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-26-005-073-001/158-A (PATKIYA)
|
1726005000NRG24170520230153505
|
17/05/2023
|
Bhonisingh
|
1726005WL008999
|
Bhonisingh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282530
|
|
Bhonisingh
|
BANK OF INDIA(508505)
|
2
|
SARANGPUR
|
MP-26-005-073-001/210-A (PATKIYA)
|
1726005000NRG24170520230153508
|
17/05/2023
|
Rambabu
|
1726005WL008999
|
Rambabu
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282530
|
|
Rambabu
|
INDIAN BANK(607105)
|
3
|
SARANGPUR
|
MP-26-005-073-001/260 (PATKIYA)
|
1726005000NRG24170520230153514
|
17/05/2023
|
Devprashad
|
1726005WL008999
|
Devprashad
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282530
|
|
Devprashad
|
BANK OF INDIA(508505)
|
4
|
SARANGPUR
|
MP-26-005-073-001/271 (PATKIYA)
|
1726005000NRG24170520230153516
|
17/05/2023
|
Shivnarayan
|
1726005WL008999
|
Shivnarayan
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282530
|
|
Shivnarayan
|
BANK OF INDIA(508505)
|
5
|
SARANGPUR
|
MP-26-005-073-001/310 (PATKIYA)
|
1726005000NRG24170520230153520
|
17/05/2023
|
Durga Prashad
|
1726005WL008999
|
Durga Prashad
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282530
|
|
DurgaPrashad
|
BANK OF INDIA(508505)
|
6
|
SARANGPUR
|
MP-26-005-073-001/317 (PATKIYA)
|
1726005000NRG24170520230153524
|
17/05/2023
|
Rambabu
|
1726005WL008999
|
Rambabu
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282530
|
|
Rambabu
|
BANK OF INDIA(508505)
|
7
|
SARANGPUR
|
MP-26-005-073-001/365 (PATKIYA)
|
1726005000NRG24170520230153526
|
17/05/2023
|
Durgaprashad
|
1726005WL008999
|
Durgaprashad
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282530
|
|
Durgaprashad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
8
|
SARANGPUR
|
MP-26-005-073-001/366 (PATKIYA)
|
1726005000NRG24170520230153528
|
17/05/2023
|
Arjunsingh
|
1726005WL008999
|
Arjunsingh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282530
|
|
Arjunsingh
|
BANK OF INDIA(508505)
|
9
|
SARANGPUR
|
MP-26-005-073-001/393-C (PATKIYA)
|
1726005000NRG24170520230153529
|
17/05/2023
|
Sunil Nagar
|
1726005WL008999
|
Sunil Nagar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282530
|
|
SunilNagar
|
INDIAN BANK(607105)
|
10
|
SARANGPUR
|
MP-26-005-073-001/398 (PATKIYA)
|
1726005000NRG24170520230153530
|
17/05/2023
|
Ramchanran
|
1726005WL008999
|
Ramchanran
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282530
|
|
Ramchanran
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
11
|
SARANGPUR
|
MP-26-005-073-001/149-A (PATKIYA)
|
1726005000NRG24170520230153504
|
17/05/2023
|
Lalta Bai
|
1726005WL008999
|
Lalta Bai
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282530
|
|
LaltaBai
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
SARANGPUR
|
MP-26-005-073-001/149-A (PATKIYA)
|
1726005000NRG24170520230153503
|
17/05/2023
|
Vishnu Prashad
|
1726005WL008999
|
Vishnu Prashad
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282530
|
|
VishnuPrashad
|
INDIAN BANK(607105)
|
13
|
SARANGPUR
|
MP-26-005-073-001/159 (PATKIYA)
|
1726005000NRG24170520230153506
|
17/05/2023
|
Nathulal
|
1726005WL008999
|
Nathulal
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282530
|
|
Nathulal
|
INDIAN BANK(607105)
|
14
|
SARANGPUR
|
MP-26-005-073-001/159 (PATKIYA)
|
1726005000NRG24170520230153507
|
17/05/2023
|
Resham bai
|
1726005WL008999
|
Resham bai
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282530
|
|
Reshambai
|
INDIAN BANK(607105)
|
15
|
SARANGPUR
|
MP-26-005-073-001/220-B (PATKIYA)
|
1726005000NRG24170520230153510
|
17/05/2023
|
Depal Singh
|
1726005WL008999
|
Depal Singh
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282530
|
|
DepalSingh
|
INDIAN BANK(607105)
|
16
|
SARANGPUR
|
MP-26-005-073-001/253 (PATKIYA)
|
1726005000NRG24170520230153512
|
17/05/2023
|
Banesingh
|
1726005WL008999
|
Banesingh
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282530
|
|
Banesingh
|
INDIAN BANK(607105)
|
17
|
SARANGPUR
|
MP-26-005-073-001/253 (PATKIYA)
|
1726005000NRG24170520230153513
|
17/05/2023
|
Manish
|
1726005WL008999
|
Manish
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836282530
|
|
Manish
|
PUNJAB NATIONAL BANK(508568)
|
18
|
SARANGPUR
|
MP-26-005-073-001/260 (PATKIYA)
|
1726005000NRG24170520230153515
|
17/05/2023
|
Shumitra Bai
|
1726005WL008999
|
Shumitra Bai
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836282530
|
|
ShumitraBai
|
INDIAN BANK(607105)
|
19
|
SARANGPUR
|
MP-26-005-073-001/271 (PATKIYA)
|
1726005000NRG24170520230153517
|
17/05/2023
|
manju Bai
|
1726005WL008999
|
manju Bai
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836282530
|
|
manjuBai
|
INDIAN BANK(607105)
|
20
|
SARANGPUR
|
MP-26-005-073-001/280-B (PATKIYA)
|
1726005000NRG24170520230153519
|
17/05/2023
|
Kavita Bai
|
1726005WL008999
|
Kavita Bai
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836282530
|
|
KavitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
SARANGPUR
|
MP-26-005-073-001/316 (PATKIYA)
|
1726005000NRG24170520230153522
|
17/05/2023
|
Gulabchand
|
1726005WL008999
|
Gulabchand
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282530
|
|
Gulabchand
|
INDIAN BANK(607105)
|
22
|
SARANGPUR
|
MP-26-005-073-001/316 (PATKIYA)
|
1726005000NRG24170520230153523
|
17/05/2023
|
Mamta Bai
|
1726005WL008999
|
Mamta Bai
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836282530
|
|
MamtaBai
|
INDIAN BANK(607105)
|
23
|
SARANGPUR
|
MP-26-005-073-001/317 (PATKIYA)
|
1726005000NRG24170520230153525
|
17/05/2023
|
Sanju
|
1726005WL008999
|
Sanju
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836282530
|
|
Sanju
|
INDIAN BANK(607105)
|
24
|
SARANGPUR
|
MP-26-005-073-001/365 (PATKIYA)
|
1726005000NRG24170520230153527
|
17/05/2023
|
Koshallya Bai
|
1726005WL008999
|
Koshallya Bai
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836282530
|
|
KoshallyaBai
|
INDIAN BANK(607105)
|
25
|
SARANGPUR
|
MP-26-005-073-001/398 (PATKIYA)
|
1726005000NRG24170520230153531
|
17/05/2023
|
Mamta
|
1726005WL008999
|
Mamta
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282530
|
|
Mamta
|
INDIAN BANK(607105)
|
26
|
SARANGPUR
|
MP-26-005-073-001/409-A (PATKIYA)
|
1726005000NRG24170520230153532
|
17/05/2023
|
Bhuli Bai
|
1726005WL008999
|
Bhuli Bai
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282530
|
|
BhuliBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
27
|
SARANGPUR
|
MP-26-005-073-001/310 (PATKIYA)
|
1726005000NRG24170520230153521
|
17/05/2023
|
Sanju Bai
|
1726005WL008999
|
Sanju Bai
|
00415
|
SBIN0017813
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836282530
|
|
SanjuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34034
|
34034
|
|
|
|
|
|
|
|