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
|
SAWER
|
MP-23-002-036-002/335 (BRAMHAN PIPLIYA)
|
1723002000NRG24150920230086807
|
16/09/2023
|
Tophansingh
|
1723002WL009308
|
Tophansingh
|
00048
|
BKID0008815
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309566999
|
|
Tophansingh
|
(000000)
|
2
|
SAWER
|
MP-23-002-053-002/109-B (RAMPIPLIYA)
|
1723002000NRG24150920230086865
|
16/09/2023
|
RAMKISHAN
|
1723002WL009317
|
RAMKISHAN
|
00048
|
BKID0008815
|
884
|
884
|
Processed
|
10/11/2023
|
|
309566999
|
|
RAMKISHAN
|
(000000)
|
3
|
SAWER
|
MP-23-002-053-002/572 (RAMPIPLIYA)
|
1723002000NRG24150920230086877
|
16/09/2023
|
jamna
|
1723002WL009317
|
jamna
|
00048
|
BKID0008815
|
884
|
884
|
Processed
|
10/11/2023
|
|
309566999
|
|
jamna
|
(000000)
|
4
|
SAWER
|
MP-23-002-053-002/738 (RAMPIPLIYA)
|
1723002000NRG24150920230086887
|
16/09/2023
|
komal
|
1723002WL009317
|
komal
|
00048
|
BKID0008815
|
884
|
884
|
Processed
|
10/11/2023
|
|
309566999
|
|
komal
|
(000000)
|
5
|
SAWER
|
MP-23-002-053-002/739 (RAMPIPLIYA)
|
1723002000NRG24150920230086888
|
16/09/2023
|
lakhan
|
1723002WL009317
|
lakhan
|
00048
|
BKID0008815
|
884
|
884
|
Processed
|
10/11/2023
|
|
309566999
|
|
lakhan
|
(000000)
|
6
|
SAWER
|
MP-23-002-058-002/74 (FARASPUR)
|
1723002000NRG24150920230086485
|
16/09/2023
|
Ram Gopal
|
1723002WL009266
|
Ram Gopal
|
00048
|
BKID0008815
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309566999
|
|
RamGopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
7
|
SAWER
|
MP-23-002-005-002/464 (BALRIYA)
|
1723002000NRG24150920230086569
|
16/09/2023
|
VINOD
|
1723002WL009278
|
VINOD
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309566999
|
|
VINOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
SAWER
|
MP-23-002-001-002/301 (BILODA NAYTA)
|
1723002000NRG24150920230086678
|
16/09/2023
|
MANISHA
|
1723002WL009292
|
MANISHA
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309566999
|
|
MANISHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
SAWER
|
MP-23-002-027-001/267 (AJNOD)
|
1723002000NRG24150920230086681
|
16/09/2023
|
manoj
|
1723002WL009293
|
manoj
|
00176
|
IDIB000A549
|
663
|
663
|
Processed
|
10/11/2023
|
|
309566999
|
|
manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
10
|
SAWER
|
MP-23-002-051-002/419 (RINGNODIYA)
|
1723002000NRG24150920230086612
|
16/09/2023
|
mukesh
|
1723002WL009282
|
mukesh
|
00354
|
PUNB0462200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309566999
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
SAWER
|
MP-23-002-008-002/368 (KHAMOD ANJANA)
|
1723002000NRG24150920230086735
|
16/09/2023
|
rahul
|
1723002WL009297
|
rahul
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309566999
|
|
rahul
|
(000000)
|
12
|
SAWER
|
MP-23-002-008-004/298 (KHAMOD ANJANA)
|
1723002000NRG24150920230086489
|
16/09/2023
|
PRAHLAD
|
1723002WL009267
|
PRAHLAD
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309566999
|
|
PRAHLAD
|
(000000)
|
13
|
SAWER
|
MP-23-002-008-004/343 (KHAMOD ANJANA)
|
1723002000NRG24150920230086495
|
16/09/2023
|
Shravan anajana
|
1723002WL009267
|
Shravan anajana
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309566999
|
|
Shravananajana
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
14
|
SAWER
|
MP-23-002-029-002/220-D (KHATEDIYA BADJAT)
|
1723002000NRG24150920230086800
|
16/09/2023
|
faruk
|
1723002WL009306
|
faruk
|
00553
|
INDB0000907
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309566999
|
|
faruk
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
SAWER
|
MP-23-002-025-002/167-B (TARANA)
|
1723002000NRG24150920230086701
|
16/09/2023
|
chandarpuri
|
1723002WL009294
|
chandarpuri
|
00697
|
BKID0MG0430
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309566999
|
|
chandarpuri
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17017
|
17017
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
SAWER
|
MP1723002_160923FTO_267147
|
Bank of India
|
BKID0008815
|
MANGLIA
|
5967
|
2
|
SAWER
|
MP1723002_160923FTO_267147
|
Bank of India
|
BKID0008840
|
SANWER
|
1326
|
3
|
SAWER
|
MP1723002_160923FTO_267147
|
IDBI Bank
|
IBKL0001857
|
SANWER BRANCH
|
1326
|
4
|
SAWER
|
MP1723002_160923FTO_267147
|
Indian Bank
|
IDIB000A549
|
AJNOD
|
663
|
5
|
SAWER
|
MP1723002_160923FTO_267147
|
Punjab National Bank
|
PUNB0462200
|
VIJAY NAGAR, INDORE
|
1326
|
6
|
SAWER
|
MP1723002_160923FTO_267147
|
UCO Bank
|
UCBA0000524
|
CHANDRAWATIGANJ
|
3536
|
7
|
SAWER
|
MP1723002_160923FTO_267147
|
IndusInd Bank Ltd.
|
INDB0000907
|
KANKARIYA PAL
|
1326
|
8
|
SAWER
|
MP1723002_160923FTO_267147
|
Madhya Pradesh Gramin Bank
|
BKID0MG0430
|
Darzi Karadia
|
1547
|