|
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-26-005-023-001/290-A
(DARANA)
|
1726005000NRG24221120230753345
|
22/11/2023
|
MAHESH
|
1726005WL060899
|
MAHESH
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324597961
|
|
MAHESH
|
(000000)
|
|
2
|
SARANGPUR
|
MP-26-005-023-001/32-B
(DARANA)
|
1726005000NRG24221120230753349
|
22/11/2023
|
DEVI SINGH
|
1726005WL060899
|
DEVI SINGH
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324597961
|
|
DEVISINGH
|
(000000)
|
|
3
|
SARANGPUR
|
MP-26-005-023-001/32-B
(DARANA)
|
1726005000NRG24221120230753350
|
22/11/2023
|
DURGA BAI
|
1726005WL060899
|
DURGA BAI
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324597961
|
|
DURGABAI
|
(000000)
|
|
4
|
SARANGPUR
|
MP-26-005-031-002/46-A
(DOBDA JOGI)
|
1726005031NRG24221120230753929
|
22/11/2023
|
RAJKUMAR
|
1726005031WL060927
|
RAJKUMAR
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324597961
|
|
RAJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
SARANGPUR
|
MP-26-005-031-003/148-C
(DOBDA JOGI)
|
1726005031NRG24221120230753964
|
22/11/2023
|
HARIOM NAGAR
|
1726005031WL060928
|
HARIOM NAGAR
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324597961
|
|
HARIOMNAGAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
SARANGPUR
|
MP-26-005-002-003/118-B
(AMGADHA)
|
1726005000NRG24221120230753390
|
22/11/2023
|
Kantilal
|
1726005WL060900
|
Kantilal
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324597961
|
|
Kantilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
SARANGPUR
|
MP-26-005-025-003/110
(DEVLIMAN JAGIR)
|
1726005000NRG24221120230754272
|
22/11/2023
|
bhoni singh
|
1726005WL060942
|
bhoni singh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324597961
|
|
bhonisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
SARANGPUR
|
MP-26-005-031-002/41-A
(DOBDA JOGI)
|
1726005031NRG24221120230753926
|
22/11/2023
|
Alkar singh
|
1726005031WL060927
|
Alkar singh
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324597961
|
|
Alkarsingh
|
(000000)
|
|
9
|
SARANGPUR
|
MP-26-005-031-002/63
(DOBDA JOGI)
|
1726005031NRG24221120230753941
|
22/11/2023
|
Gayatri Bai
|
1726005031WL060927
|
Gayatri Bai
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324597961
|
|
GayatriBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
SARANGPUR
|
MP-26-005-028-001/487-A
(DHANORA)
|
1726005000NRG24221120230753399
|
22/11/2023
|
LAKHAN SINGH
|
1726005WL060901
|
LAKHAN SINGH
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324597961
|
|
LAKHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
SARANGPUR
|
MP-26-005-031-002/49
(DOBDA JOGI)
|
1726005031NRG24221120230753934
|
22/11/2023
|
Mukesh
|
1726005031WL060927
|
Mukesh
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324597961
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
SARANGPUR
|
MP-26-005-028-001/438
(DHANORA)
|
1726005000NRG24221120230753395
|
22/11/2023
|
SANJAYSINGH
|
1726005WL060901
|
SANJAYSINGH
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
SARANGPUR
|
MP-26-005-025-003/36-A
(DEVLIMAN JAGIR)
|
1726005000NRG24221120230754276
|
22/11/2023
|
HEMRAJ YADAV
|
1726005WL060942
|
HEMRAJ YADAV
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324597961
|
|
HEMRAJYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16575
|
16575
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SARANGPUR
|
MP1726005_221123FTO_362497
|
Bank of India
|
BKID0009068
|
LEEMA CHOUHAN
|
4641
|
|
2
|
SARANGPUR
|
MP1726005_221123FTO_362497
|
Bank of India
|
BKID0009952
|
KHUJNER
|
1326
|
|
3
|
SARANGPUR
|
MP1726005_221123FTO_362497
|
Bank of India
|
BKID0009957
|
SARANGPUR
|
1326
|
|
4
|
SARANGPUR
|
MP1726005_221123FTO_362497
|
Bank of India
|
BKID0009960
|
CHHAPIHEDA
|
1326
|
|
5
|
SARANGPUR
|
MP1726005_221123FTO_362497
|
Indian Bank
|
IDIB000P507
|
PACHORE
|
2652
|
|
6
|
SARANGPUR
|
MP1726005_221123FTO_362497
|
State Bank of India
|
SBIN0030072
|
SARANGPUR
|
1326
|
|
7
|
SARANGPUR
|
MP1726005_221123FTO_362497
|
Madhya Pradesh Gramin Bank
|
BKID0MG0303
|
Bhiyana
|
1326
|
|
8
|
SARANGPUR
|
MP1726005_221123FTO_362497
|
Madhya Pradesh Gramin Bank
|
BKID0MG0322
|
Mau Padana
|
1326
|
|
9
|
SARANGPUR
|
MP1726005_221123FTO_362497
|
Madhya Pradesh Gramin Bank
|
BKID0MG0333
|
Sandawta
|
1326
|