|
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-16-001-023-001/55
(HAMIRGARH)
|
1716001000NRG24080620230056312
|
08/06/2023
|
Udayram
|
1716001WL004758
|
Udayram
|
00048
|
BKID0009142
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959834
|
|
Udayram
|
(000000)
|
|
2
|
BHANPURA
|
MP-16-001-036-001/1035
(KOHLA)
|
1716001000NRG24080620230056325
|
08/06/2023
|
chetan kumar
|
1716001WL004759
|
chetan kumar
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321959834
|
|
chetankumar
|
(000000)
|
|
3
|
BHANPURA
|
MP-16-001-036-001/1299
(KOHLA)
|
1716001000NRG24080620230056346
|
08/06/2023
|
Pappu kumar
|
1716001WL004759
|
Pappu kumar
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321959834
|
|
Pappukumar
|
(000000)
|
|
4
|
BHANPURA
|
MP-16-001-041-001/2017
(BABULDA)
|
1716001000NRG24080620230057655
|
08/06/2023
|
Bhuli Bai
|
1716001WL004836
|
Bhuli Bai
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321959834
|
|
BhuliBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
5
|
BHANPURA
|
MP-16-001-001-003/103
(CHOUKI)
|
1716001000NRG24080620230057549
|
08/06/2023
|
JAGDISH BALARAM
|
1716001WL004833
|
JAGDISH BALARAM
|
00089
|
CBIN0281975
|
2210
|
2210
|
Processed
|
13/06/2023
|
|
321959834
|
|
JAGDISHBALARAM
|
(000000)
|
|
6
|
BHANPURA
|
MP-16-001-001-003/108
(CHOUKI)
|
1716001000NRG24080620230057551
|
08/06/2023
|
BALMUKUND
|
1716001WL004833
|
BALMUKUND
|
00089
|
CBIN0281975
|
2210
|
2210
|
Processed
|
13/06/2023
|
|
321959834
|
|
BALMUKUND
|
(000000)
|
|
7
|
BHANPURA
|
MP-16-001-001-003/109
(CHOUKI)
|
1716001000NRG24080620230057552
|
08/06/2023
|
jankilal
|
1716001WL004833
|
jankilal
|
00089
|
CBIN0281975
|
2210
|
2210
|
Processed
|
13/06/2023
|
|
321959834
|
|
jankilal
|
(000000)
|
|
8
|
BHANPURA
|
MP-16-001-001-003/110
(CHOUKI)
|
1716001000NRG24080620230057553
|
08/06/2023
|
BASANTILAL
|
1716001WL004833
|
BASANTILAL
|
00089
|
CBIN0281975
|
2210
|
2210
|
Processed
|
13/06/2023
|
|
321959834
|
|
BASANTILAL
|
(000000)
|
|
9
|
BHANPURA
|
MP-16-001-001-003/114
(CHOUKI)
|
1716001000NRG24080620230057554
|
08/06/2023
|
SANJAY RATANLAL
|
1716001WL004833
|
SANJAY RATANLAL
|
00089
|
CBIN0281975
|
2210
|
2210
|
Processed
|
13/06/2023
|
|
321959834
|
|
SANJAYRATANLAL
|
(000000)
|
|
10
|
BHANPURA
|
MP-16-001-001-003/122
(CHOUKI)
|
1716001000NRG24080620230057559
|
08/06/2023
|
anil
|
1716001WL004833
|
anil
|
00089
|
CBIN0281975
|
2210
|
2210
|
Processed
|
13/06/2023
|
|
321959834
|
|
anil
|
(000000)
|
|
11
|
BHANPURA
|
MP-16-001-001-003/126
(CHOUKI)
|
1716001000NRG24080620230057561
|
08/06/2023
|
MANGILAL RAMLAL
|
1716001WL004833
|
MANGILAL RAMLAL
|
00089
|
CBIN0281975
|
2210
|
2210
|
Processed
|
13/06/2023
|
|
321959834
|
|
MANGILALRAMLAL
|
(000000)
|
|
12
|
BHANPURA
|
MP-16-001-001-003/148
(CHOUKI)
|
1716001000NRG24080620230057566
|
08/06/2023
|
KARULAL MEGHWAL
|
1716001WL004833
|
KARULAL MEGHWAL
|
00089
|
CBIN0281975
|
2210
|
2210
|
Processed
|
13/06/2023
|
|
321959834
|
|
KARULALMEGHWAL
|
(000000)
|
|
13
|
BHANPURA
|
MP-16-001-001-003/17
(CHOUKI)
|
1716001000NRG24080620230057574
|
08/06/2023
|
LALCHAND SHIVNARAYAN
|
1716001WL004833
|
LALCHAND SHIVNARAYAN
|
00089
|
CBIN0281975
|
1989
|
1989
|
Processed
|
13/06/2023
|
|
321959834
|
|
LALCHANDSHIVNARAYAN
|
(000000)
|
|
14
|
BHANPURA
|
MP-16-001-001-003/19
(CHOUKI)
|
1716001000NRG24080620230057576
|
08/06/2023
|
BHERULAL
|
1716001WL004833
|
BHERULAL
|
00089
|
CBIN0281975
|
1989
|
1989
|
Processed
|
13/06/2023
|
|
321959834
|
|
BHERULAL
|
(000000)
|
|
15
|
BHANPURA
|
MP-16-001-001-003/25
(CHOUKI)
|
1716001000NRG24080620230057578
|
08/06/2023
|
BHAGWANSINGH SOBHAGJI
|
1716001WL004833
|
BHAGWANSINGH SOBHAGJI
|
00089
|
CBIN0281975
|
791
|
791
|
Processed
|
13/06/2023
|
|
321959834
|
|
BHAGWANSINGHSOBHAGJI
|
(000000)
|
|
16
|
BHANPURA
|
MP-16-001-001-003/33
(CHOUKI)
|
1716001000NRG24080620230057579
|
08/06/2023
|
JAGDISH
|
1716001WL004833
|
JAGDISH
|
00089
|
CBIN0281975
|
791
|
791
|
Processed
|
13/06/2023
|
|
321959834
|
|
JAGDISH
|
(000000)
|
|
17
|
BHANPURA
|
MP-16-001-001-003/4
(CHOUKI)
|
1716001000NRG24080620230057581
|
08/06/2023
|
radheshyam
|
1716001WL004833
|
radheshyam
|
00089
|
CBIN0281975
|
791
|
791
|
Processed
|
13/06/2023
|
|
321959834
|
|
radheshyam
|
(000000)
|
|
18
|
BHANPURA
|
MP-16-001-001-003/44
(CHOUKI)
|
1716001000NRG24080620230057582
|
08/06/2023
|
RATIRAM
|
1716001WL004833
|
RATIRAM
|
00089
|
CBIN0281975
|
791
|
791
|
Processed
|
13/06/2023
|
|
321959834
|
|
RATIRAM
|
(000000)
|
|
19
|
BHANPURA
|
MP-16-001-001-003/51
(CHOUKI)
|
1716001000NRG24080620230057583
|
08/06/2023
|
pappulal
|
1716001WL004833
|
pappulal
|
00089
|
CBIN0281975
|
791
|
791
|
Processed
|
13/06/2023
|
|
321959834
|
|
pappulal
|
(000000)
|
|
20
|
BHANPURA
|
MP-16-001-001-003/63
(CHOUKI)
|
1716001000NRG24080620230057586
|
08/06/2023
|
KAILASH CHAND RAMCHAND
|
1716001WL004833
|
KAILASH CHAND RAMCHAND
|
00089
|
CBIN0281975
|
791
|
791
|
Processed
|
13/06/2023
|
|
321959834
|
|
KAILASHCHANDRAMCHAND
|
(000000)
|
|
21
|
BHANPURA
|
MP-16-001-001-003/64
(CHOUKI)
|
1716001000NRG24080620230057587
|
08/06/2023
|
BHAGATRAM SITARAM
|
1716001WL004833
|
BHAGATRAM SITARAM
|
00089
|
CBIN0281975
|
791
|
791
|
Processed
|
13/06/2023
|
|
321959834
|
|
BHAGATRAMSITARAM
|
(000000)
|
|
22
|
BHANPURA
|
MP-16-001-002-001/112
(KESODA)
|
1716001000NRG24080620230057657
|
08/06/2023
|
AANADI
|
1716001WL004837
|
AANADI
|
00089
|
CBIN0281975
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
321959834
|
|
AANADI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28963
|
28963
|
|
|
|
|
|
|
|
|
23
|
BHANPURA
|
MP-16-001-001-003/34
(CHOUKI)
|
1716001000NRG24080620230057580
|
08/06/2023
|
RUKMANI BAI
|
1716001WL004833
|
RUKMANI BAI
|
00089
|
CBIN0282181
|
791
|
791
|
Processed
|
13/06/2023
|
|
321959834
|
|
RUKMANIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
791
|
791
|
|
|
|
|
|
|
|
|
24
|
BHANPURA
|
MP-16-001-001-003/144
(CHOUKI)
|
1716001000NRG24080620230057564
|
08/06/2023
|
SURENDRA MEGHWAL
|
1716001WL004833
|
SURENDRA MEGHWAL
|
00415
|
SBIN0030057
|
2210
|
2210
|
Processed
|
13/06/2023
|
|
321959834
|
|
SURENDRAMEGHWAL
|
(000000)
|
|
25
|
BHANPURA
|
MP-16-001-023-001/57
(HAMIRGARH)
|
1716001000NRG24080620230056314
|
08/06/2023
|
PRAKASH
|
1716001WL004758
|
PRAKASH
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959834
|
|
PRAKASH
|
(000000)
|
|
26
|
BHANPURA
|
MP-16-001-036-001/1012
(KOHLA)
|
1716001000NRG24080620230056320
|
08/06/2023
|
govardhan
|
1716001WL004759
|
govardhan
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321959834
|
|
govardhan
|
(000000)
|
|
27
|
BHANPURA
|
MP-16-001-036-001/1069
(KOHLA)
|
1716001000NRG24080620230056329
|
08/06/2023
|
sardar
|
1716001WL004759
|
sardar
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321959834
|
|
sardar
|
(000000)
|
|
28
|
BHANPURA
|
MP-16-001-036-001/107
(KOHLA)
|
1716001000NRG24080620230056330
|
08/06/2023
|
padam
|
1716001WL004759
|
padam
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321959834
|
|
padam
|
(000000)
|
|
29
|
BHANPURA
|
MP-16-001-036-001/1087
(KOHLA)
|
1716001000NRG24080620230056332
|
08/06/2023
|
mohanlal
|
1716001WL004759
|
mohanlal
|
00415
|
SBIN0030057
|
221
|
221
|
Processed
|
13/06/2023
|
|
321959834
|
|
mohanlal
|
(000000)
|
|
30
|
BHANPURA
|
MP-16-001-036-001/1130
(KOHLA)
|
1716001000NRG24080620230056338
|
08/06/2023
|
RAMESH
|
1716001WL004759
|
RAMESH
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321959834
|
|
RAMESH
|
(000000)
|
|
31
|
BHANPURA
|
MP-16-001-036-001/1436
(KOHLA)
|
1716001000NRG24080620230056354
|
08/06/2023
|
MANISHA NAI
|
1716001WL004759
|
MANISHA NAI
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321959834
|
|
MANISHANAI
|
(000000)
|
|
32
|
BHANPURA
|
MP-16-001-036-001/1441
(KOHLA)
|
1716001000NRG24080620230056357
|
08/06/2023
|
RAVI
|
1716001WL004759
|
RAVI
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321959834
|
|
RAVI
|
(000000)
|
|
33
|
BHANPURA
|
MP-16-001-036-001/1445
(KOHLA)
|
1716001000NRG24080620230056361
|
08/06/2023
|
SHUBHASH CHOUHAN
|
1716001WL004759
|
SHUBHASH CHOUHAN
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321959834
|
|
SHUBHASHCHOUHAN
|
(000000)
|
|
34
|
BHANPURA
|
MP-16-001-036-001/223
(KOHLA)
|
1716001000NRG24080620230057600
|
08/06/2023
|
MUKESH
|
1716001WL004834
|
MUKESH
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321959834
|
|
MUKESH
|
(000000)
|
|
35
|
BHANPURA
|
MP-16-001-036-001/588
(KOHLA)
|
1716001000NRG24080620230057602
|
08/06/2023
|
bhagwan
|
1716001WL004834
|
bhagwan
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321959834
|
|
bhagwan
|
(000000)
|
|
36
|
BHANPURA
|
MP-16-001-036-001/891
(KOHLA)
|
1716001000NRG24080620230057626
|
08/06/2023
|
SHYAMLAL
|
1716001WL004834
|
SHYAMLAL
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321959834
|
|
SHYAMLAL
|
(000000)
|
|
37
|
BHANPURA
|
MP-16-001-036-001/997
(KOHLA)
|
1716001000NRG24080620230057633
|
08/06/2023
|
nepal
|
1716001WL004834
|
nepal
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321959834
|
|
nepal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
38
|
BHANPURA
|
MP-16-001-011-002/205
(PREMPURIYA)
|
1716001000NRG24080620230057667
|
08/06/2023
|
gopal
|
1716001WL004839
|
gopal
|
00415
|
SBIN0030143
|
612
|
612
|
Processed
|
13/06/2023
|
|
321959834
|
|
gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
39
|
BHANPURA
|
MP-16-001-036-002/1458
(KOHLA)
|
1716001000NRG24080620230057641
|
08/06/2023
|
YUVRAJ
|
1716001WL004834
|
YUVRAJ
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
321959834
|
|
YUVRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75229
|
75229
|
|
|
|
|
|
|
|