|
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
|
ZIRAPUR
|
MP-26-001-032-001/130
(JHARNI)
|
1726001022NRG24221120230753071
|
22/11/2023
|
Pawab
|
1726001022WL060890
|
Pawab
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324938756
|
|
Pawab
|
(000000)
|
|
2
|
ZIRAPUR
|
MP-26-001-076-002/143
(GULKHEDI)
|
1726001076NRG24221120230753660
|
22/11/2023
|
arjun singh
|
1726001076WL060920
|
arjun singh
|
00048
|
BKID0009961
|
884
|
884
|
Processed
|
01/01/2024
|
|
324938756
|
|
arjunsingh
|
(000000)
|
|
3
|
ZIRAPUR
|
MP-26-001-076-002/71
(GULKHEDI)
|
1726001076NRG24221120230753675
|
22/11/2023
|
bane singh
|
1726001076WL060920
|
bane singh
|
00048
|
BKID0009961
|
884
|
884
|
Processed
|
01/01/2024
|
|
324938756
|
|
banesingh
|
(000000)
|
|
4
|
ZIRAPUR
|
MP-26-001-076-004/113
(GULKHEDI)
|
1726001076NRG24221120230753680
|
22/11/2023
|
kamla bai
|
1726001076WL060921
|
kamla bai
|
00048
|
BKID0009961
|
884
|
884
|
Processed
|
01/01/2024
|
|
324938756
|
|
kamlabai
|
(000000)
|
|
5
|
ZIRAPUR
|
MP-26-001-076-004/122
(GULKHEDI)
|
1726001076NRG24221120230753682
|
22/11/2023
|
Rakesh
|
1726001076WL060921
|
Rakesh
|
00048
|
BKID0009961
|
884
|
884
|
Processed
|
01/01/2024
|
|
324938756
|
|
Rakesh
|
(000000)
|
|
6
|
ZIRAPUR
|
MP-26-001-076-004/3
(GULKHEDI)
|
1726001076NRG24221120230753691
|
22/11/2023
|
kesarbai
|
1726001076WL060921
|
kesarbai
|
00048
|
BKID0009961
|
884
|
884
|
Processed
|
01/01/2024
|
|
324938756
|
|
kesarbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
7
|
ZIRAPUR
|
MP-26-001-084-002/103-A
(PADLIYA)
|
1726001084NRG24211120230752202
|
22/11/2023
|
Jitendar singh
|
1726001084WL060857
|
Jitendar singh
|
00048
|
BKID0009966
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
8
|
ZIRAPUR
|
MP-26-001-084-002/108-A
(PADLIYA)
|
1726001084NRG24211120230752204
|
22/11/2023
|
Ramkirashan
|
1726001084WL060857
|
Ramkirashan
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
01/01/2024
|
|
324938756
|
|
Ramkirashan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
9
|
ZIRAPUR
|
MP-26-001-039-001/193
(KHEJADIYA)
|
1726001039NRG24221120230752704
|
22/11/2023
|
gopilal
|
1726001039WL060870
|
gopilal
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324938756
|
|
gopilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
ZIRAPUR
|
MP-26-001-076-002/50-A
(GULKHEDI)
|
1726001076NRG24221120230753673
|
22/11/2023
|
pawan panwar
|
1726001076WL060920
|
pawan panwar
|
00415
|
SBIN0017812
|
884
|
884
|
Processed
|
01/01/2024
|
|
324938756
|
|
pawanpanwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
11
|
ZIRAPUR
|
MP-26-001-084-002/106-B
(PADLIYA)
|
1726001084NRG24211120230752203
|
22/11/2023
|
Ratna bai
|
1726001084WL060857
|
Ratna bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324938756
|
|
Ratnabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
12
|
ZIRAPUR
|
MP-26-001-084-001/57
(PADLIYA)
|
1726001084NRG24211120230752192
|
22/11/2023
|
biramsingh
|
1726001084WL060857
|
biramsingh
|
00697
|
BKID0MG0314
|
884
|
884
|
Processed
|
01/01/2024
|
|
324938756
|
|
biramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
13
|
ZIRAPUR
|
MP-26-001-079-001/304
(KANDELI)
|
1726001079NRG24221120230752287
|
22/11/2023
|
Bharat Singh
|
1726001079WL060860
|
Bharat Singh
|
00697
|
BKID0MG0327
|
884
|
884
|
Processed
|
01/01/2024
|
|
324938756
|
|
BharatSingh
|
(000000)
|
|
14
|
ZIRAPUR
|
MP-26-001-079-001/72
(KANDELI)
|
1726001079NRG24221120230752292
|
22/11/2023
|
Biram singh
|
1726001079WL060860
|
Biram singh
|
00697
|
BKID0MG0327
|
884
|
884
|
Processed
|
01/01/2024
|
|
324938756
|
|
Biramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
15
|
ZIRAPUR
|
MP-26-001-010-001/57
(BAWDIKHEDA)
|
1726001032NRG24221120230752325
|
22/11/2023
|
vishnuprasad patidar
|
1726001032WL060862
|
vishnuprasad patidar
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324938756
|
|
vishnuprasadpatidar
|
(000000)
|
|
16
|
ZIRAPUR
|
MP-26-001-032-005/104
(JHARNI)
|
1726001032NRG24221120230752410
|
22/11/2023
|
Gangaram
|
1726001032WL060864
|
Gangaram
|
00697
|
BKID0MG0328
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324938756
|
|
Gangaram
|
(000000)
|
|
17
|
ZIRAPUR
|
MP-26-001-032-005/155
(JHARNI)
|
1726001032NRG24221120230752423
|
22/11/2023
|
devsingh gurjar
|
1726001032WL060864
|
devsingh gurjar
|
00697
|
BKID0MG0328
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324938756
|
|
devsinghgurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17680
|
17680
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ZIRAPUR
|
MP1726001_221123FTO_362039
|
Bank of India
|
BKID0009961
|
MACHALPUR
|
5746
|
|
2
|
ZIRAPUR
|
MP1726001_221123FTO_362039
|
Bank of India
|
BKID0009966
|
JETPURKALA
|
1768
|
|
3
|
ZIRAPUR
|
MP1726001_221123FTO_362039
|
State Bank of India
|
SBIN0010807
|
JEERAPUR
|
1326
|
|
4
|
ZIRAPUR
|
MP1726001_221123FTO_362039
|
State Bank of India
|
SBIN0017812
|
Machalpur
|
884
|
|
5
|
ZIRAPUR
|
MP1726001_221123FTO_362039
|
India Post Payments Bank
|
IPOS0000001
|
Rajgarh
|
884
|
|
6
|
ZIRAPUR
|
MP1726001_221123FTO_362039
|
Madhya Pradesh Gramin Bank
|
BKID0MG0314
|
Gagorni
|
884
|
|
7
|
ZIRAPUR
|
MP1726001_221123FTO_362039
|
Madhya Pradesh Gramin Bank
|
BKID0MG0327
|
Chhapiheda
|
1768
|
|
8
|
ZIRAPUR
|
MP1726001_221123FTO_362039
|
Madhya Pradesh Gramin Bank
|
BKID0MG0328
|
Pipilla Kulmi
|
4420
|