|
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-16-001-019-002/9
(KOTARETANK)
|
1716001000NRG24130320240468737
|
13/03/2024
|
DHANNALAL CHARAN
|
1716001WL039236
|
DHANNALAL CHARAN
|
00048
|
BKID0009142
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473810113
|
|
DHANNALALCHARAN
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
2
|
BHANPURA
|
MP-16-001-019-002/9
(KOTARETANK)
|
1716001000NRG24130320240468738
|
13/03/2024
|
DHANNALAL CHARAN
|
1716001WL039236
|
DHANNALAL CHARAN
|
00048
|
BKID0009142
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473810113
|
|
DHANNALALCHARAN
|
BANK OF INDIA(508505)
|
|
3
|
BHANPURA
|
MP-16-001-019-002/92
(KOTARETANK)
|
1716001000NRG24130320240468739
|
13/03/2024
|
MOHAN BAI DEVIDAN CHARAN
|
1716001WL039236
|
MOHAN BAI DEVIDAN CHARAN
|
00048
|
BKID0009142
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473810113
|
|
MOHANBAIDEVIDANCHARAN
|
BANK OF INDIA(508505)
|
|
4
|
BHANPURA
|
MP-16-001-024-002/271
(ARANYACHARAN)
|
1716001000NRG24130320240468701
|
13/03/2024
|
meharban singh
|
1716001WL039232
|
meharban singh
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810113
|
|
meharbansingh
|
BANK OF INDIA(508505)
|
|
5
|
BHANPURA
|
MP-16-001-026-001/579
(SANDALPUR)
|
1716001000NRG24130320240468749
|
13/03/2024
|
sanja bai
|
1716001WL039239
|
sanja bai
|
00048
|
BKID0009142
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473810113
|
|
sanjabai
|
BANK OF INDIA(508505)
|
|
6
|
BHANPURA
|
MP-16-001-036-001/237
(KOHLA)
|
1716001000NRG24130320240468723
|
13/03/2024
|
maan singh
|
1716001WL039234
|
maan singh
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810113
|
|
maansingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHANPURA
|
MP-16-001-036-001/565
(KOHLA)
|
1716001000NRG24130320240468724
|
13/03/2024
|
BHAGIRATH
|
1716001WL039234
|
BHAGIRATH
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810113
|
|
BHAGIRATH
|
BANK OF INDIA(508505)
|
|
8
|
BHANPURA
|
MP-16-001-036-001/768
(KOHLA)
|
1716001000NRG24130320240468727
|
13/03/2024
|
SURAJMAL
|
1716001WL039234
|
SURAJMAL
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810113
|
|
SURAJMAL
|
BANK OF INDIA(508505)
|
|
9
|
BHANPURA
|
MP-16-001-036-001/864
(KOHLA)
|
1716001000NRG24130320240468728
|
13/03/2024
|
SHEELA BAI
|
1716001WL039234
|
SHEELA BAI
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810113
|
|
SHEELABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
10
|
BHANPURA
|
MP-16-001-020-002/158
(LEDIKALAN)
|
1716001000NRG24130320240468741
|
13/03/2024
|
RAHUL KUMAR MEENA
|
1716001WL039237
|
RAHUL KUMAR MEENA
|
00089
|
CBIN0282181
|
3160
|
3160
|
Processed
|
24/04/2024
|
|
473810113
|
|
RAHULKUMARMEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHANPURA
|
MP-16-001-020-002/158
(LEDIKALAN)
|
1716001000NRG24130320240468740
|
13/03/2024
|
sardar Bai
|
1716001WL039237
|
sardar Bai
|
00089
|
CBIN0282181
|
3160
|
3160
|
Processed
|
24/04/2024
|
|
473810113
|
|
sardarBai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHANPURA
|
MP-16-001-020-002/38
(LEDIKALAN)
|
1716001000NRG24130320240468743
|
13/03/2024
|
MANKUNVAR WO RAM DAYAL MEENA
|
1716001WL039237
|
MANKUNVAR WO RAM DAYAL MEENA
|
00089
|
CBIN0282181
|
3160
|
3160
|
Processed
|
24/04/2024
|
|
473810113
|
|
MANKUNVARWORAMDAYALMEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHANPURA
|
MP-16-001-020-002/38
(LEDIKALAN)
|
1716001000NRG24130320240468742
|
13/03/2024
|
RAMDAYAL MEENA
|
1716001WL039237
|
RAMDAYAL MEENA
|
00089
|
CBIN0282181
|
3160
|
3160
|
Processed
|
24/04/2024
|
|
473810113
|
|
RAMDAYALMEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHANPURA
|
MP-16-001-020-002/611
(LEDIKALAN)
|
1716001000NRG24130320240468744
|
13/03/2024
|
Siddhant Kumar Meena
|
1716001WL039237
|
Siddhant Kumar Meena
|
00089
|
CBIN0282181
|
3160
|
3160
|
Processed
|
24/04/2024
|
|
473810113
|
|
SiddhantKumarMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BHANPURA
|
MP-16-001-020-002/616
(LEDIKALAN)
|
1716001000NRG24130320240468745
|
13/03/2024
|
Vijay Kumar
|
1716001WL039237
|
Vijay Kumar
|
00089
|
CBIN0282181
|
3160
|
3160
|
Processed
|
24/04/2024
|
|
473810113
|
|
VijayKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHANPURA
|
MP-16-001-020-002/620
(LEDIKALAN)
|
1716001000NRG24130320240468746
|
13/03/2024
|
Jitendra Ahir
|
1716001WL039237
|
Jitendra Ahir
|
00089
|
CBIN0282181
|
3160
|
3160
|
Processed
|
24/04/2024
|
|
473810113
|
|
JitendraAhir
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
17
|
BHANPURA
|
MP-16-001-019-002/80
(KOTARETANK)
|
1716001000NRG24130320240468736
|
13/03/2024
|
MANISH CHARAN
|
1716001WL039236
|
MANISH CHARAN
|
00354
|
PUNB0683600
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473810113
|
|
MANISHCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHANPURA
|
MP-16-001-024-002/270
(ARANYACHARAN)
|
1716001000NRG24130320240468700
|
13/03/2024
|
GVIND SINGH
|
1716001WL039232
|
GVIND SINGH
|
00354
|
PUNB0683600
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810113
|
|
GVINDSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHANPURA
|
MP-16-001-024-002/72
(ARANYACHARAN)
|
1716001000NRG24130320240468703
|
13/03/2024
|
VIKRAM
|
1716001WL039232
|
VIKRAM
|
00354
|
PUNB0683600
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473810113
|
|
VIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
20
|
BHANPURA
|
MP-16-001-019-001/177-A
(KOTARETANK)
|
1716001000NRG24130320240468732
|
13/03/2024
|
Karulal
|
1716001WL039236
|
Karulal
|
00415
|
SBIN0030056
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473810113
|
|
Karulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
21
|
BHANPURA
|
MP-16-001-019-002/80
(KOTARETANK)
|
1716001000NRG24130320240468734
|
13/03/2024
|
GABBHIBAI
|
1716001WL039236
|
GABBHIBAI
|
00415
|
SBIN0030057
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473810113
|
|
GABBHIBAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHANPURA
|
MP-16-001-026-001/492
(SANDALPUR)
|
1716001000NRG24130320240468748
|
13/03/2024
|
bali bai
|
1716001WL039239
|
bali bai
|
00415
|
SBIN0030057
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473810113
|
|
balibai
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHANPURA
|
MP-16-001-036-001/1057
(KOHLA)
|
1716001000NRG24130320240468715
|
13/03/2024
|
vinod
|
1716001WL039234
|
vinod
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810113
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHANPURA
|
MP-16-001-036-001/1090
(KOHLA)
|
1716001000NRG24130320240468704
|
13/03/2024
|
khushi
|
1716001WL039233
|
khushi
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810113
|
|
khushi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHANPURA
|
MP-16-001-036-001/1152
(KOHLA)
|
1716001000NRG24130320240468716
|
13/03/2024
|
VINOD KUMAR MEGHWAL
|
1716001WL039234
|
VINOD KUMAR MEGHWAL
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810113
|
|
VINODKUMARMEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHANPURA
|
MP-16-001-036-001/119
(KOHLA)
|
1716001000NRG24130320240468717
|
13/03/2024
|
JAGANATH
|
1716001WL039234
|
JAGANATH
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810113
|
|
JAGANATH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
27
|
BHANPURA
|
MP-16-001-036-001/1265
(KOHLA)
|
1716001000NRG24130320240468718
|
13/03/2024
|
REKHA BAI
|
1716001WL039234
|
REKHA BAI
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810113
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHANPURA
|
MP-16-001-036-001/1266
(KOHLA)
|
1716001000NRG24130320240468719
|
13/03/2024
|
BHARAT
|
1716001WL039234
|
BHARAT
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810113
|
|
BHARAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BHANPURA
|
MP-16-001-036-001/1341
(KOHLA)
|
1716001000NRG24130320240468706
|
13/03/2024
|
SUBHASH
|
1716001WL039233
|
SUBHASH
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810113
|
|
SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHANPURA
|
MP-16-001-036-001/1343
(KOHLA)
|
1716001000NRG24130320240468707
|
13/03/2024
|
KIRAN BAI
|
1716001WL039233
|
KIRAN BAI
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810113
|
|
KIRANBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHANPURA
|
MP-16-001-036-001/1350
(KOHLA)
|
1716001000NRG24130320240468720
|
13/03/2024
|
gopi
|
1716001WL039234
|
gopi
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810113
|
|
gopi
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
32
|
BHANPURA
|
MP-16-001-036-001/1366
(KOHLA)
|
1716001000NRG24130320240468708
|
13/03/2024
|
MANOJ PATIDAR
|
1716001WL039233
|
MANOJ PATIDAR
|
00415
|
SBIN0030057
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473810113
|
|
MANOJPATIDAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
33
|
BHANPURA
|
MP-16-001-036-001/1396
(KOHLA)
|
1716001000NRG24130320240468709
|
13/03/2024
|
manisha bai
|
1716001WL039233
|
manisha bai
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810113
|
|
manishabai
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHANPURA
|
MP-16-001-036-001/1488
(KOHLA)
|
1716001000NRG24130320240468710
|
13/03/2024
|
Sumitra Bai
|
1716001WL039233
|
Sumitra Bai
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810113
|
|
SumitraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BHANPURA
|
MP-16-001-036-001/229
(KOHLA)
|
1716001000NRG24130320240468722
|
13/03/2024
|
GOVARDHAN
|
1716001WL039234
|
GOVARDHAN
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810113
|
|
GOVARDHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
36
|
BHANPURA
|
MP-16-001-036-001/566
(KOHLA)
|
1716001000NRG24130320240468711
|
13/03/2024
|
KIRAN BAI
|
1716001WL039233
|
KIRAN BAI
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810113
|
|
KIRANBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHANPURA
|
MP-16-001-036-001/601
(KOHLA)
|
1716001000NRG24130320240468712
|
13/03/2024
|
PANNALAL
|
1716001WL039233
|
PANNALAL
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810113
|
|
PANNALAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHANPURA
|
MP-16-001-036-001/680
(KOHLA)
|
1716001000NRG24130320240468714
|
13/03/2024
|
ganga bai
|
1716001WL039233
|
ganga bai
|
00415
|
SBIN0030057
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473810113
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHANPURA
|
MP-16-001-036-001/680
(KOHLA)
|
1716001000NRG24130320240468713
|
13/03/2024
|
kanhaiyalal
|
1716001WL039233
|
kanhaiyalal
|
00415
|
SBIN0030057
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473810113
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHANPURA
|
MP-16-001-036-001/716
(KOHLA)
|
1716001000NRG24130320240468725
|
13/03/2024
|
DEVILAL
|
1716001WL039234
|
DEVILAL
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810113
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHANPURA
|
MP-16-001-036-001/749
(KOHLA)
|
1716001000NRG24130320240468726
|
13/03/2024
|
KANHAIYALAL
|
1716001WL039234
|
KANHAIYALAL
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810113
|
|
KANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHANPURA
|
MP-16-001-036-001/866
(KOHLA)
|
1716001000NRG24130320240468729
|
13/03/2024
|
VIDHYA BAI
|
1716001WL039234
|
VIDHYA BAI
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810113
|
|
VIDHYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57239
|
57239
|
|
|
|
|
|
|
|
|
43
|
BHANPURA
|
MP-16-001-036-001/959
(KOHLA)
|
1716001000NRG24130320240468730
|
13/03/2024
|
karulal
|
1716001WL039234
|
karulal
|
00662
|
BDBL0001369
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810113
|
|
karulal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
44
|
BHANPURA
|
MP-16-001-024-002/294
(ARANYACHARAN)
|
1716001000NRG24130320240468702
|
13/03/2024
|
durgesh
|
1716001WL039232
|
durgesh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810113
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BHANPURA
|
MP-16-001-031-002/283
(KUNTALKHEDI)
|
1716001000NRG24130320240468731
|
13/03/2024
|
SUNITA CHOUHAN
|
1716001WL039235
|
SUNITA CHOUHAN
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810113
|
|
SUNITACHOUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
46
|
BHANPURA
|
MP-16-001-019-002/136
(KOTARETANK)
|
1716001000NRG24130320240468733
|
13/03/2024
|
Pappu Lal Charan
|
1716001WL039236
|
Pappu Lal Charan
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473810113
|
|
PappuLalCharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BHANPURA
|
MP-16-001-019-002/80
(KOTARETANK)
|
1716001000NRG24130320240468735
|
13/03/2024
|
Narayan Charan
|
1716001WL039236
|
Narayan Charan
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473810113
|
|
NarayanCharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
48
|
BHANPURA
|
MP-16-001-036-001/1340
(KOHLA)
|
1716001000NRG24130320240468705
|
13/03/2024
|
mana bai
|
1716001WL039233
|
mana bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810113
|
|
manabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BHANPURA
|
MP-16-001-036-001/1392
(KOHLA)
|
1716001000NRG24130320240468721
|
13/03/2024
|
Mangi Bai
|
1716001WL039234
|
Mangi Bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810113
|
|
MangiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128200
|
128200
|
|
|
|
|
|
|
|