|
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-32-006-022-001/135
(SURELAKALA)
|
1732006022NRG24160620230016390
|
16/06/2023
|
TARACHAND AHIRWAR
|
1732006022WL003898
|
TARACHAND AHIRWAR
|
00048
|
BKID0009036
|
221
|
221
|
Processed
|
23/06/2023
|
|
514223276
|
|
TARACHANDAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
PIPARIYA
|
MP-32-006-011-003/485
(JHALOUN)
|
1732006011NRG24160620230016235
|
16/06/2023
|
KALIRAM CHOUDHARY
|
1732006011WL003877
|
KALIRAM CHOUDHARY
|
00152
|
HDFC0000772
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223276
|
|
KALIRAMCHOUDHARY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
PIPARIYA
|
MP-32-006-038-003/346
(SIMARA)
|
1732006038NRG24150620230016016
|
16/06/2023
|
GULAB SINGH
|
1732006038WL003842
|
GULAB SINGH
|
00354
|
PUNB0081800
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514223276
|
|
GULABSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
PIPARIYA
|
MP-32-006-003-001/491
(SANDIYA)
|
1732006003NRG24160620230016176
|
16/06/2023
|
DEVENDRA KUMAR KEWAT
|
1732006003WL003866
|
DEVENDRA KUMAR KEWAT
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223276
|
|
DEVENDRAKUMARKEWAT
|
(000000)
|
|
5
|
PIPARIYA
|
MP-32-006-011-001/31
(JHALOUN)
|
1732006011NRG24160620230016222
|
16/06/2023
|
PRAHLAD
|
1732006011WL003876
|
PRAHLAD
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223276
|
|
PRAHLAD
|
(000000)
|
|
6
|
PIPARIYA
|
MP-32-006-011-003/483-A
(JHALOUN)
|
1732006011NRG24160620230016225
|
16/06/2023
|
SANTOSH KUMAR
|
1732006011WL003876
|
SANTOSH KUMAR
|
00415
|
SBIN0000453
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514223276
|
|
SANTOSHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
7
|
PIPARIYA
|
MP-32-006-045-003/333
(TEKAPAR)
|
1732006045NRG24160620230016121
|
16/06/2023
|
SANTOSH YADAV
|
1732006045WL003853
|
SANTOSH YADAV
|
00415
|
SBIN0001046
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223276
|
|
SANTOSHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
PIPARIYA
|
MP-32-006-045-003/272
(TEKAPAR)
|
1732006045NRG24160620230016119
|
16/06/2023
|
PUSHPA BAI YADAV
|
1732006045WL003853
|
PUSHPA BAI YADAV
|
00468
|
UBIN0557188
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223276
|
|
PUSHPABAIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
PIPARIYA
|
MP-32-006-003-001/68
(SANDIYA)
|
1732006003NRG24160620230016181
|
16/06/2023
|
NANNU LAL KOWAT
|
1732006003WL003866
|
NANNU LAL KOWAT
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223276
|
|
NANNULALKOWAT
|
(000000)
|
|
10
|
PIPARIYA
|
MP-32-006-014-001/3019-D
(KHAPARKHEDA)
|
1732006014NRG24160620230016215
|
16/06/2023
|
prakash harijan
|
1732006014WL003872
|
prakash harijan
|
00666
|
IDFB0041102
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514223276
|
|
prakashharijan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
11
|
PIPARIYA
|
MP-32-006-014-001/3019-B
(KHAPARKHEDA)
|
1732006014NRG24160620230016218
|
16/06/2023
|
durgesh
|
1732006014WL003874
|
durgesh
|
00697
|
BKID0MG1021
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514223276
|
|
durgesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
12
|
PIPARIYA
|
MP-32-006-045-002/166
(TEKAPAR)
|
1732006045NRG24160620230016104
|
16/06/2023
|
BAJARI
|
1732006045WL003853
|
BAJARI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223276
|
|
BAJARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PIPARIYA
|
MP1732006_160623FTO_96236
|
Bank of India
|
BKID0009036
|
PIPARIYA
|
221
|
|
2
|
PIPARIYA
|
MP1732006_160623FTO_96236
|
HDFC bank
|
HDFC0000772
|
PIPARIYA - MADHYA PRADESH
|
1326
|
|
3
|
PIPARIYA
|
MP1732006_160623FTO_96236
|
Punjab National Bank
|
PUNB0081800
|
PIPARIYA
|
1105
|
|
4
|
PIPARIYA
|
MP1732006_160623FTO_96236
|
State Bank of India
|
SBIN0000453
|
PIPARIYA
|
3757
|
|
5
|
PIPARIYA
|
MP1732006_160623FTO_96236
|
State Bank of India
|
SBIN0001046
|
PACHMARHI
|
1326
|
|
6
|
PIPARIYA
|
MP1732006_160623FTO_96236
|
Union Bank of India
|
UBIN0557188
|
PIPARIYA
|
1326
|
|
7
|
PIPARIYA
|
MP1732006_160623FTO_96236
|
IDFC Bank
|
IDFB0041102
|
IDFC BANK LIMITED
|
1326
|
|
8
|
PIPARIYA
|
MP1732006_160623FTO_96236
|
IDFC Bank
|
IDFB0041102
|
PIPARIYA
|
1105
|
|
9
|
PIPARIYA
|
MP1732006_160623FTO_96236
|
Madhya Pradesh Gramin Bank
|
BKID0MG1021
|
Khapar Kheda
|
1105
|
|
10
|
PIPARIYA
|
MP1732006_160623FTO_96236
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
MATKULI
|
1326
|