|
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
|
HOSHANGABAD
|
MP-32-003-019-002/424
(TALNAGARI)
|
1732003019NRG23270520220024538
|
28/05/2022
|
Amar
|
1732003019WL003283
|
Amar
|
00045
|
BARB0HOSHAN
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115764172
|
|
Amar
|
BANK OF BARODA(606985)
|
|
2
|
HOSHANGABAD
|
MP-32-003-019-002/467
(TALNAGARI)
|
1732003019NRG23270520220024540
|
28/05/2022
|
Rakesh
|
1732003019WL003283
|
Rakesh
|
00045
|
BARB0HOSHAN
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115764172
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
HOSHANGABAD
|
MP-32-003-042-001/253
(GUNORA)
|
1732003042NRG23270520220024421
|
28/05/2022
|
JITIN GOUR
|
1732003042WL003271
|
JITIN GOUR
|
00048
|
BKID0009030
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115764172
|
|
JITINGOUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
HOSHANGABAD
|
MP-32-003-033-003/243
(KHEDLA)
|
1732003033NRG23270520220024556
|
28/05/2022
|
Bhikharilal
|
1732003033WL003286
|
Bhikharilal
|
00078
|
CNRB0002367
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115764172
|
|
Bhikharilal
|
CANARA BANK(508532)
|
|
5
|
HOSHANGABAD
|
MP-32-003-033-003/324
(KHEDLA)
|
1732003033NRG23270520220024558
|
28/05/2022
|
SUNIL
|
1732003033WL003286
|
SUNIL
|
00078
|
CNRB0002367
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115764172
|
|
SUNIL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
6
|
HOSHANGABAD
|
MP-32-003-002-001/261
(JASALPUR)
|
1732003002NRG23270520220024702
|
28/05/2022
|
HRITK CHOUHAN
|
1732003002WL003303
|
HRITK CHOUHAN
|
00089
|
CBIN0280757
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115764172
|
|
HRITKCHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
HOSHANGABAD
|
MP-32-003-047-001/23
(SAVALKHEDA)
|
1732003047NRG23270520220024420
|
28/05/2022
|
Seetaram
|
1732003047WL003270
|
Seetaram
|
00089
|
CBIN0283382
|
204
|
204
|
Processed
|
02/06/2022
|
|
115764172
|
|
Seetaram
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
8
|
HOSHANGABAD
|
MP-32-003-010-001/10
(KULAMADI)
|
1732003010NRG23270520220024441
|
28/05/2022
|
Santlal
|
1732003010WL003275
|
Santlal
|
00089
|
CBIN0283958
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115764172
|
|
Santlal
|
CANARA BANK(508532)
|
|
9
|
HOSHANGABAD
|
MP-32-003-010-001/147
(KULAMADI)
|
1732003010NRG23270520220024442
|
28/05/2022
|
Shriram
|
1732003010WL003275
|
Shriram
|
00089
|
CBIN0283958
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115764172
|
|
Shriram
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HOSHANGABAD
|
MP-32-003-038-001/3
(UNDRA KHEDI)
|
1732003038NRG23270520220024213
|
28/05/2022
|
Phoolwati
|
1732003038WL003232
|
Phoolwati
|
00089
|
CBIN0283958
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115764172
|
|
Phoolwati
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HOSHANGABAD
|
MP-32-003-038-001/49
(UNDRA KHEDI)
|
1732003038NRG23270520220024217
|
28/05/2022
|
LEELA DHAR
|
1732003038WL003232
|
LEELA DHAR
|
00089
|
CBIN0283958
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115764172
|
|
LEELADHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HOSHANGABAD
|
MP-32-003-038-003/180
(UNDRA KHEDI)
|
1732003038NRG23270520220024202
|
28/05/2022
|
JAY KISHAN
|
1732003038WL003230
|
JAY KISHAN
|
00089
|
CBIN0283958
|
612
|
612
|
Processed
|
02/06/2022
|
|
115764172
|
|
JAYKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HOSHANGABAD
|
MP-32-003-038-003/182
(UNDRA KHEDI)
|
1732003038NRG23270520220024203
|
28/05/2022
|
VEER SINGH
|
1732003038WL003230
|
VEER SINGH
|
00089
|
CBIN0283958
|
612
|
612
|
Processed
|
02/06/2022
|
|
115764172
|
|
VEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HOSHANGABAD
|
MP-32-003-038-003/243
(UNDRA KHEDI)
|
1732003038NRG23270520220024206
|
28/05/2022
|
KUSUM
|
1732003038WL003230
|
KUSUM
|
00089
|
CBIN0283958
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115764172
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
15
|
HOSHANGABAD
|
MP-32-003-028-002/313
(VAIKHEDI)
|
1732003028NRG23280520220024873
|
28/05/2022
|
RAMBHAROSH
|
1732003028WL003332
|
RAMBHAROSH
|
00089
|
CBIN0284740
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115764172
|
|
RAMBHAROSH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
16
|
HOSHANGABAD
|
MP-32-003-012-001/333
(PAHANBARRI)
|
1732003012NRG23270520220024234
|
28/05/2022
|
MURARI RAO
|
1732003012WL003237
|
MURARI RAO
|
00349
|
PSIB0021224
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115764172
|
|
MURARIRAO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
17
|
HOSHANGABAD
|
MP-32-003-002-001/231
(JASALPUR)
|
1732003002NRG23270520220024701
|
28/05/2022
|
Satish
|
1732003002WL003303
|
Satish
|
00354
|
PUNB0200900
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115764172
|
|
Satish
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
18
|
HOSHANGABAD
|
MP-32-003-038-003/190
(UNDRA KHEDI)
|
1732003038NRG23270520220024204
|
28/05/2022
|
MUNNI BAI
|
1732003038WL003230
|
MUNNI BAI
|
00354
|
PUNB0323000
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115764172
|
|
MUNNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
19
|
HOSHANGABAD
|
MP-32-003-038-001/34
(UNDRA KHEDI)
|
1732003038NRG23270520220024214
|
28/05/2022
|
Dinesh
|
1732003038WL003232
|
Dinesh
|
00359
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115764172
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HOSHANGABAD
|
MP-32-003-038-003/190
(UNDRA KHEDI)
|
1732003038NRG23270520220024205
|
28/05/2022
|
Parmod
|
1732003038WL003230
|
Parmod
|
00359
|
CBIN0R20002
|
612
|
612
|
Processed
|
02/06/2022
|
|
115764172
|
|
Parmod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
21
|
HOSHANGABAD
|
MP-32-003-001-001/207
(RAIPUR)
|
1732003001NRG23270520220024433
|
28/05/2022
|
PURAN
|
1732003001WL003273
|
PURAN
|
00415
|
SBIN0000383
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115764172
|
|
PURAN
|
IDFC BANK LIMITED(608117)
|
|
22
|
HOSHANGABAD
|
MP-32-003-001-001/298
(RAIPUR)
|
1732003001NRG23270520220024434
|
28/05/2022
|
VISHNU
|
1732003001WL003273
|
VISHNU
|
00415
|
SBIN0000383
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115764172
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
23
|
HOSHANGABAD
|
MP-32-003-017-001/299
(GURRA)
|
1732003017NRG23270520220024361
|
28/05/2022
|
RAJESH
|
1732003017WL003257
|
RAJESH
|
00415
|
SBIN0012161
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115764172
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
24
|
HOSHANGABAD
|
MP-32-003-003-001/110
(NIMSADIA)
|
1732003003NRG23270520220024282
|
28/05/2022
|
DWARKA
|
1732003003WL003248
|
DWARKA
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115764172
|
|
DWARKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
25
|
HOSHANGABAD
|
MP-32-003-035-001/475
(BIAORA)
|
1732003035NRG23270520220024281
|
28/05/2022
|
RAMSOWRUP
|
1732003035WL003247
|
RAMSOWRUP
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115764172
|
|
RAMSOWRUP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27744
|
27744
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
HOSHANGABAD
|
MP1732003_280522APB_FTO_160698
|
Bank of Baroda
|
BARB0HOSHAN
|
Hoshangabad
|
2448
|
|
2
|
HOSHANGABAD
|
MP1732003_280522APB_FTO_160698
|
Bank of India
|
BKID0009030
|
HOSHANGABAD
|
1224
|
|
3
|
HOSHANGABAD
|
MP1732003_280522APB_FTO_160698
|
Canara Bank
|
CNRB0002367
|
HOSHINGABAD
|
2448
|
|
4
|
HOSHANGABAD
|
MP1732003_280522APB_FTO_160698
|
Central Bank Of India
|
CBIN0280757
|
HOSHANGABAD
|
1224
|
|
5
|
HOSHANGABAD
|
MP1732003_280522APB_FTO_160698
|
Central Bank Of India
|
CBIN0283382
|
RASULIA
|
204
|
|
6
|
HOSHANGABAD
|
MP1732003_280522APB_FTO_160698
|
Central Bank Of India
|
CBIN0283958
|
PAVARKHEDA
|
4896
|
|
7
|
HOSHANGABAD
|
MP1732003_280522APB_FTO_160698
|
Central Bank Of India
|
CBIN0283958
|
Pawarkhedafarm
|
2448
|
|
8
|
HOSHANGABAD
|
MP1732003_280522APB_FTO_160698
|
Central Bank Of India
|
CBIN0284740
|
Rohana
|
1224
|
|
9
|
HOSHANGABAD
|
MP1732003_280522APB_FTO_160698
|
Punjab & Sind Bank
|
PSIB0021224
|
PAHANWARI
|
1224
|
|
10
|
HOSHANGABAD
|
MP1732003_280522APB_FTO_160698
|
Punjab National Bank
|
PUNB0200900
|
HOSHANGABAD
|
1224
|
|
11
|
HOSHANGABAD
|
MP1732003_280522APB_FTO_160698
|
Punjab National Bank
|
PUNB0323000
|
BHILAKHEDI YARD, ITARSI
|
1224
|
|
12
|
HOSHANGABAD
|
MP1732003_280522APB_FTO_160698
|
R.R.B
|
CBIN0R20002
|
BIAORA
|
1836
|
|
13
|
HOSHANGABAD
|
MP1732003_280522APB_FTO_160698
|
State Bank of India
|
SBIN0000383
|
HOSHANGABAD
|
2448
|
|
14
|
HOSHANGABAD
|
MP1732003_280522APB_FTO_160698
|
State Bank of India
|
SBIN0012161
|
NEW MARKET ITARSI
|
1224
|
|
15
|
HOSHANGABAD
|
MP1732003_280522APB_FTO_160698
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
NIMSADIYA
|
1224
|
|
16
|
HOSHANGABAD
|
MP1732003_280522APB_FTO_160698
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
BIAORA
|
1224
|