|
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
|
NISARPUR
|
MP-22-010-026-003/635
(Sisgaon)
|
1722010026NRG24110320240870360
|
11/03/2024
|
Gangaram
|
1722010026WL081734
|
Gangaram
|
00045
|
BARB0BARWAN
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
0
|
|
|
|
|
|
|
|
|
2
|
NISARPUR
|
MP-22-010-015-001/43
(Khandwa)
|
1722010015NRG24110320240870154
|
11/03/2024
|
anil
|
1722010015WL081703
|
anil
|
00048
|
BKID0008666
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
0
|
|
|
|
|
|
|
|
|
3
|
NISARPUR
|
MP-22-010-026-003/622
(Sisgaon)
|
1722010026NRG24110320240870356
|
11/03/2024
|
SHARMI
|
1722010026WL081734
|
SHARMI
|
00048
|
BKID0009801
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
0
|
|
|
|
|
|
|
|
|
4
|
NISARPUR
|
MP-22-010-015-001/127-A
(Khandwa)
|
1722010015NRG24110320240870147
|
11/03/2024
|
deepak
|
1722010015WL081703
|
deepak
|
00048
|
BKID0009808
|
442
|
0
|
|
|
|
|
|
|
|
|
5
|
NISARPUR
|
MP-22-010-015-001/134
(Khandwa)
|
1722010015NRG24110320240870148
|
11/03/2024
|
mukesh
|
1722010015WL081703
|
mukesh
|
00048
|
BKID0009808
|
442
|
0
|
|
|
|
|
|
|
|
|
6
|
NISARPUR
|
MP-22-010-015-001/42
(Khandwa)
|
1722010015NRG24110320240870152
|
11/03/2024
|
sunil
|
1722010015WL081703
|
sunil
|
00048
|
BKID0009808
|
442
|
0
|
|
|
|
|
|
|
|
|
7
|
NISARPUR
|
MP-22-010-015-001/42
(Khandwa)
|
1722010015NRG24110320240870153
|
11/03/2024
|
Sunila
|
1722010015WL081703
|
Sunila
|
00048
|
BKID0009808
|
442
|
0
|
|
|
|
|
|
|
|
|
8
|
NISARPUR
|
MP-22-010-021-001/85
(Bedvalya)
|
1722010000NRG24110320240870205
|
11/03/2024
|
shankar
|
1722010WL081708
|
shankar
|
00048
|
BKID0009808
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
0
|
|
|
|
|
|
|
|
|
9
|
NISARPUR
|
MP-22-010-026-003/60
(Sisgaon)
|
1722010026NRG24110320240870361
|
11/03/2024
|
DILIP
|
1722010026WL081735
|
DILIP
|
00415
|
SBIN0006074
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
0
|
|
|
|
|
|
|
|
|
10
|
NISARPUR
|
MP-22-010-015-001/146
(Khandwa)
|
1722010015NRG24110320240870149
|
11/03/2024
|
SANTOSH GENDALAL
|
1722010015WL081703
|
SANTOSH GENDALAL
|
00415
|
SBIN0030042
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
0
|
|
|
|
|
|
|
|
|
11
|
NISARPUR
|
MP-22-010-021-001/17-B
(Bedvalya)
|
1722010000NRG24110320240870198
|
11/03/2024
|
indarsingh
|
1722010WL081708
|
indarsingh
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
12
|
NISARPUR
|
MP-22-010-021-001/25-C
(Bedvalya)
|
1722010000NRG24110320240870201
|
11/03/2024
|
KUNDAN
|
1722010WL081708
|
KUNDAN
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
13
|
NISARPUR
|
MP-22-010-025-001/752
(Konda)
|
1722010000NRG24100320240869601
|
11/03/2024
|
Amrit
|
1722010WL081662
|
Amrit
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
14
|
NISARPUR
|
MP-22-010-025-001/752
(Konda)
|
1722010000NRG24100320240869602
|
11/03/2024
|
Sunita Dodwe
|
1722010WL081662
|
Sunita Dodwe
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
0
|
|
|
|
|
|
|
|
|
15
|
NISARPUR
|
MP-22-010-026-003/301-A
(Sisgaon)
|
1722010026NRG24110320240870353
|
11/03/2024
|
PRAVEEN SOLANKI
|
1722010026WL081731
|
PRAVEEN SOLANKI
|
00697
|
BKID0MG0239
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
16
|
NISARPUR
|
MP-22-010-021-001/15
(Bedvalya)
|
1722010000NRG24110320240870197
|
11/03/2024
|
MANGLIYA
|
1722010WL081708
|
MANGLIYA
|
00697
|
BKID0MG6011
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
0
|
|
|
|
|
|
|
|
|
17
|
NISARPUR
|
MP-22-010-015-001/23
(Khandwa)
|
1722010015NRG24110320240870150
|
11/03/2024
|
SONA SOHAN
|
1722010015WL081703
|
SONA SOHAN
|
00697
|
BKID0MG6069
|
442
|
0
|
|
|
|
|
|
|
|
|
18
|
NISARPUR
|
MP-22-010-015-001/41
(Khandwa)
|
1722010015NRG24110320240870151
|
11/03/2024
|
MOTALA
|
1722010015WL081703
|
MOTALA
|
00697
|
BKID0MG6069
|
442
|
0
|
|
|
|
|
|
|
|
|
19
|
NISARPUR
|
MP-22-010-021-001/13-C
(Bedvalya)
|
1722010000NRG24110320240870191
|
11/03/2024
|
govind
|
1722010WL081708
|
govind
|
00697
|
BKID0MG6069
|
1105
|
0
|
|
|
|
|
|
|
|
|
20
|
NISARPUR
|
MP-22-010-021-001/13-C
(Bedvalya)
|
1722010000NRG24110320240870190
|
11/03/2024
|
govind
|
1722010WL081708
|
govind
|
00697
|
BKID0MG6069
|
1105
|
0
|
|
|
|
|
|
|
|
|
21
|
NISARPUR
|
MP-22-010-021-001/142
(Bedvalya)
|
1722010000NRG24110320240870193
|
11/03/2024
|
kekadibai
|
1722010WL081708
|
kekadibai
|
00697
|
BKID0MG6069
|
221
|
0
|
|
|
|
|
|
|
|
|
22
|
NISARPUR
|
MP-22-010-021-001/142
(Bedvalya)
|
1722010000NRG24110320240870192
|
11/03/2024
|
vagariya so chitar bamniya
|
1722010WL081708
|
vagariya so chitar bamniya
|
00697
|
BKID0MG6069
|
884
|
0
|
|
|
|
|
|
|
|
|
23
|
NISARPUR
|
MP-22-010-021-001/19-B
(Bedvalya)
|
1722010000NRG24110320240870200
|
11/03/2024
|
NURABAI SUKHLAL DAWAR
|
1722010WL081708
|
NURABAI SUKHLAL DAWAR
|
00697
|
BKID0MG6069
|
1105
|
0
|
|
|
|
|
|
|
|
|
24
|
NISARPUR
|
MP-22-010-021-001/19-B
(Bedvalya)
|
1722010000NRG24110320240870199
|
11/03/2024
|
SUKHLAL SHANKAR DAWAR
|
1722010WL081708
|
SUKHLAL SHANKAR DAWAR
|
00697
|
BKID0MG6069
|
1105
|
0
|
|
|
|
|
|
|
|
|
25
|
NISARPUR
|
MP-22-010-021-001/26-A
(Bedvalya)
|
1722010000NRG24110320240870202
|
11/03/2024
|
Madhu Singh
|
1722010WL081708
|
Madhu Singh
|
00697
|
BKID0MG6069
|
1105
|
0
|
|
|
|
|
|
|
|
|
26
|
NISARPUR
|
MP-22-010-021-001/56
(Bedvalya)
|
1722010000NRG24110320240870203
|
11/03/2024
|
sadhu
|
1722010WL081708
|
sadhu
|
00697
|
BKID0MG6069
|
663
|
0
|
|
|
|
|
|
|
|
|
27
|
NISARPUR
|
MP-22-010-021-001/85
(Bedvalya)
|
1722010000NRG24110320240870206
|
11/03/2024
|
shankar
|
1722010WL081708
|
shankar
|
00697
|
BKID0MG6069
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
0
|
|
|
|
|
|
|
|
|
28
|
NISARPUR
|
MP-22-010-021-001/144
(Bedvalya)
|
1722010000NRG24110320240870196
|
11/03/2024
|
jitendra
|
1722010WL081708
|
jitendra
|
00697
|
BKID0MG6086
|
1105
|
0
|
|
|
|
|
|
|
|
|
29
|
NISARPUR
|
MP-22-010-021-001/8-A
(Bedvalya)
|
1722010000NRG24110320240870204
|
11/03/2024
|
gamra
|
1722010WL081708
|
gamra
|
00697
|
BKID0MG6086
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
0
|
|
|
|
|
|
|
|
|
30
|
NISARPUR
|
MP-22-010-015-001/109-A
(Khandwa)
|
1722010015NRG24110320240870146
|
11/03/2024
|
sunita
|
1722010015WL081703
|
sunita
|
00697
|
BKID0NAMRGB
|
442
|
0
|
|
|
|
|
|
|
|
|
31
|
NISARPUR
|
MP-22-010-015-001/69
(Khandwa)
|
1722010015NRG24110320240870155
|
11/03/2024
|
SODAN GOVINDA
|
1722010015WL081703
|
SODAN GOVINDA
|
00697
|
BKID0NAMRGB
|
442
|
0
|
|
|
|
|
|
|
|
|
32
|
NISARPUR
|
MP-22-010-021-001/126
(Bedvalya)
|
1722010000NRG24110320240870189
|
11/03/2024
|
abhay
|
1722010WL081708
|
abhay
|
00697
|
BKID0NAMRGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
33
|
NISARPUR
|
MP-22-010-021-001/142-A
(Bedvalya)
|
1722010000NRG24110320240870195
|
11/03/2024
|
manju
|
1722010WL081708
|
manju
|
00697
|
BKID0NAMRGB
|
442
|
0
|
|
|
|
|
|
|
|
|
34
|
NISARPUR
|
MP-22-010-021-001/142-A
(Bedvalya)
|
1722010000NRG24110320240870194
|
11/03/2024
|
mukesh
|
1722010WL081708
|
mukesh
|
00697
|
BKID0NAMRGB
|
442
|
0
|
|
|
|
|
|
|
|
|
35
|
NISARPUR
|
MP-22-010-026-003/625
(Sisgaon)
|
1722010026NRG24110320240870357
|
11/03/2024
|
GOPAL SEMALIYA
|
1722010026WL081734
|
GOPAL SEMALIYA
|
00697
|
BKID0NAMRGB
|
442
|
0
|
|
|
|
|
|
|
|
|
36
|
NISARPUR
|
MP-22-010-026-003/626
(Sisgaon)
|
1722010026NRG24110320240870358
|
11/03/2024
|
SAJAN CHOUHAN
|
1722010026WL081734
|
SAJAN CHOUHAN
|
00697
|
BKID0NAMRGB
|
442
|
0
|
|
|
|
|
|
|
|
|
37
|
NISARPUR
|
MP-22-010-026-003/633
(Sisgaon)
|
1722010026NRG24110320240870359
|
11/03/2024
|
lakchman
|
1722010026WL081734
|
lakchman
|
00697
|
BKID0NAMRGB
|
442
|
0
|
|
|
|
|
|
|
|
|
38
|
NISARPUR
|
MP-22-010-026-003/680
(Sisgaon)
|
1722010026NRG24110320240870354
|
11/03/2024
|
SUKABAI
|
1722010026WL081732
|
SUKABAI
|
00697
|
BKID0NAMRGB
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26741
|
0
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NISARPUR
|
MP1722010_110324APB_FTO_497083
|
Bank of Baroda
|
BARB0BARWAN
|
BARWANI
|
442
|
|
2
|
NISARPUR
|
MP1722010_110324APB_FTO_497083
|
Bank of India
|
BKID0008666
|
NARSAPUR
|
442
|
|
3
|
NISARPUR
|
MP1722010_110324APB_FTO_497083
|
Bank of India
|
BKID0009801
|
BAGH
|
442
|
|
4
|
NISARPUR
|
MP1722010_110324APB_FTO_497083
|
Bank of India
|
BKID0009808
|
NISARPUR
|
2873
|
|
5
|
NISARPUR
|
MP1722010_110324APB_FTO_497083
|
State Bank of India
|
SBIN0006074
|
BARWANI
|
442
|
|
6
|
NISARPUR
|
MP1722010_110324APB_FTO_497083
|
State Bank of India
|
SBIN0030042
|
ANAND GANJ MANDI, KUKSHI
|
442
|
|
7
|
NISARPUR
|
MP1722010_110324APB_FTO_497083
|
India Post Payments Bank
|
IPOS0000001
|
DHAR
|
5083
|
|
8
|
NISARPUR
|
MP1722010_110324APB_FTO_497083
|
Madhya Pradesh Gramin Bank
|
BKID0MG0239
|
Barwani
|
1547
|
|
9
|
NISARPUR
|
MP1722010_110324APB_FTO_497083
|
Madhya Pradesh Gramin Bank
|
BKID0MG6011
|
Kukshi
|
442
|
|
10
|
NISARPUR
|
MP1722010_110324APB_FTO_497083
|
Madhya Pradesh Gramin Bank
|
BKID0MG6069
|
Pipliya
|
8398
|
|
11
|
NISARPUR
|
MP1722010_110324APB_FTO_497083
|
Madhya Pradesh Gramin Bank
|
BKID0MG6086
|
Nisarpur
|
1768
|
|
12
|
NISARPUR
|
MP1722010_110324APB_FTO_497083
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
Dhar_KUKSHI
|
442
|
|
13
|
NISARPUR
|
MP1722010_110324APB_FTO_497083
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
PIPLIA
|
3978
|