|
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
|
RAJGARH
|
MP-26-003-009-006/1
(BANANIYA)
|
1726003000NRG23170820220468859
|
21/11/2022
|
Krishnabai
|
1726003WL0047044
|
Krishnabai
|
00048
|
BKID0009950
|
2448
|
2448
|
Processed
|
28/11/2022
|
|
431184730
|
|
Krishnabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
RAJGARH
|
MP-26-003-070-001/173
(PADLIYAKHEDI)
|
1726003000NRG23240720220426774
|
21/11/2022
|
LELABAI
|
1726003WL0038119
|
LELABAI
|
00048
|
BKID0009952
|
1224
|
1224
|
Rejected
|
28/11/2022
|
|
431184730
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
RAJGARH
|
MP-26-003-089-004/154-A
(SULTANPURA)
|
1726003000NRG23280920220541645
|
21/11/2022
|
RAJENDRA
|
1726003WL0063740
|
RAJENDRA
|
00048
|
BKID0009956
|
2040
|
2040
|
Rejected
|
28/11/2022
|
|
431184730
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
4
|
RAJGARH
|
MP-26-003-019-002/240
(DEHRIBAMAN)
|
1726003019NRG23160720220409110
|
21/11/2022
|
PUNAMCHAND
|
1726003WL0035038
|
PUNAMCHAND
|
00048
|
BKID0009963
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431184730
|
|
PUNAMCHAND
|
(000000)
|
|
5
|
RAJGARH
|
MP-26-003-034-002/55
(KACHNARIYA)
|
1726003000NRG23290720220437412
|
21/11/2022
|
biharilal
|
1726003WL0040205
|
biharilal
|
00048
|
BKID0009963
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
431184730
|
|
biharilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
RAJGARH
|
MP-26-003-017-001/88
(CHONSLA)
|
1726003017NRG23160720220409998
|
21/11/2022
|
Balusingh
|
1726003WL0035239
|
Balusingh
|
00048
|
BKID0009964
|
1632
|
1632
|
Processed
|
28/11/2022
|
|
431184730
|
|
Balusingh
|
(000000)
|
|
7
|
RAJGARH
|
MP-26-003-017-001/88
(CHONSLA)
|
1726003017NRG23160720220409999
|
21/11/2022
|
Jasoda bai
|
1726003WL0035239
|
Jasoda bai
|
00048
|
BKID0009964
|
1632
|
1632
|
Processed
|
28/11/2022
|
|
431184730
|
|
Jasodabai
|
(000000)
|
|
8
|
RAJGARH
|
MP-26-003-017-002/120-A
(CHONSLA)
|
1726003017NRG23160720220410003
|
21/11/2022
|
RADHESHYAM
|
1726003WL0035239
|
RADHESHYAM
|
00048
|
BKID0009964
|
3060
|
3060
|
Processed
|
28/11/2022
|
|
431184730
|
|
RADHESHYAM
|
(000000)
|
|
9
|
RAJGARH
|
MP-26-003-017-002/98-A
(CHONSLA)
|
1726003017NRG23160720220410001
|
21/11/2022
|
SHIVCHEREN
|
1726003WL0035239
|
SHIVCHEREN
|
00048
|
BKID0009964
|
3060
|
3060
|
Processed
|
28/11/2022
|
|
431184730
|
|
SHIVCHEREN
|
(000000)
|
|
10
|
RAJGARH
|
MP-26-003-042-002/111
(KHAJURI)
|
1726003000NRG23160720220409229
|
21/11/2022
|
brajkishor
|
1726003WL0035077
|
brajkishor
|
00048
|
BKID0009964
|
3060
|
3060
|
Processed
|
28/11/2022
|
|
431184730
|
|
brajkishor
|
(000000)
|
|
11
|
RAJGARH
|
MP-26-003-042-002/188
(KHAJURI)
|
1726003000NRG23160720220409230
|
21/11/2022
|
sultan singh
|
1726003WL0035077
|
sultan singh
|
00048
|
BKID0009964
|
3060
|
3060
|
Processed
|
28/11/2022
|
|
431184730
|
|
sultansingh
|
(000000)
|
|
12
|
RAJGARH
|
MP-26-003-078-001/10
(RAJPURA)
|
1726003078NRG23160920220517620
|
21/11/2022
|
Rakesh
|
1726003WL0058381
|
Rakesh
|
00048
|
BKID0009964
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431184730
|
|
Rakesh
|
(000000)
|
|
13
|
RAJGARH
|
MP-26-003-081-002/256
(ROJYA)
|
1726003000NRG23160720220409357
|
21/11/2022
|
BAJE SINGH
|
1726003WL0035107
|
BAJE SINGH
|
00048
|
BKID0009964
|
2448
|
2448
|
Processed
|
28/11/2022
|
|
431184730
|
|
BAJESINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
14
|
RAJGARH
|
MP-26-003-035-001/152
(KACHRI)
|
1726003000NRG23150720220408227
|
21/11/2022
|
Nankram
|
1726003WL0034830
|
Nankram
|
00048
|
BKID0009967
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
431184730
|
|
Nankram
|
(000000)
|
|
15
|
RAJGARH
|
MP-26-003-058-002/60
(MAHABAL)
|
1726003058NRG23081020220562774
|
21/11/2022
|
komalprsad
|
1726003WL0067913
|
komalprsad
|
00048
|
BKID0009967
|
2856
|
2856
|
Processed
|
28/11/2022
|
|
431184730
|
|
komalprsad
|
(000000)
|
|
16
|
RAJGARH
|
MP-26-003-083-002/120-B
(SANDAHEDI)
|
1726003000NRG23160720220409525
|
21/11/2022
|
gayatri bai
|
1726003WL0035143
|
gayatri bai
|
00048
|
BKID0009967
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431184730
|
|
gayatribai
|
(000000)
|
|
17
|
RAJGARH
|
MP-26-003-096-001/104
(SUWAHEDI)
|
1726003000NRG23160720220409362
|
21/11/2022
|
bhanwarsingh
|
1726003WL0035109
|
bhanwarsingh
|
00048
|
BKID0009967
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431184730
|
|
bhanwarsingh
|
(000000)
|
|
18
|
RAJGARH
|
MP-26-003-096-002/27
(SUWAHEDI)
|
1726003000NRG23160720220409363
|
21/11/2022
|
setan bai
|
1726003WL0035109
|
setan bai
|
00048
|
BKID0009967
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431184730
|
|
setanbai
|
(000000)
|
|
19
|
RAJGARH
|
MP-26-003-096-002/29
(SUWAHEDI)
|
1726003000NRG23160720220409364
|
21/11/2022
|
anokh bai
|
1726003WL0035109
|
anokh bai
|
00048
|
BKID0009967
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431184730
|
|
anokhbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
20
|
RAJGARH
|
MP-26-003-099-001/99
(PADIYA)
|
1726003099NRG23131020220573034
|
21/11/2022
|
dinesh
|
1726003WL0070152
|
dinesh
|
00089
|
CBIN0283520
|
3060
|
3060
|
Processed
|
28/11/2022
|
|
431184730
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
21
|
RAJGARH
|
MP-26-003-034-002/213-A
(KACHNARIYA)
|
1726003000NRG23290720220437413
|
21/11/2022
|
sunil
|
1726003WL0040205
|
sunil
|
00354
|
PUNB0683500
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
431184730
|
|
sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
22
|
RAJGARH
|
MP-26-003-081-002/180-B
(ROJYA)
|
1726003000NRG23160720220409358
|
21/11/2022
|
RAMESH
|
1726003WL0035107
|
RAMESH
|
00468
|
UBIN0570796
|
1632
|
1632
|
Processed
|
28/11/2022
|
|
431184730
|
|
RAMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
23
|
RAJGARH
|
MP-26-003-091-002/339
(TANDI KALAN)
|
1726003000NRG23120920220509672
|
21/11/2022
|
Lila Bai
|
1726003WL0056622
|
Lila Bai
|
00697
|
BKID0MG0319
|
3060
|
3060
|
Processed
|
28/11/2022
|
|
431184730
|
|
LilaBai
|
(000000)
|
|
24
|
RAJGARH
|
MP-26-003-091-002/339
(TANDI KALAN)
|
1726003000NRG23140920220514187
|
21/11/2022
|
Lila Bai
|
1726003WL0057645
|
Lila Bai
|
00697
|
BKID0MG0319
|
3060
|
3060
|
Processed
|
28/11/2022
|
|
431184730
|
|
LilaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
25
|
RAJGARH
|
MP-26-003-091-003/378
(TANDI KALAN)
|
1726003091NRG23291020220594400
|
21/11/2022
|
RADHE SHYAM VARMA
|
1726003WL0074889
|
RADHE SHYAM VARMA
|
00697
|
BKID0MG0330
|
3060
|
3060
|
Processed
|
28/11/2022
|
|
431184730
|
|
RADHESHYAMVARMA
|
(000000)
|
|
26
|
RAJGARH
|
MP-26-003-091-003/378
(TANDI KALAN)
|
1726003091NRG23291020220594399
|
21/11/2022
|
RADHE SHYAM VARMA
|
1726003WL0074889
|
RADHE SHYAM VARMA
|
00697
|
BKID0MG0330
|
3060
|
3060
|
Processed
|
28/11/2022
|
|
431184730
|
|
RADHESHYAMVARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
27
|
RAJGARH
|
MP-26-003-006-001/174
(BAKHED)
|
1726003006NRG23081020220560892
|
21/11/2022
|
JATANBAI
|
1726003WL0067594
|
JATANBAI
|
00697
|
BKID0NAMRGB
|
1836
|
1836
|
Processed
|
28/11/2022
|
|
431184730
|
|
JATANBAI
|
(000000)
|
|
28
|
RAJGARH
|
MP-26-003-006-001/354
(BAKHED)
|
1726003006NRG23081020220560890
|
21/11/2022
|
ramchran
|
1726003WL0067594
|
ramchran
|
00697
|
BKID0NAMRGB
|
1836
|
1836
|
Processed
|
28/11/2022
|
|
431184730
|
|
ramchran
|
(000000)
|
|
29
|
RAJGARH
|
MP-26-003-009-006/54-A
(BANANIYA)
|
1726003000NRG23140720220405178
|
21/11/2022
|
kavita bai
|
1726003WL0034404
|
kavita bai
|
00697
|
BKID0NAMRGB
|
1836
|
1836
|
Processed
|
28/11/2022
|
|
431184730
|
|
kavitabai
|
(000000)
|
|
30
|
RAJGARH
|
MP-26-003-009-007/3
(BANANIYA)
|
1726003000NRG23140720220405176
|
21/11/2022
|
Surajbai
|
1726003WL0034404
|
Surajbai
|
00697
|
BKID0NAMRGB
|
1836
|
1836
|
Processed
|
28/11/2022
|
|
431184730
|
|
Surajbai
|
(000000)
|
|
31
|
RAJGARH
|
MP-26-003-009-007/311
(BANANIYA)
|
1726003000NRG23140720220405177
|
21/11/2022
|
Nisha bai
|
1726003WL0034404
|
Nisha bai
|
00697
|
BKID0NAMRGB
|
1836
|
1836
|
Processed
|
28/11/2022
|
|
431184730
|
|
Nishabai
|
(000000)
|
|
32
|
RAJGARH
|
MP-26-003-036-002/101
(KALI TALAI)
|
1726003036NRG23010820220442226
|
21/11/2022
|
SEEMA
|
1726003WL0041231
|
SEEMA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431184730
|
|
SEEMA
|
(000000)
|
|
33
|
RAJGARH
|
MP-26-003-054-003/204
(LAKHIYA)
|
1726003054NRG23010820220442310
|
21/11/2022
|
nand lal
|
1726003WL0041244
|
nand lal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
28/11/2022
|
|
431184730
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66708
|
66708
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAJGARH
|
MP1726003_211122FTO_523705
|
Bank of India
|
BKID0009950
|
RAJGARH
|
2448
|
|
2
|
RAJGARH
|
MP1726003_211122FTO_523705
|
Bank of India
|
BKID0009952
|
KHUJNER
|
1224
|
|
3
|
RAJGARH
|
MP1726003_211122FTO_523705
|
Bank of India
|
BKID0009956
|
BIAORA SSI
|
2040
|
|
4
|
RAJGARH
|
MP1726003_211122FTO_523705
|
Bank of India
|
BKID0009963
|
BHOJPURIA
|
2652
|
|
5
|
RAJGARH
|
MP1726003_211122FTO_523705
|
Bank of India
|
BKID0009964
|
KAREDI
|
19176
|
|
6
|
RAJGARH
|
MP1726003_211122FTO_523705
|
Bank of India
|
BKID0009967
|
KACHARI
|
9180
|
|
7
|
RAJGARH
|
MP1726003_211122FTO_523705
|
Central Bank Of India
|
CBIN0283520
|
RAJGARH
|
3060
|
|
8
|
RAJGARH
|
MP1726003_211122FTO_523705
|
Punjab National Bank
|
PUNB0683500
|
RAJGARH MP
|
1428
|
|
9
|
RAJGARH
|
MP1726003_211122FTO_523705
|
Union Bank of India
|
UBIN0570796
|
Rajgarh
|
1632
|
|
10
|
RAJGARH
|
MP1726003_211122FTO_523705
|
Madhya Pradesh Gramin Bank
|
BKID0MG0319
|
Kalipeeth
|
6120
|
|
11
|
RAJGARH
|
MP1726003_211122FTO_523705
|
Madhya Pradesh Gramin Bank
|
BKID0MG0330
|
Rajgarh
|
6120
|
|
12
|
RAJGARH
|
MP1726003_211122FTO_523705
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
BAKHED
|
3672
|
|
13
|
RAJGARH
|
MP1726003_211122FTO_523705
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
CHATUKHEDA (MPGB)
|
2448
|
|
14
|
RAJGARH
|
MP1726003_211122FTO_523705
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
KALIPEETH
|
5508
|