|
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-26-005-101-002/190
(CHAKROD)
|
1726005101NRG24241120230757110
|
24/11/2023
|
Kaluram
|
1726005101WL061098
|
Kaluram
|
00176
|
IDIB000P507
|
884
|
884
|
Processed
|
01/01/2024
|
|
323670022
|
|
Kaluram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SARANGPUR
|
MP-26-005-101-002/188
(CHAKROD)
|
1726005101NRG24241120230757108
|
24/11/2023
|
Manoharsingh
|
1726005101WL061098
|
Manoharsingh
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
01/01/2024
|
|
323670022
|
|
Manoharsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
SARANGPUR
|
MP-26-005-056-001/284-A
(KUPA)
|
1726005000NRG24241120230756388
|
24/11/2023
|
Suraj Singh
|
1726005WL061053
|
Suraj Singh
|
00415
|
SBIN0005861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323670022
|
|
SurajSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SARANGPUR
|
MP-26-005-006-003/1180
(ASARETA PANWAR)
|
1726005000NRG24241120230756373
|
24/11/2023
|
Brajesh Parmar
|
1726005WL061052
|
Brajesh Parmar
|
00415
|
SBIN0030181
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323670022
|
|
BrajeshParmar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
SARANGPUR
|
MP-26-005-101-002/183
(CHAKROD)
|
1726005101NRG24241120230757106
|
24/11/2023
|
Anial
|
1726005101WL061098
|
Anial
|
00415
|
SBIN0030195
|
884
|
884
|
Processed
|
01/01/2024
|
|
323670022
|
|
Anial
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
SARANGPUR
|
MP-26-005-101-002/160
(CHAKROD)
|
1726005101NRG24241120230757100
|
24/11/2023
|
Gensingh
|
1726005101WL061098
|
Gensingh
|
00415
|
SBIN0030465
|
884
|
884
|
Processed
|
01/01/2024
|
|
323670022
|
|
Gensingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
SARANGPUR
|
MP-26-005-006-003/1182
(ASARETA PANWAR)
|
1726005000NRG24241120230756375
|
24/11/2023
|
Narendra Kumar
|
1726005WL061052
|
Narendra Kumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323670022
|
|
NarendraKumar
|
(000000)
|
|
8
|
SARANGPUR
|
MP-26-005-101-002/191
(CHAKROD)
|
1726005101NRG24241120230757111
|
24/11/2023
|
Biram
|
1726005101WL061098
|
Biram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323670022
|
|
Biram
|
(000000)
|
|
9
|
SARANGPUR
|
MP-26-005-101-002/192
(CHAKROD)
|
1726005101NRG24241120230757112
|
24/11/2023
|
Durprshad
|
1726005101WL061098
|
Durprshad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323670022
|
|
Durprshad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
10
|
SARANGPUR
|
MP-26-005-006-003/1181
(ASARETA PANWAR)
|
1726005000NRG24241120230756374
|
24/11/2023
|
Manoj Parmar
|
1726005WL061052
|
Manoj Parmar
|
00697
|
BKID0MG0301
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323670022
|
|
ManojParmar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11271
|
11271
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SARANGPUR
|
MP1726005_241123FTO_364267
|
Indian Bank
|
IDIB000P507
|
PACHORE
|
884
|
|
2
|
SARANGPUR
|
MP1726005_241123FTO_364267
|
Punjab National Bank
|
PUNB0293300
|
PACHORE
|
884
|
|
3
|
SARANGPUR
|
MP1726005_241123FTO_364267
|
State Bank of India
|
SBIN0005861
|
ADB SARANGPUR
|
1326
|
|
4
|
SARANGPUR
|
MP1726005_241123FTO_364267
|
State Bank of India
|
SBIN0030181
|
PADHANA
|
1547
|
|
5
|
SARANGPUR
|
MP1726005_241123FTO_364267
|
State Bank of India
|
SBIN0030195
|
UDANKHEDI
|
884
|
|
6
|
SARANGPUR
|
MP1726005_241123FTO_364267
|
State Bank of India
|
SBIN0030465
|
SUBHASH CHOWK, PACHORE
|
884
|
|
7
|
SARANGPUR
|
MP1726005_241123FTO_364267
|
India Post Payments Bank
|
IPOS0000001
|
Rajgarh
|
3315
|
|
8
|
SARANGPUR
|
MP1726005_241123FTO_364267
|
Madhya Pradesh Gramin Bank
|
BKID0MG0301
|
Padana
|
1547
|