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-26-005-045-001/133-A (JHIRI)
|
1726005000NRG24060720230464438
|
06/07/2023
|
devilal
|
1726005WL029817
|
devilal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843653708
|
|
devilal
|
(000000)
|
2
|
SARANGPUR
|
MP-26-005-045-001/31 (JHIRI)
|
1726005000NRG24060720230464469
|
06/07/2023
|
Kala bai
|
1726005WL029817
|
Kala bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843653708
|
|
Kalabai
|
(000000)
|
3
|
SARANGPUR
|
MP-26-005-045-001/85 (JHIRI)
|
1726005000NRG24060720230460792
|
06/07/2023
|
mansingh
|
1726005WL029641
|
mansingh
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843653708
|
|
mansingh
|
(000000)
|
4
|
SARANGPUR
|
MP-26-005-045-001/85 (JHIRI)
|
1726005000NRG24060720230460793
|
06/07/2023
|
ratnbai
|
1726005WL029641
|
ratnbai
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843653708
|
|
ratnbai
|
(000000)
|
5
|
SARANGPUR
|
MP-26-005-045-001/87 (JHIRI)
|
1726005000NRG24060720230460796
|
06/07/2023
|
sundar bai
|
1726005WL029641
|
sundar bai
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843653708
|
|
sundarbai
|
(000000)
|
6
|
SARANGPUR
|
MP-26-005-045-002/16 (JHIRI)
|
1726005000NRG24060720230460816
|
06/07/2023
|
harkchand
|
1726005WL029641
|
harkchand
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843653708
|
|
harkchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
7
|
SARANGPUR
|
MP-26-005-031-002/62-A (DOBDA JOGI)
|
1726005031NRG24050720230456432
|
06/07/2023
|
ANIL
|
1726005031WL029363
|
ANIL
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843653708
|
|
ANIL
|
(000000)
|
8
|
SARANGPUR
|
MP-26-005-045-001/147-A (JHIRI)
|
1726005000NRG24060720230464451
|
06/07/2023
|
Ghan Syam
|
1726005WL029817
|
Ghan Syam
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843653708
|
|
GhanSyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
9
|
SARANGPUR
|
MP-26-005-039-001/198-A (GUWADA)
|
1726005039NRG24060720230460748
|
06/07/2023
|
NARAYAN SINGH
|
1726005039WL029640
|
NARAYAN SINGH
|
00048
|
BKID0009957
|
442
|
442
|
Processed
|
13/07/2023
|
|
843653708
|
|
NARAYANSINGH
|
(000000)
|
10
|
SARANGPUR
|
MP-26-005-047-003/19 (KANKARIYA)
|
1726005047NRG24060720230461829
|
06/07/2023
|
Geeta Bai
|
1726005047WL029696
|
Geeta Bai
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843653708
|
|
GeetaBai
|
(000000)
|
11
|
SARANGPUR
|
MP-26-005-047-003/66 (KANKARIYA)
|
1726005047NRG24060720230461832
|
06/07/2023
|
Devkaran
|
1726005047WL029696
|
Devkaran
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843653708
|
|
Devkaran
|
(000000)
|
12
|
SARANGPUR
|
MP-26-005-056-001/204 (KUPA)
|
1726005056NRG24050720230457898
|
06/07/2023
|
TARA BAI
|
1726005056WL029401
|
TARA BAI
|
00048
|
BKID0009957
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843653708
|
|
TARABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
13
|
SARANGPUR
|
MP-26-005-025-001/116 (DEVLIMAN JAGIR)
|
1726005000NRG24060720230458730
|
06/07/2023
|
rameshchandar
|
1726005WL029467
|
rameshchandar
|
00048
|
BKID0009960
|
442
|
442
|
Processed
|
13/07/2023
|
|
843653708
|
|
rameshchandar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
14
|
SARANGPUR
|
MP-26-005-031-002/28 (DOBDA JOGI)
|
1726005031NRG24050720230456419
|
06/07/2023
|
Laxmichand
|
1726005031WL029363
|
Laxmichand
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843653708
|
|
Laxmichand
|
(000000)
|
15
|
SARANGPUR
|
MP-26-005-031-002/41-A (DOBDA JOGI)
|
1726005031NRG24050720230456427
|
06/07/2023
|
Alkar singh
|
1726005031WL029363
|
Alkar singh
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843653708
|
|
Alkarsingh
|
(000000)
|
16
|
SARANGPUR
|
MP-26-005-031-003/51-A (DOBDA JOGI)
|
1726005031NRG24050720230456457
|
06/07/2023
|
Prem Bai
|
1726005031WL029363
|
Prem Bai
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843653708
|
|
PremBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
17
|
SARANGPUR
|
MP-26-005-039-001/90-A (GUWADA)
|
1726005039NRG24060720230460765
|
06/07/2023
|
SUNITA BAI
|
1726005039WL029640
|
SUNITA BAI
|
00415
|
SBIN0003214
|
442
|
442
|
Processed
|
13/07/2023
|
|
843653708
|
|
SUNITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
18
|
SARANGPUR
|
MP-26-005-032-002/709 (DUGIYA)
|
1726005032NRG24060720230460909
|
06/07/2023
|
Arjun
|
1726005032WL029648
|
Arjun
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843653708
|
|
Arjun
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
SARANGPUR
|
MP-26-005-016-001/225-A (BHIYANA)
|
1726005016NRG24060720230462210
|
06/07/2023
|
RAHUL
|
1726005016WL029708
|
RAHUL
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843653708
|
|
RAHUL
|
(000000)
|
20
|
SARANGPUR
|
MP-26-005-031-002/22-A (DOBDA JOGI)
|
1726005031NRG24050720230456415
|
06/07/2023
|
Shyam singh
|
1726005031WL029363
|
Shyam singh
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843653708
|
|
Shyamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
21
|
SARANGPUR
|
MP-26-005-031-003/108-A (DOBDA JOGI)
|
1726005031NRG24050720230456446
|
06/07/2023
|
Devkaran Nagar
|
1726005031WL029363
|
Devkaran Nagar
|
00697
|
BKID0MG0309
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843653708
|
|
DevkaranNagar
|
(000000)
|
22
|
SARANGPUR
|
MP-26-005-031-003/108-B (DOBDA JOGI)
|
1726005031NRG24050720230456447
|
06/07/2023
|
Lakhan
|
1726005031WL029363
|
Lakhan
|
00697
|
BKID0MG0309
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843653708
|
|
Lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
23
|
SARANGPUR
|
MP-26-005-047-003/33-B (KANKARIYA)
|
1726005047NRG24060720230462259
|
06/07/2023
|
Rajesh kumar
|
1726005047WL029711
|
Rajesh kumar
|
00697
|
BKID0MG0311
|
884
|
884
|
Processed
|
13/07/2023
|
|
843653708
|
|
Rajeshkumar
|
(000000)
|
24
|
SARANGPUR
|
MP-26-005-047-003/61-A (KANKARIYA)
|
1726005047NRG24060720230461830
|
06/07/2023
|
jagdish
|
1726005047WL029696
|
jagdish
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843653708
|
|
jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
25
|
SARANGPUR
|
MP-26-005-014-001/291 (BHATKHEDI)
|
1726005014NRG24060720230463075
|
06/07/2023
|
Visnuprashad
|
1726005014WL029774
|
Visnuprashad
|
00697
|
BKID0MG0326
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843653708
|
|
Visnuprashad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
26
|
SARANGPUR
|
MP-26-005-045-001/133-A (JHIRI)
|
1726005000NRG24060720230464439
|
06/07/2023
|
seemabai
|
1726005WL029817
|
seemabai
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843653708
|
|
seemabai
|
(000000)
|
27
|
SARANGPUR
|
MP-26-005-045-001/191 (JHIRI)
|
1726005000NRG24060720230464457
|
06/07/2023
|
Ghisa Lal
|
1726005WL029817
|
Ghisa Lal
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843653708
|
|
GhisaLal
|
(000000)
|
28
|
SARANGPUR
|
MP-26-005-045-001/26 (JHIRI)
|
1726005000NRG24060720230464465
|
06/07/2023
|
krishna bai
|
1726005WL029817
|
krishna bai
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843653708
|
|
krishnabai
|
(000000)
|
29
|
SARANGPUR
|
MP-26-005-045-001/26 (JHIRI)
|
1726005000NRG24060720230464464
|
06/07/2023
|
sarjansingh
|
1726005WL029817
|
sarjansingh
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843653708
|
|
sarjansingh
|
(000000)
|
30
|
SARANGPUR
|
MP-26-005-045-001/69 (JHIRI)
|
1726005000NRG24060720230460779
|
06/07/2023
|
droptabai
|
1726005WL029641
|
droptabai
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843653708
|
|
droptabai
|
(000000)
|
31
|
SARANGPUR
|
MP-26-005-045-001/69-A (JHIRI)
|
1726005000NRG24060720230460782
|
06/07/2023
|
Mamta bai
|
1726005WL029641
|
Mamta bai
|
00697
|
BKID0MG0333
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843653708
|
|
Mamtabai
|
(000000)
|
32
|
SARANGPUR
|
MP-26-005-045-001/92-A (JHIRI)
|
1726005000NRG24060720230460809
|
06/07/2023
|
Anusuiya bai
|
1726005WL029641
|
Anusuiya bai
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843653708
|
|
Anusuiyabai
|
(000000)
|
33
|
SARANGPUR
|
MP-26-005-045-001/92-A (JHIRI)
|
1726005000NRG24060720230460808
|
06/07/2023
|
Sundar singh
|
1726005WL029641
|
Sundar singh
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843653708
|
|
Sundarsingh
|
(000000)
|
34
|
SARANGPUR
|
MP-26-005-045-002/97-B (JHIRI)
|
1726005000NRG24060720230460822
|
06/07/2023
|
ramkunwarbai
|
1726005WL029641
|
ramkunwarbai
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843653708
|
|
ramkunwarbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
35
|
SARANGPUR
|
MP-26-005-045-001/69 (JHIRI)
|
1726005000NRG24060720230460780
|
06/07/2023
|
Ramcharan
|
1726005WL029641
|
Ramcharan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843653708
|
|
Ramcharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42653
|
42653
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
SARANGPUR
|
MP1726005_060723FTO_151113
|
Bank of India
|
BKID0009068
|
LEEMA CHOUHAN
|
8619
|
2
|
SARANGPUR
|
MP1726005_060723FTO_151113
|
Bank of India
|
BKID0009952
|
KHUJNER
|
2652
|
3
|
SARANGPUR
|
MP1726005_060723FTO_151113
|
Bank of India
|
BKID0009957
|
SARANGPUR
|
4199
|
4
|
SARANGPUR
|
MP1726005_060723FTO_151113
|
Bank of India
|
BKID0009960
|
CHHAPIHEDA
|
442
|
5
|
SARANGPUR
|
MP1726005_060723FTO_151113
|
Indian Bank
|
IDIB000P507
|
PACHORE
|
3315
|
6
|
SARANGPUR
|
MP1726005_060723FTO_151113
|
State Bank of India
|
SBIN0003214
|
SHUJALPUR
|
442
|
7
|
SARANGPUR
|
MP1726005_060723FTO_151113
|
State Bank of India
|
SBIN0030072
|
SARANGPUR
|
1326
|
8
|
SARANGPUR
|
MP1726005_060723FTO_151113
|
Madhya Pradesh Gramin Bank
|
BKID0MG0303
|
Bhiyana
|
2431
|
9
|
SARANGPUR
|
MP1726005_060723FTO_151113
|
Madhya Pradesh Gramin Bank
|
BKID0MG0309
|
Khujaner
|
2652
|
10
|
SARANGPUR
|
MP1726005_060723FTO_151113
|
Madhya Pradesh Gramin Bank
|
BKID0MG0311
|
Sarangpur
|
2210
|
11
|
SARANGPUR
|
MP1726005_060723FTO_151113
|
Madhya Pradesh Gramin Bank
|
BKID0MG0326
|
Padlyamata
|
1105
|
12
|
SARANGPUR
|
MP1726005_060723FTO_151113
|
Madhya Pradesh Gramin Bank
|
BKID0MG0333
|
Sandawta
|
11934
|
13
|
SARANGPUR
|
MP1726005_060723FTO_151113
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
SANDAWTA
|
1326
|