|
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-26-005-048-001/122
(KADLAWAD)
|
1726005048NRG24311020230703866
|
01/11/2023
|
Bhagvan Singh
|
1726005048WL058314
|
Bhagvan Singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333128950
|
|
BhagvanSingh
|
(000000)
|
|
2
|
SARANGPUR
|
MP-26-005-048-001/157
(KADLAWAD)
|
1726005048NRG24311020230703875
|
01/11/2023
|
Raysingh Vishwakarma
|
1726005048WL058314
|
Raysingh Vishwakarma
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333128950
|
|
RaysinghVishwakarma
|
(000000)
|
|
3
|
SARANGPUR
|
MP-26-005-048-001/225
(KADLAWAD)
|
1726005048NRG24311020230703885
|
01/11/2023
|
Lakhan
|
1726005048WL058314
|
Lakhan
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333128950
|
|
Lakhan
|
(000000)
|
|
4
|
SARANGPUR
|
MP-26-005-048-001/33
(KADLAWAD)
|
1726005048NRG24311020230703894
|
01/11/2023
|
Kaluram
|
1726005048WL058314
|
Kaluram
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333128950
|
|
Kaluram
|
(000000)
|
|
5
|
SARANGPUR
|
MP-26-005-048-001/352
(KADLAWAD)
|
1726005048NRG24311020230703899
|
01/11/2023
|
Santosh Kumar
|
1726005048WL058314
|
Santosh Kumar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333128950
|
|
SantoshKumar
|
(000000)
|
|
6
|
SARANGPUR
|
MP-26-005-048-001/81
(KADLAWAD)
|
1726005048NRG24311020230703910
|
01/11/2023
|
Bhanvarlal Malviya
|
1726005048WL058314
|
Bhanvarlal Malviya
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333128950
|
|
BhanvarlalMalviya
|
(000000)
|
|
7
|
SARANGPUR
|
MP-26-005-088-001/148
(TUTIYAKHEDI)
|
1726005088NRG24011120230704361
|
01/11/2023
|
kailash chandra
|
1726005088WL058345
|
kailash chandra
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333128950
|
|
kailashchandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
SARANGPUR
|
MP-26-005-048-001/141
(KADLAWAD)
|
1726005048NRG24311020230703870
|
01/11/2023
|
Nathulal
|
1726005048WL058314
|
Nathulal
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333128950
|
|
Nathulal
|
(000000)
|
|
9
|
SARANGPUR
|
MP-26-005-048-001/224
(KADLAWAD)
|
1726005048NRG24311020230703884
|
01/11/2023
|
Rajaram Malviya
|
1726005048WL058314
|
Rajaram Malviya
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333128950
|
|
RajaramMalviya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
SARANGPUR
|
MP-26-005-048-001/126
(KADLAWAD)
|
1726005048NRG24311020230703867
|
01/11/2023
|
Gopal
|
1726005048WL058314
|
Gopal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333128950
|
|
Gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
SARANGPUR
|
MP-26-005-034-001/70
(GAYAN)
|
1726005034NRG24311020230702882
|
01/11/2023
|
devisingh
|
1726005034WL058261
|
devisingh
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333128950
|
|
devisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
SARANGPUR
|
MP-26-005-034-001/103-A
(GAYAN)
|
1726005034NRG24291020230695768
|
01/11/2023
|
Bharat Singh
|
1726005034WL057890
|
Bharat Singh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333128950
|
|
BharatSingh
|
(000000)
|
|
13
|
SARANGPUR
|
MP-26-005-034-001/133
(GAYAN)
|
1726005034NRG24311020230702874
|
01/11/2023
|
Subaksingh
|
1726005034WL058261
|
Subaksingh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333128950
|
|
Subaksingh
|
(000000)
|
|
14
|
SARANGPUR
|
MP-26-005-039-001/490
(GUWADA)
|
1726005039NRG24011120230704690
|
01/11/2023
|
LEELA BAI
|
1726005039WL058359
|
LEELA BAI
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333128950
|
|
LEELABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
15
|
SARANGPUR
|
MP-26-005-034-001/183
(GAYAN)
|
1726005034NRG24311020230701293
|
01/11/2023
|
Vishnu prasad
|
1726005034WL058198
|
Vishnu prasad
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333128950
|
|
Vishnuprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
SARANGPUR
|
MP-26-005-048-001/259
(KADLAWAD)
|
1726005048NRG24311020230703889
|
01/11/2023
|
Rodsingh
|
1726005048WL058314
|
Rodsingh
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333128950
|
|
Rodsingh
|
(000000)
|
|
17
|
SARANGPUR
|
MP-26-005-048-001/272
(KADLAWAD)
|
1726005048NRG24311020230703891
|
01/11/2023
|
Ramchandra
|
1726005048WL058314
|
Ramchandra
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333128950
|
|
Ramchandra
|
(000000)
|
|
18
|
SARANGPUR
|
MP-26-005-048-001/30
(KADLAWAD)
|
1726005048NRG24311020230703892
|
01/11/2023
|
Tanwar Lal
|
1726005048WL058314
|
Tanwar Lal
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333128950
|
|
TanwarLal
|
(000000)
|
|
19
|
SARANGPUR
|
MP-26-005-048-001/395
(KADLAWAD)
|
1726005048NRG24311020230703900
|
01/11/2023
|
Dinesh Kumar Mehta
|
1726005048WL058314
|
Dinesh Kumar Mehta
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333128950
|
|
DineshKumarMehta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
20
|
SARANGPUR
|
MP-26-005-094-002/236
(SHERPURA)
|
1726005094NRG24011120230706735
|
01/11/2023
|
Rmesh
|
1726005094WL058445
|
Rmesh
|
00697
|
BKID0MG0322
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333128950
|
|
Rmesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
21
|
SARANGPUR
|
MP-26-005-034-001/22
(GAYAN)
|
1726005034NRG24311020230701302
|
01/11/2023
|
Bhagwan Rajput
|
1726005034WL058198
|
Bhagwan Rajput
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333128950
|
|
BhagwanRajput
|
(000000)
|
|
22
|
SARANGPUR
|
MP-26-005-034-001/43
(GAYAN)
|
1726005034NRG24311020230702879
|
01/11/2023
|
Kanta Bai
|
1726005034WL058261
|
Kanta Bai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333128950
|
|
KantaBai
|
(000000)
|
|
23
|
SARANGPUR
|
MP-26-005-034-001/71-A
(GAYAN)
|
1726005034NRG24311020230702883
|
01/11/2023
|
Teju Bai
|
1726005034WL058261
|
Teju Bai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333128950
|
|
TejuBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30277
|
30277
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SARANGPUR
|
MP1726005_011123FTO_341762
|
Bank of India
|
BKID0009068
|
LEEMA CHOUHAN
|
9282
|
|
2
|
SARANGPUR
|
MP1726005_011123FTO_341762
|
Bank of India
|
BKID0009957
|
SARANGPUR
|
2652
|
|
3
|
SARANGPUR
|
MP1726005_011123FTO_341762
|
Bank of India
|
BKID0009960
|
CHHAPIHEDA
|
1326
|
|
4
|
SARANGPUR
|
MP1726005_011123FTO_341762
|
State Bank of India
|
SBIN0017813
|
KHUJNER
|
1326
|
|
5
|
SARANGPUR
|
MP1726005_011123FTO_341762
|
State Bank of India
|
SBIN0030195
|
UDANKHEDI
|
3978
|
|
6
|
SARANGPUR
|
MP1726005_011123FTO_341762
|
State Bank of India
|
SBIN0030465
|
SUBHASH CHOWK, PACHORE
|
1326
|
|
7
|
SARANGPUR
|
MP1726005_011123FTO_341762
|
Madhya Pradesh Gramin Bank
|
BKID0MG0303
|
Bhiyana
|
5304
|
|
8
|
SARANGPUR
|
MP1726005_011123FTO_341762
|
Madhya Pradesh Gramin Bank
|
BKID0MG0322
|
Mau Padana
|
1105
|
|
9
|
SARANGPUR
|
MP1726005_011123FTO_341762
|
Madhya Pradesh Gramin Bank
|
BKID0MG0334
|
Udankhedi
|
3978
|