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
|
SANCHI
|
MP-30-001-026-001/190 (HAKEEMKHEDI)
|
1730001026NRG24210820230123333
|
21/08/2023
|
BABULAL
|
1730001026WL020024
|
BABULAL
|
00032
|
UTIB0001273
|
663
|
663
|
Processed
|
25/08/2023
|
|
729842479
|
|
BABULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
2
|
SANCHI
|
MP-30-001-052-002/646 (NINOD)
|
1730001052NRG24210820230123253
|
21/08/2023
|
Priyanka bai
|
1730001052WL020010
|
Priyanka bai
|
00045
|
BARB0DIWANG
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729842479
|
|
Priyankabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
SANCHI
|
MP-30-001-006-002/186 (BAGOD)
|
1730001006NRG24210820230123090
|
21/08/2023
|
CHANDAN SINGH
|
1730001006WL019990
|
CHANDAN SINGH
|
00078
|
CNRB0001183
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729842479
|
|
CHANDANSINGH
|
(000000)
|
4
|
SANCHI
|
MP-30-001-006-002/186 (BAGOD)
|
1730001006NRG24210820230123088
|
21/08/2023
|
CHANDAN SINGH
|
1730001006WL019990
|
CHANDAN SINGH
|
00078
|
CNRB0001183
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729842479
|
|
CHANDANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
5
|
SANCHI
|
MP-30-001-026-001/143 (HAKEEMKHEDI)
|
1730001026NRG24210820230123330
|
21/08/2023
|
puspendra
|
1730001026WL020024
|
puspendra
|
00078
|
CNRB0003386
|
663
|
663
|
Processed
|
25/08/2023
|
|
729842479
|
|
puspendra
|
(000000)
|
6
|
SANCHI
|
MP-30-001-062-003/714 (SADALATPUR)
|
1730001062NRG24210820230123062
|
21/08/2023
|
Deepak
|
1730001062WL019985
|
Deepak
|
00078
|
CNRB0003386
|
884
|
884
|
Processed
|
25/08/2023
|
|
729842479
|
|
Deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
7
|
SANCHI
|
MP-30-001-072-001/638 (SILPURI)
|
1730001072NRG24200820230123009
|
21/08/2023
|
KALYAN
|
1730001072WL019974
|
KALYAN
|
00089
|
CBIN0280734
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729842479
|
|
KALYAN
|
(000000)
|
8
|
SANCHI
|
MP-30-001-072-002/453 (SILPURI)
|
1730001072NRG24200820230123029
|
21/08/2023
|
SATTAR KHA
|
1730001072WL019977
|
SATTAR KHA
|
00089
|
CBIN0280734
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729842479
|
|
SATTARKHA
|
(000000)
|
9
|
SANCHI
|
MP-30-001-072-003/525 (SILPURI)
|
1730001072NRG24200820230123027
|
21/08/2023
|
KALLU
|
1730001072WL019976
|
KALLU
|
00089
|
CBIN0280734
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729842479
|
|
KALLU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
10
|
SANCHI
|
MP-30-001-026-001/207 (HAKEEMKHEDI)
|
1730001026NRG24210820230123337
|
21/08/2023
|
YASIR
|
1730001026WL020024
|
YASIR
|
00176
|
IDIB000R523
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729842479
|
|
YASIR
|
(000000)
|
11
|
SANCHI
|
MP-30-001-026-001/508 (HAKEEMKHEDI)
|
1730001026NRG24210820230123348
|
21/08/2023
|
SHAHIN BEE
|
1730001026WL020024
|
SHAHIN BEE
|
00176
|
IDIB000R523
|
663
|
663
|
Processed
|
25/08/2023
|
|
729842479
|
|
SHAHINBEE
|
(000000)
|
12
|
SANCHI
|
MP-30-001-026-001/513 (HAKEEMKHEDI)
|
1730001026NRG24210820230123353
|
21/08/2023
|
AVID
|
1730001026WL020024
|
AVID
|
00176
|
IDIB000R523
|
663
|
663
|
Processed
|
25/08/2023
|
|
729842479
|
|
AVID
|
(000000)
|
13
|
SANCHI
|
MP-30-001-062-003/707 (SADALATPUR)
|
1730001062NRG24210820230123057
|
21/08/2023
|
HARLAL
|
1730001062WL019985
|
HARLAL
|
00176
|
IDIB000R523
|
884
|
884
|
Processed
|
25/08/2023
|
|
729842479
|
|
HARLAL
|
(000000)
|
14
|
SANCHI
|
MP-30-001-072-001/646 (SILPURI)
|
1730001072NRG24200820230123035
|
21/08/2023
|
LAXMAN
|
1730001072WL019980
|
LAXMAN
|
00176
|
IDIB000R523
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729842479
|
|
LAXMAN
|
(000000)
|
15
|
SANCHI
|
MP-30-001-072-002/465 (SILPURI)
|
1730001072NRG24200820230123034
|
21/08/2023
|
AMJAD KHA
|
1730001072WL019979
|
AMJAD KHA
|
00176
|
IDIB000R523
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729842479
|
|
AMJADKHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
16
|
SANCHI
|
MP-30-001-055-003/258 (PARWARIYA)
|
1730001055NRG24210820230123157
|
21/08/2023
|
Kishan Lal
|
1730001055WL020002
|
Kishan Lal
|
00354
|
PUNB0489700
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729842479
|
|
KishanLal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
SANCHI
|
MP-30-001-072-002/410 (SILPURI)
|
1730001072NRG24200820230123024
|
21/08/2023
|
hemraj
|
1730001072WL019976
|
hemraj
|
00468
|
UBIN0563811
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729842479
|
|
hemraj
|
(000000)
|
18
|
SANCHI
|
MP-30-001-072-003/475 (SILPURI)
|
1730001072NRG24200820230123006
|
21/08/2023
|
geeta bai
|
1730001072WL019973
|
geeta bai
|
00468
|
UBIN0563811
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729842479
|
|
geetabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
19
|
SANCHI
|
MP-30-001-055-001/266 (PARWARIYA)
|
1730001055NRG24210820230123151
|
21/08/2023
|
bhagwan singh
|
1730001055WL020000
|
bhagwan singh
|
00697
|
BKID0MG7019
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729842479
|
|
bhagwansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
SANCHI
|
MP-30-001-072-001/631 (SILPURI)
|
1730001072NRG24200820230123016
|
21/08/2023
|
JAGAN
|
1730001072WL019975
|
JAGAN
|
00697
|
BKID0MG7039
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729842479
|
|
JAGAN
|
(000000)
|
21
|
SANCHI
|
MP-30-001-072-001/641 (SILPURI)
|
1730001072NRG24200820230123022
|
21/08/2023
|
rajesh
|
1730001072WL019976
|
rajesh
|
00697
|
BKID0MG7039
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729842479
|
|
rajesh
|
(000000)
|
22
|
SANCHI
|
MP-30-001-072-002/427 (SILPURI)
|
1730001072NRG24200820230123004
|
21/08/2023
|
KANIRAM
|
1730001072WL019973
|
KANIRAM
|
00697
|
BKID0MG7039
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729842479
|
|
KANIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25415
|
25415
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
SANCHI
|
MP1730001_210823FTO_228868
|
AXIS BANK
|
UTIB0001273
|
RAISEN
|
663
|
2
|
SANCHI
|
MP1730001_210823FTO_228868
|
Bank of Baroda
|
BARB0DIWANG
|
DIWANGANJ
|
1547
|
3
|
SANCHI
|
MP1730001_210823FTO_228868
|
Canara Bank
|
CNRB0001183
|
SANCHI
|
2210
|
4
|
SANCHI
|
MP1730001_210823FTO_228868
|
Canara Bank
|
CNRB0003386
|
RAISEN
|
1547
|
5
|
SANCHI
|
MP1730001_210823FTO_228868
|
Central Bank Of India
|
CBIN0280734
|
RAISEN
|
3978
|
6
|
SANCHI
|
MP1730001_210823FTO_228868
|
Indian Bank
|
IDIB000R523
|
Raisen
|
6188
|
7
|
SANCHI
|
MP1730001_210823FTO_228868
|
Punjab National Bank
|
PUNB0489700
|
RAISEN
|
1326
|
8
|
SANCHI
|
MP1730001_210823FTO_228868
|
Union Bank of India
|
UBIN0563811
|
RAISEN
|
2652
|
9
|
SANCHI
|
MP1730001_210823FTO_228868
|
Madhya Pradesh Gramin Bank
|
BKID0MG7019
|
PATANDEO
|
1326
|
10
|
SANCHI
|
MP1730001_210823FTO_228868
|
Madhya Pradesh Gramin Bank
|
BKID0MG7039
|
KHARBAI
|
3978
|