|
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
|
KALAPIPAL
|
MP-19-008-050-002/899
(KHARDONKHURD)
|
1719008050NRG24290920230317325
|
29/09/2023
|
RIZWAN KHAN
|
1719008050WL026945
|
RIZWAN KHAN
|
00048
|
BKID0009006
|
204
|
204
|
Processed
|
09/11/2023
|
|
295230356
|
|
RIZWANKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
2
|
KALAPIPAL
|
MP-19-008-068-002/191
(MANSAYA)
|
1719008068NRG24290920230317228
|
29/09/2023
|
RAVI SHARMA
|
1719008068WL026936
|
RAVI SHARMA
|
00048
|
BKID0009566
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295230356
|
|
RAVISHARMA
|
(000000)
|
|
3
|
KALAPIPAL
|
MP-19-008-068-002/380
(MANSAYA)
|
1719008068NRG24290920230317233
|
29/09/2023
|
KELASH CHANDRA
|
1719008068WL026936
|
KELASH CHANDRA
|
00048
|
BKID0009566
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295230356
|
|
KELASHCHANDRA
|
(000000)
|
|
4
|
KALAPIPAL
|
MP-19-008-068-002/380
(MANSAYA)
|
1719008068NRG24290920230317234
|
29/09/2023
|
SHIVPRASAD
|
1719008068WL026936
|
SHIVPRASAD
|
00048
|
BKID0009566
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295230356
|
|
SHIVPRASAD
|
(000000)
|
|
5
|
KALAPIPAL
|
MP-19-008-068-002/412
(MANSAYA)
|
1719008068NRG24290920230317238
|
29/09/2023
|
PRITI SHARMA
|
1719008068WL026936
|
PRITI SHARMA
|
00048
|
BKID0009566
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295230356
|
|
PRITISHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
KALAPIPAL
|
MP-19-008-050-001/76-A
(KHARDONKHURD)
|
1719008050NRG24290920230317323
|
29/09/2023
|
Aslam Khan
|
1719008050WL026945
|
Aslam Khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295230356
|
|
AslamKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
KALAPIPAL
|
MP-19-008-068-002/191
(MANSAYA)
|
1719008068NRG24290920230317227
|
29/09/2023
|
CHANDRAKALA
|
1719008068WL026936
|
CHANDRAKALA
|
00089
|
CBIN0281084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295230356
|
|
CHANDRAKALA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
KALAPIPAL
|
MP-19-008-068-002/412
(MANSAYA)
|
1719008068NRG24290920230317237
|
29/09/2023
|
JYOTI
|
1719008068WL026936
|
JYOTI
|
00415
|
SBIN0003214
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295230356
|
|
JYOTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
KALAPIPAL
|
MP-19-008-051-001/539
(NIPANYAKHANJAR)
|
1719008049NRG24280920230317054
|
29/09/2023
|
MASIULLA KHAN
|
1719008049WL026910
|
MASIULLA KHAN
|
00697
|
BKID0MG0143
|
884
|
884
|
Processed
|
09/11/2023
|
|
295230356
|
|
MASIULLAKHAN
|
(000000)
|
|
10
|
KALAPIPAL
|
MP-19-008-051-001/637
(NIPANYAKHANJAR)
|
1719008049NRG24280920230317083
|
29/09/2023
|
OSEM KHAN
|
1719008049WL026913
|
OSEM KHAN
|
00697
|
BKID0MG0143
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295230356
|
|
OSEMKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
11
|
KALAPIPAL
|
MP-19-008-052-001/2151
(BAKAYAN)
|
1719008052NRG24290920230317317
|
29/09/2023
|
hamidan bee
|
1719008052WL026943
|
hamidan bee
|
00697
|
BKID0MG0144
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
295230356
|
|
hamidanbee
|
(000000)
|
|
12
|
KALAPIPAL
|
MP-19-008-052-001/2179
(BAKAYAN)
|
1719008052NRG24290920230317318
|
29/09/2023
|
Sefulla
|
1719008052WL026944
|
Sefulla
|
00697
|
BKID0MG0144
|
663
|
663
|
Processed
|
09/11/2023
|
|
295230356
|
|
Sefulla
|
(000000)
|
|
13
|
KALAPIPAL
|
MP-19-008-052-001/2229
(BAKAYAN)
|
1719008052NRG24290920230317313
|
29/09/2023
|
habib khan
|
1719008052WL026942
|
habib khan
|
00697
|
BKID0MG0144
|
884
|
884
|
Processed
|
09/11/2023
|
|
295230356
|
|
habibkhan
|
(000000)
|
|
14
|
KALAPIPAL
|
MP-19-008-052-001/2229
(BAKAYAN)
|
1719008052NRG24290920230317314
|
29/09/2023
|
Salma Bee
|
1719008052WL026942
|
Salma Bee
|
00697
|
BKID0MG0144
|
884
|
884
|
Processed
|
09/11/2023
|
|
295230356
|
|
SalmaBee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16779
|
16779
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KALAPIPAL
|
MP1719008_290923FTO_295215
|
Bank of India
|
BKID0009006
|
PROFESSORS COLONY
|
204
|
|
2
|
KALAPIPAL
|
MP1719008_290923FTO_295215
|
Bank of India
|
BKID0009566
|
KALAPIPAL
|
5304
|
|
3
|
KALAPIPAL
|
MP1719008_290923FTO_295215
|
Bank of India
|
BKID0009953
|
KURAWAR
|
1326
|
|
4
|
KALAPIPAL
|
MP1719008_290923FTO_295215
|
Central Bank Of India
|
CBIN0281084
|
KALAPIPAL
|
1326
|
|
5
|
KALAPIPAL
|
MP1719008_290923FTO_295215
|
State Bank of India
|
SBIN0003214
|
SHUJALPUR
|
1326
|
|
6
|
KALAPIPAL
|
MP1719008_290923FTO_295215
|
Madhya Pradesh Gramin Bank
|
BKID0MG0143
|
Bherawal-Shajapur
|
2210
|
|
7
|
KALAPIPAL
|
MP1719008_290923FTO_295215
|
Madhya Pradesh Gramin Bank
|
BKID0MG0144
|
Khardonkala-Shajapur
|
5083
|