|
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
|
BIAORA
|
MP-26-004-042-001/200
(JARAKDIYAKHEDI)
|
1726004042NRG24291220230848308
|
29/12/2023
|
Ramkanya
|
1726004042WL066212
|
Ramkanya
|
00045
|
BARB0BIAORA
|
884
|
884
|
Processed
|
11/03/2024
|
|
644198967
|
|
Ramkanya
|
(000000)
|
|
2
|
BIAORA
|
MP-26-004-076-002/32
(PADLI GUSAI)
|
1726004076NRG24291220230848481
|
29/12/2023
|
HAI SINGH
|
1726004076WL066223
|
HAI SINGH
|
00045
|
BARB0BIAORA
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644198967
|
|
HAISINGH
|
(000000)
|
|
3
|
BIAORA
|
MP-26-004-103-005/15-A
(BORDA)
|
1726004000NRG24291220230845078
|
29/12/2023
|
Jitendra
|
1726004WL066080
|
Jitendra
|
00045
|
BARB0BIAORA
|
884
|
884
|
Processed
|
11/03/2024
|
|
644198967
|
|
Jitendra
|
(000000)
|
|
4
|
BIAORA
|
MP-26-004-103-005/15-A
(BORDA)
|
1726004000NRG24291220230845079
|
29/12/2023
|
JITENDRA
|
1726004WL066080
|
JITENDRA
|
00045
|
BARB0BIAORA
|
884
|
884
|
Processed
|
11/03/2024
|
|
644198967
|
|
JITENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
BIAORA
|
MP-26-004-023-001/132
(BHILWADIYA)
|
1726004023NRG24291220230846706
|
29/12/2023
|
RAMBABU
|
1726004023WL066138
|
RAMBABU
|
00048
|
BKID0009962
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644198967
|
|
RAMBABU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
6
|
BIAORA
|
MP-26-004-023-001/122-A
(BHILWADIYA)
|
1726004023NRG24291220230846703
|
29/12/2023
|
SHRINATH
|
1726004023WL066138
|
SHRINATH
|
00048
|
BKID0009963
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644198967
|
|
SHRINATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
7
|
BIAORA
|
MP-26-004-042-001/285
(JARAKDIYAKHEDI)
|
1726004042NRG24291220230848309
|
29/12/2023
|
Ramratn
|
1726004042WL066212
|
Ramratn
|
00048
|
BKID0009965
|
884
|
884
|
Processed
|
11/03/2024
|
|
644198967
|
|
Ramratn
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
BIAORA
|
MP-26-004-036-006/385
(GOLAKHEDA)
|
1726004036NRG24291220230847124
|
29/12/2023
|
Sima
|
1726004036WL066160
|
Sima
|
00078
|
CNRB0003729
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644198967
|
|
Sima
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
9
|
BIAORA
|
MP-26-004-016-001/11-A
(BARWAN)
|
1726004016NRG24291220230844411
|
29/12/2023
|
Bhanwarlal
|
1726004016WL066042
|
Bhanwarlal
|
00089
|
CBIN0283519
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644198967
|
|
Bhanwarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
BIAORA
|
MP-26-004-042-001/74
(JARAKDIYAKHEDI)
|
1726004042NRG24291220230848311
|
29/12/2023
|
Pooja
|
1726004042WL066212
|
Pooja
|
00354
|
PUNB0053600
|
884
|
884
|
Processed
|
11/03/2024
|
|
644198967
|
|
Pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
11
|
BIAORA
|
MP-26-004-016-001/229
(BARWAN)
|
1726004016NRG24291220230844486
|
29/12/2023
|
Souram Bai
|
1726004016WL066047
|
Souram Bai
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644198967
|
|
SouramBai
|
(000000)
|
|
12
|
BIAORA
|
MP-26-004-019-003/82-C
(BHAGOTIPURA)
|
1726004000NRG24291220230846727
|
29/12/2023
|
Krishnabai
|
1726004WL066140
|
Krishnabai
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198967
|
|
Krishnabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
13
|
BIAORA
|
MP-26-004-036-005/127
(GOLAKHEDA)
|
1726004036NRG24291220230847087
|
29/12/2023
|
Jaswant Sondhiya
|
1726004036WL066157
|
Jaswant Sondhiya
|
00354
|
PUNB0312100
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644198967
|
|
JaswantSondhiya
|
(000000)
|
|
14
|
BIAORA
|
MP-26-004-036-005/127
(GOLAKHEDA)
|
1726004036NRG24291220230847088
|
29/12/2023
|
Manju
|
1726004036WL066157
|
Manju
|
00354
|
PUNB0312100
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644198967
|
|
Manju
|
(000000)
|
|
15
|
BIAORA
|
MP-26-004-036-005/145
(GOLAKHEDA)
|
1726004036NRG24291220230847091
|
29/12/2023
|
Devraj
|
1726004036WL066157
|
Devraj
|
00354
|
PUNB0312100
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644198967
|
|
Devraj
|
(000000)
|
|
16
|
BIAORA
|
MP-26-004-036-005/152-A
(GOLAKHEDA)
|
1726004036NRG24291220230847112
|
29/12/2023
|
Sunil
|
1726004036WL066159
|
Sunil
|
00354
|
PUNB0312100
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644198967
|
|
Sunil
|
(000000)
|
|
17
|
BIAORA
|
MP-26-004-036-006/385
(GOLAKHEDA)
|
1726004036NRG24291220230847123
|
29/12/2023
|
Mithun
|
1726004036WL066160
|
Mithun
|
00354
|
PUNB0312100
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644198967
|
|
Mithun
|
(000000)
|
|
18
|
BIAORA
|
MP-26-004-070-003/45-A
(NARI)
|
1726004070NRG24291220230844804
|
29/12/2023
|
golu lodhi
|
1726004070WL066067
|
golu lodhi
|
00354
|
PUNB0312100
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644198967
|
|
golulodhi
|
(000000)
|
|
19
|
BIAORA
|
MP-26-004-085-003/251
(RAIPURIYA)
|
1726004085NRG24291220230845635
|
29/12/2023
|
kumerlodhi
|
1726004085WL066112
|
kumerlodhi
|
00354
|
PUNB0312100
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644198967
|
|
kumerlodhi
|
(000000)
|
|
20
|
BIAORA
|
MP-26-004-085-003/80
(RAIPURIYA)
|
1726004085NRG24291220230845657
|
29/12/2023
|
Sonu
|
1726004085WL066112
|
Sonu
|
00354
|
PUNB0312100
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644198967
|
|
Sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
21
|
BIAORA
|
MP-26-004-088-003/137-A
(SALEPUR)
|
1726004088NRG24291220230844971
|
29/12/2023
|
vinod puri
|
1726004088WL066075
|
vinod puri
|
00415
|
SBIN0010808
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644198967
|
|
vinodpuri
|
(000000)
|
|
22
|
BIAORA
|
MP-26-004-088-003/181-D
(SALEPUR)
|
1726004088NRG24291220230844999
|
29/12/2023
|
sunil
|
1726004088WL066076
|
sunil
|
00415
|
SBIN0010808
|
2873
|
2873
|
Rejected
|
11/03/2024
|
|
644198967
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
23
|
BIAORA
|
MP-26-004-036-005/346
(GOLAKHEDA)
|
1726004036NRG24291220230847113
|
29/12/2023
|
Ramesh
|
1726004036WL066159
|
Ramesh
|
00415
|
SBIN0017103
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644198967
|
|
Ramesh
|
(000000)
|
|
24
|
BIAORA
|
MP-26-004-036-005/346-A
(GOLAKHEDA)
|
1726004036NRG24291220230847114
|
29/12/2023
|
Leela
|
1726004036WL066159
|
Leela
|
00415
|
SBIN0017103
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644198967
|
|
Leela
|
(000000)
|
|
25
|
BIAORA
|
MP-26-004-036-005/347
(GOLAKHEDA)
|
1726004036NRG24291220230847115
|
29/12/2023
|
Mehndar
|
1726004036WL066159
|
Mehndar
|
00415
|
SBIN0017103
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644198967
|
|
Mehndar
|
(000000)
|
|
26
|
BIAORA
|
MP-26-004-036-005/348
(GOLAKHEDA)
|
1726004036NRG24291220230847116
|
29/12/2023
|
Hokam
|
1726004036WL066159
|
Hokam
|
00415
|
SBIN0017103
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644198967
|
|
Hokam
|
(000000)
|
|
27
|
BIAORA
|
MP-26-004-036-005/348
(GOLAKHEDA)
|
1726004036NRG24291220230847117
|
29/12/2023
|
Krisna
|
1726004036WL066159
|
Krisna
|
00415
|
SBIN0017103
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644198967
|
|
Krisna
|
(000000)
|
|
28
|
BIAORA
|
MP-26-004-085-003/24
(RAIPURIYA)
|
1726004085NRG24291220230845634
|
29/12/2023
|
KANHAIYA PRAJAPATI
|
1726004085WL066112
|
KANHAIYA PRAJAPATI
|
00415
|
SBIN0017103
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644198967
|
|
KANHAIYAPRAJAPATI
|
(000000)
|
|
29
|
BIAORA
|
MP-26-004-085-003/65-A
(RAIPURIYA)
|
1726004085NRG24291220230845650
|
29/12/2023
|
Nepal
|
1726004085WL066112
|
Nepal
|
00415
|
SBIN0017103
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644198967
|
|
Nepal
|
(000000)
|
|
30
|
BIAORA
|
MP-26-004-085-003/69
(RAIPURIYA)
|
1726004085NRG24291220230845652
|
29/12/2023
|
JAGDISH VISHWAKARMA
|
1726004085WL066112
|
JAGDISH VISHWAKARMA
|
00415
|
SBIN0017103
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644198967
|
|
JAGDISHVISHWAKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
31
|
BIAORA
|
MP-26-004-016-001/395-A
(BARWAN)
|
1726004016NRG24291220230844415
|
29/12/2023
|
Ramchander
|
1726004016WL066042
|
Ramchander
|
00662
|
BDBL0001370
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644198967
|
|
Ramchander
|
(000000)
|
|
32
|
BIAORA
|
MP-26-004-019-003/250-A
(BHAGOTIPURA)
|
1726004000NRG24291220230845495
|
29/12/2023
|
Krishnpal Singh Gurjar
|
1726004WL066100
|
Krishnpal Singh Gurjar
|
00662
|
BDBL0001370
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198967
|
|
KrishnpalSinghGurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
33
|
BIAORA
|
MP-26-004-036-005/128
(GOLAKHEDA)
|
1726004036NRG24291220230847089
|
29/12/2023
|
Pritiraj
|
1726004036WL066157
|
Pritiraj
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644198967
|
|
Pritiraj
|
(000000)
|
|
34
|
BIAORA
|
MP-26-004-088-003/71-B
(SALEPUR)
|
1726004088NRG24291220230845003
|
29/12/2023
|
Sunil verma
|
1726004088WL066076
|
Sunil verma
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644198967
|
|
Sunilverma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
35
|
BIAORA
|
MP-26-004-070-001/150
(NARI)
|
1726004070NRG24291220230844791
|
29/12/2023
|
Pani Bai
|
1726004070WL066067
|
Pani Bai
|
00697
|
BKID0MG0315
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644198967
|
|
PaniBai
|
(000000)
|
|
36
|
BIAORA
|
MP-26-004-070-003/76
(NARI)
|
1726004070NRG24291220230844806
|
29/12/2023
|
omprkash
|
1726004070WL066067
|
omprkash
|
00697
|
BKID0MG0315
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644198967
|
|
omprkash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
37
|
BIAORA
|
MP-26-004-020-001/163
(BHANWAS)
|
1726004020NRG24291220230845684
|
29/12/2023
|
Dilbar lovewanshi
|
1726004020WL066115
|
Dilbar lovewanshi
|
00697
|
BKID0MG0321
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198967
|
|
Dilbarlovewanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
BIAORA
|
MP-26-004-036-006/383
(GOLAKHEDA)
|
1726004036NRG24291220230847119
|
29/12/2023
|
Chandrakalabai
|
1726004036WL066159
|
Chandrakalabai
|
00697
|
BKID0MG0323
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644198967
|
|
Chandrakalabai
|
(000000)
|
|
39
|
BIAORA
|
MP-26-004-036-006/383
(GOLAKHEDA)
|
1726004036NRG24291220230847118
|
29/12/2023
|
Pappu
|
1726004036WL066159
|
Pappu
|
00697
|
BKID0MG0323
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644198967
|
|
Pappu
|
(000000)
|
|
40
|
BIAORA
|
MP-26-004-088-003/141-C
(SALEPUR)
|
1726004088NRG24291220230844995
|
29/12/2023
|
SUMER
|
1726004088WL066076
|
SUMER
|
00697
|
BKID0MG0323
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644198967
|
|
SUMER
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
41
|
BIAORA
|
MP-26-004-095-002/156
(TALAWDA MAHARAJA)
|
1726004000NRG24291220230847731
|
29/12/2023
|
KAMALSINGH
|
1726004WL066185
|
KAMALSINGH
|
00697
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644198967
|
|
KAMALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100113
|
100113
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BIAORA
|
MP1726004_291223FTO_413031
|
Bank of Baroda
|
BARB0BIAORA
|
Biaora
|
5304
|
|
2
|
BIAORA
|
MP1726004_291223FTO_413031
|
Bank of India
|
BKID0009962
|
KARANWAS
|
1768
|
|
3
|
BIAORA
|
MP1726004_291223FTO_413031
|
Bank of India
|
BKID0009963
|
BHOJPURIA
|
1768
|
|
4
|
BIAORA
|
MP1726004_291223FTO_413031
|
Bank of India
|
BKID0009965
|
BAMLABE
|
884
|
|
5
|
BIAORA
|
MP1726004_291223FTO_413031
|
Canara Bank
|
CNRB0003729
|
RAJGARH
|
3094
|
|
6
|
BIAORA
|
MP1726004_291223FTO_413031
|
Central Bank Of India
|
CBIN0283519
|
BIAORA
|
2652
|
|
7
|
BIAORA
|
MP1726004_291223FTO_413031
|
Punjab National Bank
|
PUNB0053600
|
BIAORA
|
884
|
|
8
|
BIAORA
|
MP1726004_291223FTO_413031
|
Punjab National Bank
|
PUNB0105800
|
MALAWAR
|
3978
|
|
9
|
BIAORA
|
MP1726004_291223FTO_413031
|
Punjab National Bank
|
PUNB0312100
|
SUTHALIA
|
23205
|
|
10
|
BIAORA
|
MP1726004_291223FTO_413031
|
State Bank of India
|
SBIN0010808
|
BIAORA
|
5525
|
|
11
|
BIAORA
|
MP1726004_291223FTO_413031
|
State Bank of India
|
SBIN0017103
|
SUTHALIYA
|
22984
|
|
12
|
BIAORA
|
MP1726004_291223FTO_413031
|
Bandhan Bank Limited
|
BDBL0001370
|
Biaora
|
3978
|
|
13
|
BIAORA
|
MP1726004_291223FTO_413031
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
6188
|
|
14
|
BIAORA
|
MP1726004_291223FTO_413031
|
Madhya Pradesh Gramin Bank
|
BKID0MG0315
|
Gindorhat
|
5304
|
|
15
|
BIAORA
|
MP1726004_291223FTO_413031
|
Madhya Pradesh Gramin Bank
|
BKID0MG0321
|
Lakhanwas
|
1326
|
|
16
|
BIAORA
|
MP1726004_291223FTO_413031
|
Madhya Pradesh Gramin Bank
|
BKID0MG0323
|
Suthaliya
|
8840
|
|
17
|
BIAORA
|
MP1726004_291223FTO_413031
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
BIAORA
|
2431
|