|
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-16-001-023-001/23
(HAMIRGARH)
|
1716001000NRG24241120230349212
|
24/11/2023
|
Vikram singh
|
1716001WL028667
|
Vikram singh
|
00048
|
BKID0009142
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324065641
|
|
Vikramsingh
|
BANK OF INDIA(508505)
|
|
2
|
BHANPURA
|
MP-16-001-023-001/7
(HAMIRGARH)
|
1716001000NRG24241120230349224
|
24/11/2023
|
Shyam singh
|
1716001WL028667
|
Shyam singh
|
00048
|
BKID0009142
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324065641
|
|
Shyamsingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHANPURA
|
MP-16-001-023-002/221
(HAMIRGARH)
|
1716001000NRG24241120230349225
|
24/11/2023
|
raju
|
1716001WL028667
|
raju
|
00048
|
BKID0009142
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324065641
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BHANPURA
|
MP-16-001-023-004/119
(HAMIRGARH)
|
1716001000NRG24241120230349229
|
24/11/2023
|
prahlad
|
1716001WL028667
|
prahlad
|
00354
|
PUNB0683600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324065641
|
|
prahlad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BHANPURA
|
MP-16-001-023-001/23
(HAMIRGARH)
|
1716001000NRG24241120230349214
|
24/11/2023
|
Rahul
|
1716001WL028667
|
Rahul
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324065641
|
|
Rahul
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
6
|
BHANPURA
|
MP-16-001-023-001/23
(HAMIRGARH)
|
1716001000NRG24241120230349213
|
24/11/2023
|
Raju bai
|
1716001WL028667
|
Raju bai
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324065641
|
|
Rajubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BHANPURA
|
MP-16-001-023-001/28
(HAMIRGARH)
|
1716001000NRG24241120230349215
|
24/11/2023
|
GEETA BAI
|
1716001WL028667
|
GEETA BAI
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324065641
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHANPURA
|
MP-16-001-023-001/37
(HAMIRGARH)
|
1716001000NRG24241120230349216
|
24/11/2023
|
KAMALI bAI
|
1716001WL028667
|
KAMALI bAI
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324065641
|
|
KAMALIbAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHANPURA
|
MP-16-001-023-001/45
(HAMIRGARH)
|
1716001000NRG24241120230349218
|
24/11/2023
|
KALIBAI
|
1716001WL028667
|
KALIBAI
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324065641
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHANPURA
|
MP-16-001-023-001/45
(HAMIRGARH)
|
1716001000NRG24241120230349217
|
24/11/2023
|
Sodan Singh
|
1716001WL028667
|
Sodan Singh
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324065641
|
|
SodanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BHANPURA
|
MP-16-001-023-001/5
(HAMIRGARH)
|
1716001000NRG24241120230349219
|
24/11/2023
|
rajmal
|
1716001WL028667
|
rajmal
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324065641
|
|
rajmal
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHANPURA
|
MP-16-001-023-001/54
(HAMIRGARH)
|
1716001000NRG24241120230349222
|
24/11/2023
|
MAYABAI
|
1716001WL028667
|
MAYABAI
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324065641
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHANPURA
|
MP-16-001-023-001/54
(HAMIRGARH)
|
1716001000NRG24241120230349221
|
24/11/2023
|
TUFAN
|
1716001WL028667
|
TUFAN
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324065641
|
|
TUFAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHANPURA
|
MP-16-001-023-002/221
(HAMIRGARH)
|
1716001000NRG24241120230349226
|
24/11/2023
|
rajesh bai
|
1716001WL028667
|
rajesh bai
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324065641
|
|
rajeshbai
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHANPURA
|
MP-16-001-023-004/111
(HAMIRGARH)
|
1716001000NRG24241120230349228
|
24/11/2023
|
gayatri
|
1716001WL028667
|
gayatri
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324065641
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHANPURA
|
MP-16-001-023-004/111
(HAMIRGARH)
|
1716001000NRG24241120230349227
|
24/11/2023
|
ramdayal
|
1716001WL028667
|
ramdayal
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324065641
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHANPURA
|
MP-16-001-023-004/198
(HAMIRGARH)
|
1716001000NRG24241120230349230
|
24/11/2023
|
mahesh
|
1716001WL028667
|
mahesh
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324065641
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHANPURA
|
MP-16-001-023-004/75
(HAMIRGARH)
|
1716001000NRG24241120230349231
|
24/11/2023
|
karulal
|
1716001WL028667
|
karulal
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324065641
|
|
karulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
19
|
BHANPURA
|
MP-16-001-023-001/5
(HAMIRGARH)
|
1716001000NRG24241120230349220
|
24/11/2023
|
HANGAMI BAI
|
1716001WL028667
|
HANGAMI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324065641
|
|
HANGAMIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|