
(LAKHANWAS)
|
1726004056NRG23201120220628523
|
20/11/2022
|
Moti lal
|
1726004056WL081766
|
Moti lal
|
00697
|
BKID0MG0321
|
2448
|
2448
|
Processed
|
28/11/2022
|
|
431203465
|
|
Motilal
|
(000000)
|
|
9
|
BIAORA
|
MP-26-004-056-001/172-B
(LAKHANWAS)
|
1726004056NRG23201120220628524
|
20/11/2022
|
Ramkala
|
1726004056WL081766
|
Ramkala
|
00697
|
BKID0MG0321
|
2448
|
2448
|
Processed
|
28/11/2022
|
|
431203465
|
|
Ramkala
|
(000000)
|
|
10
|
BIAORA
|
MP-26-004-056-001/222
(LAKHANWAS)
|
1726004056NRG23201120220628516
|
20/11/2022
|
Sayra Bi
|
1726004056WL081764
|
Sayra Bi
|
00697
|
BKID0MG0321
|
2448
|
2448
|
Processed
|
28/11/2022
|
|
431203465
|
|
SayraBi
|
(000000)
|
|
11
|
BIAORA
|
MP-26-004-056-001/349
(LAKHANWAS)
|
1726004056NRG23201120220628522
|
20/11/2022
|
Mamta
|
1726004056WL081765
|
Mamta
|
00697
|
BKID0MG0321
|
2448
|
2448
|
Processed
|
28/11/2022
|
|
431203465
|
|
Mamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
12
|
BIAORA
|
MP-26-004-056-001/172-D
(LAKHANWAS)
|
1726004056NRG23201120220628520
|
20/11/2022
|
Suraj
|
1726004056WL081765
|
Suraj
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
28/11/2022
|
|
431203465
|
|
Suraj
|
(000000)
|
|
13
|
BIAORA
|
MP-26-004-056-001/50-A
(LAKHANWAS)
|
1726004056NRG23201120220628526
|
20/11/2022
|
Dinesh
|
1726004056WL081766
|
Dinesh
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
28/11/2022
|
|
431203465
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31824
|
31824
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BIAORA
|
MP1726004_201122FTO_522071
|
Bank of Baroda
|
BARB0KOLARR
|
KOLAR ROAD,BHOPAL
|
2448
|
|
2
|
BIAORA
|
MP1726004_201122FTO_522071
|
Bank of India
|
BKID0009958
|
NARSINGHGARH
|
7344
|
|
3
|
BIAORA
|
MP1726004_201122FTO_522071
|
State Bank of India
|
SBIN0010809
|
NARSINGHGARH
|
2448
|
|
4
|
BIAORA
|
MP1726004_201122FTO_522071
|
State Bank of India
|
SBIN0030071
|
KUMAWAT GANJ, NARSINGHGARH
|
2448
|
|
5
|
BIAORA
|
MP1726004_201122FTO_522071
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
Lakhanwas
|
2448
|
|
6
|
BIAORA
|
MP1726004_201122FTO_522071
|
Madhya Pradesh Gramin Bank
|
BKID0MG0321
|
Lakhanwas
|
9792
|
|
7
|
BIAORA
|
MP1726004_201122FTO_522071
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
LAKHANWAS (MPGB)
|
4896
|