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-26-005-005-001/123-A (ARNIYA)
|
1726005005NRG24250620230397501
|
26/06/2023
|
dinesh
|
1726005005WL025444
|
dinesh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711531
|
|
dinesh
|
(000000)
|
2
|
SARANGPUR
|
MP-26-005-048-001/157 (KADLAWAD)
|
1726005000NRG24260620230398905
|
26/06/2023
|
Raysingh Vishwakarma
|
1726005WL025538
|
Raysingh Vishwakarma
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711531
|
|
RaysinghVishwakarma
|
(000000)
|
3
|
SARANGPUR
|
MP-26-005-048-001/172 (KADLAWAD)
|
1726005000NRG24260620230398908
|
26/06/2023
|
Modasingh
|
1726005WL025538
|
Modasingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711531
|
|
Modasingh
|
(000000)
|
4
|
SARANGPUR
|
MP-26-005-048-001/84 (KADLAWAD)
|
1726005000NRG24260620230398925
|
26/06/2023
|
Chander Singh
|
1726005WL025538
|
Chander Singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711531
|
|
ChanderSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
SARANGPUR
|
MP-26-005-007-002/126-B (BABALDA)
|
1726005000NRG24260620230398929
|
26/06/2023
|
Ramesh
|
1726005WL025539
|
Ramesh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711531
|
|
Ramesh
|
(000000)
|
6
|
SARANGPUR
|
MP-26-005-007-002/126-B (BABALDA)
|
1726005000NRG24260620230398930
|
26/06/2023
|
Sangeeta
|
1726005WL025539
|
Sangeeta
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711531
|
|
Sangeeta
|
(000000)
|
7
|
SARANGPUR
|
MP-26-005-031-003/110-C (DOBDA JOGI)
|
1726005031NRG24260620230399133
|
26/06/2023
|
Ajay
|
1726005031WL025546
|
Ajay
|
00048
|
BKID0009952
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702711531
|
|
Ajay
|
(000000)
|
8
|
SARANGPUR
|
MP-26-005-031-003/146 (DOBDA JOGI)
|
1726005031NRG24260620230399965
|
26/06/2023
|
Bhavri Bai
|
1726005031WL025580
|
Bhavri Bai
|
00048
|
BKID0009952
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702711531
|
|
BhavriBai
|
(000000)
|
9
|
SARANGPUR
|
MP-26-005-031-003/44-A (DOBDA JOGI)
|
1726005031NRG24260620230399155
|
26/06/2023
|
Krishnkant
|
1726005031WL025548
|
Krishnkant
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711531
|
|
Krishnkant
|
(000000)
|
10
|
SARANGPUR
|
MP-26-005-073-001/293 (PATKIYA)
|
1726005073NRG24250620230395490
|
26/06/2023
|
Baluprashad
|
1726005073WL025282
|
Baluprashad
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711531
|
|
Baluprashad
|
(000000)
|
11
|
SARANGPUR
|
MP-26-005-093-001/194 (BABALDI)
|
1726005007NRG24260620230401078
|
26/06/2023
|
ramchandra
|
1726005007WL025614
|
ramchandra
|
00048
|
BKID0009952
|
442
|
442
|
Processed
|
05/07/2023
|
|
702711531
|
|
ramchandra
|
(000000)
|
12
|
SARANGPUR
|
MP-26-005-093-001/297 (BABALDI)
|
1726005007NRG24260620230401084
|
26/06/2023
|
Umed singh
|
1726005007WL025614
|
Umed singh
|
00048
|
BKID0009952
|
442
|
442
|
Processed
|
05/07/2023
|
|
702711531
|
|
Umedsingh
|
(000000)
|
13
|
SARANGPUR
|
MP-26-005-093-002/68 (BABALDI)
|
1726005000NRG24260620230398945
|
26/06/2023
|
jamna bai
|
1726005WL025539
|
jamna bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711531
|
|
jamnabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
14
|
SARANGPUR
|
MP-26-005-007-002/151-B (BABALDA)
|
1726005000NRG24260620230398931
|
26/06/2023
|
punamchand
|
1726005WL025539
|
punamchand
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711531
|
|
punamchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
SARANGPUR
|
MP-26-005-048-001/231 (KADLAWAD)
|
1726005000NRG24260620230398915
|
26/06/2023
|
Gangaram
|
1726005WL025538
|
Gangaram
|
00415
|
SBIN0005861
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711531
|
|
Gangaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
SARANGPUR
|
MP-26-005-048-001/173 (KADLAWAD)
|
1726005000NRG24260620230398909
|
26/06/2023
|
Bhagwan Singh
|
1726005WL025538
|
Bhagwan Singh
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711531
|
|
BhagwanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
SARANGPUR
|
MP-26-005-060-001/115-A (MAGRANA)
|
1726005060NRG24210620230374075
|
26/06/2023
|
lokendra
|
1726005060WL023833
|
lokendra
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711531
|
|
lokendra
|
(000000)
|
18
|
SARANGPUR
|
MP-26-005-060-001/156-A (MAGRANA)
|
1726005060NRG24210620230374081
|
26/06/2023
|
balram
|
1726005060WL023833
|
balram
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711531
|
|
balram
|
(000000)
|
19
|
SARANGPUR
|
MP-26-005-060-001/257 (MAGRANA)
|
1726005060NRG24260620230399240
|
26/06/2023
|
rajesh
|
1726005060WL025555
|
rajesh
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711531
|
|
rajesh
|
(000000)
|
20
|
SARANGPUR
|
MP-26-005-060-001/289 (MAGRANA)
|
1726005060NRG24260620230399247
|
26/06/2023
|
Prahlad Singh
|
1726005060WL025555
|
Prahlad Singh
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711531
|
|
PrahladSingh
|
(000000)
|
21
|
SARANGPUR
|
MP-26-005-060-001/776-A (MAGRANA)
|
1726005060NRG24260620230399282
|
26/06/2023
|
rakesh
|
1726005060WL025555
|
rakesh
|
00415
|
SBIN0030181
|
884
|
884
|
Processed
|
05/07/2023
|
|
702711531
|
|
rakesh
|
(000000)
|
22
|
SARANGPUR
|
MP-26-005-060-001/831 (MAGRANA)
|
1726005060NRG24260620230399317
|
26/06/2023
|
vahid khan
|
1726005060WL025555
|
vahid khan
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711531
|
|
vahidkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
23
|
SARANGPUR
|
MP-26-005-060-001/308 (MAGRANA)
|
1726005060NRG24210620230374088
|
26/06/2023
|
rajal bai
|
1726005060WL023833
|
rajal bai
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711531
|
|
rajalbai
|
(000000)
|
24
|
SARANGPUR
|
MP-26-005-060-001/321-A (MAGRANA)
|
1726005060NRG24210620230374095
|
26/06/2023
|
ritu
|
1726005060WL023833
|
ritu
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711531
|
|
ritu
|
(000000)
|
25
|
SARANGPUR
|
MP-26-005-060-001/687-B (MAGRANA)
|
1726005060NRG24260620230399266
|
26/06/2023
|
Sanvar kha
|
1726005060WL025555
|
Sanvar kha
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711531
|
|
Sanvarkha
|
(000000)
|
26
|
SARANGPUR
|
MP-26-005-060-001/817 (MAGRANA)
|
1726005060NRG24260620230399296
|
26/06/2023
|
KHATUN BEE
|
1726005060WL025555
|
KHATUN BEE
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711531
|
|
KHATUNBEE
|
(000000)
|
27
|
SARANGPUR
|
MP-26-005-060-001/817-A (MAGRANA)
|
1726005060NRG24260620230399298
|
26/06/2023
|
ANJUM BEE
|
1726005060WL025555
|
ANJUM BEE
|
00697
|
BKID0MG0301
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702711531
|
|
ANJUMBEE
|
(000000)
|
28
|
SARANGPUR
|
MP-26-005-060-001/821-A (MAGRANA)
|
1726005060NRG24260620230399307
|
26/06/2023
|
Rizvan ali
|
1726005060WL025555
|
Rizvan ali
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711531
|
|
Rizvanali
|
(000000)
|
29
|
SARANGPUR
|
MP-26-005-060-001/834 (MAGRANA)
|
1726005060NRG24260620230399323
|
26/06/2023
|
hafij ali
|
1726005060WL025555
|
hafij ali
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711531
|
|
hafijali
|
(000000)
|
30
|
SARANGPUR
|
MP-26-005-060-001/835 (MAGRANA)
|
1726005060NRG24260620230399325
|
26/06/2023
|
nijam alee
|
1726005060WL025555
|
nijam alee
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711531
|
|
nijamalee
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
31
|
SARANGPUR
|
MP-26-005-016-001/1210-B (BHIYANA)
|
1726005016NRG24260620230401671
|
26/06/2023
|
Nankishore
|
1726005016WL025660
|
Nankishore
|
00697
|
BKID0MG0303
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702711531
|
|
Nankishore
|
(000000)
|
32
|
SARANGPUR
|
MP-26-005-016-001/522-A (BHIYANA)
|
1726005016NRG24260620230401673
|
26/06/2023
|
shiv
|
1726005016WL025660
|
shiv
|
00697
|
BKID0MG0303
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702711531
|
|
shiv
|
(000000)
|
33
|
SARANGPUR
|
MP-26-005-048-001/395 (KADLAWAD)
|
1726005000NRG24260620230398920
|
26/06/2023
|
Dinesh Kumar Mehta
|
1726005WL025538
|
Dinesh Kumar Mehta
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711531
|
|
DineshKumarMehta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
34
|
SARANGPUR
|
MP-26-005-073-001/31-C (PATKIYA)
|
1726005073NRG24250620230395503
|
26/06/2023
|
Anusuiya Bai
|
1726005073WL025283
|
Anusuiya Bai
|
00697
|
BKID0MG0309
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711531
|
|
AnusuiyaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
35
|
SARANGPUR
|
MP-26-005-070-001/101-B (PADLIYAMATA)
|
1726005070NRG24260620230399547
|
26/06/2023
|
SHAKUNTALA
|
1726005070WL025566
|
SHAKUNTALA
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711531
|
|
SHAKUNTALA
|
(000000)
|
36
|
SARANGPUR
|
MP-26-005-070-001/326-C (PADLIYAMATA)
|
1726005070NRG24260620230399558
|
26/06/2023
|
andilal
|
1726005070WL025566
|
andilal
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711531
|
|
andilal
|
(000000)
|
37
|
SARANGPUR
|
MP-26-005-070-001/99-A (PADLIYAMATA)
|
1726005070NRG24260620230399575
|
26/06/2023
|
archana bai
|
1726005070WL025566
|
archana bai
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702711531
|
|
archanabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49725
|
49725
|
|
|
|
|
|
|
|