|
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-26-005-070-001/1186-A
(PADLIYAMATA)
|
1726005000NRG24141120230739208
|
15/11/2023
|
arvind
|
1726005WL060079
|
arvind
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318877285
|
|
arvind
|
(000000)
|
|
2
|
SARANGPUR
|
MP-26-005-070-001/471-C
(PADLIYAMATA)
|
1726005000NRG24141120230739218
|
15/11/2023
|
yusuf kha
|
1726005WL060079
|
yusuf kha
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318877285
|
|
yusufkha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SARANGPUR
|
MP-26-005-100-001/193
(KODIAKHEDI)
|
1726005100NRG24151120230740909
|
15/11/2023
|
prakash
|
1726005100WL060204
|
prakash
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
01/01/2024
|
|
318877285
|
|
prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
SARANGPUR
|
MP-26-005-037-001/232-B
(GULAWTA)
|
1726005037NRG24151120230740931
|
15/11/2023
|
RAHUL SEN
|
1726005037WL060205
|
RAHUL SEN
|
00048
|
BKID0009957
|
663
|
663
|
Processed
|
01/01/2024
|
|
318877285
|
|
RAHULSEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
SARANGPUR
|
MP-26-005-034-001/70
(GAYAN)
|
1726005034NRG24151120230741258
|
15/11/2023
|
devisingh
|
1726005034WL060215
|
devisingh
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318877285
|
|
devisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
SARANGPUR
|
MP-26-005-034-001/103-A
(GAYAN)
|
1726005034NRG24151120230741281
|
15/11/2023
|
Bharat Singh
|
1726005034WL060217
|
Bharat Singh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318877285
|
|
BharatSingh
|
(000000)
|
|
7
|
SARANGPUR
|
MP-26-005-034-001/133
(GAYAN)
|
1726005034NRG24151120230741251
|
15/11/2023
|
Subaksingh
|
1726005034WL060215
|
Subaksingh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318877285
|
|
Subaksingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
SARANGPUR
|
MP-26-005-098-001/495
(SEMLIDHAKAD)
|
1726005098NRG24151120230739886
|
15/11/2023
|
rajesh nagar
|
1726005098WL060146
|
rajesh nagar
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318877285
|
|
rajeshnagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
SARANGPUR
|
MP-26-005-070-001/471-C
(PADLIYAMATA)
|
1726005000NRG24141120230739217
|
15/11/2023
|
makbul
|
1726005WL060079
|
makbul
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318877285
|
|
makbul
|
(000000)
|
|
10
|
SARANGPUR
|
MP-26-005-070-001/668-B
(PADLIYAMATA)
|
1726005000NRG24141120230739222
|
15/11/2023
|
badri lal
|
1726005WL060079
|
badri lal
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318877285
|
|
badrilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
SARANGPUR
|
MP-26-005-034-001/22
(GAYAN)
|
1726005034NRG24151120230741272
|
15/11/2023
|
Bhagwan Rajput
|
1726005034WL060216
|
Bhagwan Rajput
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318877285
|
|
BhagwanRajput
|
(000000)
|
|
12
|
SARANGPUR
|
MP-26-005-034-001/43
(GAYAN)
|
1726005034NRG24151120230741256
|
15/11/2023
|
Kanta Bai
|
1726005034WL060215
|
Kanta Bai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318877285
|
|
KantaBai
|
(000000)
|
|
13
|
SARANGPUR
|
MP-26-005-034-001/71-A
(GAYAN)
|
1726005034NRG24151120230741259
|
15/11/2023
|
Teju Bai
|
1726005034WL060215
|
Teju Bai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318877285
|
|
TejuBai
|
(000000)
|
|
14
|
SARANGPUR
|
MP-26-005-077-001/39
(SARALI)
|
1726005077NRG24151120230739824
|
15/11/2023
|
karan singh bhil
|
1726005077WL060141
|
karan singh bhil
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318877285
|
|
karansinghbhil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17459
|
17459
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SARANGPUR
|
MP1726005_151123FTO_356039
|
Bank of India
|
BKID0009068
|
LEEMA CHOUHAN
|
2652
|
|
2
|
SARANGPUR
|
MP1726005_151123FTO_356039
|
Bank of India
|
BKID0009955
|
TALEN
|
884
|
|
3
|
SARANGPUR
|
MP1726005_151123FTO_356039
|
Bank of India
|
BKID0009957
|
SARANGPUR
|
663
|
|
4
|
SARANGPUR
|
MP1726005_151123FTO_356039
|
State Bank of India
|
SBIN0017813
|
KHUJNER
|
1326
|
|
5
|
SARANGPUR
|
MP1726005_151123FTO_356039
|
State Bank of India
|
SBIN0030195
|
UDANKHEDI
|
2652
|
|
6
|
SARANGPUR
|
MP1726005_151123FTO_356039
|
State Bank of India
|
SBIN0030465
|
SUBHASH CHOWK, PACHORE
|
1326
|
|
7
|
SARANGPUR
|
MP1726005_151123FTO_356039
|
Madhya Pradesh Gramin Bank
|
BKID0MG0326
|
Padlyamata
|
2652
|
|
8
|
SARANGPUR
|
MP1726005_151123FTO_356039
|
Madhya Pradesh Gramin Bank
|
BKID0MG0334
|
Udankhedi
|
5304
|