|
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-26-005-032-001/732
(DUGIYA)
|
1726005032NRG24061120230717287
|
06/11/2023
|
papusingh
|
1726005032WL058996
|
papusingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114159
|
|
papusingh
|
(000000)
|
|
2
|
SARANGPUR
|
MP-26-005-032-001/742
(DUGIYA)
|
1726005032NRG24061120230717288
|
06/11/2023
|
MUKESH
|
1726005032WL058996
|
MUKESH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114159
|
|
MUKESH
|
(000000)
|
|
3
|
SARANGPUR
|
MP-26-005-056-001/112-A
(KUPA)
|
1726005056NRG24061120230717246
|
06/11/2023
|
Krishna raj
|
1726005056WL058993
|
Krishna raj
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114159
|
|
Krishnaraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SARANGPUR
|
MP-26-005-030-003/56
(DOBDA JAMINDAR)
|
1726005030NRG24061120230720496
|
06/11/2023
|
Geeta bai
|
1726005030WL059151
|
Geeta bai
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
02/01/2024
|
|
328114159
|
|
Geetabai
|
(000000)
|
|
5
|
SARANGPUR
|
MP-26-005-030-003/95
(DOBDA JAMINDAR)
|
1726005030NRG24061120230719093
|
06/11/2023
|
Bhagvati bai
|
1726005030WL059092
|
Bhagvati bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114159
|
|
Bhagvatibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
SARANGPUR
|
MP-26-005-037-001/34-A
(GULAWTA)
|
1726005037NRG24061120230717942
|
06/11/2023
|
Pappu Sangoi
|
1726005037WL059035
|
Pappu Sangoi
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114159
|
|
PappuSangoi
|
(000000)
|
|
7
|
SARANGPUR
|
MP-26-005-056-001/20-B
(KUPA)
|
1726005056NRG24061120230717224
|
06/11/2023
|
Ewarsingh
|
1726005056WL058992
|
Ewarsingh
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114159
|
|
Ewarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
SARANGPUR
|
MP-26-005-030-001/156
(DOBDA JAMINDAR)
|
1726005030NRG24061120230719068
|
06/11/2023
|
Sugan bai
|
1726005030WL059091
|
Sugan bai
|
00176
|
IDIB000P507
|
884
|
884
|
Processed
|
02/01/2024
|
|
328114159
|
|
Suganbai
|
(000000)
|
|
9
|
SARANGPUR
|
MP-26-005-030-001/156-A
(DOBDA JAMINDAR)
|
1726005030NRG24061120230719069
|
06/11/2023
|
Mahesh Kumar
|
1726005030WL059091
|
Mahesh Kumar
|
00176
|
IDIB000P507
|
884
|
884
|
Processed
|
02/01/2024
|
|
328114159
|
|
MaheshKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
10
|
SARANGPUR
|
MP-26-005-032-002/778
(DUGIYA)
|
1726005032NRG24061120230717384
|
06/11/2023
|
SURESH
|
1726005032WL058999
|
SURESH
|
00415
|
SBIN0005861
|
884
|
884
|
Processed
|
02/01/2024
|
|
328114159
|
|
SURESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
11
|
SARANGPUR
|
MP-26-005-077-001/427
(SARALI)
|
1726005077NRG24061120230720506
|
06/11/2023
|
Virendra kumar Lodhi
|
1726005077WL059153
|
Virendra kumar Lodhi
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114159
|
|
VirendrakumarLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
SARANGPUR
|
MP-26-005-037-001/34-A
(GULAWTA)
|
1726005037NRG24061120230717943
|
06/11/2023
|
Neeta Sangoi
|
1726005037WL059035
|
Neeta Sangoi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114159
|
|
NeetaSangoi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
SARANGPUR
|
MP-26-005-061-001/171-A
(MAHU)
|
1726005061NRG24061120230717746
|
06/11/2023
|
vinod
|
1726005061WL059022
|
vinod
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114159
|
|
vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
SARANGPUR
|
MP-26-005-032-002/44-A
(DUGIYA)
|
1726005032NRG24061120230717375
|
06/11/2023
|
PIRULAL
|
1726005032WL058999
|
PIRULAL
|
00697
|
BKID0MG0326
|
884
|
884
|
Processed
|
02/01/2024
|
|
328114159
|
|
PIRULAL
|
(000000)
|
|
15
|
SARANGPUR
|
MP-26-005-032-002/62
(DUGIYA)
|
1726005032NRG24061120230717330
|
06/11/2023
|
Banesingh
|
1726005032WL058997
|
Banesingh
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114159
|
|
Banesingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
16
|
SARANGPUR
|
MP-26-005-032-002/30-C
(DUGIYA)
|
1726005032NRG24061120230717325
|
06/11/2023
|
SANJAY
|
1726005032WL058997
|
SANJAY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114159
|
|
SANJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19006
|
19006
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SARANGPUR
|
MP1726005_061123FTO_347702
|
Bank of India
|
BKID0009068
|
LEEMA CHOUHAN
|
3978
|
|
2
|
SARANGPUR
|
MP1726005_061123FTO_347702
|
Bank of India
|
BKID0009952
|
KHUJNER
|
2210
|
|
3
|
SARANGPUR
|
MP1726005_061123FTO_347702
|
Bank of India
|
BKID0009957
|
SARANGPUR
|
2652
|
|
4
|
SARANGPUR
|
MP1726005_061123FTO_347702
|
Indian Bank
|
IDIB000P507
|
PACHORE
|
1768
|
|
5
|
SARANGPUR
|
MP1726005_061123FTO_347702
|
State Bank of India
|
SBIN0005861
|
ADB SARANGPUR
|
884
|
|
6
|
SARANGPUR
|
MP1726005_061123FTO_347702
|
State Bank of India
|
SBIN0030195
|
UDANKHEDI
|
1326
|
|
7
|
SARANGPUR
|
MP1726005_061123FTO_347702
|
India Post Payments Bank
|
IPOS0000001
|
Rajgarh
|
1326
|
|
8
|
SARANGPUR
|
MP1726005_061123FTO_347702
|
Madhya Pradesh Gramin Bank
|
BKID0MG0322
|
Mau Padana
|
1326
|
|
9
|
SARANGPUR
|
MP1726005_061123FTO_347702
|
Madhya Pradesh Gramin Bank
|
BKID0MG0326
|
Padlyamata
|
2210
|
|
10
|
SARANGPUR
|
MP1726005_061123FTO_347702
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
PADLYAMATA
|
1326
|