|
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-32-006-011-002/706
(JHALOUN)
|
1732006011NRG24161220230104994
|
16/12/2023
|
RAJESH KUMAR
|
1732006011WL022128
|
RAJESH KUMAR
|
00045
|
BARB0PIPHOS
|
221
|
221
|
Processed
|
11/03/2024
|
|
643983931
|
|
RAJESHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
PIPARIYA
|
MP-32-006-037-001/220
(KHERIKALA)
|
1732006037NRG24161220230105051
|
16/12/2023
|
BALRAM SINGH THAKUR
|
1732006037WL022138
|
BALRAM SINGH THAKUR
|
00048
|
BKID0009036
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983931
|
|
BALRAMSINGHTHAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
PIPARIYA
|
MP-32-006-016-001/123
(PAUSERA)
|
1732006016NRG24161220230105042
|
16/12/2023
|
Puna Bai Rajput
|
1732006016WL022135
|
Puna Bai Rajput
|
00089
|
CBIN0283243
|
221
|
221
|
Processed
|
11/03/2024
|
|
643983931
|
|
PunaBaiRajput
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PIPARIYA
|
MP-32-006-016-001/309
(PAUSERA)
|
1732006016NRG24161220230105043
|
16/12/2023
|
BAHADUR AHIRWAR
|
1732006016WL022135
|
BAHADUR AHIRWAR
|
00089
|
CBIN0283243
|
221
|
221
|
Processed
|
11/03/2024
|
|
643983931
|
|
BAHADURAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PIPARIYA
|
MP-32-006-016-001/397
(PAUSERA)
|
1732006016NRG24161220230105044
|
16/12/2023
|
Prem Bai Banskar
|
1732006016WL022135
|
Prem Bai Banskar
|
00089
|
CBIN0283243
|
221
|
221
|
Processed
|
11/03/2024
|
|
643983931
|
|
PremBaiBanskar
|
BANK OF INDIA(508505)
|
|
6
|
PIPARIYA
|
MP-32-006-017-003/271
(SIRPAN)
|
1732006017NRG24161220230105047
|
16/12/2023
|
LEELADHAR
|
1732006017WL022137
|
LEELADHAR
|
00089
|
CBIN0283243
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983931
|
|
LEELADHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PIPARIYA
|
MP-32-006-017-003/372
(SIRPAN)
|
1732006017NRG24161220230105048
|
16/12/2023
|
Nisha Bai
|
1732006017WL022137
|
Nisha Bai
|
00089
|
CBIN0283243
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983931
|
|
NishaBai
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIPARIYA
|
MP-32-006-017-003/381
(SIRPAN)
|
1732006017NRG24161220230105049
|
16/12/2023
|
Bhagwat singh
|
1732006017WL022137
|
Bhagwat singh
|
00089
|
CBIN0283243
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983931
|
|
Bhagwatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PIPARIYA
|
MP-32-006-043-001/224
(VANVARI)
|
1732006043NRG24161220230105045
|
16/12/2023
|
RAM SINGH THAKUR
|
1732006043WL022136
|
RAM SINGH THAKUR
|
00089
|
CBIN0283243
|
221
|
221
|
Processed
|
11/03/2024
|
|
643983931
|
|
RAMSINGHTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
10
|
PIPARIYA
|
MP-32-006-011-002/251
(JHALOUN)
|
1732006011NRG24161220230104993
|
16/12/2023
|
Nathiya Bai Ahirwar
|
1732006011WL022128
|
Nathiya Bai Ahirwar
|
00152
|
HDFC0000772
|
221
|
221
|
Processed
|
11/03/2024
|
|
643983931
|
|
NathiyaBaiAhirwar
|
HDFC BANK LTD(607152)
|
|
11
|
PIPARIYA
|
MP-32-006-011-002/706
(JHALOUN)
|
1732006011NRG24161220230104995
|
16/12/2023
|
NEETU AHIRWAR
|
1732006011WL022128
|
NEETU AHIRWAR
|
00152
|
HDFC0000772
|
221
|
221
|
Processed
|
11/03/2024
|
|
643983931
|
|
NEETUAHIRWAR
|
UCO BANK(607066)
|
|
12
|
PIPARIYA
|
MP-32-006-011-003/653-A
(JHALOUN)
|
1732006011NRG24161220230104996
|
16/12/2023
|
LATA BAI
|
1732006011WL022128
|
LATA BAI
|
00152
|
HDFC0000772
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983931
|
|
LATABAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
13
|
PIPARIYA
|
MP-32-006-031-001/123
(LAJHI)
|
1732006031NRG24161220230104991
|
16/12/2023
|
PREM BAI
|
1732006031WL022127
|
PREM BAI
|
00354
|
PUNB0081800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983931
|
|
PREMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PIPARIYA
|
MP-32-006-031-001/123
(LAJHI)
|
1732006031NRG24161220230104992
|
16/12/2023
|
VINOD AHIRWAR
|
1732006031WL022127
|
VINOD AHIRWAR
|
00354
|
PUNB0081800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983931
|
|
VINODAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
PIPARIYA
|
MP-32-006-017-003/416
(SIRPAN)
|
1732006017NRG24161220230105050
|
16/12/2023
|
Aalam Singh thakur
|
1732006017WL022137
|
Aalam Singh thakur
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983931
|
|
AalamSinghthakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
PIPARIYA
|
MP-32-006-030-001/94
(PARKHI)
|
1732006030NRG24161220230105070
|
16/12/2023
|
HALKEBEER GOUND
|
1732006030WL022142
|
HALKEBEER GOUND
|
00415
|
SBIN0030358
|
221
|
221
|
Processed
|
11/03/2024
|
|
643983931
|
|
HALKEBEERGOUND
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
17
|
PIPARIYA
|
MP-32-006-017-002/412
(SIRPAN)
|
1732006017NRG24161220230105046
|
16/12/2023
|
Gopal Singh thakur
|
1732006017WL022137
|
Gopal Singh thakur
|
00552
|
DCBL0000106
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643983931
|
|
GopalSinghthakur
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
18
|
PIPARIYA
|
MP-32-006-045-004/298-A
(TEKAPAR)
|
1732006045NRG24161220230105069
|
16/12/2023
|
BHRAT
|
1732006045WL022141
|
BHRAT
|
00697
|
BKID0MG1018
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643983931
|
|
BHRAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15028
|
15028
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PIPARIYA
|
MP1732006_161223APB_FTO_394045
|
Bank of Baroda
|
BARB0PIPHOS
|
PIPARIYA,MP
|
221
|
|
2
|
PIPARIYA
|
MP1732006_161223APB_FTO_394045
|
Bank of India
|
BKID0009036
|
PIPARIYA
|
1326
|
|
3
|
PIPARIYA
|
MP1732006_161223APB_FTO_394045
|
Central Bank Of India
|
CBIN0283243
|
PIPARIYA
|
4862
|
|
4
|
PIPARIYA
|
MP1732006_161223APB_FTO_394045
|
HDFC bank
|
HDFC0000772
|
PIPARIYA - MADHYA PRADESH
|
1768
|
|
5
|
PIPARIYA
|
MP1732006_161223APB_FTO_394045
|
Punjab National Bank
|
PUNB0081800
|
PIPARIYA
|
2652
|
|
6
|
PIPARIYA
|
MP1732006_161223APB_FTO_394045
|
State Bank of India
|
SBIN0000453
|
PIPARIYA
|
1326
|
|
7
|
PIPARIYA
|
MP1732006_161223APB_FTO_394045
|
State Bank of India
|
SBIN0030358
|
CEMENT ROAD, PIPARIYA
|
221
|
|
8
|
PIPARIYA
|
MP1732006_161223APB_FTO_394045
|
Development Credit Bank Ltd.
|
DCBL0000106
|
PIPARIYA
|
1105
|
|
9
|
PIPARIYA
|
MP1732006_161223APB_FTO_394045
|
Madhya Pradesh Gramin Bank
|
BKID0MG1018
|
Matkuli
|
1547
|