|
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
|
PIPARIYA
|
MP-32-006-040-004/751
(MUHARIKALA)
|
1732006040NRG24241120230095788
|
24/11/2023
|
SIYARAM
|
1732006040WL019921
|
SIYARAM
|
00045
|
BARB0PIPHOS
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324080961
|
|
SIYARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PIPARIYA
|
MP-32-006-040-005/248-A
(MUHARIKALA)
|
1732006040NRG24241120230095783
|
24/11/2023
|
SUDHA BAI
|
1732006040WL019920
|
SUDHA BAI
|
00048
|
BKID0009036
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324080961
|
|
SUDHABAI
|
(000000)
|
|
3
|
PIPARIYA
|
MP-32-006-040-005/252
(MUHARIKALA)
|
1732006040NRG24241120230095802
|
24/11/2023
|
RAJANA BAI THAKUR
|
1732006040WL019923
|
RAJANA BAI THAKUR
|
00048
|
BKID0009036
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324080961
|
|
RAJANABAITHAKUR
|
(000000)
|
|
4
|
PIPARIYA
|
MP-32-006-040-005/263-A
(MUHARIKALA)
|
1732006040NRG24241120230095789
|
24/11/2023
|
ANAM BAI UIKEY
|
1732006040WL019921
|
ANAM BAI UIKEY
|
00048
|
BKID0009036
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324080961
|
|
ANAMBAIUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
PIPARIYA
|
MP-32-006-040-005/281-A
(MUHARIKALA)
|
1732006040NRG24241120230095796
|
24/11/2023
|
SUMER SINGH MAWASI
|
1732006040WL019922
|
SUMER SINGH MAWASI
|
00048
|
BKID0009058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324080961
|
|
SUMERSINGHMAWASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
PIPARIYA
|
MP-32-006-040-005/259-A
(MUHARIKALA)
|
1732006040NRG24241120230095784
|
24/11/2023
|
ANWAR THAKUR
|
1732006040WL019920
|
ANWAR THAKUR
|
00089
|
CBIN0284181
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324080961
|
|
ANWARTHAKUR
|
(000000)
|
|
7
|
PIPARIYA
|
MP-32-006-040-006/649
(MUHARIKALA)
|
1732006040NRG24241120230095790
|
24/11/2023
|
MISHRI BAI
|
1732006040WL019921
|
MISHRI BAI
|
00089
|
CBIN0284181
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324080961
|
|
MISHRIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
PIPARIYA
|
MP-32-006-040-002/126-A
(MUHARIKALA)
|
1732006040NRG24241120230095787
|
24/11/2023
|
SARITA VANWANSHI
|
1732006040WL019921
|
SARITA VANWANSHI
|
00354
|
PUNB0081800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324080961
|
|
SARITAVANWANSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
PIPARIYA
|
MP-32-006-040-002/102-A
(MUHARIKALA)
|
1732006040NRG24241120230095786
|
24/11/2023
|
MAKRAN SINGH DHANUK
|
1732006040WL019921
|
MAKRAN SINGH DHANUK
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324080961
|
|
MAKRANSINGHDHANUK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
PIPARIYA
|
MP-32-006-040-005/233-A
(MUHARIKALA)
|
1732006040NRG24241120230095780
|
24/11/2023
|
KAMLA BAI
|
1732006040WL019920
|
KAMLA BAI
|
00468
|
UBIN0557188
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324080961
|
|
KAMLABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
PIPARIYA
|
MP-32-006-040-005/276-A
(MUHARIKALA)
|
1732006040NRG24241120230095820
|
24/11/2023
|
SUNITA
|
1732006040WL019929
|
SUNITA
|
00553
|
INDB0000336
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324080961
|
|
SUNITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
PIPARIYA
|
MP-32-006-040-005/238-A
(MUHARIKALA)
|
1732006040NRG24241120230095782
|
24/11/2023
|
SUKHWATI BAI
|
1732006040WL019920
|
SUKHWATI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324080961
|
|
SUKHWATIBAI
|
(000000)
|
|
13
|
PIPARIYA
|
MP-32-006-040-005/260-A
(MUHARIKALA)
|
1732006040NRG24241120230095785
|
24/11/2023
|
SANITA BAI
|
1732006040WL019920
|
SANITA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324080961
|
|
SANITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
PIPARIYA
|
MP-32-006-040-002/127-A
(MUHARIKALA)
|
1732006040NRG24241120230095801
|
24/11/2023
|
PRAMOD KUMAR
|
1732006040WL019923
|
PRAMOD KUMAR
|
00697
|
BKID0MG1038
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324080961
|
|
PRAMODKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PIPARIYA
|
MP1732006_241123FTO_363734
|
Bank of Baroda
|
BARB0PIPHOS
|
PIPARIYA,MP
|
1326
|
|
2
|
PIPARIYA
|
MP1732006_241123FTO_363734
|
Bank of India
|
BKID0009036
|
PIPARIYA
|
3978
|
|
3
|
PIPARIYA
|
MP1732006_241123FTO_363734
|
Bank of India
|
BKID0009058
|
SHOBHAPUR
|
1326
|
|
4
|
PIPARIYA
|
MP1732006_241123FTO_363734
|
Central Bank Of India
|
CBIN0284181
|
SOHAGPUR
|
2652
|
|
5
|
PIPARIYA
|
MP1732006_241123FTO_363734
|
Punjab National Bank
|
PUNB0081800
|
PIPARIYA
|
1326
|
|
6
|
PIPARIYA
|
MP1732006_241123FTO_363734
|
State Bank of India
|
SBIN0000453
|
PIPARIYA
|
1326
|
|
7
|
PIPARIYA
|
MP1732006_241123FTO_363734
|
Union Bank of India
|
UBIN0557188
|
PIPARIYA
|
1326
|
|
8
|
PIPARIYA
|
MP1732006_241123FTO_363734
|
IndusInd Bank Ltd.
|
INDB0000336
|
PIPARIYA
|
1326
|
|
9
|
PIPARIYA
|
MP1732006_241123FTO_363734
|
India Post Payments Bank
|
IPOS0000001
|
Hoshangabad
|
2652
|
|
10
|
PIPARIYA
|
MP1732006_241123FTO_363734
|
Madhya Pradesh Gramin Bank
|
BKID0MG1038
|
Eve. Pipariya
|
1326
|