|
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
|
BIAORA
|
MP-26-004-014-001/142-A
(BARKHEDA)
|
1726004014NRG22170720231395201
|
16/01/2024
|
arvind
|
1726004WL0108813
|
arvind
|
00048
|
BKID0009956
|
1158
|
1158
|
Rejected
|
14/03/2024
|
|
706697345
|
A/c Blocked or Frozen
|
|
|
|
2
|
BIAORA
|
MP-26-004-041-002/27
(JAMONIYA)
|
1726004041NRG22131120221391302
|
16/01/2024
|
NIRMAL NAGAR
|
1726004WL0108073
|
NIRMAL NAGAR
|
00048
|
BKID0009956
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706697345
|
|
NIRMALNAGAR
|
(000000)
|
|
3
|
BIAORA
|
MP-26-004-041-002/27
(JAMONIYA)
|
1726004041NRG22131120221391301
|
16/01/2024
|
NIRMAL NAGAR
|
1726004WL0108073
|
NIRMAL NAGAR
|
00048
|
BKID0009956
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706697345
|
|
NIRMALNAGAR
|
(000000)
|
|
4
|
BIAORA
|
MP-26-004-044-002/181
(JHARKHEDA)
|
1726004044NRG22070620231395073
|
16/01/2024
|
KAMAL SINGH
|
1726004WL0108768
|
KAMAL SINGH
|
00048
|
BKID0009956
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706697345
|
|
KAMALSINGH
|
(000000)
|
|
5
|
BIAORA
|
MP-26-004-062-001/115
(MANKI)
|
1726004062NRG22070620231395063
|
16/01/2024
|
Meva bai
|
1726004WL0108763
|
Meva bai
|
00048
|
BKID0009956
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706697345
|
|
Mevabai
|
(000000)
|
|
6
|
BIAORA
|
MP-26-004-062-001/115
(MANKI)
|
1726004062NRG22070620231395062
|
16/01/2024
|
Meva bai
|
1726004WL0108763
|
Meva bai
|
00048
|
BKID0009956
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706697345
|
|
Mevabai
|
(000000)
|
|
7
|
BIAORA
|
MP-26-004-062-001/115
(MANKI)
|
1726004062NRG22070620231395061
|
16/01/2024
|
Meva bai
|
1726004WL0108763
|
Meva bai
|
00048
|
BKID0009956
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706697345
|
|
Mevabai
|
(000000)
|
|
8
|
BIAORA
|
MP-26-004-062-001/115
(MANKI)
|
1726004062NRG22070620231395060
|
16/01/2024
|
Meva bai
|
1726004WL0108763
|
Meva bai
|
00048
|
BKID0009956
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706697345
|
|
Mevabai
|
(000000)
|
|
9
|
BIAORA
|
MP-26-004-093-001/158
(TALAWLI)
|
1726004000NRG22060620231395056
|
16/01/2024
|
Asha
|
1726004WL0108761
|
Asha
|
00048
|
BKID0009956
|
2316
|
2316
|
Rejected
|
14/03/2024
|
|
706697345
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11580
|
11580
|
|
|
|
|
|
|
|
|
10
|
BIAORA
|
MP-26-004-080-005/117
(PANALI)
|
1726004080NRG22020620231394970
|
16/01/2024
|
SANGEETA
|
1726004WL0108735
|
SANGEETA
|
00048
|
BKID0009962
|
1158
|
1158
|
Rejected
|
14/03/2024
|
|
706697345
|
Account closed
|
|
|
|
11
|
BIAORA
|
MP-26-004-080-005/117
(PANALI)
|
1726004080NRG22020620231394971
|
16/01/2024
|
SANGEETA
|
1726004WL0108735
|
SANGEETA
|
00048
|
BKID0009962
|
1158
|
1158
|
Rejected
|
14/03/2024
|
|
706697345
|
Account closed
|
|
|
|
12
|
BIAORA
|
MP-26-004-080-005/18
(PANALI)
|
1726004080NRG22020620231394972
|
16/01/2024
|
Shivnarayan
|
1726004WL0108735
|
Shivnarayan
|
00048
|
BKID0009962
|
1158
|
1158
|
Rejected
|
14/03/2024
|
|
706697345
|
A/c Blocked or Frozen
|
|
|
|
13
|
BIAORA
|
MP-26-004-080-005/18
(PANALI)
|
1726004080NRG22020620231394973
|
16/01/2024
|
Shivnarayan
|
1726004WL0108735
|
Shivnarayan
|
00048
|
BKID0009962
|
1158
|
1158
|
Rejected
|
14/03/2024
|
|
706697345
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
14
|
BIAORA
|
MP-26-004-077-001/352-B
(PADONIYA)
|
1726004077NRG22070620231395075
|
16/01/2024
|
RAMNARAYAN
|
1726004WL0108769
|
RAMNARAYAN
|
00048
|
BKID0009965
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706697345
|
|
RAMNARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
15
|
BIAORA
|
MP-26-004-041-002/4
(JAMONIYA)
|
1726004041NRG22131120221391306
|
16/01/2024
|
DOLAT SINGH
|
1726004WL0108073
|
DOLAT SINGH
|
00078
|
CNRB0005562
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706697345
|
|
DOLATSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
16
|
BIAORA
|
MP-26-004-043-002/21-A
(JEPLA)
|
1726004043NRG22070620231395067
|
16/01/2024
|
Shilabai
|
1726004WL0108765
|
Shilabai
|
00089
|
CBIN0283519
|
1158
|
1158
|
Rejected
|
14/03/2024
|
|
706697345
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
17
|
BIAORA
|
MP-26-004-041-002/19
(JAMONIYA)
|
1726004041NRG22131120221391300
|
16/01/2024
|
SANDEEP NAGAR
|
1726004WL0108073
|
SANDEEP NAGAR
|
00168
|
ICIC0006573
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706697345
|
|
SANDEEPNAGAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
18
|
BIAORA
|
MP-26-004-029-001/83
(CHATHA)
|
1726004029NRG22070620231395069
|
16/01/2024
|
kala bai
|
1726004WL0108766
|
kala bai
|
00354
|
PUNB0053600
|
772
|
772
|
Rejected
|
14/03/2024
|
|
706697345
|
Account closed
|
|
|
|
19
|
BIAORA
|
MP-26-004-029-001/83
(CHATHA)
|
1726004029NRG22070620231395068
|
16/01/2024
|
kala bai
|
1726004WL0108766
|
kala bai
|
00354
|
PUNB0053600
|
1158
|
1158
|
Rejected
|
14/03/2024
|
|
706697345
|
Account closed
|
|
|
|
20
|
BIAORA
|
MP-26-004-052-001/312-A
(KHANPURA)
|
1726004052NRG22090620231395116
|
16/01/2024
|
JAGDISH
|
1726004WL0108777
|
JAGDISH
|
00354
|
PUNB0053600
|
1158
|
1158
|
Rejected
|
14/03/2024
|
|
706697345
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3088
|
3088
|
|
|
|
|
|
|
|
|
21
|
BIAORA
|
MP-26-004-041-002/31
(JAMONIYA)
|
1726004041NRG22131120221391303
|
16/01/2024
|
HEMLATA BAI
|
1726004WL0108073
|
HEMLATA BAI
|
00354
|
PUNB0105800
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706697345
|
|
HEMLATABAI
|
(000000)
|
|
22
|
BIAORA
|
MP-26-004-041-002/39
(JAMONIYA)
|
1726004041NRG22131120221391305
|
16/01/2024
|
PAPPI AHIRVAR
|
1726004WL0108073
|
PAPPI AHIRVAR
|
00354
|
PUNB0105800
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706697345
|
|
PAPPIAHIRVAR
|
(000000)
|
|
23
|
BIAORA
|
MP-26-004-041-002/39
(JAMONIYA)
|
1726004041NRG22131120221391304
|
16/01/2024
|
PAPPI AHIRVAR
|
1726004WL0108073
|
PAPPI AHIRVAR
|
00354
|
PUNB0105800
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706697345
|
|
PAPPIAHIRVAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
24
|
BIAORA
|
MP-26-004-003-003/21-A
(AMARGARH)
|
1726004003NRG22200620231395145
|
16/01/2024
|
GAJRAJ VISHVAKARMA
|
1726004WL0108789
|
GAJRAJ VISHVAKARMA
|
00415
|
SBIN0030155
|
2702
|
2702
|
Processed
|
14/03/2024
|
|
706697345
|
|
GAJRAJVISHVAKARMA
|
(000000)
|
|
25
|
BIAORA
|
MP-26-004-042-003/89
(JARAKDIYAKHEDI)
|
1726004042NRG22020620231394968
|
16/01/2024
|
JITENDRA BANJARA
|
1726004WL0108733
|
JITENDRA BANJARA
|
00415
|
SBIN0030155
|
1158
|
1158
|
Rejected
|
14/03/2024
|
|
706697345
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3860
|
3860
|
|
|
|
|
|
|
|
|
26
|
BIAORA
|
MP-26-004-012-003/36
(BALCHIDI)
|
1726004012NRG22170620231395133
|
16/01/2024
|
Ladli Bai
|
1726004WL0108784
|
Ladli Bai
|
00697
|
BKID0MG0304
|
1158
|
1158
|
Rejected
|
14/03/2024
|
|
706697345
|
No Such Account
|
|
|
|
27
|
BIAORA
|
MP-26-004-044-002/258
(JHARKHEDA)
|
1726004044NRG22070620231395074
|
16/01/2024
|
JANI BAI
|
1726004WL0108768
|
JANI BAI
|
00697
|
BKID0MG0304
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706697345
|
|
JANIBAI
|
(000000)
|
|
28
|
BIAORA
|
MP-26-004-044-002/32
(JHARKHEDA)
|
1726004044NRG22121020221389362
|
16/01/2024
|
LEELA
|
1726004WL0107640
|
LEELA
|
00697
|
BKID0MG0304
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706697345
|
|
LEELA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
29
|
BIAORA
|
MP-26-004-032-001/162-B
(DULTARIYA)
|
1726004032NRG22140720231395200
|
16/01/2024
|
Sakshi
|
1726004WL0108812
|
Sakshi
|
00697
|
BKID0MG0338
|
1158
|
1158
|
Rejected
|
14/03/2024
|
|
706697345
|
Account closed
|
|
|
|
30
|
BIAORA
|
MP-26-004-032-001/162-B
(DULTARIYA)
|
1726004032NRG22140720231395199
|
16/01/2024
|
Sakshi
|
1726004WL0108812
|
Sakshi
|
00697
|
BKID0MG0338
|
1158
|
1158
|
Rejected
|
14/03/2024
|
|
706697345
|
Account closed
|
|
|
|
31
|
BIAORA
|
MP-26-004-032-001/162-B
(DULTARIYA)
|
1726004032NRG22140720231395198
|
16/01/2024
|
Sakshi
|
1726004WL0108812
|
Sakshi
|
00697
|
BKID0MG0338
|
1158
|
1158
|
Rejected
|
14/03/2024
|
|
706697345
|
Account closed
|
|
|
|
32
|
BIAORA
|
MP-26-004-032-001/162-B
(DULTARIYA)
|
1726004032NRG22140720231395197
|
16/01/2024
|
Sakshi
|
1726004WL0108812
|
Sakshi
|
00697
|
BKID0MG0338
|
965
|
965
|
Rejected
|
14/03/2024
|
|
706697345
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4439
|
4439
|
|
|
|
|
|
|
|
|
33
|
BIAORA
|
MP-26-004-069-001/400
(NAPANERA)
|
1726004069NRG22310520231394938
|
16/01/2024
|
Samir
|
1726004WL0108726
|
Samir
|
00703
|
AIRP0000001
|
2316
|
2316
|
Rejected
|
14/03/2024
|
|
706697345
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41495
|
41495
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BIAORA
|
MP1726004_160124FTO_433582
|
Bank of India
|
BKID0009956
|
BIAORA SSI
|
11580
|
|
2
|
BIAORA
|
MP1726004_160124FTO_433582
|
Bank of India
|
BKID0009962
|
KARANWAS
|
4632
|
|
3
|
BIAORA
|
MP1726004_160124FTO_433582
|
Bank of India
|
BKID0009965
|
BAMLABE
|
1158
|
|
4
|
BIAORA
|
MP1726004_160124FTO_433582
|
Canara Bank
|
CNRB0005562
|
Biaora
|
1158
|
|
5
|
BIAORA
|
MP1726004_160124FTO_433582
|
Central Bank Of India
|
CBIN0283519
|
BIAORA
|
1158
|
|
6
|
BIAORA
|
MP1726004_160124FTO_433582
|
ICICI BANK
|
ICIC0006573
|
INDORE,SAKET NAGAR
|
1158
|
|
7
|
BIAORA
|
MP1726004_160124FTO_433582
|
Punjab National Bank
|
PUNB0053600
|
BIAORA
|
3088
|
|
8
|
BIAORA
|
MP1726004_160124FTO_433582
|
Punjab National Bank
|
PUNB0105800
|
MALAWAR
|
3474
|
|
9
|
BIAORA
|
MP1726004_160124FTO_433582
|
State Bank of India
|
SBIN0030155
|
OLD A.B.ROAD,BIAORA
|
3860
|
|
10
|
BIAORA
|
MP1726004_160124FTO_433582
|
Madhya Pradesh Gramin Bank
|
BKID0MG0304
|
Biaora
|
3474
|
|
11
|
BIAORA
|
MP1726004_160124FTO_433582
|
Madhya Pradesh Gramin Bank
|
BKID0MG0338
|
Padampura
|
4439
|
|
12
|
BIAORA
|
MP1726004_160124FTO_433582
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
2316
|