|
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
|
KALAPIPAL
|
MP-19-008-003-002/682
(MANDLAKHEDI)
|
1719008003NRG24271220230456685
|
27/12/2023
|
RAJ KUMAR PARMAR
|
1719008003WL037570
|
RAJ KUMAR PARMAR
|
00048
|
BKID0009566
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663885578
|
|
RAJKUMARPARMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KALAPIPAL
|
MP-19-008-051-001/528
(NIPANYAKHANJAR)
|
1719008051NRG24271220230457913
|
27/12/2023
|
DILIP KUMAR
|
1719008051WL037663
|
DILIP KUMAR
|
00078
|
CNRB0004756
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663885578
|
|
DILIPKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KALAPIPAL
|
MP-19-008-015-002/305
(BAGODA)
|
1719008015NRG24271220230456816
|
27/12/2023
|
VIKRAM SINGH CHAWDA
|
1719008015WL037578
|
VIKRAM SINGH CHAWDA
|
00415
|
SBIN0003214
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663885578
|
|
VIKRAMSINGHCHAWDA
|
(000000)
|
|
4
|
KALAPIPAL
|
MP-19-008-027-001/712
(ALISARIYA)
|
1719008027NRG24251220230452857
|
27/12/2023
|
Mahendra Singh
|
1719008027WL037318
|
Mahendra Singh
|
00415
|
SBIN0003214
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663885578
|
|
MahendraSingh
|
(000000)
|
|
5
|
KALAPIPAL
|
MP-19-008-029-001/222
(LASUDALIYAGHAGH)
|
1719008029NRG24271220230457279
|
27/12/2023
|
GOPAL
|
1719008029WL037615
|
GOPAL
|
00415
|
SBIN0003214
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663885578
|
|
GOPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
KALAPIPAL
|
MP-19-008-004-002/308
(POCHANER)
|
1719008078NRG24271220230457073
|
27/12/2023
|
KUNTA BAI
|
1719008078WL037596
|
KUNTA BAI
|
00415
|
SBIN0004921
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663885578
|
|
KUNTABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
KALAPIPAL
|
MP-19-008-027-001/711
(ALISARIYA)
|
1719008027NRG24261220230455682
|
27/12/2023
|
SIDHNATH
|
1719008027WL037524
|
SIDHNATH
|
00689
|
AUBL0002307
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663885578
|
|
SIDHNATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
KALAPIPAL
|
MP-19-008-027-001/711
(ALISARIYA)
|
1719008027NRG24261220230455683
|
27/12/2023
|
Ramsabha Bai
|
1719008027WL037524
|
Ramsabha Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
663885578
|
|
RamsabhaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
KALAPIPAL
|
MP-19-008-027-001/581
(ALISARIYA)
|
1719008027NRG24251220230452845
|
27/12/2023
|
RESHAM BAI
|
1719008027WL037318
|
RESHAM BAI
|
00697
|
BKID0MG0142
|
663
|
663
|
Processed
|
12/03/2024
|
|
663885578
|
|
RESHAMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
10
|
KALAPIPAL
|
MP-19-008-033-001/1832
(KHAMLAY)
|
1719008033NRG24271220230457106
|
27/12/2023
|
prabhulal
|
1719008033WL037598
|
prabhulal
|
00697
|
BKID0MG0145
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663885578
|
|
prabhulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
KALAPIPAL
|
MP-19-008-015-002/306
(BAGODA)
|
1719008015NRG24271220230456818
|
27/12/2023
|
MANJU BAI CHAWDA
|
1719008015WL037578
|
MANJU BAI CHAWDA
|
00697
|
BKID0MG0173
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663885578
|
|
MANJUBAICHAWDA
|
(000000)
|
|
12
|
KALAPIPAL
|
MP-19-008-027-001/715
(ALISARIYA)
|
1719008027NRG24251220230452858
|
27/12/2023
|
KAILASHNARAYAN SINGH JAT
|
1719008027WL037318
|
KAILASHNARAYAN SINGH JAT
|
00697
|
BKID0MG0173
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663885578
|
|
KAILASHNARAYANSINGHJAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
KALAPIPAL
|
MP-19-008-003-002/694
(MANDLAKHEDI)
|
1719008003NRG24271220230456690
|
27/12/2023
|
SHILA
|
1719008003WL037570
|
SHILA
|
00697
|
BKID0MG0366
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663885578
|
|
SHILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16575
|
16575
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KALAPIPAL
|
MP1719008_271223FTO_409592
|
Bank of India
|
BKID0009566
|
KALAPIPAL
|
1326
|
|
2
|
KALAPIPAL
|
MP1719008_271223FTO_409592
|
Canara Bank
|
CNRB0004756
|
Shujalpur
|
1326
|
|
3
|
KALAPIPAL
|
MP1719008_271223FTO_409592
|
State Bank of India
|
SBIN0003214
|
SHUJALPUR
|
3978
|
|
4
|
KALAPIPAL
|
MP1719008_271223FTO_409592
|
State Bank of India
|
SBIN0004921
|
KOTHRI
|
1326
|
|
5
|
KALAPIPAL
|
MP1719008_271223FTO_409592
|
AU Small Finance Bank Limited
|
AUBL0002307
|
SHUJALPUR-M G ROAD
|
1326
|
|
6
|
KALAPIPAL
|
MP1719008_271223FTO_409592
|
India Post Payments Bank
|
IPOS0000001
|
Shajapur
|
1326
|
|
7
|
KALAPIPAL
|
MP1719008_271223FTO_409592
|
Madhya Pradesh Gramin Bank
|
BKID0MG0142
|
Tilawad-Shajapur
|
663
|
|
8
|
KALAPIPAL
|
MP1719008_271223FTO_409592
|
Madhya Pradesh Gramin Bank
|
BKID0MG0145
|
Ranayal
|
1326
|
|
9
|
KALAPIPAL
|
MP1719008_271223FTO_409592
|
Madhya Pradesh Gramin Bank
|
BKID0MG0173
|
Aranya Kalan
|
2652
|
|
10
|
KALAPIPAL
|
MP1719008_271223FTO_409592
|
Madhya Pradesh Gramin Bank
|
BKID0MG0366
|
Bhonra
|
1326
|