|
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-32-006-006-001/91
(SEONI)
|
1732006006NRG24150620230015397
|
15/06/2023
|
KAMOD
|
1732006006WL003743
|
KAMOD
|
00048
|
BKID0009036
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449771632
|
|
KAMOD
|
(000000)
|
|
2
|
PIPARIYA
|
MP-32-006-007-001/269
(PUNOUR)
|
1732006007NRG24150620230015555
|
15/06/2023
|
SATISH KUMAR MEHRA
|
1732006007WL003770
|
SATISH KUMAR MEHRA
|
00048
|
BKID0009036
|
884
|
884
|
Processed
|
20/06/2023
|
|
449771632
|
|
SATISHKUMARMEHRA
|
(000000)
|
|
3
|
PIPARIYA
|
MP-32-006-014-001/3016-B
(KHAPARKHEDA)
|
1732006014NRG24130620230013712
|
15/06/2023
|
devendra bhargava
|
1732006014WL003392
|
devendra bhargava
|
00048
|
BKID0009036
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449771632
|
|
devendrabhargava
|
(000000)
|
|
4
|
PIPARIYA
|
MP-32-006-033-001/163
(BEEJANWADA)
|
1732006033NRG24140620230014665
|
15/06/2023
|
Ramgopal Kahar
|
1732006033WL003639
|
Ramgopal Kahar
|
00048
|
BKID0009036
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449771632
|
|
RamgopalKahar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
PIPARIYA
|
MP-32-006-040-006/7-A
(MUHARIKALA)
|
1732006040NRG24150620230015826
|
15/06/2023
|
MUKESH KUMAR
|
1732006040WL003808
|
MUKESH KUMAR
|
00089
|
CBIN0284181
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449771632
|
|
MUKESHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
PIPARIYA
|
MP-32-006-040-005/677
(MUHARIKALA)
|
1732006040NRG24130620230013853
|
15/06/2023
|
RAKESH UG KALIRAM
|
1732006040WL003410
|
RAKESH UG KALIRAM
|
00354
|
PUNB0081800
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449771632
|
|
RAKESHUGKALIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
PIPARIYA
|
MP-32-006-008-001/23
(PACHLAVRA)
|
1732006008NRG24150620230015831
|
15/06/2023
|
KARAN SINGH THAKUR
|
1732006008WL003809
|
KARAN SINGH THAKUR
|
00354
|
PUNB0189210
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449771632
|
|
KARANSINGHTHAKUR
|
(000000)
|
|
8
|
PIPARIYA
|
MP-32-006-023-001/946
(HATWAS)
|
1732006023NRG24140620230014723
|
15/06/2023
|
RAMDAYAL HARIJAN
|
1732006023WL003644
|
RAMDAYAL HARIJAN
|
00354
|
PUNB0189210
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449771632
|
|
RAMDAYALHARIJAN
|
(000000)
|
|
9
|
PIPARIYA
|
MP-32-006-023-001/946
(HATWAS)
|
1732006023NRG24140620230014722
|
15/06/2023
|
YASODA
|
1732006023WL003644
|
YASODA
|
00354
|
PUNB0189210
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449771632
|
|
YASODA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
PIPARIYA
|
MP-32-006-014-001/3014
(KHAPARKHEDA)
|
1732006014NRG24130620230013714
|
15/06/2023
|
RAJENDRA VISHWKARMA
|
1732006014WL003393
|
RAJENDRA VISHWKARMA
|
00415
|
SBIN0000453
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449771632
|
|
RAJENDRAVISHWKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
PIPARIYA
|
MP-32-006-007-001/190
(PUNOUR)
|
1732006007NRG24150620230015553
|
15/06/2023
|
GOMTI DAS
|
1732006007WL003770
|
GOMTI DAS
|
00415
|
SBIN0001630
|
884
|
884
|
Processed
|
20/06/2023
|
|
449771632
|
|
GOMTIDAS
|
(000000)
|
|
12
|
PIPARIYA
|
MP-32-006-023-001/366
(HATWAS)
|
1732006023NRG24130620230014380
|
15/06/2023
|
LEELA SHAH
|
1732006023WL003608
|
LEELA SHAH
|
00415
|
SBIN0001630
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449771632
|
|
LEELASHAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
13
|
PIPARIYA
|
MP-32-006-031-003/474
(LAJHI)
|
1732006031NRG24140620230014530
|
15/06/2023
|
SUMIT KUMAR
|
1732006031WL003617
|
SUMIT KUMAR
|
00415
|
SBIN0030358
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449771632
|
|
SUMITKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
PIPARIYA
|
MP-32-006-032-001/426
(RAIKHEDI)
|
1732006032NRG24140620230015374
|
15/06/2023
|
devki bai
|
1732006032WL003738
|
devki bai
|
00697
|
BKID0MG1024
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449771632
|
|
devkibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17017
|
17017
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PIPARIYA
|
MP1732006_150623FTO_93649
|
Bank of India
|
BKID0009036
|
PIPARIYA
|
4420
|
|
2
|
PIPARIYA
|
MP1732006_150623FTO_93649
|
Central Bank Of India
|
CBIN0284181
|
SOHAGPUR
|
1326
|
|
3
|
PIPARIYA
|
MP1732006_150623FTO_93649
|
Punjab National Bank
|
PUNB0081800
|
PIPARIYA
|
1326
|
|
4
|
PIPARIYA
|
MP1732006_150623FTO_93649
|
Punjab National Bank
|
PUNB0189210
|
Pipariya, Distt Hoshangabad
|
3978
|
|
5
|
PIPARIYA
|
MP1732006_150623FTO_93649
|
State Bank of India
|
SBIN0000453
|
PIPARIYA
|
1105
|
|
6
|
PIPARIYA
|
MP1732006_150623FTO_93649
|
State Bank of India
|
SBIN0001630
|
ADB PIPARIYA
|
2210
|
|
7
|
PIPARIYA
|
MP1732006_150623FTO_93649
|
State Bank of India
|
SBIN0030358
|
CEMENT ROAD, PIPARIYA
|
1326
|
|
8
|
PIPARIYA
|
MP1732006_150623FTO_93649
|
Madhya Pradesh Gramin Bank
|
BKID0MG1024
|
Pipariyahoshangabad
|
1326
|