|
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
|
BHANPURA
|
MP-16-001-007-001/190
(SANDHARA)
|
1716001000NRG24310320240492181
|
31/03/2024
|
RATANLAL KANWARLAL
|
1716001WL041312
|
RATANLAL KANWARLAL
|
00089
|
CBIN0282181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618466
|
|
RATANLALKANWARLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BHANPURA
|
MP-16-001-007-001/635-B
(SANDHARA)
|
1716001000NRG24310320240492188
|
31/03/2024
|
Shobharam Banjara
|
1716001WL041312
|
Shobharam Banjara
|
00089
|
CBIN0282181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618466
|
|
ShobharamBanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHANPURA
|
MP-16-001-008-002/1
(KALAKOT)
|
1716001000NRG24310320240492135
|
31/03/2024
|
Manohar bai
|
1716001WL041308
|
Manohar bai
|
00089
|
CBIN0282181
|
442
|
442
|
Processed
|
19/04/2024
|
|
397618466
|
|
Manoharbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHANPURA
|
MP-16-001-008-002/185
(KALAKOT)
|
1716001000NRG24310320240492137
|
31/03/2024
|
MUKESH
|
1716001WL041308
|
MUKESH
|
00089
|
CBIN0282181
|
442
|
442
|
Processed
|
19/04/2024
|
|
397618466
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHANPURA
|
MP-16-001-008-002/188
(KALAKOT)
|
1716001000NRG24310320240492138
|
31/03/2024
|
DINESH KUMAR RATHOR
|
1716001WL041308
|
DINESH KUMAR RATHOR
|
00089
|
CBIN0282181
|
442
|
442
|
Processed
|
19/04/2024
|
|
397618466
|
|
DINESHKUMARRATHOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHANPURA
|
MP-16-001-008-002/205-A
(KALAKOT)
|
1716001000NRG24310320240492139
|
31/03/2024
|
RAJARAM
|
1716001WL041308
|
RAJARAM
|
00089
|
CBIN0282181
|
442
|
442
|
Processed
|
19/04/2024
|
|
397618466
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHANPURA
|
MP-16-001-008-002/208
(KALAKOT)
|
1716001000NRG24310320240492140
|
31/03/2024
|
RADHESHYAM DHAKAD
|
1716001WL041308
|
RADHESHYAM DHAKAD
|
00089
|
CBIN0282181
|
442
|
442
|
Processed
|
19/04/2024
|
|
397618466
|
|
RADHESHYAMDHAKAD
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHANPURA
|
MP-16-001-008-002/216
(KALAKOT)
|
1716001000NRG24310320240492141
|
31/03/2024
|
Dheeraj kumar
|
1716001WL041308
|
Dheeraj kumar
|
00089
|
CBIN0282181
|
221
|
221
|
Processed
|
19/04/2024
|
|
397618466
|
|
Dheerajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHANPURA
|
MP-16-001-008-002/232
(KALAKOT)
|
1716001000NRG24310320240492142
|
31/03/2024
|
ashok dhakad
|
1716001WL041308
|
ashok dhakad
|
00089
|
CBIN0282181
|
442
|
442
|
Processed
|
19/04/2024
|
|
397618466
|
|
ashokdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHANPURA
|
MP-16-001-008-002/241
(KALAKOT)
|
1716001000NRG24310320240492143
|
31/03/2024
|
pawan dhakad
|
1716001WL041308
|
pawan dhakad
|
00089
|
CBIN0282181
|
442
|
442
|
Processed
|
19/04/2024
|
|
397618466
|
|
pawandhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHANPURA
|
MP-16-001-008-002/282
(KALAKOT)
|
1716001000NRG24310320240492144
|
31/03/2024
|
kanheya lal
|
1716001WL041308
|
kanheya lal
|
00089
|
CBIN0282181
|
442
|
442
|
Processed
|
19/04/2024
|
|
397618466
|
|
kanheyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHANPURA
|
MP-16-001-008-002/343
(KALAKOT)
|
1716001000NRG24310320240492146
|
31/03/2024
|
KAILASH CHAND DHAKAD
|
1716001WL041308
|
KAILASH CHAND DHAKAD
|
00089
|
CBIN0282181
|
442
|
442
|
Processed
|
19/04/2024
|
|
397618466
|
|
KAILASHCHANDDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHANPURA
|
MP-16-001-008-002/343
(KALAKOT)
|
1716001000NRG24310320240492145
|
31/03/2024
|
RAM GOPAL DHAKAD
|
1716001WL041308
|
RAM GOPAL DHAKAD
|
00089
|
CBIN0282181
|
442
|
442
|
Processed
|
19/04/2024
|
|
397618466
|
|
RAMGOPALDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHANPURA
|
MP-16-001-008-002/345
(KALAKOT)
|
1716001000NRG24310320240492147
|
31/03/2024
|
lilaram
|
1716001WL041308
|
lilaram
|
00089
|
CBIN0282181
|
442
|
442
|
Processed
|
19/04/2024
|
|
397618466
|
|
lilaram
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHANPURA
|
MP-16-001-008-002/345
(KALAKOT)
|
1716001000NRG24310320240492148
|
31/03/2024
|
SANJU BAI
|
1716001WL041308
|
SANJU BAI
|
00089
|
CBIN0282181
|
442
|
442
|
Processed
|
19/04/2024
|
|
397618466
|
|
SANJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHANPURA
|
MP-16-001-008-002/75
(KALAKOT)
|
1716001000NRG24310320240492149
|
31/03/2024
|
jivan
|
1716001WL041308
|
jivan
|
00089
|
CBIN0282181
|
442
|
442
|
Processed
|
19/04/2024
|
|
397618466
|
|
jivan
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHANPURA
|
MP-16-001-008-002/81
(KALAKOT)
|
1716001000NRG24310320240492150
|
31/03/2024
|
atamaram
|
1716001WL041308
|
atamaram
|
00089
|
CBIN0282181
|
442
|
442
|
Processed
|
19/04/2024
|
|
397618466
|
|
atamaram
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHANPURA
|
MP-16-001-008-002/87
(KALAKOT)
|
1716001000NRG24310320240492151
|
31/03/2024
|
ATMARAM BHEEL
|
1716001WL041308
|
ATMARAM BHEEL
|
00089
|
CBIN0282181
|
442
|
442
|
Processed
|
19/04/2024
|
|
397618466
|
|
ATMARAMBHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHANPURA
|
MP-16-001-016-001/15
(OSRANA)
|
1716001000NRG24310320240492190
|
31/03/2024
|
SALMA BEE KHAN
|
1716001WL041312
|
SALMA BEE KHAN
|
00089
|
CBIN0282181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618466
|
|
SALMABEEKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHANPURA
|
MP-16-001-016-001/3
(OSRANA)
|
1716001000NRG24310320240492193
|
31/03/2024
|
KALLU KHAN
|
1716001WL041312
|
KALLU KHAN
|
00089
|
CBIN0282181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618466
|
|
KALLUKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHANPURA
|
MP-16-001-016-001/32
(OSRANA)
|
1716001000NRG24310320240492195
|
31/03/2024
|
ADIL KHAN
|
1716001WL041312
|
ADIL KHAN
|
00089
|
CBIN0282181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618466
|
|
ADILKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHANPURA
|
MP-16-001-016-001/47
(OSRANA)
|
1716001000NRG24310320240492200
|
31/03/2024
|
SHABEER KHAN
|
1716001WL041312
|
SHABEER KHAN
|
00089
|
CBIN0282181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618466
|
|
SHABEERKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHANPURA
|
MP-16-001-016-001/49
(OSRANA)
|
1716001000NRG24310320240492201
|
31/03/2024
|
MAHESH KUMAR PATIDAR
|
1716001WL041312
|
MAHESH KUMAR PATIDAR
|
00089
|
CBIN0282181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618466
|
|
MAHESHKUMARPATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHANPURA
|
MP-16-001-016-001/5
(OSRANA)
|
1716001000NRG24310320240492202
|
31/03/2024
|
ASHOK KUMAR
|
1716001WL041312
|
ASHOK KUMAR
|
00089
|
CBIN0282181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618466
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHANPURA
|
MP-16-001-016-001/59
(OSRANA)
|
1716001000NRG24310320240492204
|
31/03/2024
|
RAJU KHA
|
1716001WL041312
|
RAJU KHA
|
00089
|
CBIN0282181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618466
|
|
RAJUKHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHANPURA
|
MP-16-001-016-001/75
(OSRANA)
|
1716001000NRG24310320240492207
|
31/03/2024
|
MANISH SHARMA
|
1716001WL041312
|
MANISH SHARMA
|
00089
|
CBIN0282181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618466
|
|
MANISHSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHANPURA
|
MP-16-001-016-001/90
(OSRANA)
|
1716001000NRG24310320240492209
|
31/03/2024
|
KANKU BAI BHIL
|
1716001WL041312
|
KANKU BAI BHIL
|
00089
|
CBIN0282181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618466
|
|
KANKUBAIBHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
28
|
BHANPURA
|
MP-16-001-008-002/144
(KALAKOT)
|
1716001000NRG24310320240492136
|
31/03/2024
|
RAMKANYA BAI DHAKAD
|
1716001WL041308
|
RAMKANYA BAI DHAKAD
|
00415
|
SBIN0030057
|
221
|
221
|
Processed
|
19/04/2024
|
|
397618466
|
|
RAMKANYABAIDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHANPURA
|
MP-16-001-016-001/15
(OSRANA)
|
1716001000NRG24310320240492189
|
31/03/2024
|
JAMEEL KHA
|
1716001WL041312
|
JAMEEL KHA
|
00415
|
SBIN0030057
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618466
|
|
JAMEELKHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHANPURA
|
MP-16-001-016-001/16
(OSRANA)
|
1716001000NRG24310320240492191
|
31/03/2024
|
SHERU KHAN
|
1716001WL041312
|
SHERU KHAN
|
00415
|
SBIN0030057
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618466
|
|
SHERUKHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHANPURA
|
MP-16-001-016-001/27
(OSRANA)
|
1716001000NRG24310320240492192
|
31/03/2024
|
DEEPAK KUMAR ANTRIYA
|
1716001WL041312
|
DEEPAK KUMAR ANTRIYA
|
00415
|
SBIN0030057
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618466
|
|
DEEPAKKUMARANTRIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHANPURA
|
MP-16-001-016-001/30
(OSRANA)
|
1716001000NRG24310320240492194
|
31/03/2024
|
SERAJ KHAN
|
1716001WL041312
|
SERAJ KHAN
|
00415
|
SBIN0030057
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618466
|
|
SERAJKHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHANPURA
|
MP-16-001-016-001/37
(OSRANA)
|
1716001000NRG24310320240492197
|
31/03/2024
|
HEMLATA BAI KACHHAWA
|
1716001WL041312
|
HEMLATA BAI KACHHAWA
|
00415
|
SBIN0030057
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618466
|
|
HEMLATABAIKACHHAWA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHANPURA
|
MP-16-001-016-001/37
(OSRANA)
|
1716001000NRG24310320240492196
|
31/03/2024
|
SUNIL KUMAR
|
1716001WL041312
|
SUNIL KUMAR
|
00415
|
SBIN0030057
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618466
|
|
SUNILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BHANPURA
|
MP-16-001-016-001/39
(OSRANA)
|
1716001000NRG24310320240492198
|
31/03/2024
|
GAFFAR KHAN
|
1716001WL041312
|
GAFFAR KHAN
|
00415
|
SBIN0030057
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618466
|
|
GAFFARKHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHANPURA
|
MP-16-001-016-001/42
(OSRANA)
|
1716001000NRG24310320240492199
|
31/03/2024
|
NIRAJ KUMAR JAAT
|
1716001WL041312
|
NIRAJ KUMAR JAAT
|
00415
|
SBIN0030057
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618466
|
|
NIRAJKUMARJAAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHANPURA
|
MP-16-001-016-001/51
(OSRANA)
|
1716001000NRG24310320240492203
|
31/03/2024
|
SHAMBHU DAYAL DALODIYA
|
1716001WL041312
|
SHAMBHU DAYAL DALODIYA
|
00415
|
SBIN0030057
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618466
|
|
SHAMBHUDAYALDALODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BHANPURA
|
MP-16-001-016-001/66
(OSRANA)
|
1716001000NRG24310320240492205
|
31/03/2024
|
DHIRAJ PATIDAR
|
1716001WL041312
|
DHIRAJ PATIDAR
|
00415
|
SBIN0030057
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618466
|
|
DHIRAJPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHANPURA
|
MP-16-001-016-001/69
(OSRANA)
|
1716001000NRG24310320240492206
|
31/03/2024
|
NARESH PATIDAR
|
1716001WL041312
|
NARESH PATIDAR
|
00415
|
SBIN0030057
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618466
|
|
NARESHPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHANPURA
|
MP-16-001-016-001/90
(OSRANA)
|
1716001000NRG24310320240492208
|
31/03/2024
|
PIRULAL BHANWAR LAL BHIL
|
1716001WL041312
|
PIRULAL BHANWAR LAL BHIL
|
00415
|
SBIN0030057
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618466
|
|
PIRULALBHANWARLALBHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
41
|
BHANPURA
|
MP-16-001-007-001/280-A
(SANDHARA)
|
1716001000NRG24310320240492183
|
31/03/2024
|
Prem chandra Banjara
|
1716001WL041312
|
Prem chandra Banjara
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618466
|
|
PremchandraBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BHANPURA
|
MP-16-001-007-001/422-A
(SANDHARA)
|
1716001000NRG24310320240492184
|
31/03/2024
|
Madan banjara
|
1716001WL041312
|
Madan banjara
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618466
|
|
Madanbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BHANPURA
|
MP-16-001-007-001/475-A
(SANDHARA)
|
1716001000NRG24310320240492185
|
31/03/2024
|
siyaram
|
1716001WL041312
|
siyaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618466
|
|
siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BHANPURA
|
MP-16-001-007-001/475-B
(SANDHARA)
|
1716001000NRG24310320240492186
|
31/03/2024
|
lekhraj
|
1716001WL041312
|
lekhraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618466
|
|
lekhraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
45
|
BHANPURA
|
MP-16-001-007-001/512-A
(SANDHARA)
|
1716001000NRG24310320240492187
|
31/03/2024
|
Hokam banjara
|
1716001WL041312
|
Hokam banjara
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618466
|
|
Hokambanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
46
|
BHANPURA
|
MP-16-001-007-001/228
(SANDHARA)
|
1716001000NRG24310320240492182
|
31/03/2024
|
Rinkesh Kumar Banjara
|
1716001WL041312
|
Rinkesh Kumar Banjara
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
397618466
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39117
|
39117
|
|
|
|
|
|
|
|