|
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
|
PANAGAR
|
MP-33-005-010-001/500-A
(LITHI)
|
1733005010NRG23250720220179965
|
25/07/2022
|
shankar
|
1733005010WL022506
|
shankar
|
00045
|
BARB0KHAIRI
|
1632
|
1632
|
Processed
|
16/08/2022
|
|
486153456
|
|
shankar
|
(000000)
|
|
2
|
PANAGAR
|
MP-33-005-010-001/500-A
(LITHI)
|
1733005010NRG23250720220179966
|
25/07/2022
|
shankar
|
1733005010WL022506
|
shankar
|
00045
|
BARB0KHAIRI
|
1632
|
1632
|
Processed
|
16/08/2022
|
|
486153456
|
|
shankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
3
|
PANAGAR
|
MP-33-005-002-002/6-A
(GULAUDA)
|
1733005002NRG23250720220180464
|
25/07/2022
|
long bai
|
1733005002WL022664
|
long bai
|
00048
|
BKID0009411
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
486153456
|
|
longbai
|
(000000)
|
|
4
|
PANAGAR
|
MP-33-005-027-002/37
(MEHAGWAN (TAGAR))
|
1733005000NRG23240720220179397
|
25/07/2022
|
niranjna bai
|
1733005WL022356
|
niranjna bai
|
00048
|
BKID0009411
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486153456
|
|
niranjnabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
5
|
PANAGAR
|
MP-33-005-044-001/409-A
(MATAMAR)
|
1733005044NRG23250720220181229
|
25/07/2022
|
Kalpana
|
1733005044WL022862
|
Kalpana
|
00048
|
BKID0009412
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486153456
|
|
Kalpana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
PANAGAR
|
MP-33-005-075-001/58
(MANGELI)
|
1733005075NRG23250720220181225
|
25/07/2022
|
sukhchen
|
1733005075WL022860
|
sukhchen
|
00051
|
MAHB0000781
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
486153456
|
|
sukhchen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
PANAGAR
|
MP-33-005-043-003/119-A
(KAKARTALA)
|
1733005043NRG23250720220180389
|
25/07/2022
|
ramma sigh
|
1733005043WL022633
|
ramma sigh
|
00089
|
CBIN0281635
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486153456
|
|
rammasigh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
8
|
PANAGAR
|
MP-33-005-037-001/260
(TILGAWAN)
|
1733005037NRG23250720220180567
|
25/07/2022
|
KUSUM
|
1733005037WL022681
|
KUSUM
|
00089
|
CBIN0282167
|
2244
|
2244
|
Processed
|
16/08/2022
|
|
486153456
|
|
KUSUM
|
(000000)
|
|
9
|
PANAGAR
|
MP-33-005-037-004/64
(TILGAWAN)
|
1733005037NRG23250720220180578
|
25/07/2022
|
KALLU
|
1733005037WL022683
|
KALLU
|
00089
|
CBIN0282167
|
2244
|
2244
|
Processed
|
16/08/2022
|
|
486153456
|
|
KALLU
|
(000000)
|
|
10
|
PANAGAR
|
MP-33-005-037-006/32
(TILGAWAN)
|
1733005037NRG23250720220180579
|
25/07/2022
|
Pritee Dubey
|
1733005037WL022684
|
Pritee Dubey
|
00089
|
CBIN0282167
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
486153456
|
|
PriteeDubey
|
(000000)
|
|
11
|
PANAGAR
|
MP-33-005-039-004/93
(VIRNEER)
|
1733005043NRG23250720220180250
|
25/07/2022
|
MAYA YADAV
|
1733005043WL022593
|
MAYA YADAV
|
00089
|
CBIN0282167
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486153456
|
|
MAYAYADAV
|
(000000)
|
|
12
|
PANAGAR
|
MP-33-005-043-003/150
(KAKARTALA)
|
1733005043NRG23250720220180379
|
25/07/2022
|
RAKESH SINGH
|
1733005043WL022630
|
RAKESH SINGH
|
00089
|
CBIN0282167
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486153456
|
|
RAKESHSINGH
|
(000000)
|
|
13
|
PANAGAR
|
MP-33-005-043-003/169-B
(KAKARTALA)
|
1733005043NRG23250720220180280
|
25/07/2022
|
SUHAG SINGH
|
1733005043WL022606
|
SUHAG SINGH
|
00089
|
CBIN0282167
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486153456
|
|
SUHAGSINGH
|
(000000)
|
|
14
|
PANAGAR
|
MP-33-005-044-001/153
(MATAMAR)
|
1733005044NRG23250720220181228
|
25/07/2022
|
rukman
|
1733005044WL022862
|
rukman
|
00089
|
CBIN0282167
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
486153456
|
|
rukman
|
(000000)
|
|
15
|
PANAGAR
|
MP-33-005-044-001/44
(MATAMAR)
|
1733005044NRG23250720220181230
|
25/07/2022
|
rneku
|
1733005044WL022862
|
rneku
|
00089
|
CBIN0282167
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
486153456
|
|
rneku
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15624
|
15624
|
|
|
|
|
|
|
|
|
16
|
PANAGAR
|
MP-33-005-002-004/18-A
(GULAUDA)
|
1733005002NRG23250720220180468
|
25/07/2022
|
Seeta
|
1733005002WL022664
|
Seeta
|
00089
|
CBIN0283756
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486153456
|
|
Seeta
|
(000000)
|
|
17
|
PANAGAR
|
MP-33-005-027-002/61
(MEHAGWAN (TAGAR))
|
1733005000NRG23240720220179401
|
25/07/2022
|
BHAGVATPRASAD
|
1733005WL022356
|
BHAGVATPRASAD
|
00089
|
CBIN0283756
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486153456
|
|
BHAGVATPRASAD
|
(000000)
|
|
18
|
PANAGAR
|
MP-33-005-027-003/62
(MEHAGWAN (TAGAR))
|
1733005000NRG23240720220179409
|
25/07/2022
|
DAYARAM
|
1733005WL022356
|
DAYARAM
|
00089
|
CBIN0283756
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486153456
|
|
DAYARAM
|
(000000)
|
|
19
|
PANAGAR
|
MP-33-005-027-003/62
(MEHAGWAN (TAGAR))
|
1733005000NRG23240720220179410
|
25/07/2022
|
SUNITABAI
|
1733005WL022356
|
SUNITABAI
|
00089
|
CBIN0283756
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486153456
|
|
SUNITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
20
|
PANAGAR
|
MP-33-005-020-002/71-A
(MOHANIA)
|
1733005020NRG23250720220181190
|
25/07/2022
|
Uma
|
1733005020WL022847
|
Uma
|
00176
|
IDIB000K851
|
1351
|
1351
|
Processed
|
16/08/2022
|
|
486153456
|
|
Uma
|
(000000)
|
|
21
|
PANAGAR
|
MP-33-005-027-002/152
(MEHAGWAN (TAGAR))
|
1733005000NRG23240720220179387
|
25/07/2022
|
ARUN KUMAR KACHHI
|
1733005WL022356
|
ARUN KUMAR KACHHI
|
00176
|
IDIB000K851
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486153456
|
|
ARUNKUMARKACHHI
|
(000000)
|
|
22
|
PANAGAR
|
MP-33-005-027-002/20
(MEHAGWAN (TAGAR))
|
1733005000NRG23240720220179390
|
25/07/2022
|
ravi
|
1733005WL022356
|
ravi
|
00176
|
IDIB000K851
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486153456
|
|
ravi
|
(000000)
|
|
23
|
PANAGAR
|
MP-33-005-027-002/35
(MEHAGWAN (TAGAR))
|
1733005000NRG23240720220179395
|
25/07/2022
|
dashrath
|
1733005WL022356
|
dashrath
|
00176
|
IDIB000K851
|
1224
|
1224
|
Rejected
|
16/08/2022
|
|
486153456
|
No Such Account
|
|
|
|
24
|
PANAGAR
|
MP-33-005-027-002/61
(MEHAGWAN (TAGAR))
|
1733005000NRG23240720220179402
|
25/07/2022
|
subash kumar.
|
1733005WL022356
|
subash kumar.
|
00176
|
IDIB000K851
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486153456
|
|
subashkumar.
|
(000000)
|
|
25
|
PANAGAR
|
MP-33-005-029-002/109-A
(MOUHARI)
|
1733005029NRG23210720220176323
|
25/07/2022
|
Ajablal
|
1733005029WL021563
|
Ajablal
|
00176
|
IDIB000K851
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486153456
|
|
Ajablal
|
(000000)
|
|
26
|
PANAGAR
|
MP-33-005-029-002/109-A
(MOUHARI)
|
1733005029NRG23210720220176324
|
25/07/2022
|
Ruckman bai
|
1733005029WL021563
|
Ruckman bai
|
00176
|
IDIB000K851
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486153456
|
|
Ruckmanbai
|
(000000)
|
|
27
|
PANAGAR
|
MP-33-005-029-002/114-A
(MOUHARI)
|
1733005029NRG23250720220180027
|
25/07/2022
|
Kiran bai
|
1733005029WL022527
|
Kiran bai
|
00176
|
IDIB000K851
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486153456
|
|
Kiranbai
|
(000000)
|
|
28
|
PANAGAR
|
MP-33-005-029-002/114-A
(MOUHARI)
|
1733005029NRG23250720220180029
|
25/07/2022
|
Kiran bai
|
1733005029WL022527
|
Kiran bai
|
00176
|
IDIB000K851
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486153456
|
|
Kiranbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18487
|
18487
|
|
|
|
|
|
|
|
|
29
|
PANAGAR
|
MP-33-005-002-004/18-A
(GULAUDA)
|
1733005002NRG23250720220180467
|
25/07/2022
|
GOVIND SINGH
|
1733005002WL022664
|
GOVIND SINGH
|
00354
|
PUNB0690000
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486153456
|
|
GOVINDSINGH
|
(000000)
|
|
30
|
PANAGAR
|
MP-33-005-027-002/202
(MEHAGWAN (TAGAR))
|
1733005000NRG23240720220179391
|
25/07/2022
|
SATENDRA KACHHI
|
1733005WL022356
|
SATENDRA KACHHI
|
00354
|
PUNB0690000
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486153456
|
|
SATENDRAKACHHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
31
|
PANAGAR
|
MP-33-005-037-004/188
(TILGAWAN)
|
1733005037NRG23250720220180576
|
25/07/2022
|
MURLI DHAR
|
1733005037WL022683
|
MURLI DHAR
|
00415
|
SBIN0004505
|
2244
|
2244
|
Processed
|
16/08/2022
|
|
486153456
|
|
MURLIDHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
32
|
PANAGAR
|
MP-33-005-027-002/202
(MEHAGWAN (TAGAR))
|
1733005000NRG23240720220179392
|
25/07/2022
|
savita kachhi
|
1733005WL022356
|
savita kachhi
|
00462
|
UCBA0001137
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486153456
|
|
savitakachhi
|
(000000)
|
|
33
|
PANAGAR
|
MP-33-005-027-002/37
(MEHAGWAN (TAGAR))
|
1733005000NRG23240720220179396
|
25/07/2022
|
dileep
|
1733005WL022356
|
dileep
|
00462
|
UCBA0001137
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486153456
|
|
dileep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
34
|
PANAGAR
|
MP-33-005-002-003/27-A
(GULAUDA)
|
1733005002NRG23250720220180465
|
25/07/2022
|
Kriti
|
1733005002WL022664
|
Kriti
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486153456
|
|
Kriti
|
(000000)
|
|
35
|
PANAGAR
|
MP-33-005-002-003/27-A
(GULAUDA)
|
1733005002NRG23250720220180466
|
25/07/2022
|
Kriti
|
1733005002WL022664
|
Kriti
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486153456
|
|
Kriti
|
(000000)
|
|
36
|
PANAGAR
|
MP-33-005-037-004/258
(TILGAWAN)
|
1733005037NRG23250720220180577
|
25/07/2022
|
Dinesh Kumar Rai
|
1733005037WL022683
|
Dinesh Kumar Rai
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Processed
|
16/08/2022
|
|
486153456
|
|
DineshKumarRai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70219
|
70219
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PANAGAR
|
MP1733005_250722FTO_283951
|
Bank of Baroda
|
BARB0KHAIRI
|
KHAIRI
|
3264
|
|
2
|
PANAGAR
|
MP1733005_250722FTO_283951
|
Bank of India
|
BKID0009411
|
PANAGAR
|
4488
|
|
3
|
PANAGAR
|
MP1733005_250722FTO_283951
|
Bank of India
|
BKID0009412
|
KHAMARIA
|
1428
|
|
4
|
PANAGAR
|
MP1733005_250722FTO_283951
|
Bank of Maharastra
|
MAHB0000781
|
KARMETA
|
1428
|
|
5
|
PANAGAR
|
MP1733005_250722FTO_283951
|
Central Bank Of India
|
CBIN0281635
|
BILHARI
|
1428
|
|
6
|
PANAGAR
|
MP1733005_250722FTO_283951
|
Central Bank Of India
|
CBIN0282167
|
MATAMAR
|
2856
|
|
7
|
PANAGAR
|
MP1733005_250722FTO_283951
|
Central Bank Of India
|
CBIN0282167
|
PIPARIYA DIST JABALPUR
|
12768
|
|
8
|
PANAGAR
|
MP1733005_250722FTO_283951
|
Central Bank Of India
|
CBIN0283756
|
PANAGAR
|
6732
|
|
9
|
PANAGAR
|
MP1733005_250722FTO_283951
|
Indian Bank
|
IDIB000K851
|
Kushner
|
18487
|
|
10
|
PANAGAR
|
MP1733005_250722FTO_283951
|
Punjab National Bank
|
PUNB0690000
|
PANAGAR
|
4284
|
|
11
|
PANAGAR
|
MP1733005_250722FTO_283951
|
State Bank of India
|
SBIN0004505
|
ORDNANCE FACTORY,KHAMARIA
|
2244
|
|
12
|
PANAGAR
|
MP1733005_250722FTO_283951
|
UCO Bank
|
UCBA0001137
|
DEORI
|
2448
|
|
13
|
PANAGAR
|
MP1733005_250722FTO_283951
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
JABALPUR
|
2244
|
|
14
|
PANAGAR
|
MP1733005_250722FTO_283951
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
PANAGAR
|
6120
|