|
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-26-004-033-001/428
(GANGAHONI)
|
1726004000NRG24231120230755267
|
23/11/2023
|
PAVITA BAI GIR
|
1726004WL060992
|
PAVITA BAI GIR
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324197129
|
|
PAVITABAIGIR
|
(000000)
|
|
2
|
BIAORA
|
MP-26-004-042-003/103
(JARAKDIYAKHEDI)
|
1726004042NRG24231120230754456
|
23/11/2023
|
Hokam
|
1726004042WL060951
|
Hokam
|
00045
|
BARB0BIAORA
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324197129
|
|
Hokam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
3
|
BIAORA
|
MP-26-004-033-001/171-A
(GANGAHONI)
|
1726004000NRG24231120230755248
|
23/11/2023
|
NAVALSINGH
|
1726004WL060992
|
NAVALSINGH
|
00048
|
BKID0009956
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324197129
|
|
NAVALSINGH
|
(000000)
|
|
4
|
BIAORA
|
MP-26-004-042-003/28-B
(JARAKDIYAKHEDI)
|
1726004042NRG24231120230754460
|
23/11/2023
|
MAHENDRA
|
1726004042WL060951
|
MAHENDRA
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324197129
|
|
MAHENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
BIAORA
|
MP-26-004-033-001/537-A
(GANGAHONI)
|
1726004000NRG24231120230755274
|
23/11/2023
|
DASHRATH SEN
|
1726004WL060992
|
DASHRATH SEN
|
00225
|
KARB0000127
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324197129
|
|
DASHRATHSEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BIAORA
|
MP-26-004-005-002/33-B
(AMLIYAHAT)
|
1726004005NRG24231120230755359
|
23/11/2023
|
RAKESH
|
1726004005WL061008
|
RAKESH
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324197129
|
|
RAKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
BIAORA
|
MP-26-004-085-003/132-A
(RAIPURIYA)
|
1726004000NRG24231120230755476
|
23/11/2023
|
anjli sharma
|
1726004WL061015
|
anjli sharma
|
00354
|
PUNB0312100
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
324197129
|
|
anjlisharma
|
(000000)
|
|
8
|
BIAORA
|
MP-26-004-085-003/132-A
(RAIPURIYA)
|
1726004000NRG24231120230755475
|
23/11/2023
|
sanjya sharma
|
1726004WL061015
|
sanjya sharma
|
00354
|
PUNB0312100
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
324197129
|
|
sanjyasharma
|
(000000)
|
|
9
|
BIAORA
|
MP-26-004-085-003/251
(RAIPURIYA)
|
1726004000NRG24231120230755480
|
23/11/2023
|
kumerlodhi
|
1726004WL061015
|
kumerlodhi
|
00354
|
PUNB0312100
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
324197129
|
|
kumerlodhi
|
(000000)
|
|
10
|
BIAORA
|
MP-26-004-085-003/80
(RAIPURIYA)
|
1726004085NRG24231120230755446
|
23/11/2023
|
Sonu
|
1726004085WL061013
|
Sonu
|
00354
|
PUNB0312100
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
324197129
|
|
Sonu
|
(000000)
|
|
11
|
BIAORA
|
MP-26-004-085-004/21-A
(RAIPURIYA)
|
1726004000NRG24231120230755499
|
23/11/2023
|
Ram singh
|
1726004WL061015
|
Ram singh
|
00354
|
PUNB0312100
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324197129
|
|
Ramsingh
|
(000000)
|
|
12
|
BIAORA
|
MP-26-004-085-004/21-B
(RAIPURIYA)
|
1726004085NRG24231120230755453
|
23/11/2023
|
Mohan Singh
|
1726004085WL061013
|
Mohan Singh
|
00354
|
PUNB0312100
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324197129
|
|
MohanSingh
|
(000000)
|
|
13
|
BIAORA
|
MP-26-004-107-003/39-B
(PARSANA)
|
1726004000NRG24231120230754504
|
23/11/2023
|
Dharamraj
|
1726004WL060955
|
Dharamraj
|
00354
|
PUNB0312100
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324197129
|
|
Dharamraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
14
|
BIAORA
|
MP-26-004-085-003/24
(RAIPURIYA)
|
1726004000NRG24231120230755479
|
23/11/2023
|
KANHAIYA PRAJAPATI
|
1726004WL061015
|
KANHAIYA PRAJAPATI
|
00415
|
SBIN0017103
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
324197129
|
|
KANHAIYAPRAJAPATI
|
(000000)
|
|
15
|
BIAORA
|
MP-26-004-085-003/65-A
(RAIPURIYA)
|
1726004000NRG24231120230755492
|
23/11/2023
|
Nepal
|
1726004WL061015
|
Nepal
|
00415
|
SBIN0017103
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
324197129
|
|
Nepal
|
(000000)
|
|
16
|
BIAORA
|
MP-26-004-085-003/69
(RAIPURIYA)
|
1726004085NRG24231120230755443
|
23/11/2023
|
JAGDISH VISHWAKARMA
|
1726004085WL061013
|
JAGDISH VISHWAKARMA
|
00415
|
SBIN0017103
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
324197129
|
|
JAGDISHVISHWAKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
17
|
BIAORA
|
MP-26-004-107-002/52
(PARSANA)
|
1726004000NRG24231120230754496
|
23/11/2023
|
Ramavatar
|
1726004WL060955
|
Ramavatar
|
00662
|
BDBL0001370
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324197129
|
|
Ramavatar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
BIAORA
|
MP-26-004-042-003/73
(JARAKDIYAKHEDI)
|
1726004042NRG24231120230754464
|
23/11/2023
|
Durgaparsad
|
1726004042WL060951
|
Durgaparsad
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324197129
|
|
Durgaparsad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
BIAORA
|
MP-26-004-009-003/55
(BAGWAS)
|
1726004000NRG24231120230755035
|
23/11/2023
|
prem kanvar
|
1726004WL060970
|
prem kanvar
|
00697
|
BKID0MG0321
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324197129
|
|
premkanvar
|
(000000)
|
|
20
|
BIAORA
|
MP-26-004-009-003/69-A
(BAGWAS)
|
1726004000NRG24231120230755038
|
23/11/2023
|
Mithlesh Kanwar
|
1726004WL060970
|
Mithlesh Kanwar
|
00697
|
BKID0MG0321
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324197129
|
|
MithleshKanwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
21
|
BIAORA
|
MP-26-004-033-001/516
(GANGAHONI)
|
1726004000NRG24231120230755272
|
23/11/2023
|
RADHESYAM
|
1726004WL060992
|
RADHESYAM
|
00697
|
BKID0MG0323
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324197129
|
|
RADHESYAM
|
(000000)
|
|
22
|
BIAORA
|
MP-26-004-033-001/516
(GANGAHONI)
|
1726004000NRG24231120230755273
|
23/11/2023
|
Ramdulari Sutar
|
1726004WL060992
|
Ramdulari Sutar
|
00697
|
BKID0MG0323
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324197129
|
|
RamdulariSutar
|
(000000)
|
|
23
|
BIAORA
|
MP-26-004-107-003/105-A
(PARSANA)
|
1726004000NRG24231120230754497
|
23/11/2023
|
Devendra
|
1726004WL060955
|
Devendra
|
00697
|
BKID0MG0323
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324197129
|
|
Devendra
|
(000000)
|
|
24
|
BIAORA
|
MP-26-004-107-003/15-A
(PARSANA)
|
1726004000NRG24231120230754501
|
23/11/2023
|
Gorav saksena
|
1726004WL060955
|
Gorav saksena
|
00697
|
BKID0MG0323
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324197129
|
|
Goravsaksena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49062
|
49062
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BIAORA
|
MP1726004_231123FTO_363310
|
Bank of Baroda
|
BARB0BIAORA
|
Biaora
|
3978
|
|
2
|
BIAORA
|
MP1726004_231123FTO_363310
|
Bank of India
|
BKID0009956
|
BIAORA SSI
|
3978
|
|
3
|
BIAORA
|
MP1726004_231123FTO_363310
|
KARNATAKA BANK
|
KARB0000127
|
BHOPAL
|
1326
|
|
4
|
BIAORA
|
MP1726004_231123FTO_363310
|
Punjab National Bank
|
PUNB0105800
|
MALAWAR
|
2652
|
|
5
|
BIAORA
|
MP1726004_231123FTO_363310
|
Punjab National Bank
|
PUNB0312100
|
SUTHALIA
|
13702
|
|
6
|
BIAORA
|
MP1726004_231123FTO_363310
|
State Bank of India
|
SBIN0017103
|
SUTHALIYA
|
5304
|
|
7
|
BIAORA
|
MP1726004_231123FTO_363310
|
Bandhan Bank Limited
|
BDBL0001370
|
Biaora
|
2652
|
|
8
|
BIAORA
|
MP1726004_231123FTO_363310
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
2652
|
|
9
|
BIAORA
|
MP1726004_231123FTO_363310
|
Madhya Pradesh Gramin Bank
|
BKID0MG0321
|
Lakhanwas
|
4862
|
|
10
|
BIAORA
|
MP1726004_231123FTO_363310
|
Madhya Pradesh Gramin Bank
|
BKID0MG0323
|
Suthaliya
|
7956
|