|
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-32-006-033-001/163
(BEEJANWADA)
|
1732006033NRG24200720230043730
|
20/07/2023
|
Ramgopal Kahar
|
1732006033WL007994
|
Ramgopal Kahar
|
00048
|
BKID0009036
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209962255
|
|
RamgopalKahar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PIPARIYA
|
MP-32-006-040-006/7-A
(MUHARIKALA)
|
1732006040NRG24190720230042802
|
20/07/2023
|
MUKESH KUMAR
|
1732006040WL007844
|
MUKESH KUMAR
|
00089
|
CBIN0284181
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209962255
|
|
MUKESHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
PIPARIYA
|
MP-32-006-045-003/333
(TEKAPAR)
|
1732006045NRG24200720230043582
|
20/07/2023
|
SANTOSH YADAV
|
1732006045WL007961
|
SANTOSH YADAV
|
00415
|
SBIN0001046
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209962255
|
|
SANTOSHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
PIPARIYA
|
MP-32-006-045-003/214
(TEKAPAR)
|
1732006045NRG24200720230043573
|
20/07/2023
|
SASTE THAKUR
|
1732006045WL007961
|
SASTE THAKUR
|
00697
|
BKID0MG1018
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209962255
|
|
SASTETHAKUR
|
(000000)
|
|
5
|
PIPARIYA
|
MP-32-006-045-003/252
(TEKAPAR)
|
1732006045NRG24200720230043592
|
20/07/2023
|
HARISHANKAR YADAV
|
1732006045WL007963
|
HARISHANKAR YADAV
|
00697
|
BKID0MG1018
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209962255
|
|
HARISHANKARYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
6
|
PIPARIYA
|
MP-32-006-006-001/52
(SEONI)
|
1732006006NRG24200720230043260
|
20/07/2023
|
HALKEVEER
|
1732006006WL007899
|
HALKEVEER
|
00697
|
BKID0MG1019
|
442
|
442
|
Processed
|
28/07/2023
|
|
209962255
|
|
HALKEVEER
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
7
|
PIPARIYA
|
MP-32-006-040-003/708
(MUHARIKALA)
|
1732006040NRG24190720230042815
|
20/07/2023
|
RADHE SHYAM DHANAK
|
1732006040WL007847
|
RADHE SHYAM DHANAK
|
00697
|
BKID0MG1038
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209962255
|
|
RADHESHYAMDHANAK
|
(000000)
|
|
8
|
PIPARIYA
|
MP-32-006-040-003/708
(MUHARIKALA)
|
1732006040NRG24190720230042816
|
20/07/2023
|
RAMDDAS DHANAK
|
1732006040WL007847
|
RAMDDAS DHANAK
|
00697
|
BKID0MG1038
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209962255
|
|
RAMDDASDHANAK
|
(000000)
|
|
9
|
PIPARIYA
|
MP-32-006-040-003/732
(MUHARIKALA)
|
1732006040NRG24190720230042819
|
20/07/2023
|
RAMGOPAL SUIYAM
|
1732006040WL007847
|
RAMGOPAL SUIYAM
|
00697
|
BKID0MG1038
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209962255
|
|
RAMGOPALSUIYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10166
|
10166
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PIPARIYA
|
MP1732006_200723FTO_177490
|
Bank of India
|
BKID0009036
|
PIPARIYA
|
1326
|
|
2
|
PIPARIYA
|
MP1732006_200723FTO_177490
|
Central Bank Of India
|
CBIN0284181
|
SOHAGPUR
|
1326
|
|
3
|
PIPARIYA
|
MP1732006_200723FTO_177490
|
State Bank of India
|
SBIN0001046
|
PACHMARHI
|
1326
|
|
4
|
PIPARIYA
|
MP1732006_200723FTO_177490
|
Madhya Pradesh Gramin Bank
|
BKID0MG1018
|
Matkuli
|
2431
|
|
5
|
PIPARIYA
|
MP1732006_200723FTO_177490
|
Madhya Pradesh Gramin Bank
|
BKID0MG1019
|
Sandia
|
442
|
|
6
|
PIPARIYA
|
MP1732006_200723FTO_177490
|
Madhya Pradesh Gramin Bank
|
BKID0MG1038
|
Eve. Pipariya
|
3315
|