|
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
|
SEONI
|
MP-37-006-039-002/72-A
(BHATIWADA)
|
1737006039NRG23160220231245717
|
16/02/2023
|
santlal
|
1737006039WL091857
|
santlal
|
00045
|
BARB0SEONIX
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143457918
|
|
santlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
SEONI
|
MP-37-006-023-004/335
(BHATIWADA (MEHLON))
|
1737006039NRG23160220231245710
|
16/02/2023
|
Sachin
|
1737006039WL091855
|
Sachin
|
00415
|
SBIN0000478
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
143457918
|
|
Sachin
|
BANK OF INDIA(508505)
|
|
3
|
SEONI
|
MP-37-006-039-002/68
(BHATIWADA)
|
1737006039NRG23160220231245716
|
16/02/2023
|
saroj tiwari
|
1737006039WL091856
|
saroj tiwari
|
00415
|
SBIN0000478
|
1351
|
1351
|
Processed
|
23/02/2023
|
|
143457918
|
|
sarojtiwari
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEONI
|
MP-37-006-039-002/72-A
(BHATIWADA)
|
1737006039NRG23160220231245718
|
16/02/2023
|
Shivkumari
|
1737006039WL091857
|
Shivkumari
|
00415
|
SBIN0000478
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143457918
|
|
Shivkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3829
|
3829
|
|
|
|
|
|
|
|
|
5
|
SEONI
|
MP-37-006-023-004/336
(BHATIWADA (MEHLON))
|
1737006039NRG23160220231245711
|
16/02/2023
|
Akhilesh Bandewar
|
1737006039WL091855
|
Akhilesh Bandewar
|
00462
|
UCBA0003225
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
143457918
|
|
AkhileshBandewar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
6
|
SEONI
|
MP-37-006-023-004/169
(BHATIWADA (MEHLON))
|
1737006039NRG23160220231245708
|
16/02/2023
|
Manoj
|
1737006039WL091855
|
Manoj
|
00603
|
CBIN0R20002
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
143457918
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SEONI
|
MP-37-006-023-004/169
(BHATIWADA (MEHLON))
|
1737006039NRG23160220231245709
|
16/02/2023
|
vinoda
|
1737006039WL091855
|
vinoda
|
00603
|
CBIN0R20002
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
143457918
|
|
vinoda
|
UCO BANK(607066)
|
|
8
|
SEONI
|
MP-37-006-023-004/68
(BHATIWADA (MEHLON))
|
1737006039NRG23160220231245713
|
16/02/2023
|
ajay
|
1737006039WL091855
|
ajay
|
00603
|
CBIN0R20002
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
143457918
|
|
ajay
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
9
|
SEONI
|
MP-37-006-039-002/68
(BHATIWADA)
|
1737006039NRG23160220231245715
|
16/02/2023
|
anil
|
1737006039WL091856
|
anil
|
00603
|
CBIN0R20002
|
1351
|
1351
|
Processed
|
23/02/2023
|
|
143457918
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEONI
|
MP-37-006-087-001/42
(KARKOTI)
|
1737006087NRG23160220231245719
|
16/02/2023
|
virendra kumar
|
1737006087WL091858
|
virendra kumar
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143457918
|
|
virendrakumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5929
|
5929
|
|
|
|
|
|
|
|
|
11
|
SEONI
|
MP-37-006-023-004/42
(BHATIWADA (MEHLON))
|
1737006039NRG23160220231245712
|
16/02/2023
|
Suresh KUMAR
|
1737006039WL091855
|
Suresh KUMAR
|
00697
|
BKID0MG8056
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
143457918
|
|
SureshKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
SEONI
|
MP-37-006-023-004/79-B
(BHATIWADA (MEHLON))
|
1737006039NRG23160220231245714
|
16/02/2023
|
BHOJELAL
|
1737006039WL091855
|
BHOJELAL
|
00697
|
BKID0MG8056
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
143457918
|
|
BHOJELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
13
|
SEONI
|
MP-37-006-087-001/95
(KARKOTI)
|
1737006087NRG23160220231245720
|
16/02/2023
|
dharasigh
|
1737006087WL091858
|
dharasigh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143457918
|
|
dharasigh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
SEONI
|
MP-37-006-087-001/95
(KARKOTI)
|
1737006087NRG23160220231245721
|
16/02/2023
|
sarasavati
|
1737006087WL091858
|
sarasavati
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143457918
|
|
sarasavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17192
|
17192
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SEONI
|
MP1737006_160223APB_FTO_676457
|
Bank of Baroda
|
BARB0SEONIX
|
SEONI
|
1428
|
|
2
|
SEONI
|
MP1737006_160223APB_FTO_676457
|
State Bank of India
|
SBIN0000478
|
SEONI
|
3829
|
|
3
|
SEONI
|
MP1737006_160223APB_FTO_676457
|
UCO Bank
|
UCBA0003225
|
Seoni
|
1050
|
|
4
|
SEONI
|
MP1737006_160223APB_FTO_676457
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
BHOMA
|
1428
|
|
5
|
SEONI
|
MP1737006_160223APB_FTO_676457
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
MUNGWANI KALA
|
4501
|
|
6
|
SEONI
|
MP1737006_160223APB_FTO_676457
|
Madhya Pradesh Gramin Bank
|
BKID0MG8056
|
Mungwani
|
2100
|
|
7
|
SEONI
|
MP1737006_160223APB_FTO_676457
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
BHOMA
|
2856
|