|
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
|
TARANA
|
MP-18-004-061-001/98
(SIDDHIPURNIPANIYA)
|
1718004000NRG24160920230170327
|
16/09/2023
|
bhadur
|
1718004WL019356
|
bhadur
|
00045
|
BARB0TARUJJ
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309567283
|
|
bhadur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
TARANA
|
MP-18-004-060-001/39
(NOGANWA)
|
1718004000NRG24150920230169668
|
16/09/2023
|
BADRILAL
|
1718004WL019258
|
BADRILAL
|
00048
|
BKID0009120
|
204
|
204
|
Processed
|
10/11/2023
|
|
309567283
|
|
BADRILAL
|
(000000)
|
|
3
|
TARANA
|
MP-18-004-063-002/19
(CHHAPRI)
|
1718004063NRG24150920230169371
|
16/09/2023
|
Seema
|
1718004063WL019229
|
Seema
|
00048
|
BKID0009120
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309567283
|
|
Seema
|
(000000)
|
|
4
|
TARANA
|
MP-18-004-108-001/72
(PALDUNA)
|
1718004000NRG24150920230169715
|
16/09/2023
|
Jairam
|
1718004WL019273
|
Jairam
|
00048
|
BKID0009120
|
2448
|
2448
|
Processed
|
10/11/2023
|
|
309567283
|
|
Jairam
|
(000000)
|
|
5
|
TARANA
|
MP-18-004-108-001/72
(PALDUNA)
|
1718004000NRG24150920230169714
|
16/09/2023
|
Jairam
|
1718004WL019273
|
Jairam
|
00048
|
BKID0009120
|
2448
|
2448
|
Processed
|
10/11/2023
|
|
309567283
|
|
Jairam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6647
|
6647
|
|
|
|
|
|
|
|
|
6
|
TARANA
|
MP-18-004-110-001/155
(KHATIKHEDI)
|
1718004000NRG24160920230170293
|
16/09/2023
|
Maya Bai
|
1718004WL019352
|
Maya Bai
|
00048
|
BKID0009121
|
20
|
20
|
Processed
|
10/11/2023
|
|
309567283
|
|
MayaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
7
|
TARANA
|
MP-18-004-068-001/303-A
(DUDHALI)
|
1718004000NRG24150920230169686
|
16/09/2023
|
Lakshmi Bai
|
1718004WL019266
|
Lakshmi Bai
|
00415
|
SBIN0006998
|
2448
|
2448
|
Processed
|
10/11/2023
|
|
309567283
|
|
LakshmiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
8
|
TARANA
|
MP-18-004-055-002/337
(TOBARIKHEDA)
|
1718004000NRG24150920230169708
|
16/09/2023
|
Tejkunwar Bai
|
1718004WL019271
|
Tejkunwar Bai
|
00415
|
SBIN0030065
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
309567283
|
|
TejkunwarBai
|
(000000)
|
|
9
|
TARANA
|
MP-18-004-060-001/362
(NOGANWA)
|
1718004000NRG24150920230169662
|
16/09/2023
|
BHARAT
|
1718004WL019258
|
BHARAT
|
00415
|
SBIN0030065
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309567283
|
|
BHARAT
|
(000000)
|
|
10
|
TARANA
|
MP-18-004-061-001/139
(SIDDHIPURNIPANIYA)
|
1718004061NRG24150920230170188
|
16/09/2023
|
ishwar
|
1718004061WL019340
|
ishwar
|
00415
|
SBIN0030065
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309567283
|
|
ishwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7055
|
7055
|
|
|
|
|
|
|
|
|
11
|
TARANA
|
MP-18-004-022-001/402
(BARNDAVA)
|
1718004000NRG24160920230170279
|
16/09/2023
|
Narayan Singh
|
1718004WL019351
|
Narayan Singh
|
00415
|
SBIN0030194
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309567283
|
|
NarayanSingh
|
(000000)
|
|
12
|
TARANA
|
MP-18-004-022-001/445
(BARNDAVA)
|
1718004000NRG24160920230170281
|
16/09/2023
|
SORAM BAI
|
1718004WL019351
|
SORAM BAI
|
00415
|
SBIN0030194
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309567283
|
|
SORAMBAI
|
(000000)
|
|
13
|
TARANA
|
MP-18-004-022-001/454
(BARNDAVA)
|
1718004000NRG24160920230170283
|
16/09/2023
|
SANTOSH
|
1718004WL019351
|
SANTOSH
|
00415
|
SBIN0030194
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309567283
|
|
SANTOSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
14
|
TARANA
|
MP-18-004-047-001/408
(KAREDI)
|
1718004000NRG24150920230169698
|
16/09/2023
|
FULSINGH
|
1718004WL019268
|
FULSINGH
|
00415
|
SBIN0030311
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309567283
|
|
FULSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
15
|
TARANA
|
MP-18-004-040-002/64
(LALAKHEDA)
|
1718004040NRG24140920230169336
|
16/09/2023
|
Mohan Bai
|
1718004040WL019223
|
Mohan Bai
|
00462
|
UCBA0001286
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309567283
|
|
MohanBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
16
|
TARANA
|
MP-18-004-108-003/135
(PALDUNA)
|
1718004000NRG24150920230169717
|
16/09/2023
|
ajay
|
1718004WL019273
|
ajay
|
00468
|
UBIN0532673
|
2448
|
2448
|
Processed
|
10/11/2023
|
|
309567283
|
|
ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
17
|
TARANA
|
MP-18-004-063-002/114
(CHHAPRI)
|
1718004063NRG24150920230169370
|
16/09/2023
|
Radha
|
1718004063WL019229
|
Radha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309567283
|
|
Radha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
18
|
TARANA
|
MP-18-004-110-001/115
(KHATIKHEDI)
|
1718004000NRG24160920230170288
|
16/09/2023
|
Prakash Bai
|
1718004WL019352
|
Prakash Bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
10/11/2023
|
|
309567283
|
|
PrakashBai
|
(000000)
|
|
19
|
TARANA
|
MP-18-004-110-001/129
(KHATIKHEDI)
|
1718004000NRG24160920230170289
|
16/09/2023
|
Shivapalasih
|
1718004WL019352
|
Shivapalasih
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309567283
|
|
Shivapalasih
|
(000000)
|
|
20
|
TARANA
|
MP-18-004-110-001/132
(KHATIKHEDI)
|
1718004000NRG24160920230170290
|
16/09/2023
|
SHYAMU BAI
|
1718004WL019352
|
SHYAMU BAI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
10/11/2023
|
|
309567283
|
|
SHYAMUBAI
|
(000000)
|
|
21
|
TARANA
|
MP-18-004-110-001/136
(KHATIKHEDI)
|
1718004000NRG24160920230170292
|
16/09/2023
|
Mohan Bai
|
1718004WL019352
|
Mohan Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309567283
|
|
MohanBai
|
(000000)
|
|
22
|
TARANA
|
MP-18-004-110-001/136
(KHATIKHEDI)
|
1718004000NRG24160920230170291
|
16/09/2023
|
Mohan Bai
|
1718004WL019352
|
Mohan Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309567283
|
|
MohanBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4249
|
4249
|
|
|
|
|
|
|
|
|
23
|
TARANA
|
MP-18-004-013-001/26
(LASUDIYAAMARA)
|
1718004000NRG24150920230169724
|
16/09/2023
|
DELIP
|
1718004WL019275
|
DELIP
|
00697
|
BKID0MG0404
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309567283
|
|
DELIP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
24
|
TARANA
|
MP-18-004-097-004/226
(RAMDI)
|
1718004097NRG24140920230169298
|
16/09/2023
|
REKHA BAI
|
1718004097WL019220
|
REKHA BAI
|
00697
|
BKID0MG0419
|
221
|
221
|
Processed
|
10/11/2023
|
|
309567283
|
|
REKHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35481
|
35481
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TARANA
|
MP1718004_160923FTO_267183
|
Bank of Baroda
|
BARB0TARUJJ
|
TARANA-MP
|
2652
|
|
2
|
TARANA
|
MP1718004_160923FTO_267183
|
Bank of India
|
BKID0009120
|
TARANA
|
6647
|
|
3
|
TARANA
|
MP1718004_160923FTO_267183
|
Bank of India
|
BKID0009121
|
KAYTHA
|
20
|
|
4
|
TARANA
|
MP1718004_160923FTO_267183
|
State Bank of India
|
SBIN0006998
|
MAKSI NAGAR
|
2448
|
|
5
|
TARANA
|
MP1718004_160923FTO_267183
|
State Bank of India
|
SBIN0030065
|
NAYA PURA, TARANA
|
7055
|
|
6
|
TARANA
|
MP1718004_160923FTO_267183
|
State Bank of India
|
SBIN0030194
|
KANASIA
|
4199
|
|
7
|
TARANA
|
MP1718004_160923FTO_267183
|
State Bank of India
|
SBIN0030311
|
MAGARIA,SHAJAPUR
|
1547
|
|
8
|
TARANA
|
MP1718004_160923FTO_267183
|
UCO Bank
|
UCBA0001286
|
MAKDON
|
1224
|
|
9
|
TARANA
|
MP1718004_160923FTO_267183
|
Union Bank of India
|
UBIN0532673
|
MAKSI
|
2448
|
|
10
|
TARANA
|
MP1718004_160923FTO_267183
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
1547
|
|
11
|
TARANA
|
MP1718004_160923FTO_267183
|
India Post Payments Bank
|
IPOS0000001
|
Ujjain
|
4249
|
|
12
|
TARANA
|
MP1718004_160923FTO_267183
|
Madhya Pradesh Gramin Bank
|
BKID0MG0404
|
Tarana
|
1224
|
|
13
|
TARANA
|
MP1718004_160923FTO_267183
|
Madhya Pradesh Gramin Bank
|
BKID0MG0419
|
Makdon
|
221
|