|
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
|
ZIRANYA
|
MP-24-009-061-001/111-A
(SAIKHEDA)
|
1724009061NRG23281120220993375
|
28/11/2022
|
SATYAM PRITAM
|
1724009061WL102680
|
SATYAM PRITAM
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628074328
|
|
SATYAMPRITAM
|
(000000)
|
|
2
|
ZIRANYA
|
MP-24-009-061-001/341
(SAIKHEDA)
|
1724009061NRG23281120220993368
|
28/11/2022
|
JOYTI BAI MONU
|
1724009061WL102678
|
JOYTI BAI MONU
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628074328
|
|
JOYTIBAIMONU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
ZIRANYA
|
MP-24-009-044-001/407
(NAHALDARI)
|
1724009044NRG23281120220993969
|
28/11/2022
|
REKHABAI
|
1724009044WL102786
|
REKHABAI
|
00048
|
BKID0009911
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628074328
|
|
REKHABAI
|
(000000)
|
|
4
|
ZIRANYA
|
MP-24-009-061-001/302
(SAIKHEDA)
|
1724009061NRG23281120220993361
|
28/11/2022
|
KDVI BAI BABULAL
|
1724009061WL102677
|
KDVI BAI BABULAL
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628074328
|
|
KDVIBAIBABULAL
|
(000000)
|
|
5
|
ZIRANYA
|
MP-24-009-061-001/477
(SAIKHEDA)
|
1724009061NRG23281120220993376
|
28/11/2022
|
GENDALAL TUKARAM
|
1724009061WL102680
|
GENDALAL TUKARAM
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628074328
|
|
GENDALALTUKARAM
|
(000000)
|
|
6
|
ZIRANYA
|
MP-24-009-068-003/132
(TINSYA)
|
1724009068NRG23281120220993137
|
28/11/2022
|
Ranjana
|
1724009068WL102646
|
Ranjana
|
00048
|
BKID0009911
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628074328
|
|
Ranjana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
7
|
ZIRANYA
|
MP-24-009-068-001/78-A
(TINSYA)
|
1724009068NRG23261120220987391
|
28/11/2022
|
SUNIL SHOBHARAM
|
1724009068WL101850
|
SUNIL SHOBHARAM
|
00048
|
BKID0009915
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628074328
|
|
SUNILSHOBHARAM
|
(000000)
|
|
8
|
ZIRANYA
|
MP-24-009-068-003/132
(TINSYA)
|
1724009068NRG23281120220993136
|
28/11/2022
|
gajendra
|
1724009068WL102646
|
gajendra
|
00048
|
BKID0009915
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628074328
|
|
gajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
9
|
ZIRANYA
|
MP-24-009-068-003/142-C
(TINSYA)
|
1724009068NRG23281120220993138
|
28/11/2022
|
BALWANT
|
1724009068WL102646
|
BALWANT
|
00415
|
SBIN0010797
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628074328
|
|
BALWANT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
10
|
ZIRANYA
|
MP-24-009-061-001/605
(SAIKHEDA)
|
1724009061NRG23281120220993365
|
28/11/2022
|
PRAKASH RAMLAL
|
1724009061WL102677
|
PRAKASH RAMLAL
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628074328
|
|
PRAKASHRAMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
11
|
ZIRANYA
|
MP-24-009-068-001/87
(TINSYA)
|
1724009068NRG23261120220987393
|
28/11/2022
|
HIRALAL BALLA
|
1724009068WL101850
|
HIRALAL BALLA
|
00666
|
IDFB0041324
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628074328
|
|
HIRALALBALLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
12
|
ZIRANYA
|
MP-24-009-037-001/35-B
(MALGAON)
|
1724009037NRG23281120220993399
|
28/11/2022
|
MADAN BHUWAN
|
1724009037WL102682
|
MADAN BHUWAN
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
09/12/2022
|
|
628074328
|
|
MADANBHUWAN
|
(000000)
|
|
13
|
ZIRANYA
|
MP-24-009-037-001/390-B
(MALGAON)
|
1724009037NRG23281120220993400
|
28/11/2022
|
PYARI BAI
|
1724009037WL102682
|
PYARI BAI
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
09/12/2022
|
|
628074328
|
|
PYARIBAI
|
(000000)
|
|
14
|
ZIRANYA
|
MP-24-009-037-001/405-A
(MALGAON)
|
1724009037NRG23281120220993401
|
28/11/2022
|
MAGILAL NAHARSINGH
|
1724009037WL102682
|
MAGILAL NAHARSINGH
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
09/12/2022
|
|
628074328
|
|
MAGILALNAHARSINGH
|
(000000)
|
|
15
|
ZIRANYA
|
MP-24-009-037-001/467-A
(MALGAON)
|
1724009037NRG23281120220993402
|
28/11/2022
|
SURESH DAYARAM
|
1724009037WL102682
|
SURESH DAYARAM
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
09/12/2022
|
|
628074328
|
|
SURESHDAYARAM
|
(000000)
|
|
16
|
ZIRANYA
|
MP-24-009-037-001/544-A
(MALGAON)
|
1724009037NRG23281120220993403
|
28/11/2022
|
GHUNCHAR KUMAR
|
1724009037WL102682
|
GHUNCHAR KUMAR
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
09/12/2022
|
|
628074328
|
|
GHUNCHARKUMAR
|
(000000)
|
|
17
|
ZIRANYA
|
MP-24-009-037-001/593-B
(MALGAON)
|
1724009037NRG23281120220993404
|
28/11/2022
|
SAMSINGH HARSINGH
|
1724009037WL102682
|
SAMSINGH HARSINGH
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
09/12/2022
|
|
628074328
|
|
SAMSINGHHARSINGH
|
(000000)
|
|
18
|
ZIRANYA
|
MP-24-009-037-001/85-A
(MALGAON)
|
1724009037NRG23281120220993406
|
28/11/2022
|
NEPAL AMARSINGH
|
1724009037WL102682
|
NEPAL AMARSINGH
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
09/12/2022
|
|
628074328
|
|
NEPALAMARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
19
|
ZIRANYA
|
MP-24-009-061-001/968
(SAIKHEDA)
|
1724009061NRG23281120220993359
|
28/11/2022
|
RAMKRAN NATTU
|
1724009061WL102676
|
RAMKRAN NATTU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628074328
|
|
RAMKRANNATTU
|
(000000)
|
|
20
|
ZIRANYA
|
MP-24-009-061-001/968
(SAIKHEDA)
|
1724009061NRG23281120220993360
|
28/11/2022
|
SAVITRI BAI RAMKRAN
|
1724009061WL102676
|
SAVITRI BAI RAMKRAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628074328
|
|
SAVITRIBAIRAMKRAN
|
(000000)
|
|
21
|
ZIRANYA
|
MP-24-009-061-002/26-B
(SAIKHEDA)
|
1724009061NRG23281120220993370
|
28/11/2022
|
CHOTU JESING
|
1724009061WL102678
|
CHOTU JESING
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628074328
|
|
CHOTUJESING
|
(000000)
|
|
22
|
ZIRANYA
|
MP-24-009-061-002/587
(SAIKHEDA)
|
1724009061NRG23281120220993377
|
28/11/2022
|
RAKESH BAGAN
|
1724009061WL102680
|
RAKESH BAGAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628074328
|
|
RAKESHBAGAN
|
(000000)
|
|
23
|
ZIRANYA
|
MP-24-009-061-002/970
(SAIKHEDA)
|
1724009061NRG23281120220993371
|
28/11/2022
|
BUTSINGH BANGDA
|
1724009061WL102679
|
BUTSINGH BANGDA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628074328
|
|
BUTSINGHBANGDA
|
(000000)
|
|
24
|
ZIRANYA
|
MP-24-009-061-002/971
(SAIKHEDA)
|
1724009061NRG23281120220993372
|
28/11/2022
|
HIRMAL BNGDA
|
1724009061WL102679
|
HIRMAL BNGDA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628074328
|
|
HIRMALBNGDA
|
(000000)
|
|
25
|
ZIRANYA
|
MP-24-009-061-002/972-A
(SAIKHEDA)
|
1724009061NRG23281120220993373
|
28/11/2022
|
MANJI ANAR
|
1724009061WL102679
|
MANJI ANAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628074328
|
|
MANJIANAR
|
(000000)
|
|
26
|
ZIRANYA
|
MP-24-009-061-002/973-A
(SAIKHEDA)
|
1724009061NRG23281120220993374
|
28/11/2022
|
SURAJ GIYANGH
|
1724009061WL102679
|
SURAJ GIYANGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628074328
|
|
SURAJGIYANGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
27
|
ZIRANYA
|
MP-24-009-061-001/336-A
(SAIKHEDA)
|
1724009061NRG23281120220993366
|
28/11/2022
|
ANJLI SUNDRLAL
|
1724009061WL102678
|
ANJLI SUNDRLAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628074328
|
|
ANJLISUNDRLAL
|
(000000)
|
|
28
|
ZIRANYA
|
MP-24-009-061-001/336-B
(SAIKHEDA)
|
1724009061NRG23281120220993367
|
28/11/2022
|
ROHAN SUNDRLAL
|
1724009061WL102678
|
ROHAN SUNDRLAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628074328
|
|
ROHANSUNDRLAL
|
(000000)
|
|
29
|
ZIRANYA
|
MP-24-009-061-002/26-A
(SAIKHEDA)
|
1724009061NRG23281120220993369
|
28/11/2022
|
VIKASH JENsINGH
|
1724009061WL102678
|
VIKASH JENsINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628074328
|
|
VIKASHJENsINGH
|
(000000)
|
|
30
|
ZIRANYA
|
MP-24-009-061-002/588
(SAIKHEDA)
|
1724009061NRG23281120220993378
|
28/11/2022
|
BHARTI RAKESH
|
1724009061WL102680
|
BHARTI RAKESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628074328
|
|
BHARTIRAKESH
|
(000000)
|
|
31
|
ZIRANYA
|
MP-24-009-068-001/78-B
(TINSYA)
|
1724009068NRG23261120220987392
|
28/11/2022
|
SALIRAM SHOBHARAM
|
1724009068WL101850
|
SALIRAM SHOBHARAM
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628074328
|
|
SALIRAMSHOBHARAM
|
(000000)
|
|
32
|
ZIRANYA
|
MP-24-009-068-003/132
(TINSYA)
|
1724009068NRG23281120220993135
|
28/11/2022
|
lalkuwarbai
|
1724009068WL102646
|
lalkuwarbai
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628074328
|
|
lalkuwarbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
33
|
ZIRANYA
|
MP-24-009-037-001/669
(MALGAON)
|
1724009037NRG23281120220993405
|
28/11/2022
|
LAXIMI
|
1724009037WL102682
|
LAXIMI
|
00697
|
BKID0MG0209
|
204
|
204
|
Processed
|
09/12/2022
|
|
628074328
|
|
LAXIMI
|
(000000)
|
|
34
|
ZIRANYA
|
MP-24-009-068-001/87
(TINSYA)
|
1724009068NRG23261120220987394
|
28/11/2022
|
JHAKALI BAI
|
1724009068WL101850
|
JHAKALI BAI
|
00697
|
BKID0MG0209
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628074328
|
|
JHAKALIBAI
|
(000000)
|
|
35
|
ZIRANYA
|
MP-24-009-068-001/87-B
(TINSYA)
|
1724009068NRG23261120220987395
|
28/11/2022
|
ramlal balla
|
1724009068WL101850
|
ramlal balla
|
00697
|
BKID0MG0209
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628074328
|
|
ramlalballa
|
(000000)
|
|
36
|
ZIRANYA
|
MP-24-009-068-003/299
(TINSYA)
|
1724009068NRG23281120220993139
|
28/11/2022
|
ANITA DHARMENDRA
|
1724009068WL102646
|
ANITA DHARMENDRA
|
00697
|
BKID0MG0209
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628074328
|
|
ANITADHARMENDRA
|
(000000)
|
|
37
|
ZIRANYA
|
MP-24-009-068-003/299
(TINSYA)
|
1724009068NRG23281120220993140
|
28/11/2022
|
sangita
|
1724009068WL102646
|
sangita
|
00697
|
BKID0MG0209
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628074328
|
|
sangita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
38
|
ZIRANYA
|
MP-24-009-061-001/324-A
(SAIKHEDA)
|
1724009061NRG23281120220993363
|
28/11/2022
|
SUKMA BAI SUNIL
|
1724009061WL102677
|
SUKMA BAI SUNIL
|
00697
|
BKID0MG0245
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628074328
|
|
SUKMABAISUNIL
|
(000000)
|
|
39
|
ZIRANYA
|
MP-24-009-061-001/341
(SAIKHEDA)
|
1724009061NRG23281120220993364
|
28/11/2022
|
MONU SHITARAM
|
1724009061WL102677
|
MONU SHITARAM
|
00697
|
BKID0MG0245
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628074328
|
|
MONUSHITARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
40
|
ZIRANYA
|
MP-24-009-061-001/324
(SAIKHEDA)
|
1724009061NRG23281120220993362
|
28/11/2022
|
SUNIL RAMLAL
|
1724009061WL102677
|
SUNIL RAMLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628074328
|
|
SUNILRAMLAL
|
(000000)
|
|
41
|
ZIRANYA
|
MP-24-009-075-003/451
(Ted)
|
1724009000NRG23281120220993186
|
28/11/2022
|
DVARKI BAI PREMSINGH
|
1724009WL102653
|
DVARKI BAI PREMSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628074328
|
|
DVARKIBAIPREMSINGH
|
(000000)
|
|
42
|
ZIRANYA
|
MP-24-009-075-003/451
(Ted)
|
1724009000NRG23281120220993185
|
28/11/2022
|
PREMSINGH KALU
|
1724009WL102653
|
PREMSINGH KALU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628074328
|
|
PREMSINGHKALU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51204
|
51204
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ZIRANYA
|
MP1724009_281122FTO_547256
|
Bank of Baroda
|
BARB0BHIKHA
|
BHIKANGAON
|
2448
|
|
2
|
ZIRANYA
|
MP1724009_281122FTO_547256
|
Bank of India
|
BKID0009911
|
ZIRNIYA
|
7752
|
|
3
|
ZIRANYA
|
MP1724009_281122FTO_547256
|
Bank of India
|
BKID0009915
|
BAMNALA
|
3468
|
|
4
|
ZIRANYA
|
MP1724009_281122FTO_547256
|
State Bank of India
|
SBIN0010797
|
BHIKANGAON
|
2448
|
|
5
|
ZIRANYA
|
MP1724009_281122FTO_547256
|
State Bank of India
|
SBIN0030033
|
NAGAR PANCHAYAT BLDG.,BHIKANGAON
|
1224
|
|
6
|
ZIRANYA
|
MP1724009_281122FTO_547256
|
IDFC Bank
|
IDFB0041324
|
IDFC BANK LIMITED
|
1020
|
|
7
|
ZIRANYA
|
MP1724009_281122FTO_547256
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1428
|
|
8
|
ZIRANYA
|
MP1724009_281122FTO_547256
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
9792
|
|
9
|
ZIRANYA
|
MP1724009_281122FTO_547256
|
India Post Payments Bank
|
IPOS0000001
|
Khargone
|
8364
|
|
10
|
ZIRANYA
|
MP1724009_281122FTO_547256
|
Madhya Pradesh Gramin Bank
|
BKID0MG0209
|
Chainpur
|
2652
|
|
11
|
ZIRANYA
|
MP1724009_281122FTO_547256
|
Madhya Pradesh Gramin Bank
|
BKID0MG0209
|
Chainpur-Zirniya
|
4488
|
|
12
|
ZIRANYA
|
MP1724009_281122FTO_547256
|
Madhya Pradesh Gramin Bank
|
BKID0MG0245
|
Jhirniya-
|
2448
|
|
13
|
ZIRANYA
|
MP1724009_281122FTO_547256
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
JHIRNIYA
|
1224
|
|
14
|
ZIRANYA
|
MP1724009_281122FTO_547256
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
SHIVNA
|
2448
|