|
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-18-004-027-001/145-B
(KHAMLI)
|
1718004027NRG24291220230273676
|
29/12/2023
|
Bhavar singh
|
1718004027WL029361
|
Bhavar singh
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644156730
|
|
Bhavarsingh
|
(000000)
|
|
2
|
TARANA
|
MP-18-004-053-002/10-B
(KHARKHADI)
|
1718004000NRG24291220230274953
|
29/12/2023
|
Rampar
|
1718004WL029452
|
Rampar
|
00045
|
BARB0TARUJJ
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644156730
|
|
Rampar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
TARANA
|
MP-18-004-072-002/351
(NENAWAD)
|
1718004072NRG24281220230273645
|
29/12/2023
|
manoj singh
|
1718004072WL029359
|
manoj singh
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644156730
|
|
manojsingh
|
(000000)
|
|
4
|
TARANA
|
MP-18-004-072-002/96
(NENAWAD)
|
1718004072NRG24281220230273648
|
29/12/2023
|
GEETABAI
|
1718004072WL029359
|
GEETABAI
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644156730
|
|
GEETABAI
|
(000000)
|
|
5
|
TARANA
|
MP-18-004-103-001/149
(BORDAGURJAR)
|
1718004103NRG24291220230273742
|
29/12/2023
|
soram bai
|
1718004103WL029367
|
soram bai
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644156730
|
|
sorambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
6
|
TARANA
|
MP-18-004-019-002/408
(BHODALYA)
|
1718004000NRG24291220230274268
|
29/12/2023
|
GOVIND SINGH
|
1718004WL029405
|
GOVIND SINGH
|
00048
|
BKID0009120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644156730
|
|
GOVINDSINGH
|
(000000)
|
|
7
|
TARANA
|
MP-18-004-102-001/127
(JHARNAWADA)
|
1718004000NRG24291220230274203
|
29/12/2023
|
Man singh
|
1718004WL029402
|
Man singh
|
00048
|
BKID0009120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644156730
|
|
Mansingh
|
(000000)
|
|
8
|
TARANA
|
MP-18-004-102-001/127
(JHARNAWADA)
|
1718004000NRG24291220230274202
|
29/12/2023
|
Man singh
|
1718004WL029402
|
Man singh
|
00048
|
BKID0009120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644156730
|
|
Mansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
9
|
TARANA
|
MP-18-004-054-001/195
(DEVIKHEDA)
|
1718004054NRG24291220230274301
|
29/12/2023
|
jitendra
|
1718004054WL029407
|
jitendra
|
00415
|
SBIN0010813
|
1134
|
1134
|
Processed
|
11/03/2024
|
|
644156730
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
10
|
TARANA
|
MP-18-004-057-001/388-A
(CHHADAWAD)
|
1718004057NRG24291220230274945
|
29/12/2023
|
Govind Patiar
|
1718004057WL029451
|
Govind Patiar
|
00415
|
SBIN0030065
|
221
|
221
|
Processed
|
11/03/2024
|
|
644156730
|
|
GovindPatiar
|
(000000)
|
|
11
|
TARANA
|
MP-18-004-058-001/97-A
(GAWDI)
|
1718004000NRG24291220230273913
|
29/12/2023
|
KARANSINGH
|
1718004WL029383
|
KARANSINGH
|
00415
|
SBIN0030065
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644156730
|
|
KARANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1421
|
1421
|
|
|
|
|
|
|
|
|
12
|
TARANA
|
MP-18-004-054-003/261
(DEVIKHEDA)
|
1718004000NRG24291220230274363
|
29/12/2023
|
Vinod
|
1718004WL029412
|
Vinod
|
00415
|
SBIN0030194
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644156730
|
|
Vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
13
|
TARANA
|
MP-18-004-062-001/300
(BAGHERA)
|
1718004062NRG24281220230273467
|
29/12/2023
|
Premnarayan
|
1718004062WL029333
|
Premnarayan
|
00415
|
SBIN0030259
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644156730
|
|
Premnarayan
|
(000000)
|
|
14
|
TARANA
|
MP-18-004-076-003/74-A
(BEEJPADI)
|
1718004000NRG24291220230273902
|
29/12/2023
|
savan
|
1718004WL029382
|
savan
|
00415
|
SBIN0030259
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644156730
|
|
savan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
15
|
TARANA
|
MP-18-004-020-001/218
(TEJLAKHEDI)
|
1718004020NRG24291220230274005
|
29/12/2023
|
Ashik
|
1718004020WL029387
|
Ashik
|
00462
|
UCBA0001286
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644156730
|
|
Ashik
|
(000000)
|
|
16
|
TARANA
|
MP-18-004-020-001/227
(TEJLAKHEDI)
|
1718004020NRG24291220230274006
|
29/12/2023
|
Ishwer
|
1718004020WL029387
|
Ishwer
|
00462
|
UCBA0001286
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644156730
|
|
Ishwer
|
(000000)
|
|
17
|
TARANA
|
MP-18-004-020-001/36
(TEJLAKHEDI)
|
1718004020NRG24291220230274014
|
29/12/2023
|
gangaram
|
1718004020WL029387
|
gangaram
|
00462
|
UCBA0001286
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644156730
|
|
gangaram
|
(000000)
|
|
18
|
TARANA
|
MP-18-004-020-002/199
(TEJLAKHEDI)
|
1718004020NRG24291220230274032
|
29/12/2023
|
chaman singh
|
1718004020WL029387
|
chaman singh
|
00462
|
UCBA0001286
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644156730
|
|
chamansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
19
|
TARANA
|
MP-18-004-053-003/27
(KHARKHADI)
|
1718004000NRG24291220230274960
|
29/12/2023
|
KAMAL SINGH
|
1718004WL029452
|
KAMAL SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644156730
|
|
KAMALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
20
|
TARANA
|
MP-18-004-020-001/19
(TEJLAKHEDI)
|
1718004000NRG24291220230274041
|
29/12/2023
|
Mherban Singh
|
1718004WL029389
|
Mherban Singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
11/03/2024
|
|
644156730
|
|
MherbanSingh
|
(000000)
|
|
21
|
TARANA
|
MP-18-004-053-003/45-A
(KHARKHADI)
|
1718004000NRG24291220230274962
|
29/12/2023
|
Kiran
|
1718004WL029452
|
Kiran
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644156730
|
|
Kiran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
22
|
TARANA
|
MP-18-004-012-001/209
(CHITAWALYAKHEDA)
|
1718004012NRG24281220230273452
|
29/12/2023
|
POP SINGH
|
1718004012WL029332
|
POP SINGH
|
00697
|
BKID0MG0404
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644156730
|
|
POPSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27083
|
27083
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TARANA
|
MP1718004_291223FTO_412607
|
Bank of Baroda
|
BARB0TARUJJ
|
TARANA MP
|
2873
|
|
2
|
TARANA
|
MP1718004_291223FTO_412607
|
Bank of India
|
BKID0009105
|
NAINAWAD
|
4420
|
|
3
|
TARANA
|
MP1718004_291223FTO_412607
|
Bank of India
|
BKID0009120
|
TARANA
|
4641
|
|
4
|
TARANA
|
MP1718004_291223FTO_412607
|
State Bank of India
|
SBIN0010813
|
TARANA
|
1134
|
|
5
|
TARANA
|
MP1718004_291223FTO_412607
|
State Bank of India
|
SBIN0030065
|
NAYA PURA, TARANA
|
1421
|
|
6
|
TARANA
|
MP1718004_291223FTO_412607
|
State Bank of India
|
SBIN0030194
|
KANASIA
|
1323
|
|
7
|
TARANA
|
MP1718004_291223FTO_412607
|
State Bank of India
|
SBIN0030259
|
SUMERKHEDA
|
2210
|
|
8
|
TARANA
|
MP1718004_291223FTO_412607
|
UCO Bank
|
UCBA0001286
|
MAKDON
|
4420
|
|
9
|
TARANA
|
MP1718004_291223FTO_412607
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
1547
|
|
10
|
TARANA
|
MP1718004_291223FTO_412607
|
India Post Payments Bank
|
IPOS0000001
|
Ujjain
|
1768
|
|
11
|
TARANA
|
MP1718004_291223FTO_412607
|
Madhya Pradesh Gramin Bank
|
BKID0MG0404
|
Tarana
|
1326
|