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-26-005-076-001/29-C (SANDAWTA)
|
1726005076NRG24070820230566007
|
07/08/2023
|
SURESH
|
1726005076WL041194
|
SURESH
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480881681
|
|
SURESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
SARANGPUR
|
MP-26-005-073-001/171-B (PATKIYA)
|
1726005073NRG24070820230565507
|
07/08/2023
|
Durga Prashad
|
1726005073WL041132
|
Durga Prashad
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480881681
|
|
DurgaPrashad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SARANGPUR
|
MP-26-005-033-003/2-B (EICHIWADA)
|
1726005033NRG24070820230565612
|
07/08/2023
|
RACHNA
|
1726005033WL041153
|
RACHNA
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480881681
|
|
RACHNA
|
(000000)
|
4
|
SARANGPUR
|
MP-26-005-037-001/128-A (GULAWTA)
|
1726005037NRG24070820230565397
|
07/08/2023
|
SHAKEEL SHEKH
|
1726005037WL041122
|
SHAKEEL SHEKH
|
00048
|
BKID0009957
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480881681
|
|
SHAKEELSHEKH
|
(000000)
|
5
|
SARANGPUR
|
MP-26-005-037-001/280-D (GULAWTA)
|
1726005037NRG24070820230565401
|
07/08/2023
|
AMJAD SHEKH
|
1726005037WL041122
|
AMJAD SHEKH
|
00048
|
BKID0009957
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480881681
|
|
AMJADSHEKH
|
(000000)
|
6
|
SARANGPUR
|
MP-26-005-055-001/8-A (KUDLASA)
|
1726005055NRG24070820230566043
|
07/08/2023
|
hariom
|
1726005055WL041206
|
hariom
|
00048
|
BKID0009957
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480881681
|
|
hariom
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
7
|
SARANGPUR
|
MP-26-005-055-001/92-A (KUDLASA)
|
1726005055NRG24070820230566045
|
07/08/2023
|
Barkha Patel
|
1726005055WL041206
|
Barkha Patel
|
00152
|
HDFC0004668
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480881681
|
|
BarkhaPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
8
|
SARANGPUR
|
MP-26-005-092-001/390 (RAIPURIA)
|
1726005092NRG24040820230562722
|
07/08/2023
|
Deepak
|
1726005092WL040695
|
Deepak
|
00354
|
PUNB0293300
|
884
|
884
|
Rejected
|
11/08/2023
|
|
480881681
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
9
|
SARANGPUR
|
MP-26-005-055-001/160 (KUDLASA)
|
1726005055NRG24070820230566036
|
07/08/2023
|
Ishwar singh
|
1726005055WL041206
|
Ishwar singh
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480881681
|
|
Ishwarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
10
|
SARANGPUR
|
MP-26-005-076-001/303-B (SANDAWTA)
|
1726005076NRG24070820230566011
|
07/08/2023
|
KAVITA
|
1726005076WL041195
|
KAVITA
|
00415
|
SBIN0017813
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480881681
|
|
KAVITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
11
|
SARANGPUR
|
MP-26-005-068-001/1520 (PADHANA)
|
1726005068NRG24060820230565285
|
07/08/2023
|
MAHESH MEHTAR
|
1726005068WL041100
|
MAHESH MEHTAR
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480881681
|
|
MAHESHMEHTAR
|
(000000)
|
12
|
SARANGPUR
|
MP-26-005-068-001/720-B (PADHANA)
|
1726005068NRG24060820230565252
|
07/08/2023
|
AJIT KHA
|
1726005068WL041089
|
AJIT KHA
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480881681
|
|
AJITKHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
13
|
SARANGPUR
|
MP-26-005-033-003/112-D (EICHIWADA)
|
1726005033NRG24070820230565602
|
07/08/2023
|
JAGDISH JAISWAL
|
1726005033WL041153
|
JAGDISH JAISWAL
|
00462
|
UCBA0002064
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480881681
|
|
JAGDISHJAISWAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
SARANGPUR
|
MP-26-005-068-001/1511 (PADHANA)
|
1726005068NRG24060820230565286
|
07/08/2023
|
KLA
|
1726005068WL041101
|
KLA
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480881681
|
|
KLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
SARANGPUR
|
MP-26-005-033-003/166-D (EICHIWADA)
|
1726005033NRG24070820230565609
|
07/08/2023
|
Teena
|
1726005033WL041153
|
Teena
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480881681
|
|
Teena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
SARANGPUR
|
MP-26-005-014-001/291 (BHATKHEDI)
|
1726005014NRG24070820230565890
|
07/08/2023
|
Visnuprashad
|
1726005014WL041179
|
Visnuprashad
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480881681
|
|
Visnuprashad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
SARANGPUR
|
MP-26-005-076-001/29-B (SANDAWTA)
|
1726005076NRG24070820230566004
|
07/08/2023
|
rajesh
|
1726005076WL041193
|
rajesh
|
00697
|
BKID0MG0333
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480881681
|
|
rajesh
|
(000000)
|
18
|
SARANGPUR
|
MP-26-005-076-001/303-C (SANDAWTA)
|
1726005076NRG24070820230566008
|
07/08/2023
|
kala bai
|
1726005076WL041194
|
kala bai
|
00697
|
BKID0MG0333
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480881681
|
|
kalabai
|
(000000)
|
19
|
SARANGPUR
|
MP-26-005-076-001/568-B (SANDAWTA)
|
1726005076NRG24070820230566020
|
07/08/2023
|
SHABANA BEE
|
1726005076WL041197
|
SHABANA BEE
|
00697
|
BKID0MG0333
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480881681
|
|
SHABANABEE
|
(000000)
|
20
|
SARANGPUR
|
MP-26-005-076-001/67-A (SANDAWTA)
|
1726005076NRG24070820230566006
|
07/08/2023
|
PPAPU
|
1726005076WL041193
|
PPAPU
|
00697
|
BKID0MG0333
|
221
|
221
|
Processed
|
11/08/2023
|
|
480881681
|
|
PPAPU
|
(000000)
|
21
|
SARANGPUR
|
MP-26-005-076-001/942-A (SANDAWTA)
|
1726005076NRG24070820230566017
|
07/08/2023
|
rama bai
|
1726005076WL041196
|
rama bai
|
00697
|
BKID0MG0333
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480881681
|
|
ramabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
22
|
SARANGPUR
|
MP-26-005-033-003/70-C (EICHIWADA)
|
1726005033NRG24070820230565615
|
07/08/2023
|
DHARMENDRA
|
1726005033WL041153
|
DHARMENDRA
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480881681
|
|
DHARMENDRA
|
(000000)
|
23
|
SARANGPUR
|
MP-26-005-033-003/91-B (EICHIWADA)
|
1726005033NRG24070820230565625
|
07/08/2023
|
PIRULAL
|
1726005033WL041153
|
PIRULAL
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480881681
|
|
PIRULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30056
|
30056
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
SARANGPUR
|
MP1726005_070823FTO_207738
|
Bank of India
|
BKID0009068
|
LEEMA CHOUHAN
|
1547
|
2
|
SARANGPUR
|
MP1726005_070823FTO_207738
|
Bank of India
|
BKID0009952
|
KHUJNER
|
1326
|
3
|
SARANGPUR
|
MP1726005_070823FTO_207738
|
Bank of India
|
BKID0009957
|
SARANGPUR
|
5525
|
4
|
SARANGPUR
|
MP1726005_070823FTO_207738
|
HDFC bank
|
HDFC0004668
|
KOLAR ROAD-Bhopal
|
1105
|
5
|
SARANGPUR
|
MP1726005_070823FTO_207738
|
Punjab National Bank
|
PUNB0293300
|
PACHORE
|
884
|
6
|
SARANGPUR
|
MP1726005_070823FTO_207738
|
State Bank of India
|
SBIN0015772
|
TALEN
|
1105
|
7
|
SARANGPUR
|
MP1726005_070823FTO_207738
|
State Bank of India
|
SBIN0017813
|
KHUJNER
|
1547
|
8
|
SARANGPUR
|
MP1726005_070823FTO_207738
|
State Bank of India
|
SBIN0030181
|
PADHANA
|
2652
|
9
|
SARANGPUR
|
MP1726005_070823FTO_207738
|
UCO Bank
|
UCBA0002064
|
MID CORPORATE INDORE
|
1326
|
10
|
SARANGPUR
|
MP1726005_070823FTO_207738
|
Madhya Pradesh Gramin Bank
|
BKID0MG0301
|
Padana
|
1326
|
11
|
SARANGPUR
|
MP1726005_070823FTO_207738
|
Madhya Pradesh Gramin Bank
|
BKID0MG0322
|
Mau Padana
|
1326
|
12
|
SARANGPUR
|
MP1726005_070823FTO_207738
|
Madhya Pradesh Gramin Bank
|
BKID0MG0326
|
Padlyamata
|
1326
|
13
|
SARANGPUR
|
MP1726005_070823FTO_207738
|
Madhya Pradesh Gramin Bank
|
BKID0MG0333
|
Sandawta
|
6409
|
14
|
SARANGPUR
|
MP1726005_070823FTO_207738
|
Madhya Pradesh Gramin Bank
|
BKID0MG0334
|
Udankhedi
|
2652
|