|
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-16-001-045-001/464
(PANGA)
|
1716001000NRG24090720230135795
|
09/07/2023
|
Kari Bai
|
1716001WL010100
|
Kari Bai
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
13/07/2023
|
|
843437205
|
|
KariBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
BHANPURA
|
MP-16-001-017-001/258
(GOVERDHANPURA)
|
1716001017NRG24030720230122335
|
09/07/2023
|
BALRAM CHARAN
|
1716001017WL009226
|
BALRAM CHARAN
|
00089
|
CBIN0282181
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
843437205
|
|
BALRAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
BHANPURA
|
MP-16-001-045-001/335
(PANGA)
|
1716001000NRG24090720230135792
|
09/07/2023
|
Bagdibai
|
1716001WL010100
|
Bagdibai
|
00354
|
PUNB0683600
|
2652
|
2652
|
Processed
|
13/07/2023
|
|
843437205
|
|
Bagdibai
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHANPURA
|
MP-16-001-045-001/335
(PANGA)
|
1716001000NRG24090720230135793
|
09/07/2023
|
Bapulal
|
1716001WL010100
|
Bapulal
|
00354
|
PUNB0683600
|
2652
|
2652
|
Processed
|
13/07/2023
|
|
843437205
|
|
Bapulal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
BHANPURA
|
MP-16-001-017-002/142
(GOVERDHANPURA)
|
1716001017NRG24030720230122336
|
09/07/2023
|
Santra Bai
|
1716001017WL009226
|
Santra Bai
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
843437205
|
|
SantraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BHANPURA
|
MP-16-001-017-002/143
(GOVERDHANPURA)
|
1716001017NRG24030720230122337
|
09/07/2023
|
Vinod
|
1716001017WL009226
|
Vinod
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
843437205
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BHANPURA
|
MP-16-001-017-003/109
(GOVERDHANPURA)
|
1716001017NRG24030720230122338
|
09/07/2023
|
Supa Banjara
|
1716001017WL009226
|
Supa Banjara
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
843437205
|
|
SupaBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BHANPURA
|
MP-16-001-017-003/16
(GOVERDHANPURA)
|
1716001017NRG24030720230122339
|
09/07/2023
|
GOURI LAL BAJANJARA
|
1716001017WL009226
|
GOURI LAL BAJANJARA
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
843437205
|
|
GOURILALBAJANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHANPURA
|
MP-16-001-017-003/24
(GOVERDHANPURA)
|
1716001017NRG24030720230122340
|
09/07/2023
|
BIHARI LAL BANJARA
|
1716001017WL009226
|
BIHARI LAL BANJARA
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
843437205
|
|
BIHARILALBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BHANPURA
|
MP-16-001-017-003/28
(GOVERDHANPURA)
|
1716001017NRG24030720230122341
|
09/07/2023
|
JAGDISH BANJARA
|
1716001017WL009226
|
JAGDISH BANJARA
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
843437205
|
|
JAGDISHBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BHANPURA
|
MP-16-001-017-003/30
(GOVERDHANPURA)
|
1716001017NRG24030720230122342
|
09/07/2023
|
KANWAR LAL CHAMAR
|
1716001017WL009226
|
KANWAR LAL CHAMAR
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
843437205
|
|
KANWARLALCHAMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BHANPURA
|
MP-16-001-017-003/55
(GOVERDHANPURA)
|
1716001017NRG24030720230122343
|
09/07/2023
|
RODULAL BANJARA
|
1716001017WL009226
|
RODULAL BANJARA
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
843437205
|
|
RODULALBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BHANPURA
|
MP-16-001-017-003/66
(GOVERDHANPURA)
|
1716001017NRG24030720230122344
|
09/07/2023
|
Jagdish Banjara
|
1716001017WL009226
|
Jagdish Banjara
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
843437205
|
|
JagdishBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BHANPURA
|
MP-16-001-017-003/66
(GOVERDHANPURA)
|
1716001017NRG24030720230122345
|
09/07/2023
|
Prem Bai
|
1716001017WL009226
|
Prem Bai
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
843437205
|
|
PremBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BHANPURA
|
MP-16-001-017-003/83
(GOVERDHANPURA)
|
1716001017NRG24030720230122346
|
09/07/2023
|
Indra Bai
|
1716001017WL009226
|
Indra Bai
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
843437205
|
|
IndraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BHANPURA
|
MP-16-001-017-003/96
(GOVERDHANPURA)
|
1716001017NRG24030720230122347
|
09/07/2023
|
DROPATI BAI
|
1716001017WL009226
|
DROPATI BAI
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
843437205
|
|
DROPATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39559
|
39559
|
|
|
|
|
|
|
|