|
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-26-005-010-002/175
(KACHNARIYA BHAI)
|
1726005010NRG24121220230792377
|
12/12/2023
|
VISHANU
|
1726005010WL063142
|
VISHANU
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462287327
|
|
VISHANU
|
(000000)
|
|
2
|
SARANGPUR
|
MP-26-005-048-001/122
(KADLAWAD)
|
1726005048NRG24121220230793450
|
12/12/2023
|
Bhagvan Singh
|
1726005048WL063199
|
Bhagvan Singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462287327
|
|
BhagvanSingh
|
(000000)
|
|
3
|
SARANGPUR
|
MP-26-005-048-001/144
(KADLAWAD)
|
1726005048NRG24121220230793456
|
12/12/2023
|
Harinarayan
|
1726005048WL063199
|
Harinarayan
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462287327
|
|
Harinarayan
|
(000000)
|
|
4
|
SARANGPUR
|
MP-26-005-048-001/352
(KADLAWAD)
|
1726005048NRG24121220230793477
|
12/12/2023
|
Santosh Kumar
|
1726005048WL063199
|
Santosh Kumar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462287327
|
|
SantoshKumar
|
(000000)
|
|
5
|
SARANGPUR
|
MP-26-005-048-001/81
(KADLAWAD)
|
1726005048NRG24121220230793487
|
12/12/2023
|
Mohanlal Malviya
|
1726005048WL063199
|
Mohanlal Malviya
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462287327
|
|
MohanlalMalviya
|
(000000)
|
|
6
|
SARANGPUR
|
MP-26-005-059-001/75-B
(LIMACHOHAN)
|
1726005059NRG24111220230791857
|
12/12/2023
|
geeta bai
|
1726005059WL063111
|
geeta bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462287327
|
|
geetabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
SARANGPUR
|
MP-26-005-048-001/224
(KADLAWAD)
|
1726005048NRG24121220230793466
|
12/12/2023
|
Rajaram Malviya
|
1726005048WL063199
|
Rajaram Malviya
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462287327
|
|
RajaramMalviya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
SARANGPUR
|
MP-26-005-048-001/126
(KADLAWAD)
|
1726005048NRG24121220230793451
|
12/12/2023
|
Gopal
|
1726005048WL063199
|
Gopal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462287327
|
|
Gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
SARANGPUR
|
MP-26-005-072-001/47-B
(PATADIYA DHAKAD)
|
1726005072NRG24081220230783315
|
12/12/2023
|
GOPAL Singh
|
1726005072WL062606
|
GOPAL Singh
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462287327
|
|
GOPALSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
SARANGPUR
|
MP-26-005-018-002/139
(BIAORA MANDU)
|
1726005000NRG24121220230793716
|
12/12/2023
|
Mahesh
|
1726005WL063216
|
Mahesh
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462287327
|
|
Mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
SARANGPUR
|
MP-26-005-101-002/183
(CHAKROD)
|
1726005000NRG24121220230793668
|
12/12/2023
|
Anial
|
1726005WL063214
|
Anial
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462287327
|
|
Anial
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
SARANGPUR
|
MP-26-005-101-002/160
(CHAKROD)
|
1726005000NRG24121220230793706
|
12/12/2023
|
Gensingh
|
1726005WL063215
|
Gensingh
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462287327
|
|
Gensingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
SARANGPUR
|
MP-26-005-101-002/191
(CHAKROD)
|
1726005000NRG24121220230793673
|
12/12/2023
|
Biram
|
1726005WL063214
|
Biram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462287327
|
|
Biram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
SARANGPUR
|
MP-26-005-048-001/259
(KADLAWAD)
|
1726005048NRG24121220230793471
|
12/12/2023
|
Rodsingh
|
1726005048WL063199
|
Rodsingh
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462287327
|
|
Rodsingh
|
(000000)
|
|
15
|
SARANGPUR
|
MP-26-005-048-001/30
(KADLAWAD)
|
1726005048NRG24121220230793474
|
12/12/2023
|
Tanwar Lal
|
1726005048WL063199
|
Tanwar Lal
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462287327
|
|
TanwarLal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SARANGPUR
|
MP1726005_121223FTO_386745
|
Bank of India
|
BKID0009068
|
LEEMA CHOUHAN
|
7956
|
|
2
|
SARANGPUR
|
MP1726005_121223FTO_386745
|
Bank of India
|
BKID0009957
|
SARANGPUR
|
1326
|
|
3
|
SARANGPUR
|
MP1726005_121223FTO_386745
|
Bank of India
|
BKID0009960
|
CHHAPIHEDA
|
1326
|
|
4
|
SARANGPUR
|
MP1726005_121223FTO_386745
|
Central Bank Of India
|
CBIN0284741
|
PACHORE
|
1326
|
|
5
|
SARANGPUR
|
MP1726005_121223FTO_386745
|
State Bank of India
|
SBIN0030072
|
SARANGPUR
|
1326
|
|
6
|
SARANGPUR
|
MP1726005_121223FTO_386745
|
State Bank of India
|
SBIN0030195
|
UDANKHEDI
|
1326
|
|
7
|
SARANGPUR
|
MP1726005_121223FTO_386745
|
State Bank of India
|
SBIN0030465
|
SUBHASH CHOWK, PACHORE
|
1326
|
|
8
|
SARANGPUR
|
MP1726005_121223FTO_386745
|
India Post Payments Bank
|
IPOS0000001
|
Rajgarh
|
1326
|
|
9
|
SARANGPUR
|
MP1726005_121223FTO_386745
|
Madhya Pradesh Gramin Bank
|
BKID0MG0303
|
Bhiyana
|
2652
|