|
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
|
PIPARIYA
|
MP-32-006-018-002/304
(MARKADHANA)
|
1732006018NRG24050920230064944
|
06/09/2023
|
PANKAJ KIRAR
|
1732006018WL012664
|
PANKAJ KIRAR
|
00089
|
CBIN0283243
|
221
|
221
|
Processed
|
13/09/2023
|
|
180230461
|
|
PANKAJKIRAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
PIPARIYA
|
MP-32-006-028-002/300
(SIGHODI)
|
1732006028NRG24050920230064990
|
06/09/2023
|
tara singh
|
1732006028WL012673
|
tara singh
|
00354
|
PUNB0081800
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
180230461
|
|
tarasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
PIPARIYA
|
MP-32-006-023-001/2464
(HATWAS)
|
1732006023NRG24050920230065204
|
06/09/2023
|
SUNEETA BAI
|
1732006023WL012723
|
SUNEETA BAI
|
00354
|
PUNB0189210
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
180230461
|
|
SUNEETABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
PIPARIYA
|
MP-32-006-003-001/491
(SANDIYA)
|
1732006003NRG24050920230064914
|
06/09/2023
|
DEVENDRA KUMAR KEWAT
|
1732006003WL012659
|
DEVENDRA KUMAR KEWAT
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
180230461
|
|
DEVENDRAKUMARKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
PIPARIYA
|
MP-32-006-028-002/528
(SIGHODI)
|
1732006028NRG24050920230064991
|
06/09/2023
|
hari bai
|
1732006028WL012673
|
hari bai
|
00415
|
SBIN0001630
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
180230461
|
|
haribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
PIPARIYA
|
MP-32-006-044-001/65
(MATKULI)
|
1732006044NRG24060920230065424
|
06/09/2023
|
MAHESH
|
1732006044WL012761
|
MAHESH
|
00603
|
CBIN0R20002
|
884
|
884
|
Processed
|
13/09/2023
|
|
180230461
|
|
MAHESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
PIPARIYA
|
MP-32-006-044-001/227
(MATKULI)
|
1732006044NRG24060920230065430
|
06/09/2023
|
SANTOSH KUMAR SO JANGAL SINGH KALAM
|
1732006044WL012762
|
SANTOSH KUMAR SO JANGAL SINGH KALAM
|
00697
|
BKID0MG1018
|
884
|
884
|
Processed
|
13/09/2023
|
|
180230461
|
|
SANTOSHKUMARSOJANGALSINGHKALAM
|
(000000)
|
|
8
|
PIPARIYA
|
MP-32-006-044-001/241
(MATKULI)
|
1732006044NRG24060920230065431
|
06/09/2023
|
MANIRAM SO SEETARAM VISHVKARMA
|
1732006044WL012762
|
MANIRAM SO SEETARAM VISHVKARMA
|
00697
|
BKID0MG1018
|
884
|
884
|
Processed
|
13/09/2023
|
|
180230461
|
|
MANIRAMSOSEETARAMVISHVKARMA
|
(000000)
|
|
9
|
PIPARIYA
|
MP-32-006-044-001/42
(MATKULI)
|
1732006044NRG24060920230065420
|
06/09/2023
|
HEMLATA WO MAHESH SAHU
|
1732006044WL012761
|
HEMLATA WO MAHESH SAHU
|
00697
|
BKID0MG1018
|
884
|
884
|
Processed
|
13/09/2023
|
|
180230461
|
|
HEMLATAWOMAHESHSAHU
|
(000000)
|
|
10
|
PIPARIYA
|
MP-32-006-044-001/487
(MATKULI)
|
1732006044NRG24060920230065434
|
06/09/2023
|
PREMNARAYAN SO DHANNULAL PRAJA
|
1732006044WL012762
|
PREMNARAYAN SO DHANNULAL PRAJA
|
00697
|
BKID0MG1018
|
884
|
884
|
Processed
|
13/09/2023
|
|
180230461
|
|
PREMNARAYANSODHANNULALPRAJA
|
(000000)
|
|
11
|
PIPARIYA
|
MP-32-006-044-001/487
(MATKULI)
|
1732006044NRG24060920230065435
|
06/09/2023
|
ROOPA BAI WO PRAMNARAYAN PRAJAPATI
|
1732006044WL012762
|
ROOPA BAI WO PRAMNARAYAN PRAJAPATI
|
00697
|
BKID0MG1018
|
884
|
884
|
Processed
|
13/09/2023
|
|
180230461
|
|
ROOPABAIWOPRAMNARAYANPRAJAPATI
|
(000000)
|
|
12
|
PIPARIYA
|
MP-32-006-044-001/596
(MATKULI)
|
1732006044NRG24060920230065436
|
06/09/2023
|
BRAJESH YADAV SO GANESHRAM YADAV
|
1732006044WL012762
|
BRAJESH YADAV SO GANESHRAM YADAV
|
00697
|
BKID0MG1018
|
884
|
884
|
Processed
|
13/09/2023
|
|
180230461
|
|
BRAJESHYADAVSOGANESHRAMYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
13
|
PIPARIYA
|
MP-32-006-003-001/210
(SANDIYA)
|
1732006003NRG24050920230064910
|
06/09/2023
|
PAPPU
|
1732006003WL012658
|
PAPPU
|
00697
|
BKID0MG1019
|
663
|
663
|
Processed
|
13/09/2023
|
|
180230461
|
|
PAPPU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
14
|
PIPARIYA
|
MP-32-006-044-001/15
(MATKULI)
|
1732006044NRG24060920230065416
|
06/09/2023
|
CHANDAN
|
1732006044WL012761
|
CHANDAN
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/09/2023
|
|
180230461
|
|
CHANDAN
|
(000000)
|
|
15
|
PIPARIYA
|
MP-32-006-044-001/66
(MATKULI)
|
1732006044NRG24060920230065426
|
06/09/2023
|
GOKAL PRASAD THAKUR SO KAMAL SINGH THAKUR
|
1732006044WL012761
|
GOKAL PRASAD THAKUR SO KAMAL SINGH THAKUR
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/09/2023
|
|
180230461
|
|
GOKALPRASADTHAKURSOKAMALSINGHTHAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PIPARIYA
|
MP1732006_060923FTO_253365
|
Central Bank Of India
|
CBIN0283243
|
PIPARIYA
|
221
|
|
2
|
PIPARIYA
|
MP1732006_060923FTO_253365
|
Punjab National Bank
|
PUNB0081800
|
PIPARIYA
|
1326
|
|
3
|
PIPARIYA
|
MP1732006_060923FTO_253365
|
Punjab National Bank
|
PUNB0189210
|
Pipariya, Distt Hoshangabad
|
1326
|
|
4
|
PIPARIYA
|
MP1732006_060923FTO_253365
|
State Bank of India
|
SBIN0000453
|
PIPARIYA
|
1326
|
|
5
|
PIPARIYA
|
MP1732006_060923FTO_253365
|
State Bank of India
|
SBIN0001630
|
ADB PIPARIYA
|
1326
|
|
6
|
PIPARIYA
|
MP1732006_060923FTO_253365
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
Matkuli
|
884
|
|
7
|
PIPARIYA
|
MP1732006_060923FTO_253365
|
Madhya Pradesh Gramin Bank
|
BKID0MG1018
|
Matkuli
|
5304
|
|
8
|
PIPARIYA
|
MP1732006_060923FTO_253365
|
Madhya Pradesh Gramin Bank
|
BKID0MG1019
|
Sandia
|
663
|
|
9
|
PIPARIYA
|
MP1732006_060923FTO_253365
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
MATKULI
|
1547
|