|
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
|
PIPARIYA
|
MP-32-006-033-001/1015
(BEEJANWADA)
|
1732006033NRG23240520220022328
|
25/05/2022
|
SAHAB SINGH KUSHAHA
|
1732006033WL003003
|
SAHAB SINGH KUSHAHA
|
00045
|
BARB0PIPHOS
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116279109
|
|
SAHABSINGHKUSHAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
PIPARIYA
|
MP-32-006-033-001/168
(BEEJANWADA)
|
1732006033NRG23240520220022331
|
25/05/2022
|
LALIT PATEL
|
1732006033WL003003
|
LALIT PATEL
|
00048
|
BKID0009036
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116279109
|
|
LALITPATEL
|
(000000)
|
|
3
|
PIPARIYA
|
MP-32-006-033-001/355
(BEEJANWADA)
|
1732006033NRG23240520220022332
|
25/05/2022
|
sachin manjhi
|
1732006033WL003003
|
sachin manjhi
|
00048
|
BKID0009036
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116279109
|
|
sachinmanjhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
PIPARIYA
|
MP-32-006-033-001/1136
(BEEJANWADA)
|
1732006033NRG23240520220022329
|
25/05/2022
|
samar mourya
|
1732006033WL003003
|
samar mourya
|
00165
|
IBKL0001557
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116279109
|
|
samarmourya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
PIPARIYA
|
MP-32-006-005-001/468-A
(SEMRITALA)
|
1732006005NRG23240520220022078
|
25/05/2022
|
UMEDI BAI PATHK
|
1732006005WL002982
|
UMEDI BAI PATHK
|
00415
|
SBIN0000453
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116279109
|
|
UMEDIBAIPATHK
|
(000000)
|
|
6
|
PIPARIYA
|
MP-32-006-048-003/583-A
(SINGANAMA)
|
1732006048NRG23230520220022055
|
25/05/2022
|
Ratan
|
1732006048WL002979
|
Ratan
|
00415
|
SBIN0000453
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116279109
|
|
Ratan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
7
|
PIPARIYA
|
MP-32-006-048-003/294
(SINGANAMA)
|
1732006048NRG23230520220022049
|
25/05/2022
|
sukhlo bai
|
1732006048WL002979
|
sukhlo bai
|
00468
|
UBIN0557188
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116279109
|
|
sukhlobai
|
(000000)
|
|
8
|
PIPARIYA
|
MP-32-006-048-003/356
(SINGANAMA)
|
1732006048NRG23230520220022053
|
25/05/2022
|
sabbu uikey
|
1732006048WL002979
|
sabbu uikey
|
00468
|
UBIN0557188
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116279109
|
|
sabbuuikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
9
|
PIPARIYA
|
MP-32-006-048-001/673
(SINGANAMA)
|
1732006048NRG23230520220022047
|
25/05/2022
|
MANGILAL
|
1732006048WL002979
|
MANGILAL
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116279109
|
|
MANGILAL
|
(000000)
|
|
10
|
PIPARIYA
|
MP-32-006-048-001/712
(SINGANAMA)
|
1732006048NRG23230520220022048
|
25/05/2022
|
BHAGWAN SINGH
|
1732006048WL002979
|
BHAGWAN SINGH
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116279109
|
|
BHAGWANSINGH
|
(000000)
|
|
11
|
PIPARIYA
|
MP-32-006-048-003/304
(SINGANAMA)
|
1732006048NRG23230520220022050
|
25/05/2022
|
BUDHIYA BAI
|
1732006048WL002979
|
BUDHIYA BAI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116279109
|
|
BUDHIYABAI
|
(000000)
|
|
12
|
PIPARIYA
|
MP-32-006-048-003/590
(SINGANAMA)
|
1732006048NRG23230520220022058
|
25/05/2022
|
kusum bai
|
1732006048WL002979
|
kusum bai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116279109
|
|
kusumbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
13
|
PIPARIYA
|
MP-32-006-005-001/462-A
(SEMRITALA)
|
1732006005NRG23240520220022076
|
25/05/2022
|
KOTHARI THAKUR
|
1732006005WL002982
|
KOTHARI THAKUR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116279109
|
|
KOTHARITHAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
14
|
PIPARIYA
|
MP-32-006-005-001/468-A
(SEMRITALA)
|
1732006005NRG23240520220022077
|
25/05/2022
|
LAKHAN LAAL PATHAK
|
1732006005WL002982
|
LAKHAN LAAL PATHAK
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116279109
|
|
LAKHANLAALPATHAK
|
(000000)
|
|
15
|
PIPARIYA
|
MP-32-006-039-001/23
(DAPKA)
|
1732006039NRG23230520220021951
|
25/05/2022
|
RADHA BAI MEHRA
|
1732006039WL002975
|
RADHA BAI MEHRA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116279109
|
|
RADHABAIMEHRA
|
(000000)
|
|
16
|
PIPARIYA
|
MP-32-006-039-001/23
(DAPKA)
|
1732006039NRG23230520220021950
|
25/05/2022
|
SANTOSH MEHRA
|
1732006039WL002975
|
SANTOSH MEHRA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116279109
|
|
SANTOSHMEHRA
|
(000000)
|
|
17
|
PIPARIYA
|
MP-32-006-039-001/455
(DAPKA)
|
1732006039NRG23230520220021952
|
25/05/2022
|
DINESHRAM MEHRA
|
1732006039WL002975
|
DINESHRAM MEHRA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116279109
|
|
DINESHRAMMEHRA
|
(000000)
|
|
18
|
PIPARIYA
|
MP-32-006-048-001/107
(SINGANAMA)
|
1732006048NRG23230520220022032
|
25/05/2022
|
KAMRAN
|
1732006048WL002979
|
KAMRAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116279109
|
|
KAMRAN
|
(000000)
|
|
19
|
PIPARIYA
|
MP-32-006-048-001/11
(SINGANAMA)
|
1732006048NRG23230520220022033
|
25/05/2022
|
CHINGA
|
1732006048WL002979
|
CHINGA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116279109
|
|
CHINGA
|
(000000)
|
|
20
|
PIPARIYA
|
MP-32-006-048-001/13
(SINGANAMA)
|
1732006048NRG23230520220022036
|
25/05/2022
|
SADDOBAI
|
1732006048WL002979
|
SADDOBAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116279109
|
|
SADDOBAI
|
(000000)
|
|
21
|
PIPARIYA
|
MP-32-006-048-001/136
(SINGANAMA)
|
1732006048NRG23230520220022037
|
25/05/2022
|
PRADEEP
|
1732006048WL002979
|
PRADEEP
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116279109
|
|
PRADEEP
|
(000000)
|
|
22
|
PIPARIYA
|
MP-32-006-048-001/163
(SINGANAMA)
|
1732006048NRG23230520220022041
|
25/05/2022
|
RAMA BAI
|
1732006048WL002979
|
RAMA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116279109
|
|
RAMABAI
|
(000000)
|
|
23
|
PIPARIYA
|
MP-32-006-048-001/53
(SINGANAMA)
|
1732006048NRG23230520220022043
|
25/05/2022
|
JYOTI BAI
|
1732006048WL002979
|
JYOTI BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116279109
|
|
JYOTIBAI
|
(000000)
|
|
24
|
PIPARIYA
|
MP-32-006-048-003/306
(SINGANAMA)
|
1732006048NRG23230520220022051
|
25/05/2022
|
PANNA LAL
|
1732006048WL002979
|
PANNA LAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116279109
|
|
PANNALAL
|
(000000)
|
|
25
|
PIPARIYA
|
MP-32-006-048-003/356-A
(SINGANAMA)
|
1732006048NRG23230520220022054
|
25/05/2022
|
SANGITA BAI
|
1732006048WL002979
|
SANGITA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116279109
|
|
SANGITABAI
|
(000000)
|
|
26
|
PIPARIYA
|
MP-32-006-048-003/583-A
(SINGANAMA)
|
1732006048NRG23230520220022056
|
25/05/2022
|
SAVITRI
|
1732006048WL002979
|
SAVITRI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116279109
|
|
SAVITRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31824
|
31824
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PIPARIYA
|
MP1732006_250522FTO_151510
|
Bank of Baroda
|
BARB0PIPHOS
|
PIPARIYA,MP
|
1224
|
|
2
|
PIPARIYA
|
MP1732006_250522FTO_151510
|
Bank of India
|
BKID0009036
|
PIPARIYA
|
2448
|
|
3
|
PIPARIYA
|
MP1732006_250522FTO_151510
|
IDBI Bank
|
IBKL0001557
|
HATWAS
|
1224
|
|
4
|
PIPARIYA
|
MP1732006_250522FTO_151510
|
State Bank of India
|
SBIN0000453
|
PIPARIYA
|
2448
|
|
5
|
PIPARIYA
|
MP1732006_250522FTO_151510
|
Union Bank of India
|
UBIN0557188
|
PIPARIYA
|
2448
|
|
6
|
PIPARIYA
|
MP1732006_250522FTO_151510
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
Matkuli
|
4896
|
|
7
|
PIPARIYA
|
MP1732006_250522FTO_151510
|
India Post Payments Bank
|
IPOS0000001
|
Hoshangabad
|
1224
|
|
8
|
PIPARIYA
|
MP1732006_250522FTO_151510
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
EVE-PIPARIA
|
3672
|
|
9
|
PIPARIYA
|
MP1732006_250522FTO_151510
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
MATKULI
|
8568
|
|
10
|
PIPARIYA
|
MP1732006_250522FTO_151510
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
PIPARIA
|
1224
|
|
11
|
PIPARIYA
|
MP1732006_250522FTO_151510
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
PIPARIYA-HOSHANGABAD
|
1224
|
|
12
|
PIPARIYA
|
MP1732006_250522FTO_151510
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
Sandla
|
1224
|