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-26-005-065-001/20-B (NENWADA)
|
1726005065NRG24230820230591299
|
23/08/2023
|
bholaram
|
1726005065WL045640
|
bholaram
|
00045
|
BARB0BIAORA
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764740258
|
|
bholaram
|
(000000)
|
2
|
SARANGPUR
|
MP-26-005-065-001/20-B (NENWADA)
|
1726005065NRG24230820230591300
|
23/08/2023
|
Laxmi Bai
|
1726005065WL045640
|
Laxmi Bai
|
00045
|
BARB0BIAORA
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764740258
|
|
LaxmiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
SARANGPUR
|
MP-26-005-015-002/20-A (BHENSWA)
|
1726005015NRG24230820230591002
|
23/08/2023
|
PREMNARAYAN
|
1726005015WL045590
|
PREMNARAYAN
|
00048
|
BKID0009068
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740258
|
|
PREMNARAYAN
|
(000000)
|
4
|
SARANGPUR
|
MP-26-005-015-002/425 (BHENSWA)
|
1726005015NRG24230820230591041
|
23/08/2023
|
DEEPAK GURJAR
|
1726005015WL045590
|
DEEPAK GURJAR
|
00048
|
BKID0009068
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740258
|
|
DEEPAKGURJAR
|
(000000)
|
5
|
SARANGPUR
|
MP-26-005-081-003/312-C (SHAMGIGHATA)
|
1726005081NRG24230820230590461
|
23/08/2023
|
satyanarayan
|
1726005081WL045545
|
satyanarayan
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
28/08/2023
|
|
764740258
|
|
satyanarayan
|
(000000)
|
6
|
SARANGPUR
|
MP-26-005-081-004/202-D (SHAMGIGHATA)
|
1726005081NRG24230820230590445
|
23/08/2023
|
kusum
|
1726005081WL045542
|
kusum
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764740258
|
|
kusum
|
(000000)
|
7
|
SARANGPUR
|
MP-26-005-081-004/361-B (SHAMGIGHATA)
|
1726005081NRG24230820230590468
|
23/08/2023
|
Devkaran
|
1726005081WL045546
|
Devkaran
|
00048
|
BKID0009068
|
2431
|
2431
|
Processed
|
28/08/2023
|
|
764740258
|
|
Devkaran
|
(000000)
|
8
|
SARANGPUR
|
MP-26-005-081-004/361-B (SHAMGIGHATA)
|
1726005081NRG24230820230590464
|
23/08/2023
|
Tejkaran
|
1726005081WL045545
|
Tejkaran
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764740258
|
|
Tejkaran
|
(000000)
|
9
|
SARANGPUR
|
MP-26-005-081-004/63-D (SHAMGIGHATA)
|
1726005081NRG24230820230590472
|
23/08/2023
|
durga
|
1726005081WL045547
|
durga
|
00048
|
BKID0009068
|
2431
|
2431
|
Processed
|
28/08/2023
|
|
764740258
|
|
durga
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
10
|
SARANGPUR
|
MP-26-005-093-001/194 (BABALDI)
|
1726005007NRG24230820230590983
|
23/08/2023
|
ramchandra
|
1726005007WL045588
|
ramchandra
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764740258
|
|
ramchandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
11
|
SARANGPUR
|
MP-26-005-081-004/356 (SHAMGIGHATA)
|
1726005081NRG24230820230590448
|
23/08/2023
|
Hokam
|
1726005081WL045542
|
Hokam
|
00048
|
BKID0009957
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740258
|
|
Hokam
|
(000000)
|
12
|
SARANGPUR
|
MP-26-005-091-001/104-A (BIGNODIPURA)
|
1726005091NRG24180820230585107
|
23/08/2023
|
dinesh
|
1726005091WL044582
|
dinesh
|
00048
|
BKID0009957
|
3094
|
3094
|
Processed
|
28/08/2023
|
|
764740258
|
|
dinesh
|
(000000)
|
13
|
SARANGPUR
|
MP-26-005-091-001/104-A (BIGNODIPURA)
|
1726005091NRG24180820230585108
|
23/08/2023
|
Seema Bai
|
1726005091WL044582
|
Seema Bai
|
00048
|
BKID0009957
|
3094
|
3094
|
Processed
|
28/08/2023
|
|
764740258
|
|
SeemaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
14
|
SARANGPUR
|
MP-26-005-065-001/114 (NENWADA)
|
1726005065NRG24230820230591293
|
23/08/2023
|
RANKARAN HARIJAN
|
1726005065WL045640
|
RANKARAN HARIJAN
|
00089
|
CBIN0284741
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764740258
|
|
RANKARANHARIJAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
15
|
SARANGPUR
|
MP-26-005-065-001/248 (NENWADA)
|
1726005065NRG24230820230591302
|
23/08/2023
|
DEV SINGH
|
1726005065WL045640
|
DEV SINGH
|
00415
|
SBIN0005861
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764740258
|
|
DEVSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
16
|
SARANGPUR
|
MP-26-005-015-002/327-A (BHENSWA)
|
1726005015NRG24230820230591026
|
23/08/2023
|
pooja
|
1726005015WL045590
|
pooja
|
00415
|
SBIN0030069
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740258
|
|
pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
17
|
SARANGPUR
|
MP-26-005-081-004/203-D (SHAMGIGHATA)
|
1726005081NRG24230820230590456
|
23/08/2023
|
Usha
|
1726005081WL045544
|
Usha
|
00415
|
SBIN0030072
|
1989
|
1989
|
Processed
|
28/08/2023
|
|
764740258
|
|
Usha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
18
|
SARANGPUR
|
MP-26-005-065-001/169 (NENWADA)
|
1726005065NRG24230820230591298
|
23/08/2023
|
RAMBABU
|
1726005065WL045640
|
RAMBABU
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764740258
|
|
RAMBABU
|
(000000)
|
19
|
SARANGPUR
|
MP-26-005-065-001/232-A (NENWADA)
|
1726005065NRG24230820230591301
|
23/08/2023
|
DEVI SINGH RAJPUT
|
1726005065WL045640
|
DEVI SINGH RAJPUT
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764740258
|
|
DEVISINGHRAJPUT
|
(000000)
|
20
|
SARANGPUR
|
MP-26-005-065-001/275 (NENWADA)
|
1726005065NRG24230820230591303
|
23/08/2023
|
DEVI SINGH
|
1726005065WL045640
|
DEVI SINGH
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764740258
|
|
DEVISINGH
|
(000000)
|
21
|
SARANGPUR
|
MP-26-005-065-001/337 (NENWADA)
|
1726005065NRG24230820230591305
|
23/08/2023
|
Baijanta bai
|
1726005065WL045640
|
Baijanta bai
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764740258
|
|
Baijantabai
|
(000000)
|
22
|
SARANGPUR
|
MP-26-005-065-001/337 (NENWADA)
|
1726005065NRG24230820230591304
|
23/08/2023
|
Tej singh rajput
|
1726005065WL045640
|
Tej singh rajput
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764740258
|
|
Tejsinghrajput
|
(000000)
|
23
|
SARANGPUR
|
MP-26-005-065-001/52 (NENWADA)
|
1726005065NRG24230820230591306
|
23/08/2023
|
KAILASH CHANDRA
|
1726005065WL045640
|
KAILASH CHANDRA
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764740258
|
|
KAILASHCHANDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
24
|
SARANGPUR
|
MP-26-005-016-001/660-B (BHIYANA)
|
1726005016NRG24230820230591289
|
23/08/2023
|
manish
|
1726005016WL045638
|
manish
|
00697
|
BKID0MG0303
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764740258
|
|
manish
|
(000000)
|
25
|
SARANGPUR
|
MP-26-005-081-004/360-D (SHAMGIGHATA)
|
1726005081NRG24230820230590459
|
23/08/2023
|
Shivlal
|
1726005081WL045544
|
Shivlal
|
00697
|
BKID0MG0303
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740258
|
|
Shivlal
|
(000000)
|
26
|
SARANGPUR
|
MP-26-005-081-004/360-D (SHAMGIGHATA)
|
1726005081NRG24230820230590454
|
23/08/2023
|
Shivlal
|
1726005081WL045543
|
Shivlal
|
00697
|
BKID0MG0303
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740258
|
|
Shivlal
|
(000000)
|
27
|
SARANGPUR
|
MP-26-005-081-004/361-A (SHAMGIGHATA)
|
1726005081NRG24230820230590466
|
23/08/2023
|
Lakhan
|
1726005081WL045546
|
Lakhan
|
00697
|
BKID0MG0303
|
1989
|
1989
|
Processed
|
28/08/2023
|
|
764740258
|
|
Lakhan
|
(000000)
|
28
|
SARANGPUR
|
MP-26-005-081-004/361-A (SHAMGIGHATA)
|
1726005081NRG24230820230590467
|
23/08/2023
|
Lakhan
|
1726005081WL045546
|
Lakhan
|
00697
|
BKID0MG0303
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740258
|
|
Lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
29
|
SARANGPUR
|
MP-26-005-015-002/405-A (BHENSWA)
|
1726005015NRG24230820230591036
|
23/08/2023
|
mangilal
|
1726005015WL045590
|
mangilal
|
00697
|
BKID0MG0326
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740258
|
|
mangilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
30
|
SARANGPUR
|
MP-26-005-076-001/29-B (SANDAWTA)
|
1726005076NRG24230820230591287
|
23/08/2023
|
rajesh
|
1726005076WL045637
|
rajesh
|
00697
|
BKID0MG0333
|
3094
|
3094
|
Processed
|
28/08/2023
|
|
764740258
|
|
rajesh
|
(000000)
|
31
|
SARANGPUR
|
MP-26-005-076-001/568-B (SANDAWTA)
|
1726005076NRG24230820230591281
|
23/08/2023
|
SHABANA BEE
|
1726005076WL045635
|
SHABANA BEE
|
00697
|
BKID0MG0333
|
3094
|
3094
|
Processed
|
28/08/2023
|
|
764740258
|
|
SHABANABEE
|
(000000)
|
32
|
SARANGPUR
|
MP-26-005-076-001/67-A (SANDAWTA)
|
1726005076NRG24230820230591288
|
23/08/2023
|
PPAPU
|
1726005076WL045637
|
PPAPU
|
00697
|
BKID0MG0333
|
3094
|
3094
|
Processed
|
28/08/2023
|
|
764740258
|
|
PPAPU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62985
|
62985
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
SARANGPUR
|
MP1726005_230823FTO_232242
|
Bank of Baroda
|
BARB0BIAORA
|
Biaora
|
2210
|
2
|
SARANGPUR
|
MP1726005_230823FTO_232242
|
Bank of India
|
BKID0009068
|
LEEMA CHOUHAN
|
13923
|
3
|
SARANGPUR
|
MP1726005_230823FTO_232242
|
Bank of India
|
BKID0009952
|
KHUJNER
|
1105
|
4
|
SARANGPUR
|
MP1726005_230823FTO_232242
|
Bank of India
|
BKID0009957
|
SARANGPUR
|
8840
|
5
|
SARANGPUR
|
MP1726005_230823FTO_232242
|
Central Bank Of India
|
CBIN0284741
|
PACHORE
|
1105
|
6
|
SARANGPUR
|
MP1726005_230823FTO_232242
|
State Bank of India
|
SBIN0005861
|
ADB SARANGPUR
|
1105
|
7
|
SARANGPUR
|
MP1726005_230823FTO_232242
|
State Bank of India
|
SBIN0030069
|
MUKHERJEE MARG, NALKHERA
|
2652
|
8
|
SARANGPUR
|
MP1726005_230823FTO_232242
|
State Bank of India
|
SBIN0030072
|
SARANGPUR
|
1989
|
9
|
SARANGPUR
|
MP1726005_230823FTO_232242
|
State Bank of India
|
SBIN0030195
|
UDANKHEDI
|
6630
|
10
|
SARANGPUR
|
MP1726005_230823FTO_232242
|
Madhya Pradesh Gramin Bank
|
BKID0MG0303
|
Bhiyana
|
11492
|
11
|
SARANGPUR
|
MP1726005_230823FTO_232242
|
Madhya Pradesh Gramin Bank
|
BKID0MG0326
|
Padlyamata
|
2652
|
12
|
SARANGPUR
|
MP1726005_230823FTO_232242
|
Madhya Pradesh Gramin Bank
|
BKID0MG0333
|
Sandawta
|
9282
|