|
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-19-008-026-003/14
(ROLAKHEDI)
|
1719008026NRG24201120230394483
|
20/11/2023
|
SANGEETA BAI
|
1719008026WL033182
|
SANGEETA BAI
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325572640
|
|
SANGEETABAI
|
(000000)
|
|
2
|
KALAPIPAL
|
MP-19-008-026-003/64-B
(ROLAKHEDI)
|
1719008026NRG24201120230394490
|
20/11/2023
|
SANGeeta VARMA
|
1719008026WL033182
|
SANGeeta VARMA
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325572640
|
|
SANGeetaVARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KALAPIPAL
|
MP-19-008-075-001/490
(LALAKHEDI)
|
1719008075NRG24201120230394101
|
20/11/2023
|
NIRMALA MEWADA
|
1719008075WL033140
|
NIRMALA MEWADA
|
00048
|
BKID0009019
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325572640
|
|
NIRMALAMEWADA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KALAPIPAL
|
MP-19-008-055-001/327
(PRATAPPURA)
|
1719008055NRG24201120230393946
|
20/11/2023
|
RAMJEEVAN
|
1719008055WL033133
|
RAMJEEVAN
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325572640
|
|
RAMJEEVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
KALAPIPAL
|
MP-19-008-001-001/507
(PASISAR)
|
1719008001NRG24201120230394880
|
20/11/2023
|
VISHNU MEWADA
|
1719008001WL033213
|
VISHNU MEWADA
|
00048
|
BKID0009566
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325572640
|
|
VISHNUMEWADA
|
(000000)
|
|
6
|
KALAPIPAL
|
MP-19-008-001-002/564
(PASISAR)
|
1719008001NRG24201120230394888
|
20/11/2023
|
MAHESH MEWADA
|
1719008001WL033213
|
MAHESH MEWADA
|
00048
|
BKID0009566
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325572640
|
|
MAHESHMEWADA
|
(000000)
|
|
7
|
KALAPIPAL
|
MP-19-008-003-002/634
(MANDLAKHEDI)
|
1719008003NRG24191120230392564
|
20/11/2023
|
MANOJ KUMAR PARMAR
|
1719008003WL033047
|
MANOJ KUMAR PARMAR
|
00048
|
BKID0009566
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325572640
|
|
MANOJKUMARPARMAR
|
(000000)
|
|
8
|
KALAPIPAL
|
MP-19-008-007-001/535
(BAWADIYAMAINA)
|
1719008007NRG24201120230393722
|
20/11/2023
|
PAWAN
|
1719008007WL033120
|
PAWAN
|
00048
|
BKID0009566
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325572640
|
|
PAWAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
KALAPIPAL
|
MP-19-008-039-001/461
(KHEJADIYA)
|
1719008039NRG24201120230394406
|
20/11/2023
|
Vikram
|
1719008039WL033173
|
Vikram
|
00078
|
CNRB0017719
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325572640
|
|
Vikram
|
(000000)
|
|
10
|
KALAPIPAL
|
MP-19-008-039-001/461
(KHEJADIYA)
|
1719008039NRG24201120230394404
|
20/11/2023
|
Vikram
|
1719008039WL033173
|
Vikram
|
00078
|
CNRB0017719
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325572640
|
|
Vikram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
KALAPIPAL
|
MP-19-008-017-001/966
(PANCHDAHRIYA)
|
1719008017NRG24201120230394552
|
20/11/2023
|
BABITA SEN
|
1719008017WL033187
|
BABITA SEN
|
00078
|
CNRB0017895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325572640
|
|
BABITASEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
KALAPIPAL
|
MP-19-008-001-001/640
(PASISAR)
|
1719008001NRG24201120230394899
|
20/11/2023
|
Gopal Singh
|
1719008001WL033214
|
Gopal Singh
|
00089
|
CBIN0281084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325572640
|
|
GopalSingh
|
(000000)
|
|
13
|
KALAPIPAL
|
MP-19-008-003-001/232
(MANDLAKHEDI)
|
1719008003NRG24191120230392559
|
20/11/2023
|
BHOJRAJ BAGRI
|
1719008003WL033047
|
BHOJRAJ BAGRI
|
00089
|
CBIN0281084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325572640
|
|
BHOJRAJBAGRI
|
(000000)
|
|
14
|
KALAPIPAL
|
MP-19-008-055-001/333
(PRATAPPURA)
|
1719008055NRG24201120230393955
|
20/11/2023
|
PANKAJ PALIWAL
|
1719008055WL033133
|
PANKAJ PALIWAL
|
00089
|
CBIN0281084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325572640
|
|
PANKAJPALIWAL
|
(000000)
|
|
15
|
KALAPIPAL
|
MP-19-008-075-001/458
(LALAKHEDI)
|
1719008075NRG24201120230394099
|
20/11/2023
|
LAKHAN MEWADA
|
1719008075WL033140
|
LAKHAN MEWADA
|
00089
|
CBIN0281084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325572640
|
|
LAKHANMEWADA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
16
|
KALAPIPAL
|
MP-19-008-031-004/37-C
(DONDI)
|
1719008031NRG24191120230393349
|
20/11/2023
|
RANU BAI
|
1719008031WL033099
|
RANU BAI
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325572640
|
|
RANUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
KALAPIPAL
|
MP-19-008-031-004/164-A
(DONDI)
|
1719008031NRG24191120230393347
|
20/11/2023
|
NANDRAM RAGHUWANSHI
|
1719008031WL033099
|
NANDRAM RAGHUWANSHI
|
00354
|
PUNB0659600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325572640
|
|
NANDRAMRAGHUWANSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
KALAPIPAL
|
MP-19-008-022-001/1250
(DHABLAGHONSI)
|
1719008022NRG24201120230393852
|
20/11/2023
|
Rahul rajput
|
1719008022WL033125
|
Rahul rajput
|
00354
|
PUNB0683000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325572640
|
|
Rahulrajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
KALAPIPAL
|
MP-19-008-026-003/64-C
(ROLAKHEDI)
|
1719008026NRG24201120230394491
|
20/11/2023
|
VIKRAM
|
1719008026WL033182
|
VIKRAM
|
00697
|
BKID0MG0142
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325572640
|
|
VIKRAM
|
(000000)
|
|
20
|
KALAPIPAL
|
MP-19-008-026-003/76
(ROLAKHEDI)
|
1719008026NRG24201120230394498
|
20/11/2023
|
ayodhya bai
|
1719008026WL033182
|
ayodhya bai
|
00697
|
BKID0MG0142
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325572640
|
|
ayodhyabai
|
(000000)
|
|
21
|
KALAPIPAL
|
MP-19-008-027-001/581
(ALISARIYA)
|
1719008027NRG24201120230393899
|
20/11/2023
|
RESHAM BAI
|
1719008027WL033129
|
RESHAM BAI
|
00697
|
BKID0MG0142
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325572640
|
|
RESHAMBAI
|
(000000)
|
|
22
|
KALAPIPAL
|
MP-19-008-039-002/1040
(KHEJADIYA)
|
1719008039NRG24201120230394411
|
20/11/2023
|
SHOBHA BAI PARMAR
|
1719008039WL033174
|
SHOBHA BAI PARMAR
|
00697
|
BKID0MG0142
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325572640
|
|
SHOBHABAIPARMAR
|
(000000)
|
|
23
|
KALAPIPAL
|
MP-19-008-076-001/199
(BAWDIKHEDA)
|
1719008076NRG24191120230392752
|
20/11/2023
|
Dinesh
|
1719008076WL033064
|
Dinesh
|
00697
|
BKID0MG0142
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325572640
|
|
Dinesh
|
(000000)
|
|
24
|
KALAPIPAL
|
MP-19-008-076-001/280
(BAWDIKHEDA)
|
1719008076NRG24191120230392756
|
20/11/2023
|
SHARDA BAI
|
1719008076WL033064
|
SHARDA BAI
|
00697
|
BKID0MG0142
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325572640
|
|
SHARDABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31824
|
31824
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KALAPIPAL
|
MP1719008_201123FTO_359697
|
Bank of India
|
BKID0009013
|
MAINA
|
2652
|
|
2
|
KALAPIPAL
|
MP1719008_201123FTO_359697
|
Bank of India
|
BKID0009019
|
PACHAMA
|
1326
|
|
3
|
KALAPIPAL
|
MP1719008_201123FTO_359697
|
Bank of India
|
BKID0009562
|
NANDANI
|
1326
|
|
4
|
KALAPIPAL
|
MP1719008_201123FTO_359697
|
Bank of India
|
BKID0009566
|
KALAPIPAL
|
5304
|
|
5
|
KALAPIPAL
|
MP1719008_201123FTO_359697
|
Canara Bank
|
CNRB0017719
|
Arnaykhurd
|
2652
|
|
6
|
KALAPIPAL
|
MP1719008_201123FTO_359697
|
Canara Bank
|
CNRB0017895
|
Araniakalan
|
1326
|
|
7
|
KALAPIPAL
|
MP1719008_201123FTO_359697
|
Central Bank Of India
|
CBIN0281084
|
KALAPIPAL
|
5304
|
|
8
|
KALAPIPAL
|
MP1719008_201123FTO_359697
|
Punjab National Bank
|
PUNB0052600
|
AMLAHA
|
1326
|
|
9
|
KALAPIPAL
|
MP1719008_201123FTO_359697
|
Punjab National Bank
|
PUNB0659600
|
INDORE, KANCHAN BAGH
|
1326
|
|
10
|
KALAPIPAL
|
MP1719008_201123FTO_359697
|
Punjab National Bank
|
PUNB0683000
|
SHUJALPUR MP
|
1326
|
|
11
|
KALAPIPAL
|
MP1719008_201123FTO_359697
|
Madhya Pradesh Gramin Bank
|
BKID0MG0142
|
Tilawad-Shajapur
|
7956
|