|
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
|
SANCHI
|
MP-30-001-013-001/73
(BIRHOLI)
|
1730001013NRG23181120220276826
|
18/11/2022
|
PURAN
|
1730001013WL056933
|
PURAN
|
00045
|
BARB0RAISEN
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387985042
|
|
PURAN
|
(000000)
|
|
2
|
SANCHI
|
MP-30-001-013-002/229
(BIRHOLI)
|
1730001013NRG23181120220276829
|
18/11/2022
|
Puran singh
|
1730001013WL056933
|
Puran singh
|
00045
|
BARB0RAISEN
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387985042
|
|
Puransingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
SANCHI
|
MP-30-001-013-003/104-B
(BIRHOLI)
|
1730001013NRG23181120220276819
|
18/11/2022
|
KAILASH
|
1730001013WL056932
|
KAILASH
|
00048
|
BKID0009060
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387985042
|
|
KAILASH
|
(000000)
|
|
4
|
SANCHI
|
MP-30-001-013-003/117-B
(BIRHOLI)
|
1730001013NRG23181120220276822
|
18/11/2022
|
MANGAL SINGH
|
1730001013WL056932
|
MANGAL SINGH
|
00048
|
BKID0009060
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387985042
|
|
MANGALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
SANCHI
|
MP-30-001-013-003/85-B
(BIRHOLI)
|
1730001013NRG23181120220276824
|
18/11/2022
|
BALBANT SINGH
|
1730001013WL056932
|
BALBANT SINGH
|
00078
|
CNRB0003386
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387985042
|
|
BALBANTSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
SANCHI
|
MP-30-001-013-001/20
(BIRHOLI)
|
1730001013NRG23181120220276816
|
18/11/2022
|
Parash ram
|
1730001013WL056932
|
Parash ram
|
00089
|
CBIN0280734
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387985042
|
|
Parashram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
SANCHI
|
MP-30-001-013-002/247
(BIRHOLI)
|
1730001013NRG23181120220276818
|
18/11/2022
|
Girdhari lal
|
1730001013WL056932
|
Girdhari lal
|
00176
|
IDIB000R523
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387985042
|
|
Girdharilal
|
(000000)
|
|
8
|
SANCHI
|
MP-30-001-013-003/109-B
(BIRHOLI)
|
1730001013NRG23181120220276820
|
18/11/2022
|
BHARAT SINGH
|
1730001013WL056932
|
BHARAT SINGH
|
00176
|
IDIB000R523
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387985042
|
|
BHARATSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
9
|
SANCHI
|
MP-30-001-013-001/8
(BIRHOLI)
|
1730001013NRG23181120220276828
|
18/11/2022
|
RAJA RAM
|
1730001013WL056933
|
RAJA RAM
|
00354
|
PUNB0489700
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387985042
|
|
RAJARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
SANCHI
|
MP-30-001-013-001/19
(BIRHOLI)
|
1730001013NRG23181120220276815
|
18/11/2022
|
Naresh kumar
|
1730001013WL056932
|
Naresh kumar
|
00415
|
SBIN0000462
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387985042
|
|
Nareshkumar
|
(000000)
|
|
11
|
SANCHI
|
MP-30-001-013-003/115-B
(BIRHOLI)
|
1730001013NRG23181120220276821
|
18/11/2022
|
JANKI BAI
|
1730001013WL056932
|
JANKI BAI
|
00415
|
SBIN0000462
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387985042
|
|
JANKIBAI
|
(000000)
|
|
12
|
SANCHI
|
MP-30-001-013-003/86-B
(BIRHOLI)
|
1730001013NRG23181120220276825
|
18/11/2022
|
SARIKA BAI
|
1730001013WL056932
|
SARIKA BAI
|
00415
|
SBIN0000462
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387985042
|
|
SARIKABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
13
|
SANCHI
|
MP-30-001-013-003/74-B
(BIRHOLI)
|
1730001013NRG23181120220276823
|
18/11/2022
|
NARESH JAGET
|
1730001013WL056932
|
NARESH JAGET
|
00415
|
SBIN0030232
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387985042
|
|
NARESHJAGET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
14
|
SANCHI
|
MP-30-001-013-001/76
(BIRHOLI)
|
1730001013NRG23181120220276827
|
18/11/2022
|
GANSHAYM
|
1730001013WL056933
|
GANSHAYM
|
00468
|
UBIN0563811
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387985042
|
|
GANSHAYM
|
(000000)
|
|
15
|
SANCHI
|
MP-30-001-013-002/235
(BIRHOLI)
|
1730001013NRG23181120220276817
|
18/11/2022
|
Puran singh
|
1730001013WL056932
|
Puran singh
|
00468
|
UBIN0563811
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387985042
|
|
Puransingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
16
|
SANCHI
|
MP-30-001-074-001/2320
(SUNARI)
|
1730001000NRG23181120220276964
|
18/11/2022
|
Pyar Singh
|
1730001WL056955
|
Pyar Singh
|
00697
|
BKID0MG7015
|
1224
|
1224
|
Rejected
|
25/11/2022
|
|
387985042
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19584
|
19584
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SANCHI
|
MP1730001_181122FTO_519716
|
Bank of Baroda
|
BARB0RAISEN
|
RAISEN, MP
|
2448
|
|
2
|
SANCHI
|
MP1730001_181122FTO_519716
|
Bank of India
|
BKID0009060
|
RAISEN
|
2448
|
|
3
|
SANCHI
|
MP1730001_181122FTO_519716
|
Canara Bank
|
CNRB0003386
|
RAISEN
|
1224
|
|
4
|
SANCHI
|
MP1730001_181122FTO_519716
|
Central Bank Of India
|
CBIN0280734
|
RAISEN
|
1224
|
|
5
|
SANCHI
|
MP1730001_181122FTO_519716
|
Indian Bank
|
IDIB000R523
|
Raisen
|
2448
|
|
6
|
SANCHI
|
MP1730001_181122FTO_519716
|
Punjab National Bank
|
PUNB0489700
|
RAISEN
|
1224
|
|
7
|
SANCHI
|
MP1730001_181122FTO_519716
|
State Bank of India
|
SBIN0000462
|
RAISEN
|
3672
|
|
8
|
SANCHI
|
MP1730001_181122FTO_519716
|
State Bank of India
|
SBIN0030232
|
VIDISHA ROAD, RAISEN
|
1224
|
|
9
|
SANCHI
|
MP1730001_181122FTO_519716
|
Union Bank of India
|
UBIN0563811
|
RAISEN
|
2448
|
|
10
|
SANCHI
|
MP1730001_181122FTO_519716
|
Madhya Pradesh Gramin Bank
|
BKID0MG7015
|
Salamatpur
|
1224
|