|
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
|
HARAI
|
MP-36-002-056-001/416-A
(SURLA)
|
1736002056NRG23080620220396903
|
15/06/2022
|
MADAN
|
1736002WL0022293
|
MADAN
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473287429
|
|
MADAN
|
(000000)
|
|
2
|
HARAI
|
MP-36-002-056-001/416-A
(SURLA)
|
1736002056NRG23080620220396902
|
15/06/2022
|
MADAN
|
1736002WL0022293
|
MADAN
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473287429
|
|
MADAN
|
(000000)
|
|
3
|
HARAI
|
MP-36-002-056-001/416-A
(SURLA)
|
1736002056NRG23080620220396901
|
15/06/2022
|
MADAN
|
1736002WL0022293
|
MADAN
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473287429
|
|
MADAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
HARAI
|
MP-36-002-027-001/67
(BELPATHAR)
|
1736002027NRG23030620220352692
|
15/06/2022
|
Mansha
|
1736002WL0020357
|
Mansha
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287429
|
|
Mansha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
HARAI
|
MP-36-002-002-006/187
(CHILAK)
|
1736002002NRG23290520220303242
|
15/06/2022
|
Jhinwa
|
1736002WL0018170
|
Jhinwa
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473287429
|
|
Jhinwa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
HARAI
|
MP-36-002-001-012/319
(MADHI)
|
1736002000NRG23040620220359346
|
15/06/2022
|
Dilip
|
1736002WL0020737
|
Dilip
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
23/06/2022
|
|
473287429
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
HARAI
|
MP-36-002-007-002/56
(BUDDEINA BHAUND)
|
1736002007NRG23050620220364250
|
15/06/2022
|
ASHOK
|
1736002WL0020881
|
ASHOK
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287429
|
|
ASHOK
|
(000000)
|
|
8
|
HARAI
|
MP-36-002-008-002/173-A
(CHHINDA)
|
1736002008NRG23140620220452485
|
15/06/2022
|
Anupal Dhurve
|
1736002WL0024763
|
Anupal Dhurve
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473287429
|
|
AnupalDhurve
|
(000000)
|
|
9
|
HARAI
|
MP-36-002-019-001/303
(BATKA KHAPA)
|
1736002019NRG23020620220343777
|
15/06/2022
|
Buddhoo
|
1736002WL0019862
|
Buddhoo
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
23/06/2022
|
|
473287429
|
|
Buddhoo
|
(000000)
|
|
10
|
HARAI
|
MP-36-002-024-001/122
(BHESKHOH)
|
1736002000NRG23030620220352783
|
15/06/2022
|
MANAK
|
1736002WL0020365
|
MANAK
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287429
|
|
MANAK
|
(000000)
|
|
11
|
HARAI
|
MP-36-002-054-002/131-A
(JILEHARI)
|
1736002054NRG23060620220374410
|
15/06/2022
|
ANITA
|
1736002WL0021349
|
ANITA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287429
|
|
ANITA
|
(000000)
|
|
12
|
HARAI
|
MP-36-002-057-001/70
(KHAPA)
|
1736002000NRG23030620220352578
|
15/06/2022
|
RANGAN BHALAVI
|
1736002WL0020344
|
RANGAN BHALAVI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473287429
|
|
RANGANBHALAVI
|
(000000)
|
|
13
|
HARAI
|
MP-36-002-058-002/238
(JAMUNIYA)
|
1736002058NRG23070620220385896
|
15/06/2022
|
foolsa
|
1736002WL0021785
|
foolsa
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
23/06/2022
|
|
473287429
|
|
foolsa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8048
|
8048
|
|
|
|
|
|
|
|
|
14
|
HARAI
|
MP-36-002-036-002/263
(MADHAI)
|
1736002000NRG23040620220359320
|
15/06/2022
|
SHYAMKALI VISWKARMA
|
1736002WL0020735
|
SHYAMKALI VISWKARMA
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
24/06/2022
|
|
473287429
|
|
SHYAMKALIVISWKARMA
|
(000000)
|
|
15
|
HARAI
|
MP-36-002-036-002/263
(MADHAI)
|
1736002036NRG23290520220304517
|
15/06/2022
|
SHYAMKALI VISWKARMA
|
1736002WL0018237
|
SHYAMKALI VISWKARMA
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
24/06/2022
|
|
473287429
|
|
SHYAMKALIVISWKARMA
|
(000000)
|
|
16
|
HARAI
|
MP-36-002-036-002/263
(MADHAI)
|
1736002036NRG23290520220304516
|
15/06/2022
|
SHYAMKALI VISWKARMA
|
1736002WL0018237
|
SHYAMKALI VISWKARMA
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
24/06/2022
|
|
473287429
|
|
SHYAMKALIVISWKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18716
|
18716
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
HARAI
|
MP1736002_150622FTO_204974
|
State Bank of India
|
SBIN0001713
|
AMARWADA
|
3600
|
|
2
|
HARAI
|
MP1736002_150622FTO_204974
|
State Bank of India
|
SBIN0014124
|
TAMIYA
|
1224
|
|
3
|
HARAI
|
MP1736002_150622FTO_204974
|
State Bank of India
|
SBIN0014390
|
HARRAI
|
1200
|
|
4
|
HARAI
|
MP1736002_150622FTO_204974
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
1224
|
|
5
|
HARAI
|
MP1736002_150622FTO_204974
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
BATKAKHAPA
|
2430
|
|
6
|
HARAI
|
MP1736002_150622FTO_204974
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
HARRAI
|
2244
|
|
7
|
HARAI
|
MP1736002_150622FTO_204974
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
SURLAKHAPA
|
3374
|
|
8
|
HARAI
|
MP1736002_150622FTO_204974
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
3420
|