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
|
KHILCHIPUR
|
MP-26-002-034-005/147-A (DILAWRI)
|
1726002034NRG24091020230651566
|
10/10/2023
|
Dipak
|
1726002034WL054652
|
Dipak
|
00045
|
BARB0RAJRAJ
|
221
|
221
|
Processed
|
08/11/2023
|
|
284279962
|
|
Dipak
|
(000000)
|
2
|
KHILCHIPUR
|
MP-26-002-034-005/147-A (DILAWRI)
|
1726002034NRG24091020230651567
|
10/10/2023
|
Sapna rao
|
1726002034WL054652
|
Sapna rao
|
00045
|
BARB0RAJRAJ
|
221
|
221
|
Processed
|
08/11/2023
|
|
284279962
|
|
Sapnarao
|
(000000)
|
3
|
KHILCHIPUR
|
MP-26-002-055-002/24-B (KHAJLI)
|
1726002055NRG24091020230651891
|
10/10/2023
|
Rajulal
|
1726002055WL054678
|
Rajulal
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284279962
|
|
Rajulal
|
(000000)
|
4
|
KHILCHIPUR
|
MP-26-002-055-002/3-B (KHAJLI)
|
1726002055NRG24091020230651834
|
10/10/2023
|
Jagdish
|
1726002055WL054677
|
Jagdish
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284279962
|
|
Jagdish
|
(000000)
|
5
|
KHILCHIPUR
|
MP-26-002-055-002/8-A (KHAJLI)
|
1726002055NRG24091020230651840
|
10/10/2023
|
Santosh
|
1726002055WL054677
|
Santosh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284279962
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
6
|
KHILCHIPUR
|
MP-26-002-024-005/86-A (DALUPURA)
|
1726002024NRG24091020230651675
|
10/10/2023
|
SUNIL CHOUHAN
|
1726002024WL054661
|
SUNIL CHOUHAN
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284279962
|
|
SUNILCHOUHAN
|
(000000)
|
7
|
KHILCHIPUR
|
MP-26-002-027-004/149 (DEVAKHEDI)
|
1726002027NRG24091020230651586
|
10/10/2023
|
BINU KUNVER
|
1726002027WL054657
|
BINU KUNVER
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284279962
|
|
BINUKUNVER
|
(000000)
|
8
|
KHILCHIPUR
|
MP-26-002-027-004/149 (DEVAKHEDI)
|
1726002027NRG24091020230651587
|
10/10/2023
|
MOHIT
|
1726002027WL054657
|
MOHIT
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284279962
|
|
MOHIT
|
(000000)
|
9
|
KHILCHIPUR
|
MP-26-002-027-004/209 (DEVAKHEDI)
|
1726002027NRG24091020230651590
|
10/10/2023
|
kelash
|
1726002027WL054657
|
kelash
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284279962
|
|
kelash
|
(000000)
|
10
|
KHILCHIPUR
|
MP-26-002-027-004/232 (DEVAKHEDI)
|
1726002027NRG24091020230651593
|
10/10/2023
|
PARIKSHIT KHICHI
|
1726002027WL054657
|
PARIKSHIT KHICHI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284279962
|
|
PARIKSHITKHICHI
|
(000000)
|
11
|
KHILCHIPUR
|
MP-26-002-027-005/18 (DEVAKHEDI)
|
1726002027NRG24091020230651606
|
10/10/2023
|
fathesingh
|
1726002027WL054657
|
fathesingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284279962
|
|
fathesingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
12
|
KHILCHIPUR
|
MP-26-002-055-003/54-C (KHAJLI)
|
1726002055NRG24081020230649197
|
10/10/2023
|
Hamraj
|
1726002055WL054382
|
Hamraj
|
00048
|
BKID0009968
|
221
|
221
|
Processed
|
08/11/2023
|
|
284279962
|
|
Hamraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
13
|
KHILCHIPUR
|
MP-26-002-024-005/63-C (DALUPURA)
|
1726002024NRG24091020230651671
|
10/10/2023
|
RAKESH
|
1726002024WL054661
|
RAKESH
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284279962
|
|
RAKESH
|
(000000)
|
14
|
KHILCHIPUR
|
MP-26-002-077-005/31-A (SEDRA)
|
1726002077NRG24101020230651942
|
10/10/2023
|
nandu bai
|
1726002077WL054688
|
nandu bai
|
00415
|
SBIN0006044
|
221
|
221
|
Processed
|
08/11/2023
|
|
284279962
|
|
nandubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
15
|
KHILCHIPUR
|
MP-26-002-068-004/228 (PAPDEL)
|
1726002068NRG24101020230652302
|
10/10/2023
|
Ranjeet Sahu
|
1726002068WL054727
|
Ranjeet Sahu
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284279962
|
|
RanjeetSahu
|
(000000)
|
16
|
KHILCHIPUR
|
MP-26-002-068-004/280 (PAPDEL)
|
1726002068NRG24101020230652340
|
10/10/2023
|
Sandhya
|
1726002068WL054729
|
Sandhya
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284279962
|
|
Sandhya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
17
|
KHILCHIPUR
|
MP-26-002-055-003/2-C (KHAJLI)
|
1726002055NRG24091020230651880
|
10/10/2023
|
Kalyan Singh
|
1726002055WL054677
|
Kalyan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284279962
|
|
KalyanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
KHILCHIPUR
|
MP-26-002-055-002/24-B (KHAJLI)
|
1726002055NRG24091020230651892
|
10/10/2023
|
Kali Bai
|
1726002055WL054678
|
Kali Bai
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284279962
|
|
KaliBai
|
(000000)
|
19
|
KHILCHIPUR
|
MP-26-002-055-002/8-A (KHAJLI)
|
1726002055NRG24091020230651839
|
10/10/2023
|
Kalu
|
1726002055WL054677
|
Kalu
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284279962
|
|
Kalu
|
(000000)
|
20
|
KHILCHIPUR
|
MP-26-002-055-003/17-D (KHAJLI)
|
1726002055NRG24091020230651874
|
10/10/2023
|
Sunita
|
1726002055WL054677
|
Sunita
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284279962
|
|
Sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
21
|
KHILCHIPUR
|
MP-26-002-055-002/3-C (KHAJLI)
|
1726002055NRG24091020230651835
|
10/10/2023
|
Kamal Singh
|
1726002055WL054677
|
Kamal Singh
|
00697
|
BKID0MG0330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284279962
|
|
KamalSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
KHILCHIPUR
|
MP1726002_101023FTO_311344
|
Bank of Baroda
|
BARB0RAJRAJ
|
RAJGARH
|
4199
|
2
|
KHILCHIPUR
|
MP1726002_101023FTO_311344
|
Bank of Baroda
|
BARB0RAJRAJ
|
RAJGARH, MADHYA PRADESH
|
442
|
3
|
KHILCHIPUR
|
MP1726002_101023FTO_311344
|
Bank of India
|
BKID0009074
|
KHILCHIPUR
|
7956
|
4
|
KHILCHIPUR
|
MP1726002_101023FTO_311344
|
Bank of India
|
BKID0009968
|
DHABLIKALAN
|
221
|
5
|
KHILCHIPUR
|
MP1726002_101023FTO_311344
|
State Bank of India
|
SBIN0006044
|
ADB KHILCHIPUR
|
1547
|
6
|
KHILCHIPUR
|
MP1726002_101023FTO_311344
|
State Bank of India
|
SBIN0030339
|
SADIAKUWA
|
2652
|
7
|
KHILCHIPUR
|
MP1726002_101023FTO_311344
|
India Post Payments Bank
|
IPOS0000001
|
Rajgarh
|
1326
|
8
|
KHILCHIPUR
|
MP1726002_101023FTO_311344
|
Madhya Pradesh Gramin Bank
|
BKID0MG0306
|
Khilchipur
|
4199
|
9
|
KHILCHIPUR
|
MP1726002_101023FTO_311344
|
Madhya Pradesh Gramin Bank
|
BKID0MG0330
|
Rajgarh
|
1326
|