|
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-32-006-027-001/46
(PALI)
|
1732006027NRG24261220230109274
|
26/12/2023
|
VARFI BAI
|
1732006027WL022939
|
VARFI BAI
|
00045
|
BARB0PIPHOS
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664152546
|
|
VARFIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PIPARIYA
|
MP-32-006-028-001/279
(SIGHODI)
|
1732006028NRG24261220230109233
|
26/12/2023
|
hannu thakur
|
1732006028WL022927
|
hannu thakur
|
00048
|
BKID0009036
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664152546
|
|
hannuthakur
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
PIPARIYA
|
MP-32-006-001-003/369
(KHERA)
|
1732006001NRG24251220230109118
|
26/12/2023
|
Dinesh Noriya
|
1732006001WL022903
|
Dinesh Noriya
|
00089
|
CBIN0283243
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664152546
|
|
DineshNoriya
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PIPARIYA
|
MP-32-006-027-001/456
(PALI)
|
1732006027NRG24261220230109273
|
26/12/2023
|
kamal sghin
|
1732006027WL022939
|
kamal sghin
|
00089
|
CBIN0283243
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664152546
|
|
kamalsghin
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
PIPARIYA
|
MP-32-006-028-003/712
(SIGHODI)
|
1732006028NRG24261220230109234
|
26/12/2023
|
SUMEETA
|
1732006028WL022927
|
SUMEETA
|
00168
|
ICIC0001440
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664152546
|
|
SUMEETA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
PIPARIYA
|
MP-32-006-032-001/139
(RAIKHEDI)
|
1732006032NRG24261220230109214
|
26/12/2023
|
TRIPAL SINGH
|
1732006032WL022924
|
TRIPAL SINGH
|
00354
|
PUNB0081800
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664152546
|
|
TRIPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
PIPARIYA
|
MP-32-006-019-001/23
(KHIDIYA)
|
1732006019NRG24251220230109043
|
26/12/2023
|
RADHA BAI
|
1732006019WL022888
|
RADHA BAI
|
00354
|
PUNB0189210
|
221
|
221
|
Processed
|
12/03/2024
|
|
664152546
|
|
RADHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
8
|
PIPARIYA
|
MP-32-006-004-001/205
(MATHANI)
|
1732006004NRG24261220230109540
|
26/12/2023
|
MAJHLE
|
1732006004WL022976
|
MAJHLE
|
00415
|
SBIN0000453
|
884
|
884
|
Processed
|
12/03/2024
|
|
664152546
|
|
MAJHLE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
9
|
PIPARIYA
|
MP-32-006-002-001/185
(SURELAKISHORE)
|
1732006002NRG24261220230109213
|
26/12/2023
|
ashok kumar patel
|
1732006002WL022923
|
ashok kumar patel
|
00415
|
SBIN0030358
|
221
|
221
|
Processed
|
12/03/2024
|
|
664152546
|
|
ashokkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
10
|
PIPARIYA
|
MP-32-006-024-001/22
(RAMPUR)
|
1732006024NRG24261220230109272
|
26/12/2023
|
RAMESH THAKUR
|
1732006024WL022938
|
RAMESH THAKUR
|
00462
|
UCBA0002505
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664152546
|
|
RAMESHTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PIPARIYA
|
MP-32-006-028-001/23
(SIGHODI)
|
1732006028NRG24261220230109231
|
26/12/2023
|
magi lal
|
1732006028WL022927
|
magi lal
|
00462
|
UCBA0002505
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664152546
|
|
magilal
|
UCO BANK(607066)
|
|
12
|
PIPARIYA
|
MP-32-006-029-001/137
(KANHAWAR)
|
1732006029NRG24261220230109221
|
26/12/2023
|
BHAGWATI BAI PRAJAPATI
|
1732006029WL022926
|
BHAGWATI BAI PRAJAPATI
|
00462
|
UCBA0002505
|
221
|
221
|
Processed
|
12/03/2024
|
|
664152546
|
|
BHAGWATIBAIPRAJAPATI
|
UCO BANK(607066)
|
|
13
|
PIPARIYA
|
MP-32-006-029-001/137
(KANHAWAR)
|
1732006029NRG24261220230109222
|
26/12/2023
|
MOHAN SINGH
|
1732006029WL022926
|
MOHAN SINGH
|
00462
|
UCBA0002505
|
221
|
221
|
Processed
|
12/03/2024
|
|
664152546
|
|
MOHANSINGH
|
UCO BANK(607066)
|
|
14
|
PIPARIYA
|
MP-32-006-029-001/138
(KANHAWAR)
|
1732006029NRG24261220230109223
|
26/12/2023
|
PARMESHVAR DAAS
|
1732006029WL022926
|
PARMESHVAR DAAS
|
00462
|
UCBA0002505
|
221
|
221
|
Processed
|
12/03/2024
|
|
664152546
|
|
PARMESHVARDAAS
|
BANK OF BARODA(606985)
|
|
15
|
PIPARIYA
|
MP-32-006-029-001/138
(KANHAWAR)
|
1732006029NRG24261220230109224
|
26/12/2023
|
RAMKUWAR BAI PRJAPATI
|
1732006029WL022926
|
RAMKUWAR BAI PRJAPATI
|
00462
|
UCBA0002505
|
221
|
221
|
Processed
|
12/03/2024
|
|
664152546
|
|
RAMKUWARBAIPRJAPATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12818
|
12818
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PIPARIYA
|
MP1732006_261223APB_FTO_408028
|
Bank of Baroda
|
BARB0PIPHOS
|
PIPARIYA,MP
|
1326
|
|
2
|
PIPARIYA
|
MP1732006_261223APB_FTO_408028
|
Bank of India
|
BKID0009036
|
PIPARIYA
|
1326
|
|
3
|
PIPARIYA
|
MP1732006_261223APB_FTO_408028
|
Central Bank Of India
|
CBIN0283243
|
PIPARIYA
|
2652
|
|
4
|
PIPARIYA
|
MP1732006_261223APB_FTO_408028
|
ICICI BANK
|
ICIC0001440
|
PIPARIYA
|
1326
|
|
5
|
PIPARIYA
|
MP1732006_261223APB_FTO_408028
|
Punjab National Bank
|
PUNB0081800
|
PIPARIYA
|
1326
|
|
6
|
PIPARIYA
|
MP1732006_261223APB_FTO_408028
|
Punjab National Bank
|
PUNB0189210
|
Pipariya, Distt Hoshangabad
|
221
|
|
7
|
PIPARIYA
|
MP1732006_261223APB_FTO_408028
|
State Bank of India
|
SBIN0000453
|
PIPARIYA
|
884
|
|
8
|
PIPARIYA
|
MP1732006_261223APB_FTO_408028
|
State Bank of India
|
SBIN0030358
|
CEMENT ROAD, PIPARIYA
|
221
|
|
9
|
PIPARIYA
|
MP1732006_261223APB_FTO_408028
|
UCO Bank
|
UCBA0002505
|
PIPARIYA
|
3536
|