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
|
KHILCHIPUR
|
MP-26-002-025-003/49 (DARIYAPUR)
|
1726002025NRG24080620230288404
|
08/06/2023
|
Nilesh
|
1726002025WL018268
|
Nilesh
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174387
|
|
Nilesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
2
|
KHILCHIPUR
|
MP-26-002-046-003/108 (HINOTIYA)
|
1726002000NRG24070620230287662
|
08/06/2023
|
MANGILAL
|
1726002WL018177
|
MANGILAL
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174387
|
|
MANGILAL
|
(000000)
|
3
|
KHILCHIPUR
|
MP-26-002-046-003/108 (HINOTIYA)
|
1726002000NRG24070620230287661
|
08/06/2023
|
MANGILAL
|
1726002WL018177
|
MANGILAL
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174387
|
|
MANGILAL
|
(000000)
|
4
|
KHILCHIPUR
|
MP-26-002-046-003/270 (HINOTIYA)
|
1726002000NRG24070620230287679
|
08/06/2023
|
Bapulal
|
1726002WL018177
|
Bapulal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174387
|
|
Bapulal
|
(000000)
|
5
|
KHILCHIPUR
|
MP-26-002-046-003/270 (HINOTIYA)
|
1726002000NRG24070620230287677
|
08/06/2023
|
Bapulal
|
1726002WL018177
|
Bapulal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174387
|
|
Bapulal
|
(000000)
|
6
|
KHILCHIPUR
|
MP-26-002-061-006/71 (KUSHALPURA)
|
1726002000NRG24070620230287729
|
08/06/2023
|
guddi bai
|
1726002WL018178
|
guddi bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174387
|
|
guddibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
7
|
KHILCHIPUR
|
MP-26-002-025-002/113-A (DARIYAPUR)
|
1726002025NRG24080620230288393
|
08/06/2023
|
Ramaesh bhilala
|
1726002025WL018262
|
Ramaesh bhilala
|
00048
|
BKID0009960
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174387
|
|
Ramaeshbhilala
|
(000000)
|
8
|
KHILCHIPUR
|
MP-26-002-025-002/48 (DARIYAPUR)
|
1726002025NRG24080620230288395
|
08/06/2023
|
Dallu bai
|
1726002025WL018263
|
Dallu bai
|
00048
|
BKID0009960
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174387
|
|
Dallubai
|
(000000)
|
9
|
KHILCHIPUR
|
MP-26-002-025-002/50 (DARIYAPUR)
|
1726002025NRG24080620230288401
|
08/06/2023
|
ramcmndr
|
1726002025WL018267
|
ramcmndr
|
00048
|
BKID0009960
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174387
|
|
ramcmndr
|
(000000)
|
10
|
KHILCHIPUR
|
MP-26-002-025-003/143 (DARIYAPUR)
|
1726002025NRG24080620230288402
|
08/06/2023
|
Jhagdish
|
1726002025WL018267
|
Jhagdish
|
00048
|
BKID0009960
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174387
|
|
Jhagdish
|
(000000)
|
11
|
KHILCHIPUR
|
MP-26-002-091-002/108-A (BARKHEDABHOJA)
|
1726002091NRG24070620230288062
|
08/06/2023
|
BHAGIRATH NAGAR
|
1726002091WL018212
|
BHAGIRATH NAGAR
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174387
|
|
BHAGIRATHNAGAR
|
(000000)
|
12
|
KHILCHIPUR
|
MP-26-002-091-002/114-A (BARKHEDABHOJA)
|
1726002091NRG24070620230288068
|
08/06/2023
|
Prabhulal
|
1726002091WL018213
|
Prabhulal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174387
|
|
Prabhulal
|
(000000)
|
13
|
KHILCHIPUR
|
MP-26-002-091-002/138 (BARKHEDABHOJA)
|
1726002091NRG24070620230288063
|
08/06/2023
|
Siddhnath
|
1726002091WL018212
|
Siddhnath
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174387
|
|
Siddhnath
|
(000000)
|
14
|
KHILCHIPUR
|
MP-26-002-091-002/160 (BARKHEDABHOJA)
|
1726002091NRG24070620230288057
|
08/06/2023
|
Gokulprashad
|
1726002091WL018211
|
Gokulprashad
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174387
|
|
Gokulprashad
|
(000000)
|
15
|
KHILCHIPUR
|
MP-26-002-091-002/179-B (BARKHEDABHOJA)
|
1726002091NRG24070620230288041
|
08/06/2023
|
RAVINDRA
|
1726002091WL018208
|
RAVINDRA
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174387
|
|
RAVINDRA
|
(000000)
|
16
|
KHILCHIPUR
|
MP-26-002-091-002/82 (BARKHEDABHOJA)
|
1726002091NRG24070620230288067
|
08/06/2023
|
GEETABAI
|
1726002091WL018212
|
GEETABAI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174387
|
|
GEETABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
17
|
KHILCHIPUR
|
MP-26-002-025-002/156 (DARIYAPUR)
|
1726002025NRG24080620230288399
|
08/06/2023
|
Folvatibai
|
1726002025WL018266
|
Folvatibai
|
00048
|
BKID0009966
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174387
|
|
Folvatibai
|
(000000)
|
18
|
KHILCHIPUR
|
MP-26-002-025-002/53 (DARIYAPUR)
|
1726002025NRG24080620230288397
|
08/06/2023
|
Amrsingh
|
1726002025WL018264
|
Amrsingh
|
00048
|
BKID0009966
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174387
|
|
Amrsingh
|
(000000)
|
19
|
KHILCHIPUR
|
MP-26-002-025-003/167 (DARIYAPUR)
|
1726002025NRG24080620230288392
|
08/06/2023
|
Mehtaab Bai
|
1726002025WL018261
|
Mehtaab Bai
|
00048
|
BKID0009966
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174387
|
|
MehtaabBai
|
(000000)
|
20
|
KHILCHIPUR
|
MP-26-002-025-003/167 (DARIYAPUR)
|
1726002025NRG24080620230288391
|
08/06/2023
|
modsingh
|
1726002025WL018261
|
modsingh
|
00048
|
BKID0009966
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174387
|
|
modsingh
|
(000000)
|
21
|
KHILCHIPUR
|
MP-26-002-025-003/192 (DARIYAPUR)
|
1726002025NRG24080620230288408
|
08/06/2023
|
atmaram
|
1726002025WL018269
|
atmaram
|
00048
|
BKID0009966
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174387
|
|
atmaram
|
(000000)
|
22
|
KHILCHIPUR
|
MP-26-002-025-003/49-A (DARIYAPUR)
|
1726002025NRG24080620230288405
|
08/06/2023
|
sajan bai
|
1726002025WL018268
|
sajan bai
|
00048
|
BKID0009966
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174387
|
|
sajanbai
|
(000000)
|
23
|
KHILCHIPUR
|
MP-26-002-046-003/116 (HINOTIYA)
|
1726002000NRG24070620230287664
|
08/06/2023
|
KAMLESH KUNWAR
|
1726002WL018177
|
KAMLESH KUNWAR
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174387
|
|
KAMLESHKUNWAR
|
(000000)
|
24
|
KHILCHIPUR
|
MP-26-002-046-003/116 (HINOTIYA)
|
1726002000NRG24070620230287663
|
08/06/2023
|
KAMLESH KUNWAR
|
1726002WL018177
|
KAMLESH KUNWAR
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174387
|
|
KAMLESHKUNWAR
|
(000000)
|
25
|
KHILCHIPUR
|
MP-26-002-061-006/65 (KUSHALPURA)
|
1726002000NRG24070620230287726
|
08/06/2023
|
Nanubai
|
1726002WL018178
|
Nanubai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174387
|
|
Nanubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
26
|
KHILCHIPUR
|
MP-26-002-025-002/48 (DARIYAPUR)
|
1726002025NRG24080620230288394
|
08/06/2023
|
hariprsad
|
1726002025WL018263
|
hariprsad
|
00048
|
BKID0009968
|
663
|
663
|
Rejected
|
15/06/2023
|
|
366174387
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
27
|
KHILCHIPUR
|
MP-26-002-061-001/20-B (KUSHALPURA)
|
1726002000NRG24070620230287740
|
08/06/2023
|
Kanyalal
|
1726002WL018179
|
Kanyalal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366174387
|
|
Kanyalal
|
(000000)
|
28
|
KHILCHIPUR
|
MP-26-002-061-008/14-A (KUSHALPURA)
|
1726002000NRG24070620230287765
|
08/06/2023
|
gokul
|
1726002WL018179
|
gokul
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366174387
|
|
gokul
|
(000000)
|
29
|
KHILCHIPUR
|
MP-26-002-061-008/19-C (KUSHALPURA)
|
1726002000NRG24070620230287773
|
08/06/2023
|
Rekha bai
|
1726002WL018179
|
Rekha bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366174387
|
|
Rekhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
30
|
KHILCHIPUR
|
MP-26-002-061-001/38-B (KUSHALPURA)
|
1726002000NRG24070620230287746
|
08/06/2023
|
Rakesh
|
1726002WL018179
|
Rakesh
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366174387
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
31
|
KHILCHIPUR
|
MP-26-002-025-003/15 (DARIYAPUR)
|
1726002025NRG24080620230288400
|
08/06/2023
|
Kresna bai
|
1726002025WL018266
|
Kresna bai
|
00697
|
BKID0MG0327
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174387
|
|
Kresnabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
32
|
KHILCHIPUR
|
MP-26-002-025-003/49 (DARIYAPUR)
|
1726002025NRG24080620230288403
|
08/06/2023
|
sajn bai
|
1726002025WL018268
|
sajn bai
|
00697
|
BKID0MG0333
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174387
|
|
sajnbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
33
|
KHILCHIPUR
|
MP-26-002-061-006/90 (KUSHALPURA)
|
1726002000NRG24070620230287734
|
08/06/2023
|
kali bai
|
1726002WL018178
|
kali bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174387
|
|
kalibai
|
(000000)
|
34
|
KHILCHIPUR
|
MP-26-002-091-002/107 (BARKHEDABHOJA)
|
1726002091NRG24070620230288055
|
08/06/2023
|
REKHA BAI
|
1726002091WL018211
|
REKHA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174387
|
|
REKHABAI
|
(000000)
|
35
|
KHILCHIPUR
|
MP-26-002-091-002/172-A (BARKHEDABHOJA)
|
1726002091NRG24070620230288030
|
08/06/2023
|
Durga
|
1726002091WL018206
|
Durga
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366174387
|
|
Durga
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38012
|
38012
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
KHILCHIPUR
|
MP1726002_080623FTO_78246
|
Bank of India
|
BKID0009068
|
LEEMA CHOUHAN
|
663
|
2
|
KHILCHIPUR
|
MP1726002_080623FTO_78246
|
Bank of India
|
BKID0009074
|
KHILCHIPUR
|
6630
|
3
|
KHILCHIPUR
|
MP1726002_080623FTO_78246
|
Bank of India
|
BKID0009960
|
CHHAPIHEDA
|
10608
|
4
|
KHILCHIPUR
|
MP1726002_080623FTO_78246
|
Bank of India
|
BKID0009966
|
JETPURKALA
|
7956
|
5
|
KHILCHIPUR
|
MP1726002_080623FTO_78246
|
Bank of India
|
BKID0009968
|
DHABLIKALAN
|
663
|
6
|
KHILCHIPUR
|
MP1726002_080623FTO_78246
|
State Bank of India
|
SBIN0030073
|
KHILCHIPUR
|
4641
|
7
|
KHILCHIPUR
|
MP1726002_080623FTO_78246
|
Madhya Pradesh Gramin Bank
|
BKID0MG0306
|
Khilchipur
|
1547
|
8
|
KHILCHIPUR
|
MP1726002_080623FTO_78246
|
Madhya Pradesh Gramin Bank
|
BKID0MG0327
|
Chhapiheda
|
663
|
9
|
KHILCHIPUR
|
MP1726002_080623FTO_78246
|
Madhya Pradesh Gramin Bank
|
BKID0MG0333
|
Sandawta
|
663
|
10
|
KHILCHIPUR
|
MP1726002_080623FTO_78246
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
CHHAPIHEDA
|
2652
|
11
|
KHILCHIPUR
|
MP1726002_080623FTO_78246
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
KHILCHIPUR
|
1326
|