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
|
SAWER
|
MP-23-002-003-004/575 (BADODIYA KHAN)
|
1723002000NRG24161020230099541
|
17/10/2023
|
shekhar
|
1723002WL011245
|
shekhar
|
00045
|
BARB0SANWER
|
884
|
884
|
Processed
|
09/11/2023
|
|
291259557
|
|
shekhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
SAWER
|
MP-23-002-036-002/336 (BRAMHAN PIPLIYA)
|
1723002000NRG24161020230099751
|
17/10/2023
|
Subhash
|
1723002WL011267
|
Subhash
|
00048
|
BKID0008815
|
221
|
221
|
Processed
|
09/11/2023
|
|
291259557
|
|
Subhash
|
(000000)
|
3
|
SAWER
|
MP-23-002-037-002/133-A (KADVA)
|
1723002000NRG24161020230099772
|
17/10/2023
|
Jawed
|
1723002WL011271
|
Jawed
|
00048
|
BKID0008815
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259557
|
|
Jawed
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
4
|
SAWER
|
MP-23-002-050-001/205 (MATA BARODI)
|
1723002000NRG24171020230100372
|
17/10/2023
|
Maan singh
|
1723002WL011328
|
Maan singh
|
00048
|
BKID0008827
|
442
|
442
|
Processed
|
09/11/2023
|
|
291259557
|
|
Maansingh
|
(000000)
|
5
|
SAWER
|
MP-23-002-050-001/205 (MATA BARODI)
|
1723002000NRG24171020230100371
|
17/10/2023
|
Maan singh
|
1723002WL011328
|
Maan singh
|
00048
|
BKID0008827
|
442
|
442
|
Processed
|
09/11/2023
|
|
291259557
|
|
Maansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
6
|
SAWER
|
MP-23-002-076-002/239 (HARIYAKHEDI)
|
1723002000NRG24161020230099560
|
17/10/2023
|
manish
|
1723002WL011250
|
manish
|
00048
|
BKID0008840
|
663
|
663
|
Processed
|
09/11/2023
|
|
291259557
|
|
manish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
7
|
SAWER
|
MP-23-002-076-002/726-A (HARIYAKHEDI)
|
1723002000NRG24161020230099565
|
17/10/2023
|
KANHAIYA
|
1723002WL011250
|
KANHAIYA
|
00048
|
BKID0008866
|
663
|
663
|
Processed
|
09/11/2023
|
|
291259557
|
|
KANHAIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
8
|
SAWER
|
MP-23-002-034-001/303 (KATAKYA)
|
1723002000NRG24161020230099732
|
17/10/2023
|
Subham
|
1723002WL011266
|
Subham
|
00089
|
CBIN0281504
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259557
|
|
Subham
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
SAWER
|
MP-23-002-003-004/575 (BADODIYA KHAN)
|
1723002000NRG24161020230099542
|
17/10/2023
|
rohit
|
1723002WL011245
|
rohit
|
00165
|
IBKL0001857
|
884
|
884
|
Processed
|
09/11/2023
|
|
291259557
|
|
rohit
|
(000000)
|
10
|
SAWER
|
MP-23-002-003-004/575 (BADODIYA KHAN)
|
1723002000NRG24161020230099540
|
17/10/2023
|
sona
|
1723002WL011245
|
sona
|
00165
|
IBKL0001857
|
884
|
884
|
Processed
|
09/11/2023
|
|
291259557
|
|
sona
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
11
|
SAWER
|
MP-23-002-028-001/3025 (KACHHALIYA)
|
1723002028NRG24161020230099449
|
17/10/2023
|
Ravi
|
1723002028WL011232
|
Ravi
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259557
|
|
Ravi
|
(000000)
|
12
|
SAWER
|
MP-23-002-076-001/67-B (HARIYAKHEDI)
|
1723002000NRG24161020230099553
|
17/10/2023
|
dilip
|
1723002WL011250
|
dilip
|
00176
|
IDIB000A549
|
663
|
663
|
Processed
|
09/11/2023
|
|
291259557
|
|
dilip
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
13
|
SAWER
|
MP-23-002-068-002/226 (BADARKHA)
|
1723002000NRG24171020230100387
|
17/10/2023
|
Rajesh
|
1723002WL011331
|
Rajesh
|
00177
|
IOBA0003131
|
221
|
221
|
Processed
|
09/11/2023
|
|
291259557
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
14
|
SAWER
|
MP-23-002-054-002/401 (LASUDIYA PARMAR)
|
1723002000NRG24171020230100359
|
17/10/2023
|
BHARTI
|
1723002WL011325
|
BHARTI
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259557
|
|
BHARTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
SAWER
|
MP-23-002-003-004/574 (BADODIYA KHAN)
|
1723002000NRG24161020230099539
|
17/10/2023
|
jayant
|
1723002WL011245
|
jayant
|
00415
|
SBIN0030026
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291259557
|
|
jayant
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
16
|
SAWER
|
MP-23-002-042-002/733 (TODI)
|
1723002000NRG24171020230100403
|
17/10/2023
|
Ravi Choudhary
|
1723002WL011334
|
Ravi Choudhary
|
00415
|
SBIN0030184
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291259557
|
|
RaviChoudhary
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
17
|
SAWER
|
MP-23-002-037-001/199-B (KADVA)
|
1723002000NRG24161020230099767
|
17/10/2023
|
Asrar
|
1723002WL011271
|
Asrar
|
00415
|
SBIN0030486
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259557
|
|
Asrar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
SAWER
|
MP-23-002-008-004/549-A (KHAMOD ANJANA)
|
1723002000NRG24171020230100349
|
17/10/2023
|
DHIRAJ VAGHELA
|
1723002WL011321
|
DHIRAJ VAGHELA
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259557
|
|
DHIRAJVAGHELA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
19
|
SAWER
|
MP-23-002-056-001/273 (PALASIYA)
|
1723002000NRG24171020230100367
|
17/10/2023
|
ARVIN
|
1723002WL011327
|
ARVIN
|
00468
|
UBIN0539155
|
663
|
663
|
Processed
|
09/11/2023
|
|
291259557
|
|
ARVIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
20
|
SAWER
|
MP-23-002-074-002/55-B (VYASKHEDI)
|
1723002000NRG24161020230099525
|
17/10/2023
|
Subhash
|
1723002WL011243
|
Subhash
|
00468
|
UBIN0569801
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259557
|
|
Subhash
|
(000000)
|
21
|
SAWER
|
MP-23-002-074-002/55-B (VYASKHEDI)
|
1723002000NRG24161020230099524
|
17/10/2023
|
Subhash
|
1723002WL011243
|
Subhash
|
00468
|
UBIN0569801
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259557
|
|
Subhash
|
(000000)
|
22
|
SAWER
|
MP-23-002-074-002/55-B (VYASKHEDI)
|
1723002000NRG24161020230099523
|
17/10/2023
|
Subhash
|
1723002WL011243
|
Subhash
|
00468
|
UBIN0569801
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259557
|
|
Subhash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
23
|
SAWER
|
MP-23-002-034-001/172 (KATAKYA)
|
1723002000NRG24161020230099706
|
17/10/2023
|
bablu
|
1723002WL011266
|
bablu
|
00468
|
UBIN0915246
|
221
|
221
|
Processed
|
09/11/2023
|
|
291259557
|
|
bablu
|
(000000)
|
24
|
SAWER
|
MP-23-002-034-001/225 (KATAKYA)
|
1723002000NRG24161020230099709
|
17/10/2023
|
yuvraj
|
1723002WL011266
|
yuvraj
|
00468
|
UBIN0915246
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259557
|
|
yuvraj
|
(000000)
|
25
|
SAWER
|
MP-23-002-034-001/255 (KATAKYA)
|
1723002000NRG24161020230099713
|
17/10/2023
|
shankar
|
1723002WL011266
|
shankar
|
00468
|
UBIN0915246
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259557
|
|
shankar
|
(000000)
|
26
|
SAWER
|
MP-23-002-051-001/518 (RINGNODIYA)
|
1723002000NRG24171020230100553
|
17/10/2023
|
Arjun
|
1723002WL011354
|
Arjun
|
00468
|
UBIN0915246
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259557
|
|
Arjun
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
27
|
SAWER
|
MP-23-002-011-001/46-A (KAYASTH KHEDI)
|
1723002011NRG24151020230099014
|
17/10/2023
|
suresh
|
1723002011WL011158
|
suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259557
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
28
|
SAWER
|
MP-23-002-040-002/574 (PIRKARADIYA)
|
1723002000NRG24161020230099778
|
17/10/2023
|
Kedar
|
1723002WL011272
|
Kedar
|
00697
|
BKID0MG0431
|
221
|
221
|
Processed
|
09/11/2023
|
|
291259557
|
|
Kedar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26962
|
26962
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
SAWER
|
MP1723002_171023FTO_322270
|
Bank of Baroda
|
BARB0SANWER
|
Sanwer
|
884
|
2
|
SAWER
|
MP1723002_171023FTO_322270
|
Bank of India
|
BKID0008815
|
MANGLIA
|
1547
|
3
|
SAWER
|
MP1723002_171023FTO_322270
|
Bank of India
|
BKID0008827
|
PALIA
|
884
|
4
|
SAWER
|
MP1723002_171023FTO_322270
|
Bank of India
|
BKID0008840
|
SANWER
|
663
|
5
|
SAWER
|
MP1723002_171023FTO_322270
|
Bank of India
|
BKID0008866
|
NAGPUR VILLAGE
|
663
|
6
|
SAWER
|
MP1723002_171023FTO_322270
|
Central Bank Of India
|
CBIN0281504
|
DHARAMPURI
|
1326
|
7
|
SAWER
|
MP1723002_171023FTO_322270
|
IDBI Bank
|
IBKL0001857
|
SANWER BRANCH
|
1768
|
8
|
SAWER
|
MP1723002_171023FTO_322270
|
Indian Bank
|
IDIB000A549
|
AJNOD
|
1989
|
9
|
SAWER
|
MP1723002_171023FTO_322270
|
Indian Overseas Bank
|
IOBA0003131
|
NAINOD
|
221
|
10
|
SAWER
|
MP1723002_171023FTO_322270
|
State Bank of India
|
SBIN0003864
|
DEWAS
|
1326
|
11
|
SAWER
|
MP1723002_171023FTO_322270
|
State Bank of India
|
SBIN0030026
|
SANWER
|
1105
|
12
|
SAWER
|
MP1723002_171023FTO_322270
|
State Bank of India
|
SBIN0030184
|
BHAMORI,INDORE
|
1105
|
13
|
SAWER
|
MP1723002_171023FTO_322270
|
State Bank of India
|
SBIN0030486
|
MANGLIYA
|
1326
|
14
|
SAWER
|
MP1723002_171023FTO_322270
|
UCO Bank
|
UCBA0000524
|
CHANDRAWATIGANJ
|
1547
|
15
|
SAWER
|
MP1723002_171023FTO_322270
|
Union Bank of India
|
UBIN0539155
|
DAKACHA
|
663
|
16
|
SAWER
|
MP1723002_171023FTO_322270
|
Union Bank of India
|
UBIN0569801
|
KUDWALI BUZURG
|
3978
|
17
|
SAWER
|
MP1723002_171023FTO_322270
|
Union Bank of India
|
UBIN0915246
|
DHARAMPURI
|
4420
|
18
|
SAWER
|
MP1723002_171023FTO_322270
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1326
|
19
|
SAWER
|
MP1723002_171023FTO_322270
|
Madhya Pradesh Gramin Bank
|
BKID0MG0431
|
Barlai
|
221
|