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-26-005-034-001/1 (GAYAN)
|
1726005034NRG24230420230017927
|
23/04/2023
|
Santoshbai
|
1726005034WL001096
|
Santoshbai
|
00048
|
BKID0009952
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
646067637
|
Account closed
|
|
|
2
|
SARANGPUR
|
MP-26-005-034-001/158 (GAYAN)
|
1726005034NRG24230420230017933
|
23/04/2023
|
Rekha
|
1726005034WL001096
|
Rekha
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646067637
|
|
Rekha
|
(000000)
|
3
|
SARANGPUR
|
MP-26-005-034-001/31 (GAYAN)
|
1726005034NRG24230420230017941
|
23/04/2023
|
Norangbai
|
1726005034WL001096
|
Norangbai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646067637
|
|
Norangbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
SARANGPUR
|
MP-26-005-034-001/1 (GAYAN)
|
1726005034NRG24230420230017926
|
23/04/2023
|
Motilal
|
1726005034WL001096
|
Motilal
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646067637
|
|
Motilal
|
(000000)
|
5
|
SARANGPUR
|
MP-26-005-034-001/126 (GAYAN)
|
1726005034NRG24230420230017931
|
23/04/2023
|
Kalusingh
|
1726005034WL001096
|
Kalusingh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646067637
|
|
Kalusingh
|
(000000)
|
6
|
SARANGPUR
|
MP-26-005-034-001/158 (GAYAN)
|
1726005034NRG24230420230017932
|
23/04/2023
|
Amar singh
|
1726005034WL001096
|
Amar singh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646067637
|
|
Amarsingh
|
(000000)
|
7
|
SARANGPUR
|
MP-26-005-034-001/16 (GAYAN)
|
1726005034NRG24230420230017935
|
23/04/2023
|
Parwat Singh
|
1726005034WL001096
|
Parwat Singh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646067637
|
|
ParwatSingh
|
(000000)
|
8
|
SARANGPUR
|
MP-26-005-034-001/189 (GAYAN)
|
1726005034NRG24200420230012301
|
23/04/2023
|
Vikram singh
|
1726005034WL000799
|
Vikram singh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646067637
|
|
Vikramsingh
|
(000000)
|
9
|
SARANGPUR
|
MP-26-005-034-001/42 (GAYAN)
|
1726005034NRG24230420230017946
|
23/04/2023
|
Kelashchandra
|
1726005034WL001096
|
Kelashchandra
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646067637
|
|
Kelashchandra
|
(000000)
|
10
|
SARANGPUR
|
MP-26-005-034-001/62 (GAYAN)
|
1726005034NRG24200420230012303
|
23/04/2023
|
TejuBai
|
1726005034WL000799
|
TejuBai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646067637
|
|
TejuBai
|
(000000)
|
11
|
SARANGPUR
|
MP-26-005-034-001/95 (GAYAN)
|
1726005034NRG24230420230017924
|
23/04/2023
|
Deep singh
|
1726005034WL001095
|
Deep singh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646067637
|
|
Deepsingh
|
(000000)
|
12
|
SARANGPUR
|
MP-26-005-034-002/26 (GAYAN)
|
1726005034NRG24200420230012294
|
23/04/2023
|
Ajab singh
|
1726005034WL000797
|
Ajab singh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646067637
|
|
Ajabsingh
|
(000000)
|
13
|
SARANGPUR
|
MP-26-005-034-002/37 (GAYAN)
|
1726005034NRG24200420230012298
|
23/04/2023
|
Suraj singh
|
1726005034WL000797
|
Suraj singh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646067637
|
|
Surajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
14
|
SARANGPUR
|
MP-26-005-034-001/118-B (GAYAN)
|
1726005034NRG24230420230017929
|
23/04/2023
|
Rekha
|
1726005034WL001096
|
Rekha
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646067637
|
|
Rekha
|
(000000)
|
15
|
SARANGPUR
|
MP-26-005-034-001/16 (GAYAN)
|
1726005034NRG24230420230017936
|
23/04/2023
|
Geeta
|
1726005034WL001096
|
Geeta
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646067637
|
|
Geeta
|
(000000)
|
16
|
SARANGPUR
|
MP-26-005-034-001/161 (GAYAN)
|
1726005034NRG24230420230017939
|
23/04/2023
|
Maltabai
|
1726005034WL001096
|
Maltabai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646067637
|
|
Maltabai
|
(000000)
|
17
|
SARANGPUR
|
MP-26-005-034-001/192-B (GAYAN)
|
1726005034NRG24200420230012293
|
23/04/2023
|
Abhilasha
|
1726005034WL000796
|
Abhilasha
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646067637
|
|
Abhilasha
|
(000000)
|
18
|
SARANGPUR
|
MP-26-005-034-001/35 (GAYAN)
|
1726005034NRG24230420230017943
|
23/04/2023
|
Gayatri Bai
|
1726005034WL001096
|
Gayatri Bai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646067637
|
|
GayatriBai
|
(000000)
|
19
|
SARANGPUR
|
MP-26-005-034-001/43 (GAYAN)
|
1726005034NRG24230420230017923
|
23/04/2023
|
Kanta Bai
|
1726005034WL001095
|
Kanta Bai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646067637
|
|
KantaBai
|
(000000)
|
20
|
SARANGPUR
|
MP-26-005-034-001/95 (GAYAN)
|
1726005034NRG24230420230017925
|
23/04/2023
|
Urmila
|
1726005034WL001095
|
Urmila
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646067637
|
|
Urmila
|
(000000)
|
21
|
SARANGPUR
|
MP-26-005-034-002/101 (GAYAN)
|
1726005034NRG24200420230012299
|
23/04/2023
|
Parvat Singh
|
1726005034WL000798
|
Parvat Singh
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646067637
|
|
ParvatSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|