|
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-26-005-032-001/742
(DUGIYA)
|
1726005032NRG24201220230814855
|
20/12/2023
|
MUKESH
|
1726005032WL064440
|
MUKESH
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644893667
|
|
MUKESH
|
(000000)
|
|
2
|
SARANGPUR
|
MP-26-005-041-001/113-B
(HARANA)
|
1726005041NRG24201220230813637
|
20/12/2023
|
RAMCHANDRA
|
1726005041WL064367
|
RAMCHANDRA
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893667
|
|
RAMCHANDRA
|
(000000)
|
|
3
|
SARANGPUR
|
MP-26-005-041-001/314-A
(HARANA)
|
1726005041NRG24201220230813645
|
20/12/2023
|
Anita
|
1726005041WL064367
|
Anita
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893667
|
|
Anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
SARANGPUR
|
MP-26-005-029-001/358
(DIGWAD)
|
1726005029NRG24191220230810173
|
20/12/2023
|
Bharat
|
1726005029WL064198
|
Bharat
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893667
|
|
Bharat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SARANGPUR
|
MP-26-005-098-001/492
(SEMLIDHAKAD)
|
1726005000NRG24201220230814806
|
20/12/2023
|
visal nagar
|
1726005WL064436
|
visal nagar
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893667
|
|
visalnagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
SARANGPUR
|
MP-26-005-029-001/183
(DIGWAD)
|
1726005029NRG24191220230810163
|
20/12/2023
|
hemraj
|
1726005029WL064198
|
hemraj
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893667
|
|
hemraj
|
(000000)
|
|
7
|
SARANGPUR
|
MP-26-005-029-001/247
(DIGWAD)
|
1726005029NRG24201220230814631
|
20/12/2023
|
narayan singh
|
1726005029WL064432
|
narayan singh
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893667
|
|
narayansingh
|
(000000)
|
|
8
|
SARANGPUR
|
MP-26-005-029-001/348
(DIGWAD)
|
1726005029NRG24191220230810559
|
20/12/2023
|
MOHANLAL
|
1726005029WL064230
|
MOHANLAL
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644893667
|
|
MOHANLAL
|
(000000)
|
|
9
|
SARANGPUR
|
MP-26-005-029-002/227
(DIGWAD)
|
1726005029NRG24191220230810161
|
20/12/2023
|
ASHOK KUMAR
|
1726005029WL064197
|
ASHOK KUMAR
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893667
|
|
ASHOKKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
10
|
SARANGPUR
|
MP-26-005-006-003/1184
(ASARETA PANWAR)
|
1726005006NRG24201220230814428
|
20/12/2023
|
Hariom Parmar
|
1726005006WL064421
|
Hariom Parmar
|
00415
|
SBIN0030181
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644893667
|
|
HariomParmar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
SARANGPUR
|
MP-26-005-098-001/497
(SEMLIDHAKAD)
|
1726005000NRG24201220230814808
|
20/12/2023
|
lakheena
|
1726005WL064436
|
lakheena
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893667
|
|
lakheena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
SARANGPUR
|
MP-26-005-006-003/1183
(ASARETA PANWAR)
|
1726005006NRG24201220230814427
|
20/12/2023
|
Anita Bai
|
1726005006WL064421
|
Anita Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644893667
|
|
AnitaBai
|
(000000)
|
|
13
|
SARANGPUR
|
MP-26-005-006-003/1183
(ASARETA PANWAR)
|
1726005006NRG24201220230814426
|
20/12/2023
|
Lakhan Singh
|
1726005006WL064421
|
Lakhan Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644893667
|
|
LakhanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
14
|
SARANGPUR
|
MP-26-005-029-001/355
(DIGWAD)
|
1726005029NRG24201220230814633
|
20/12/2023
|
GOURI SHANKAR MANDLOI
|
1726005029WL064432
|
GOURI SHANKAR MANDLOI
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893667
|
|
GOURISHANKARMANDLOI
|
(000000)
|
|
15
|
SARANGPUR
|
MP-26-005-029-001/359
(DIGWAD)
|
1726005029NRG24191220230810175
|
20/12/2023
|
Kamlesh
|
1726005029WL064198
|
Kamlesh
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893667
|
|
Kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20111
|
20111
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SARANGPUR
|
MP1726005_201223FTO_400338
|
Bank of India
|
BKID0009068
|
LEEMA CHOUHAN
|
3757
|
|
2
|
SARANGPUR
|
MP1726005_201223FTO_400338
|
Bank of India
|
BKID0009957
|
SARANGPUR
|
1326
|
|
3
|
SARANGPUR
|
MP1726005_201223FTO_400338
|
Punjab National Bank
|
PUNB0293300
|
PACHORE
|
1326
|
|
4
|
SARANGPUR
|
MP1726005_201223FTO_400338
|
State Bank of India
|
SBIN0030072
|
SARANGPUR
|
5083
|
|
5
|
SARANGPUR
|
MP1726005_201223FTO_400338
|
State Bank of India
|
SBIN0030181
|
PADHANA
|
1547
|
|
6
|
SARANGPUR
|
MP1726005_201223FTO_400338
|
State Bank of India
|
SBIN0030465
|
SUBHASH CHOWK, PACHORE
|
1326
|
|
7
|
SARANGPUR
|
MP1726005_201223FTO_400338
|
India Post Payments Bank
|
IPOS0000001
|
Rajgarh
|
3094
|
|
8
|
SARANGPUR
|
MP1726005_201223FTO_400338
|
Madhya Pradesh Gramin Bank
|
BKID0MG0311
|
Sarangpur
|
2652
|