|
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
|
BIAORA
|
MP-26-004-015-001/56
(BARKHEDI)
|
1726004015NRG23171120220623778
|
17/11/2022
|
Laltabai
|
1726004015WL080853
|
Laltabai
|
00045
|
BARB0BIAORA
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
373551293
|
|
Laltabai
|
(000000)
|
|
2
|
BIAORA
|
MP-26-004-015-001/93
(BARKHEDI)
|
1726004015NRG23171120220623773
|
17/11/2022
|
Narabdaprasad
|
1726004015WL080852
|
Narabdaprasad
|
00045
|
BARB0BIAORA
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
373551293
|
|
Narabdaprasad
|
(000000)
|
|
3
|
BIAORA
|
MP-26-004-077-001/399-C
(PADONIYA)
|
1726004077NRG23171120220624178
|
17/11/2022
|
VISHNU
|
1726004077WL080921
|
VISHNU
|
00045
|
BARB0BIAORA
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
373551293
|
|
VISHNU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
4
|
BIAORA
|
MP-26-004-015-001/73
(BARKHEDI)
|
1726004015NRG23171120220623787
|
17/11/2022
|
Bhanwarji
|
1726004015WL080854
|
Bhanwarji
|
00048
|
BKID0009956
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
373551293
|
|
Bhanwarji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
BIAORA
|
MP-26-004-015-001/211
(BARKHEDI)
|
1726004015NRG23171120220623766
|
17/11/2022
|
Ramsurat
|
1726004015WL080851
|
Ramsurat
|
00354
|
PUNB0053600
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
373551293
|
|
Ramsurat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
6
|
BIAORA
|
MP-26-004-041-006/135
(JAMONIYA)
|
1726004000NRG23171120220623040
|
17/11/2022
|
SAMNTARA BAI
|
1726004WL080700
|
SAMNTARA BAI
|
00354
|
PUNB0105800
|
2856
|
2856
|
Processed
|
24/11/2022
|
|
373551293
|
|
SAMNTARABAI
|
(000000)
|
|
7
|
BIAORA
|
MP-26-004-041-006/135
(JAMONIYA)
|
1726004000NRG23171120220623039
|
17/11/2022
|
SAMNTARA BAI
|
1726004WL080700
|
SAMNTARA BAI
|
00354
|
PUNB0105800
|
2856
|
2856
|
Processed
|
24/11/2022
|
|
373551293
|
|
SAMNTARABAI
|
(000000)
|
|
8
|
BIAORA
|
MP-26-004-041-006/18
(JAMONIYA)
|
1726004000NRG23171120220623042
|
17/11/2022
|
RAJAL BAI BHILALA
|
1726004WL080700
|
RAJAL BAI BHILALA
|
00354
|
PUNB0105800
|
2856
|
2856
|
Processed
|
24/11/2022
|
|
373551293
|
|
RAJALBAIBHILALA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
9
|
BIAORA
|
MP-26-004-015-002/18
(BARKHEDI)
|
1726004015NRG23171120220623774
|
17/11/2022
|
Bharatsingh
|
1726004015WL080852
|
Bharatsingh
|
00415
|
SBIN0030155
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
373551293
|
|
Bharatsingh
|
(000000)
|
|
10
|
BIAORA
|
MP-26-004-031-001/395
(DHAKORA)
|
1726004000NRG23171120220623209
|
17/11/2022
|
savitree bai
|
1726004WL080744
|
savitree bai
|
00415
|
SBIN0030155
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373551293
|
|
savitreebai
|
(000000)
|
|
11
|
BIAORA
|
MP-26-004-031-001/59
(DHAKORA)
|
1726004000NRG23171120220623211
|
17/11/2022
|
KAMAL SINGH VERMA
|
1726004WL080744
|
KAMAL SINGH VERMA
|
00415
|
SBIN0030155
|
816
|
816
|
Processed
|
24/11/2022
|
|
373551293
|
|
KAMALSINGHVERMA
|
(000000)
|
|
12
|
BIAORA
|
MP-26-004-031-001/59
(DHAKORA)
|
1726004000NRG23171120220623212
|
17/11/2022
|
NORANG BAI
|
1726004WL080744
|
NORANG BAI
|
00415
|
SBIN0030155
|
816
|
816
|
Processed
|
24/11/2022
|
|
373551293
|
|
NORANGBAI
|
(000000)
|
|
13
|
BIAORA
|
MP-26-004-077-001/399
(PADONIYA)
|
1726004077NRG23171120220624177
|
17/11/2022
|
KAILASHI BAI DANGI
|
1726004077WL080921
|
KAILASHI BAI DANGI
|
00415
|
SBIN0030155
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
373551293
|
|
KAILASHIBAIDANGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
14
|
BIAORA
|
MP-26-004-010-001/14
(BAHADARPURA)
|
1726004010NRG23171120220623216
|
17/11/2022
|
Sunil
|
1726004010WL080746
|
Sunil
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
24/11/2022
|
|
373551293
|
|
Sunil
|
(000000)
|
|
15
|
BIAORA
|
MP-26-004-015-001/143
(BARKHEDI)
|
1726004015NRG23171120220623785
|
17/11/2022
|
MANGILAL
|
1726004015WL080854
|
MANGILAL
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
373551293
|
|
MANGILAL
|
(000000)
|
|
16
|
BIAORA
|
MP-26-004-015-001/211
(BARKHEDI)
|
1726004015NRG23171120220623765
|
17/11/2022
|
SURAJSINGH
|
1726004015WL080851
|
SURAJSINGH
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
373551293
|
|
SURAJSINGH
|
(000000)
|
|
17
|
BIAORA
|
MP-26-004-015-001/83
(BARKHEDI)
|
1726004015NRG23171120220623781
|
17/11/2022
|
RAMBABU
|
1726004015WL080853
|
RAMBABU
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
373551293
|
|
RAMBABU
|
(000000)
|
|
18
|
BIAORA
|
MP-26-004-015-003/64
(BARKHEDI)
|
1726004015NRG23171120220623776
|
17/11/2022
|
bhajansingh
|
1726004015WL080852
|
bhajansingh
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
373551293
|
|
bhajansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12648
|
12648
|
|
|
|
|
|
|
|
|
19
|
BIAORA
|
MP-26-004-031-001/59
(DHAKORA)
|
1726004000NRG23171120220623213
|
17/11/2022
|
Birbal
|
1726004WL080744
|
Birbal
|
00666
|
IDFB0041413
|
816
|
816
|
Processed
|
24/11/2022
|
|
373551293
|
|
Birbal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
20
|
BIAORA
|
MP-26-004-015-001/121
(BARKHEDI)
|
1726004015NRG23171120220623763
|
17/11/2022
|
Jagdish
|
1726004015WL080851
|
Jagdish
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
373551293
|
|
Jagdish
|
(000000)
|
|
21
|
BIAORA
|
MP-26-004-015-001/129
(BARKHEDI)
|
1726004015NRG23171120220623764
|
17/11/2022
|
Vishnu
|
1726004015WL080851
|
Vishnu
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
373551293
|
|
Vishnu
|
(000000)
|
|
22
|
BIAORA
|
MP-26-004-015-001/235
(BARKHEDI)
|
1726004015NRG23171120220623768
|
17/11/2022
|
Pushpabai
|
1726004015WL080851
|
Pushpabai
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
373551293
|
|
Pushpabai
|
(000000)
|
|
23
|
BIAORA
|
MP-26-004-015-001/252
(BARKHEDI)
|
1726004015NRG23171120220623777
|
17/11/2022
|
Chensingh
|
1726004015WL080853
|
Chensingh
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
373551293
|
|
Chensingh
|
(000000)
|
|
24
|
BIAORA
|
MP-26-004-015-001/39
(BARKHEDI)
|
1726004015NRG23171120220623771
|
17/11/2022
|
Devbagas
|
1726004015WL080852
|
Devbagas
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
373551293
|
|
Devbagas
|
(000000)
|
|
25
|
BIAORA
|
MP-26-004-015-001/66
(BARKHEDI)
|
1726004015NRG23171120220623772
|
17/11/2022
|
Bhanwarlal
|
1726004015WL080852
|
Bhanwarlal
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
373551293
|
|
Bhanwarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
26
|
BIAORA
|
MP-26-004-031-001/395
(DHAKORA)
|
1726004000NRG23171120220623210
|
17/11/2022
|
VIJAY SINGH
|
1726004WL080744
|
VIJAY SINGH
|
00697
|
BKID0MG0304
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373551293
|
|
VIJAYSINGH
|
(000000)
|
|
27
|
BIAORA
|
MP-26-004-035-001/274
(GINDORMINA)
|
1726004035NRG23171120220623430
|
17/11/2022
|
BABULALsutar
|
1726004035WL080754
|
BABULALsutar
|
00697
|
BKID0MG0304
|
3060
|
3060
|
Processed
|
24/11/2022
|
|
373551293
|
|
BABULALsutar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
28
|
BIAORA
|
MP-26-004-015-001/67
(BARKHEDI)
|
1726004015NRG23171120220623780
|
17/11/2022
|
Gokul Bai
|
1726004015WL080853
|
Gokul Bai
|
00697
|
BKID0MG0308
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
373551293
|
|
GokulBai
|
(000000)
|
|
29
|
BIAORA
|
MP-26-004-015-003/87
(BARKHEDI)
|
1726004015NRG23171120220623782
|
17/11/2022
|
Chensingh
|
1726004015WL080853
|
Chensingh
|
00697
|
BKID0MG0308
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
373551293
|
|
Chensingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
30
|
BIAORA
|
MP-26-004-015-001/85
(BARKHEDI)
|
1726004015NRG23171120220623770
|
17/11/2022
|
Anusuiya
|
1726004015WL080851
|
Anusuiya
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
373551293
|
|
Anusuiya
|
(000000)
|
|
31
|
BIAORA
|
MP-26-004-015-001/85
(BARKHEDI)
|
1726004015NRG23171120220623769
|
17/11/2022
|
Kamalsingh
|
1726004015WL080851
|
Kamalsingh
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
373551293
|
|
Kamalsingh
|
(000000)
|
|
32
|
BIAORA
|
MP-26-004-015-003/90
(BARKHEDI)
|
1726004015NRG23171120220623784
|
17/11/2022
|
Ramkala Bai
|
1726004015WL080853
|
Ramkala Bai
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
373551293
|
|
RamkalaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73236
|
73236
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BIAORA
|
MP1726004_171122FTO_516871
|
Bank of Baroda
|
BARB0BIAORA
|
Biaora
|
7344
|
|
2
|
BIAORA
|
MP1726004_171122FTO_516871
|
Bank of India
|
BKID0009956
|
BIAORA SSI
|
2448
|
|
3
|
BIAORA
|
MP1726004_171122FTO_516871
|
Punjab National Bank
|
PUNB0053600
|
BIAORA
|
2448
|
|
4
|
BIAORA
|
MP1726004_171122FTO_516871
|
Punjab National Bank
|
PUNB0105800
|
MALAWAR
|
8568
|
|
5
|
BIAORA
|
MP1726004_171122FTO_516871
|
State Bank of India
|
SBIN0030155
|
OLD A.B.ROAD,BIAORA
|
7752
|
|
6
|
BIAORA
|
MP1726004_171122FTO_516871
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
Byavra
|
2856
|
|
7
|
BIAORA
|
MP1726004_171122FTO_516871
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
Padoniya
|
9792
|
|
8
|
BIAORA
|
MP1726004_171122FTO_516871
|
IDFC Bank
|
IDFB0041413
|
Biaora
|
816
|
|
9
|
BIAORA
|
MP1726004_171122FTO_516871
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
14688
|
|
10
|
BIAORA
|
MP1726004_171122FTO_516871
|
Madhya Pradesh Gramin Bank
|
BKID0MG0304
|
Biaora
|
4284
|
|
11
|
BIAORA
|
MP1726004_171122FTO_516871
|
Madhya Pradesh Gramin Bank
|
BKID0MG0308
|
Padoniya
|
4896
|
|
12
|
BIAORA
|
MP1726004_171122FTO_516871
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
PADONIYA (MPGB)
|
7344
|