|
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
|
GYARASPUR
|
MP-27-006-030-001/437-A
(NOLAS)
|
1727006030NRG24110720230156274
|
11/07/2023
|
SUGAR SINGH
|
1727006030WL009132
|
SUGAR SINGH
|
00045
|
BARB0VJGYAR
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892122360
|
|
SUGARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
2
|
GYARASPUR
|
MP-27-006-030-001/342
(NOLAS)
|
1727006030NRG24110720230156239
|
11/07/2023
|
vimla kirar
|
1727006030WL009130
|
vimla kirar
|
00045
|
BARB0VJVIDI
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122360
|
|
vimlakirar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
GYARASPUR
|
MP-27-006-060-001/294-B
(KOLUA JAGIR)
|
1727006060NRG24100720230155303
|
11/07/2023
|
Joyti sahu
|
1727006060WL009062
|
Joyti sahu
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122360
|
|
Joytisahu
|
(000000)
|
|
4
|
GYARASPUR
|
MP-27-006-060-001/294-C
(KOLUA JAGIR)
|
1727006060NRG24100720230155304
|
11/07/2023
|
Aneeta
|
1727006060WL009062
|
Aneeta
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122360
|
|
Aneeta
|
(000000)
|
|
5
|
GYARASPUR
|
MP-27-006-060-001/58-D
(KOLUA JAGIR)
|
1727006060NRG24100720230155311
|
11/07/2023
|
salman
|
1727006060WL009062
|
salman
|
00089
|
CBIN0282911
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122360
|
|
salman
|
(000000)
|
|
6
|
GYARASPUR
|
MP-27-006-060-006/294-D
(KOLUA JAGIR)
|
1727006060NRG24100720230155349
|
11/07/2023
|
Ranu
|
1727006060WL009062
|
Ranu
|
00089
|
CBIN0282911
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122360
|
|
Ranu
|
(000000)
|
|
7
|
GYARASPUR
|
MP-27-006-060-006/34-D
(KOLUA JAGIR)
|
1727006060NRG24100720230155356
|
11/07/2023
|
vinita bai
|
1727006060WL009062
|
vinita bai
|
00089
|
CBIN0282911
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122360
|
|
vinitabai
|
(000000)
|
|
8
|
GYARASPUR
|
MP-27-006-060-006/38-B
(KOLUA JAGIR)
|
1727006060NRG24100720230155359
|
11/07/2023
|
akshay
|
1727006060WL009062
|
akshay
|
00089
|
CBIN0282911
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122360
|
|
akshay
|
(000000)
|
|
9
|
GYARASPUR
|
MP-27-006-067-001/164
(CHIKLI)
|
1727006067NRG24100720230155449
|
11/07/2023
|
kishrilal
|
1727006067WL009066
|
kishrilal
|
00089
|
CBIN0282911
|
221
|
221
|
Processed
|
16/07/2023
|
|
892122360
|
|
kishrilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
10
|
GYARASPUR
|
MP-27-006-037-001/31
(SIHOD)
|
1727006037NRG24110720230155955
|
11/07/2023
|
Pankaj sharma
|
1727006037WL009103
|
Pankaj sharma
|
00105
|
CORP0001019
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122360
|
|
Pankajsharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
GYARASPUR
|
MP-27-006-030-001/342
(NOLAS)
|
1727006030NRG24110720230156238
|
11/07/2023
|
raghuveer singh
|
1727006030WL009130
|
raghuveer singh
|
00105
|
CORP0001091
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122360
|
|
raghuveersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
GYARASPUR
|
MP-27-006-030-001/1023
(NOLAS)
|
1727006030NRG24110720230156236
|
11/07/2023
|
abhishek kirar
|
1727006030WL009130
|
abhishek kirar
|
00152
|
HDFC0000448
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122360
|
|
abhishekkirar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
GYARASPUR
|
MP-27-006-037-001/528
(SIHOD)
|
1727006037NRG24110720230155956
|
11/07/2023
|
NARENDRA Lodhi
|
1727006037WL009103
|
NARENDRA Lodhi
|
00168
|
ICIC0000480
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122360
|
|
NARENDRALodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
GYARASPUR
|
MP-27-006-016-002/306-A
(SOJANA)
|
1727006016NRG24110720230156076
|
11/07/2023
|
ranu sen
|
1727006016WL009115
|
ranu sen
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122360
|
|
ranusen
|
(000000)
|
|
15
|
GYARASPUR
|
MP-27-006-030-001/49-A
(NOLAS)
|
1727006030NRG24110720230156285
|
11/07/2023
|
Mohardsl gurjar
|
1727006030WL009134
|
Mohardsl gurjar
|
00415
|
SBIN0001986
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892122360
|
|
Mohardslgurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
16
|
GYARASPUR
|
MP-27-006-030-001/1022
(NOLAS)
|
1727006030NRG24110720230156235
|
11/07/2023
|
Vishal
|
1727006030WL009130
|
Vishal
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122360
|
|
Vishal
|
(000000)
|
|
17
|
GYARASPUR
|
MP-27-006-030-001/942
(NOLAS)
|
1727006030NRG24110720230156288
|
11/07/2023
|
golu kumar ahirwar
|
1727006030WL009134
|
golu kumar ahirwar
|
00415
|
SBIN0007288
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892122360
|
|
golukumarahirwar
|
(000000)
|
|
18
|
GYARASPUR
|
MP-27-006-071-001/151
(NADOR)
|
1727006071NRG24110720230156729
|
11/07/2023
|
sher singh lodhi
|
1727006071WL009180
|
sher singh lodhi
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122360
|
|
shersinghlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
19
|
GYARASPUR
|
MP-27-006-001-002/98-A
(IKODIYA)
|
1727006001NRG24110720230156110
|
11/07/2023
|
krishnabai
|
1727006001WL009121
|
krishnabai
|
00415
|
SBIN0030104
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122360
|
|
krishnabai
|
(000000)
|
|
20
|
GYARASPUR
|
MP-27-006-003-001/12-A
(SANTAPUR)
|
1727006003NRG24100720230155193
|
11/07/2023
|
kamal singh
|
1727006003WL009056
|
kamal singh
|
00415
|
SBIN0030104
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122360
|
|
kamalsingh
|
(000000)
|
|
21
|
GYARASPUR
|
MP-27-006-003-001/67-B
(SANTAPUR)
|
1727006003NRG24100720230155207
|
11/07/2023
|
Anirudha dangi
|
1727006003WL009056
|
Anirudha dangi
|
00415
|
SBIN0030104
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122360
|
|
Anirudhadangi
|
(000000)
|
|
22
|
GYARASPUR
|
MP-27-006-009-001/124-A
(GOOLARKHEDI)
|
1727006009NRG24100720230155422
|
11/07/2023
|
Phaijan
|
1727006009WL009064
|
Phaijan
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122360
|
|
Phaijan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
23
|
GYARASPUR
|
MP-27-006-047-002/19-A
(KOLUADHAMNOD)
|
1727006047NRG24110720230156118
|
11/07/2023
|
SUSHEELA
|
1727006047WL009122
|
SUSHEELA
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122360
|
|
SUSHEELA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
GYARASPUR
|
MP-27-006-030-001/305-B
(NOLAS)
|
1727006030NRG24110720230156272
|
11/07/2023
|
monu raikwar
|
1727006030WL009132
|
monu raikwar
|
00468
|
UBIN0910911
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122360
|
|
monuraikwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
GYARASPUR
|
MP-27-006-030-001/916
(NOLAS)
|
1727006030NRG24110720230156256
|
11/07/2023
|
Bablu Ahirwar
|
1727006030WL009130
|
Bablu Ahirwar
|
00555
|
YESB0001136
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122360
|
|
BabluAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
GYARASPUR
|
MP-27-006-008-002/117-B
(CHAK RAGHUNATHPUR)
|
1727006008NRG24100720230155427
|
11/07/2023
|
Pooja Dangi
|
1727006008WL009065
|
Pooja Dangi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122360
|
|
PoojaDangi
|
(000000)
|
|
27
|
GYARASPUR
|
MP-27-006-030-001/105-A
(NOLAS)
|
1727006030NRG24110720230156237
|
11/07/2023
|
rambabu gurjar
|
1727006030WL009130
|
rambabu gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122360
|
|
rambabugurjar
|
(000000)
|
|
28
|
GYARASPUR
|
MP-27-006-030-001/907
(NOLAS)
|
1727006030NRG24110720230156253
|
11/07/2023
|
sahjad khan
|
1727006030WL009130
|
sahjad khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122360
|
|
sahjadkhan
|
(000000)
|
|
29
|
GYARASPUR
|
MP-27-006-030-001/948
(NOLAS)
|
1727006030NRG24110720230156258
|
11/07/2023
|
avishek gurjar
|
1727006030WL009130
|
avishek gurjar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
16/07/2023
|
|
892122360
|
|
avishekgurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36907
|
36907
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GYARASPUR
|
MP1727006_110723FTO_160141
|
Bank of Baroda
|
BARB0VJGYAR
|
GYARASPUR
|
2210
|
|
2
|
GYARASPUR
|
MP1727006_110723FTO_160141
|
Bank of Baroda
|
BARB0VJVIDI
|
Vidisha
|
1326
|
|
3
|
GYARASPUR
|
MP1727006_110723FTO_160141
|
Central Bank Of India
|
CBIN0282911
|
HYDERGARH
|
5525
|
|
4
|
GYARASPUR
|
MP1727006_110723FTO_160141
|
CORPORATION BANK
|
CORP0001019
|
MUDHOL
|
1326
|
|
5
|
GYARASPUR
|
MP1727006_110723FTO_160141
|
CORPORATION BANK
|
CORP0001091
|
VIDISHA
|
1326
|
|
6
|
GYARASPUR
|
MP1727006_110723FTO_160141
|
HDFC bank
|
HDFC0000448
|
VIDISHA
|
1326
|
|
7
|
GYARASPUR
|
MP1727006_110723FTO_160141
|
ICICI BANK
|
ICIC0000480
|
VIDISHA
|
1326
|
|
8
|
GYARASPUR
|
MP1727006_110723FTO_160141
|
State Bank of India
|
SBIN0001986
|
ADB VIDISHA
|
3536
|
|
9
|
GYARASPUR
|
MP1727006_110723FTO_160141
|
State Bank of India
|
SBIN0007288
|
ATARIKHEJRA
|
4862
|
|
10
|
GYARASPUR
|
MP1727006_110723FTO_160141
|
State Bank of India
|
SBIN0030104
|
GULABGANJ
|
5967
|
|
11
|
GYARASPUR
|
MP1727006_110723FTO_160141
|
UCO Bank
|
UCBA0001074
|
GYARASPUR
|
1326
|
|
12
|
GYARASPUR
|
MP1727006_110723FTO_160141
|
Union Bank of India
|
UBIN0910911
|
VIDISHA
|
1326
|
|
13
|
GYARASPUR
|
MP1727006_110723FTO_160141
|
YES BANK LTD
|
YESB0001136
|
DHATURIYA HAWELI
|
1326
|
|
14
|
GYARASPUR
|
MP1727006_110723FTO_160141
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
4199
|