|
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-32-006-028-001/287
(SIGHODI)
|
1732006028NRG24030720230030190
|
03/07/2023
|
neemchand patel
|
1732006028WL006070
|
neemchand patel
|
00045
|
BARB0PIPHOS
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586511
|
|
neemchandpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PIPARIYA
|
MP-32-006-014-001/3016-B
(KHAPARKHEDA)
|
1732006014NRG24030720230030031
|
03/07/2023
|
devendra bhargava
|
1732006014WL006034
|
devendra bhargava
|
00048
|
BKID0009036
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586511
|
|
devendrabhargava
|
(000000)
|
|
3
|
PIPARIYA
|
MP-32-006-022-001/135
(SURELAKALA)
|
1732006022NRG24030720230029855
|
03/07/2023
|
TARACHAND AHIRWAR
|
1732006022WL006002
|
TARACHAND AHIRWAR
|
00048
|
BKID0009036
|
884
|
884
|
Processed
|
11/07/2023
|
|
799586511
|
|
TARACHANDAHIRWAR
|
(000000)
|
|
4
|
PIPARIYA
|
MP-32-006-033-001/163
(BEEJANWADA)
|
1732006033NRG24030720230029994
|
03/07/2023
|
Ramgopal Kahar
|
1732006033WL006023
|
Ramgopal Kahar
|
00048
|
BKID0009036
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586511
|
|
RamgopalKahar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
PIPARIYA
|
MP-32-006-053-003/194
(SAMNAPUR)
|
1732006053NRG24010720230029373
|
03/07/2023
|
FOOLBATI THAKUR
|
1732006053WL005943
|
FOOLBATI THAKUR
|
00078
|
CNRB0004727
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586511
|
|
FOOLBATITHAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
PIPARIYA
|
MP-32-006-028-003/978
(SIGHODI)
|
1732006028NRG24030720230030191
|
03/07/2023
|
santosh
|
1732006028WL006070
|
santosh
|
00089
|
CBIN0283243
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586511
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
PIPARIYA
|
MP-32-006-040-006/7-A
(MUHARIKALA)
|
1732006040NRG24020720230029578
|
03/07/2023
|
MUKESH KUMAR
|
1732006040WL005966
|
MUKESH KUMAR
|
00089
|
CBIN0284181
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586511
|
|
MUKESHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
PIPARIYA
|
MP-32-006-011-001/31
(JHALOUN)
|
1732006011NRG24020720230029741
|
03/07/2023
|
PRAHLAD
|
1732006011WL005990
|
PRAHLAD
|
00415
|
SBIN0000453
|
884
|
884
|
Processed
|
11/07/2023
|
|
799586511
|
|
PRAHLAD
|
(000000)
|
|
9
|
PIPARIYA
|
MP-32-006-014-001/3014
(KHAPARKHEDA)
|
1732006014NRG24030720230030037
|
03/07/2023
|
RAJENDRA VISHWKARMA
|
1732006014WL006037
|
RAJENDRA VISHWKARMA
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586511
|
|
RAJENDRAVISHWKARMA
|
(000000)
|
|
10
|
PIPARIYA
|
MP-32-006-028-001/85
(SIGHODI)
|
1732006028NRG24030720230030250
|
03/07/2023
|
SURENDRA KUMAR THAKUR
|
1732006028WL006081
|
SURENDRA KUMAR THAKUR
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586511
|
|
SURENDRAKUMARTHAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
11
|
PIPARIYA
|
MP-32-006-028-002/1161
(SIGHODI)
|
1732006028NRG24030720230030194
|
03/07/2023
|
kalawati bai
|
1732006028WL006071
|
kalawati bai
|
00415
|
SBIN0001630
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586511
|
|
kalawatibai
|
(000000)
|
|
12
|
PIPARIYA
|
MP-32-006-028-002/1161
(SIGHODI)
|
1732006028NRG24030720230030193
|
03/07/2023
|
madan lal
|
1732006028WL006071
|
madan lal
|
00415
|
SBIN0001630
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586511
|
|
madanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
PIPARIYA
|
MP-32-006-029-001/60
(KANHAWAR)
|
1732006029NRG24030720230030293
|
03/07/2023
|
UMRAO SINGH
|
1732006029WL006085
|
UMRAO SINGH
|
00415
|
SBIN0030358
|
221
|
221
|
Processed
|
11/07/2023
|
|
799586511
|
|
UMRAOSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
14
|
PIPARIYA
|
MP-32-006-029-001/322
(KANHAWAR)
|
1732006029NRG24030720230030292
|
03/07/2023
|
JEEVAN SINGH GUJAR
|
1732006029WL006085
|
JEEVAN SINGH GUJAR
|
00462
|
UCBA0002505
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586511
|
|
JEEVANSINGHGUJAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
PIPARIYA
|
MP-32-006-046-001/53
(PISUA)
|
1732006046NRG24030720230030529
|
03/07/2023
|
Ajay
|
1732006046WL006110
|
Ajay
|
00468
|
UBIN0557188
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586511
|
|
Ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
PIPARIYA
|
MP-32-006-044-001/64
(MATKULI)
|
1732006044NRG24010720230029270
|
03/07/2023
|
KAMAL
|
1732006044WL005924
|
KAMAL
|
00603
|
CBIN0R20002
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799586511
|
|
KAMAL
|
(000000)
|
|
17
|
PIPARIYA
|
MP-32-006-044-001/64
(MATKULI)
|
1732006044NRG24010720230029269
|
03/07/2023
|
KAMAL
|
1732006044WL005924
|
KAMAL
|
00603
|
CBIN0R20002
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799586511
|
|
KAMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
18
|
PIPARIYA
|
MP-32-006-044-001/140-B
(MATKULI)
|
1732006044NRG24010720230029250
|
03/07/2023
|
mahendra thakur so rambhau thakur
|
1732006044WL005924
|
mahendra thakur so rambhau thakur
|
00697
|
BKID0MG1018
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799586511
|
|
mahendrathakursorambhauthakur
|
(000000)
|
|
19
|
PIPARIYA
|
MP-32-006-044-001/153-A
(MATKULI)
|
1732006044NRG24010720230029255
|
03/07/2023
|
RAJU SO SYAMLAL KAHAR
|
1732006044WL005924
|
RAJU SO SYAMLAL KAHAR
|
00697
|
BKID0MG1018
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799586511
|
|
RAJUSOSYAMLALKAHAR
|
(000000)
|
|
20
|
PIPARIYA
|
MP-32-006-044-001/213
(MATKULI)
|
1732006044NRG24010720230029258
|
03/07/2023
|
RAJESH SO KISHANLAL THAKUR
|
1732006044WL005924
|
RAJESH SO KISHANLAL THAKUR
|
00697
|
BKID0MG1018
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799586511
|
|
RAJESHSOKISHANLALTHAKUR
|
(000000)
|
|
21
|
PIPARIYA
|
MP-32-006-044-001/376
(MATKULI)
|
1732006044NRG24010720230029263
|
03/07/2023
|
HAKAM SO DYALI SUYAM
|
1732006044WL005924
|
HAKAM SO DYALI SUYAM
|
00697
|
BKID0MG1018
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799586511
|
|
HAKAMSODYALISUYAM
|
(000000)
|
|
22
|
PIPARIYA
|
MP-32-006-044-001/42
(MATKULI)
|
1732006044NRG24010720230029266
|
03/07/2023
|
HEMLATA WO MAHESH SAHU
|
1732006044WL005924
|
HEMLATA WO MAHESH SAHU
|
00697
|
BKID0MG1018
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799586511
|
|
HEMLATAWOMAHESHSAHU
|
(000000)
|
|
23
|
PIPARIYA
|
MP-32-006-046-001/123
(PISUA)
|
1732006046NRG24030720230030524
|
03/07/2023
|
BABLU
|
1732006046WL006110
|
BABLU
|
00697
|
BKID0MG1018
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586511
|
|
BABLU
|
(000000)
|
|
24
|
PIPARIYA
|
MP-32-006-046-005/298
(PISUA)
|
1732006046NRG24030720230030519
|
03/07/2023
|
ROOP SINGH
|
1732006046WL006108
|
ROOP SINGH
|
00697
|
BKID0MG1018
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586511
|
|
ROOPSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
25
|
PIPARIYA
|
MP-32-006-014-001/3019-B
(KHAPARKHEDA)
|
1732006014NRG24030720230030040
|
03/07/2023
|
durgesh
|
1732006014WL006039
|
durgesh
|
00697
|
BKID0MG1021
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586511
|
|
durgesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
PIPARIYA
|
MP-32-006-040-003/708
(MUHARIKALA)
|
1732006040NRG24030720230029952
|
03/07/2023
|
RADHE SHYAM DHANAK
|
1732006040WL006013
|
RADHE SHYAM DHANAK
|
00697
|
BKID0MG1038
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799586511
|
|
RADHESHYAMDHANAK
|
(000000)
|
|
27
|
PIPARIYA
|
MP-32-006-040-003/708
(MUHARIKALA)
|
1732006040NRG24030720230029953
|
03/07/2023
|
RAMDDAS DHANAK
|
1732006040WL006013
|
RAMDDAS DHANAK
|
00697
|
BKID0MG1038
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799586511
|
|
RAMDDASDHANAK
|
(000000)
|
|
28
|
PIPARIYA
|
MP-32-006-040-003/732
(MUHARIKALA)
|
1732006040NRG24030720230029956
|
03/07/2023
|
RAMGOPAL SUIYAM
|
1732006040WL006013
|
RAMGOPAL SUIYAM
|
00697
|
BKID0MG1038
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799586511
|
|
RAMGOPALSUIYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
29
|
PIPARIYA
|
MP-32-006-006-002/271
(SEONI)
|
1732006006NRG24030720230029947
|
03/07/2023
|
ASHOK KUMAR
|
1732006006WL006012
|
ASHOK KUMAR
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799586511
|
|
ASHOKKUMAR
|
(000000)
|
|
30
|
PIPARIYA
|
MP-32-006-014-001/3000-C
(KHAPARKHEDA)
|
1732006014NRG24030720230030027
|
03/07/2023
|
BAINISINGH AHIRWAR
|
1732006014WL006032
|
BAINISINGH AHIRWAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586511
|
|
BAINISINGHAHIRWAR
|
(000000)
|
|
31
|
PIPARIYA
|
MP-32-006-044-001/15
(MATKULI)
|
1732006044NRG24010720230029253
|
03/07/2023
|
CHANDAN
|
1732006044WL005924
|
CHANDAN
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799586511
|
|
CHANDAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36023
|
36023
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PIPARIYA
|
MP1732006_030723FTO_145196
|
Bank of Baroda
|
BARB0PIPHOS
|
PIPARIYA,MP
|
1326
|
|
2
|
PIPARIYA
|
MP1732006_030723FTO_145196
|
Bank of India
|
BKID0009036
|
PIPARIYA
|
3536
|
|
3
|
PIPARIYA
|
MP1732006_030723FTO_145196
|
Canara Bank
|
CNRB0004727
|
PIPARIYA
|
1326
|
|
4
|
PIPARIYA
|
MP1732006_030723FTO_145196
|
Central Bank Of India
|
CBIN0283243
|
PIPARIYA
|
1326
|
|
5
|
PIPARIYA
|
MP1732006_030723FTO_145196
|
Central Bank Of India
|
CBIN0284181
|
SOHAGPUR
|
1326
|
|
6
|
PIPARIYA
|
MP1732006_030723FTO_145196
|
State Bank of India
|
SBIN0000453
|
PIPARIYA
|
3536
|
|
7
|
PIPARIYA
|
MP1732006_030723FTO_145196
|
State Bank of India
|
SBIN0001630
|
ADB PIPARIYA
|
2652
|
|
8
|
PIPARIYA
|
MP1732006_030723FTO_145196
|
State Bank of India
|
SBIN0030358
|
CEMENT ROAD, PIPARIYA
|
221
|
|
9
|
PIPARIYA
|
MP1732006_030723FTO_145196
|
UCO Bank
|
UCBA0002505
|
PIPARIYA
|
1326
|
|
10
|
PIPARIYA
|
MP1732006_030723FTO_145196
|
Union Bank of India
|
UBIN0557188
|
PIPARIYA
|
1326
|
|
11
|
PIPARIYA
|
MP1732006_030723FTO_145196
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
Matkuli
|
2210
|
|
12
|
PIPARIYA
|
MP1732006_030723FTO_145196
|
Madhya Pradesh Gramin Bank
|
BKID0MG1018
|
Matkuli
|
8177
|
|
13
|
PIPARIYA
|
MP1732006_030723FTO_145196
|
Madhya Pradesh Gramin Bank
|
BKID0MG1021
|
Khapar Kheda
|
1326
|
|
14
|
PIPARIYA
|
MP1732006_030723FTO_145196
|
Madhya Pradesh Gramin Bank
|
BKID0MG1038
|
Eve. Pipariya
|
3315
|
|
15
|
PIPARIYA
|
MP1732006_030723FTO_145196
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
KHAPARKHEDA
|
1326
|
|
16
|
PIPARIYA
|
MP1732006_030723FTO_145196
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
MATKULI
|
1105
|
|
17
|
PIPARIYA
|
MP1732006_030723FTO_145196
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
SANDIA
|
663
|