|
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-26-005-082-003/218
(SIMROL)
|
1726005082NRG24041120230714995
|
04/11/2023
|
Kalu Singh Rajput
|
1726005082WL058872
|
Kalu Singh Rajput
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147783
|
|
KaluSinghRajput
|
(000000)
|
|
2
|
SARANGPUR
|
MP-26-005-082-003/219
(SIMROL)
|
1726005082NRG24041120230714999
|
04/11/2023
|
Amrit Kunwar
|
1726005082WL058872
|
Amrit Kunwar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147783
|
|
AmritKunwar
|
(000000)
|
|
3
|
SARANGPUR
|
MP-26-005-082-003/219-A
(SIMROL)
|
1726005082NRG24041120230715000
|
04/11/2023
|
pranhunathsingh
|
1726005082WL058872
|
pranhunathsingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147783
|
|
pranhunathsingh
|
(000000)
|
|
4
|
SARANGPUR
|
MP-26-005-082-003/219-A
(SIMROL)
|
1726005082NRG24041120230715001
|
04/11/2023
|
Savita Kunwar
|
1726005082WL058872
|
Savita Kunwar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147783
|
|
SavitaKunwar
|
(000000)
|
|
5
|
SARANGPUR
|
MP-26-005-082-003/219-B
(SIMROL)
|
1726005082NRG24041120230715002
|
04/11/2023
|
PAPU SINGH
|
1726005082WL058872
|
PAPU SINGH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147783
|
|
PAPUSINGH
|
(000000)
|
|
6
|
SARANGPUR
|
MP-26-005-082-003/219-B
(SIMROL)
|
1726005082NRG24041120230715003
|
04/11/2023
|
Radha Kunwar
|
1726005082WL058872
|
Radha Kunwar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147783
|
|
RadhaKunwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
SARANGPUR
|
MP-26-005-064-002/71
(NARAYANPUR)
|
1726005064NRG24041120230714934
|
04/11/2023
|
Hakim kha
|
1726005064WL058868
|
Hakim kha
|
00048
|
BKID0009957
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328147783
|
|
Hakimkha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
8
|
SARANGPUR
|
MP-26-005-056-001/284-A
(KUPA)
|
1726005056NRG24031120230712297
|
04/11/2023
|
Suraj Singh
|
1726005056WL058765
|
Suraj Singh
|
00415
|
SBIN0005861
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147783
|
|
SurajSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
SARANGPUR
|
MP-26-005-064-002/71
(NARAYANPUR)
|
1726005064NRG24041120230714935
|
04/11/2023
|
salma bi
|
1726005064WL058868
|
salma bi
|
00415
|
SBIN0030181
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328147783
|
|
salmabi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
10
|
SARANGPUR
|
MP-26-005-077-001/427
(SARALI)
|
1726005077NRG24041120230715071
|
04/11/2023
|
Virendra kumar Lodhi
|
1726005077WL058878
|
Virendra kumar Lodhi
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147783
|
|
VirendrakumarLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
SARANGPUR
|
MP-26-005-082-003/177
(SIMROL)
|
1726005082NRG24041120230714993
|
04/11/2023
|
Lali Kunvar
|
1726005082WL058872
|
Lali Kunvar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147783
|
|
LaliKunvar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
SARANGPUR
|
MP-26-005-016-001/660-B
(BHIYANA)
|
1726005016NRG24031120230709862
|
04/11/2023
|
manish
|
1726005016WL058637
|
manish
|
00697
|
BKID0MG0303
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328147783
|
|
manish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
13
|
SARANGPUR
|
MP-26-005-064-002/116
(NARAYANPUR)
|
1726005064NRG24041120230714933
|
04/11/2023
|
Ganga Bai
|
1726005064WL058868
|
Ganga Bai
|
00697
|
BKID0MG0322
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328147783
|
|
GangaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
14
|
SARANGPUR
|
MP-26-005-077-001/39
(SARALI)
|
1726005077NRG24041120230715073
|
04/11/2023
|
karan singh bhil
|
1726005077WL058879
|
karan singh bhil
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147783
|
|
karansinghbhil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24089
|
24089
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SARANGPUR
|
MP1726005_041123FTO_345567
|
Bank of India
|
BKID0009068
|
LEEMA CHOUHAN
|
7956
|
|
2
|
SARANGPUR
|
MP1726005_041123FTO_345567
|
Bank of India
|
BKID0009957
|
SARANGPUR
|
3094
|
|
3
|
SARANGPUR
|
MP1726005_041123FTO_345567
|
State Bank of India
|
SBIN0005861
|
ADB SARANGPUR
|
1326
|
|
4
|
SARANGPUR
|
MP1726005_041123FTO_345567
|
State Bank of India
|
SBIN0030181
|
PADHANA
|
3094
|
|
5
|
SARANGPUR
|
MP1726005_041123FTO_345567
|
State Bank of India
|
SBIN0030195
|
UDANKHEDI
|
1326
|
|
6
|
SARANGPUR
|
MP1726005_041123FTO_345567
|
India Post Payments Bank
|
IPOS0000001
|
Rajgarh
|
1326
|
|
7
|
SARANGPUR
|
MP1726005_041123FTO_345567
|
Madhya Pradesh Gramin Bank
|
BKID0MG0303
|
Bhiyana
|
1547
|
|
8
|
SARANGPUR
|
MP1726005_041123FTO_345567
|
Madhya Pradesh Gramin Bank
|
BKID0MG0322
|
Mau Padana
|
3094
|
|
9
|
SARANGPUR
|
MP1726005_041123FTO_345567
|
Madhya Pradesh Gramin Bank
|
BKID0MG0334
|
Udankhedi
|
1326
|