|
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
|
SARANGPUR
|
MP-26-005-035-002/240-A
(GHATTIYA)
|
1726005035NRG24081120230725697
|
08/11/2023
|
Madhu
|
1726005035WL059447
|
Madhu
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327739813
|
|
Madhu
|
(000000)
|
|
2
|
SARANGPUR
|
MP-26-005-088-001/148
(TUTIYAKHEDI)
|
1726005088NRG24061120230720577
|
08/11/2023
|
kailash chandra
|
1726005088WL059170
|
kailash chandra
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327739813
|
|
kailashchandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SARANGPUR
|
MP-26-005-033-003/2-B
(EICHIWADA)
|
1726005033NRG24081120230724518
|
08/11/2023
|
RACHNA
|
1726005033WL059359
|
RACHNA
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327739813
|
|
RACHNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SARANGPUR
|
MP-26-005-035-002/140-A
(GHATTIYA)
|
1726005035NRG24081120230725687
|
08/11/2023
|
Radha
|
1726005035WL059447
|
Radha
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327739813
|
|
Radha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SARANGPUR
|
MP-26-005-035-002/140-A
(GHATTIYA)
|
1726005035NRG24081120230725686
|
08/11/2023
|
Bhagwan singh
|
1726005035WL059447
|
Bhagwan singh
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327739813
|
|
Bhagwansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
SARANGPUR
|
MP-26-005-035-002/122-C
(GHATTIYA)
|
1726005035NRG24081120230725681
|
08/11/2023
|
Savitra bai
|
1726005035WL059447
|
Savitra bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327739813
|
|
Savitrabai
|
(000000)
|
|
7
|
SARANGPUR
|
MP-26-005-035-002/240-A
(GHATTIYA)
|
1726005035NRG24081120230725696
|
08/11/2023
|
Mahesh
|
1726005035WL059447
|
Mahesh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327739813
|
|
Mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
SARANGPUR
|
MP-26-005-033-003/112-D
(EICHIWADA)
|
1726005033NRG24081120230724511
|
08/11/2023
|
JAGDISH JAISWAL
|
1726005033WL059359
|
JAGDISH JAISWAL
|
00462
|
UCBA0002064
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327739813
|
|
JAGDISHJAISWAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
SARANGPUR
|
MP-26-005-033-003/166-D
(EICHIWADA)
|
1726005033NRG24081120230724515
|
08/11/2023
|
Teena
|
1726005033WL059359
|
Teena
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327739813
|
|
Teena
|
(000000)
|
|
10
|
SARANGPUR
|
MP-26-005-033-003/72-D
(EICHIWADA)
|
1726005033NRG24081120230724525
|
08/11/2023
|
jojan singh
|
1726005033WL059359
|
jojan singh
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327739813
|
|
jojansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
SARANGPUR
|
MP-26-005-035-002/122-A
(GHATTIYA)
|
1726005035NRG24081120230725679
|
08/11/2023
|
Lacchi bai
|
1726005035WL059447
|
Lacchi bai
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327739813
|
|
Lacchibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
SARANGPUR
|
MP-26-005-035-002/140-B
(GHATTIYA)
|
1726005035NRG24081120230725688
|
08/11/2023
|
Bheru singh
|
1726005035WL059447
|
Bheru singh
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327739813
|
|
Bherusingh
|
(000000)
|
|
13
|
SARANGPUR
|
MP-26-005-035-002/27-A
(GHATTIYA)
|
1726005035NRG24081120230725701
|
08/11/2023
|
Durgaprasad
|
1726005035WL059447
|
Durgaprasad
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327739813
|
|
Durgaprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SARANGPUR
|
MP1726005_081123FTO_349758
|
Bank of India
|
BKID0009068
|
LEEMA CHOUHAN
|
2652
|
|
2
|
SARANGPUR
|
MP1726005_081123FTO_349758
|
Bank of India
|
BKID0009957
|
SARANGPUR
|
1326
|
|
3
|
SARANGPUR
|
MP1726005_081123FTO_349758
|
Punjab National Bank
|
PUNB0129600
|
BHAURA
|
1326
|
|
4
|
SARANGPUR
|
MP1726005_081123FTO_349758
|
Punjab National Bank
|
PUNB0293300
|
PACHORE
|
1326
|
|
5
|
SARANGPUR
|
MP1726005_081123FTO_349758
|
State Bank of India
|
SBIN0030195
|
UDANKHEDI
|
2652
|
|
6
|
SARANGPUR
|
MP1726005_081123FTO_349758
|
UCO Bank
|
UCBA0002064
|
MID CORPORATE INDORE
|
1326
|
|
7
|
SARANGPUR
|
MP1726005_081123FTO_349758
|
Madhya Pradesh Gramin Bank
|
BKID0MG0322
|
Mau Padana
|
2652
|
|
8
|
SARANGPUR
|
MP1726005_081123FTO_349758
|
Madhya Pradesh Gramin Bank
|
BKID0MG0326
|
Padlyamata
|
1326
|
|
9
|
SARANGPUR
|
MP1726005_081123FTO_349758
|
Madhya Pradesh Gramin Bank
|
BKID0MG0334
|
Udankhedi
|
2652
|