|
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-16-001-006-001/621
(SANRA)
|
1716001000NRG24151120230341874
|
15/11/2023
|
ARJUN PRASAD
|
1716001WL027994
|
ARJUN PRASAD
|
00048
|
BKID0009142
|
663
|
663
|
Processed
|
01/01/2024
|
|
318914013
|
|
ARJUNPRASAD
|
BANK OF INDIA(508505)
|
|
2
|
BHANPURA
|
MP-16-001-023-001/15
(HAMIRGARH)
|
1716001000NRG24141120230340498
|
15/11/2023
|
shiv bai
|
1716001WL027908
|
shiv bai
|
00048
|
BKID0009142
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318914013
|
|
shivbai
|
BANK OF INDIA(508505)
|
|
3
|
BHANPURA
|
MP-16-001-023-001/23
(HAMIRGARH)
|
1716001000NRG24141120230340500
|
15/11/2023
|
Vikram singh
|
1716001WL027908
|
Vikram singh
|
00048
|
BKID0009142
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318914013
|
|
Vikramsingh
|
BANK OF INDIA(508505)
|
|
4
|
BHANPURA
|
MP-16-001-023-001/7
(HAMIRGARH)
|
1716001000NRG24141120230340515
|
15/11/2023
|
Shyam singh
|
1716001WL027908
|
Shyam singh
|
00048
|
BKID0009142
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318914013
|
|
Shyamsingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHANPURA
|
MP-16-001-023-002/221
(HAMIRGARH)
|
1716001000NRG24141120230340516
|
15/11/2023
|
raju
|
1716001WL027908
|
raju
|
00048
|
BKID0009142
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318914013
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHANPURA
|
MP-16-001-023-002/243
(HAMIRGARH)
|
1716001000NRG24141120230340519
|
15/11/2023
|
LAD KUNVAR
|
1716001WL027908
|
LAD KUNVAR
|
00048
|
BKID0009142
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318914013
|
|
LADKUNVAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
7
|
BHANPURA
|
MP-16-001-006-001/480
(SANRA)
|
1716001000NRG24151120230341867
|
15/11/2023
|
RAMKISHOR
|
1716001WL027994
|
RAMKISHOR
|
00089
|
CBIN0282181
|
884
|
884
|
Processed
|
01/01/2024
|
|
318914013
|
|
RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHANPURA
|
MP-16-001-006-001/577
(SANRA)
|
1716001000NRG24151120230341869
|
15/11/2023
|
HEMANT MEWARA
|
1716001WL027994
|
HEMANT MEWARA
|
00089
|
CBIN0282181
|
663
|
663
|
Processed
|
01/01/2024
|
|
318914013
|
|
HEMANTMEWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHANPURA
|
MP-16-001-006-001/597
(SANRA)
|
1716001000NRG24151120230341870
|
15/11/2023
|
VINOD KUMAR
|
1716001WL027994
|
VINOD KUMAR
|
00089
|
CBIN0282181
|
663
|
663
|
Processed
|
01/01/2024
|
|
318914013
|
|
VINODKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHANPURA
|
MP-16-001-006-001/606
(SANRA)
|
1716001000NRG24151120230341872
|
15/11/2023
|
SALIM MOHAMMAD
|
1716001WL027994
|
SALIM MOHAMMAD
|
00089
|
CBIN0282181
|
663
|
663
|
Processed
|
01/01/2024
|
|
318914013
|
|
SALIMMOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHANPURA
|
MP-16-001-006-001/650
(SANRA)
|
1716001000NRG24151120230341877
|
15/11/2023
|
SHAHBAZ
|
1716001WL027994
|
SHAHBAZ
|
00089
|
CBIN0282181
|
663
|
663
|
Processed
|
01/01/2024
|
|
318914013
|
|
SHAHBAZ
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHANPURA
|
MP-16-001-006-001/701
(SANRA)
|
1716001000NRG24151120230341880
|
15/11/2023
|
EJAZ MOHAMMAD
|
1716001WL027994
|
EJAZ MOHAMMAD
|
00089
|
CBIN0282181
|
663
|
663
|
Processed
|
01/01/2024
|
|
318914013
|
|
EJAZMOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHANPURA
|
MP-16-001-006-001/720
(SANRA)
|
1716001000NRG24151120230341881
|
15/11/2023
|
SHAHID
|
1716001WL027994
|
SHAHID
|
00089
|
CBIN0282181
|
663
|
663
|
Processed
|
01/01/2024
|
|
318914013
|
|
SHAHID
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
14
|
BHANPURA
|
MP-16-001-006-001/14
(SANRA)
|
1716001000NRG24151120230341865
|
15/11/2023
|
SNAJAY KUMAR KANHAIYA LAL
|
1716001WL027994
|
SNAJAY KUMAR KANHAIYA LAL
|
00415
|
SBIN0030057
|
663
|
663
|
Processed
|
01/01/2024
|
|
318914013
|
|
SNAJAYKUMARKANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHANPURA
|
MP-16-001-006-001/247
(SANRA)
|
1716001000NRG24151120230341866
|
15/11/2023
|
DEVILAL BHIL
|
1716001WL027994
|
DEVILAL BHIL
|
00415
|
SBIN0030057
|
663
|
663
|
Processed
|
01/01/2024
|
|
318914013
|
|
DEVILALBHIL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHANPURA
|
MP-16-001-006-001/543
(SANRA)
|
1716001000NRG24151120230341868
|
15/11/2023
|
PEER MOHAMMAD
|
1716001WL027994
|
PEER MOHAMMAD
|
00415
|
SBIN0030057
|
442
|
442
|
Processed
|
01/01/2024
|
|
318914013
|
|
PEERMOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHANPURA
|
MP-16-001-006-001/605
(SANRA)
|
1716001000NRG24151120230341871
|
15/11/2023
|
FIDA HUSSAIN
|
1716001WL027994
|
FIDA HUSSAIN
|
00415
|
SBIN0030057
|
663
|
663
|
Processed
|
01/01/2024
|
|
318914013
|
|
FIDAHUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHANPURA
|
MP-16-001-006-001/615
(SANRA)
|
1716001000NRG24151120230341873
|
15/11/2023
|
NISAR MOHAMMAD
|
1716001WL027994
|
NISAR MOHAMMAD
|
00415
|
SBIN0030057
|
663
|
663
|
Processed
|
01/01/2024
|
|
318914013
|
|
NISARMOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHANPURA
|
MP-16-001-006-001/648
(SANRA)
|
1716001000NRG24151120230341876
|
15/11/2023
|
HARMAT BEE
|
1716001WL027994
|
HARMAT BEE
|
00415
|
SBIN0030057
|
663
|
663
|
Processed
|
01/01/2024
|
|
318914013
|
|
HARMATBEE
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHANPURA
|
MP-16-001-006-001/652
(SANRA)
|
1716001000NRG24151120230341878
|
15/11/2023
|
AFSANA BEE
|
1716001WL027994
|
AFSANA BEE
|
00415
|
SBIN0030057
|
663
|
663
|
Processed
|
01/01/2024
|
|
318914013
|
|
AFSANABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHANPURA
|
MP-16-001-023-001/20
(HAMIRGARH)
|
1716001000NRG24141120230340499
|
15/11/2023
|
KANKU BAI
|
1716001WL027908
|
KANKU BAI
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318914013
|
|
KANKUBAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHANPURA
|
MP-16-001-023-001/23
(HAMIRGARH)
|
1716001000NRG24141120230340502
|
15/11/2023
|
Rahul
|
1716001WL027908
|
Rahul
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318914013
|
|
Rahul
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
23
|
BHANPURA
|
MP-16-001-023-001/23
(HAMIRGARH)
|
1716001000NRG24141120230340501
|
15/11/2023
|
Raju bai
|
1716001WL027908
|
Raju bai
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318914013
|
|
Rajubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BHANPURA
|
MP-16-001-023-001/28
(HAMIRGARH)
|
1716001000NRG24141120230340503
|
15/11/2023
|
GEETA BAI
|
1716001WL027908
|
GEETA BAI
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318914013
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHANPURA
|
MP-16-001-023-001/37
(HAMIRGARH)
|
1716001000NRG24141120230340504
|
15/11/2023
|
KAMALI bAI
|
1716001WL027908
|
KAMALI bAI
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318914013
|
|
KAMALIbAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHANPURA
|
MP-16-001-023-001/45
(HAMIRGARH)
|
1716001000NRG24141120230340506
|
15/11/2023
|
KALIBAI
|
1716001WL027908
|
KALIBAI
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318914013
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHANPURA
|
MP-16-001-023-001/45
(HAMIRGARH)
|
1716001000NRG24141120230340505
|
15/11/2023
|
Sodan Singh
|
1716001WL027908
|
Sodan Singh
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318914013
|
|
SodanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BHANPURA
|
MP-16-001-023-001/5
(HAMIRGARH)
|
1716001000NRG24141120230340507
|
15/11/2023
|
rajmal
|
1716001WL027908
|
rajmal
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318914013
|
|
rajmal
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHANPURA
|
MP-16-001-023-001/54
(HAMIRGARH)
|
1716001000NRG24141120230340510
|
15/11/2023
|
MAYABAI
|
1716001WL027908
|
MAYABAI
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318914013
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHANPURA
|
MP-16-001-023-001/54
(HAMIRGARH)
|
1716001000NRG24141120230340509
|
15/11/2023
|
TUFAN
|
1716001WL027908
|
TUFAN
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318914013
|
|
TUFAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHANPURA
|
MP-16-001-023-001/55
(HAMIRGARH)
|
1716001000NRG24141120230340511
|
15/11/2023
|
SOPATBAI
|
1716001WL027908
|
SOPATBAI
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318914013
|
|
SOPATBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BHANPURA
|
MP-16-001-023-001/67
(HAMIRGARH)
|
1716001000NRG24141120230340513
|
15/11/2023
|
KALIBAI
|
1716001WL027908
|
KALIBAI
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318914013
|
|
KALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHANPURA
|
MP-16-001-023-001/68
(HAMIRGARH)
|
1716001000NRG24141120230340514
|
15/11/2023
|
BANTI
|
1716001WL027908
|
BANTI
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318914013
|
|
BANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHANPURA
|
MP-16-001-023-002/221
(HAMIRGARH)
|
1716001000NRG24141120230340517
|
15/11/2023
|
rajesh bai
|
1716001WL027908
|
rajesh bai
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318914013
|
|
rajeshbai
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHANPURA
|
MP-16-001-023-002/243
(HAMIRGARH)
|
1716001000NRG24141120230340518
|
15/11/2023
|
RUP SINGH
|
1716001WL027908
|
RUP SINGH
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318914013
|
|
RUPSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
36
|
BHANPURA
|
MP-16-001-023-001/5
(HAMIRGARH)
|
1716001000NRG24141120230340508
|
15/11/2023
|
HANGAMI BAI
|
1716001WL027908
|
HANGAMI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318914013
|
|
HANGAMIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
BHANPURA
|
MP-16-001-006-001/730
(SANRA)
|
1716001000NRG24151120230341882
|
15/11/2023
|
HARI SINGH
|
1716001WL027994
|
HARI SINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318914013
|
|
HARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BHANPURA
|
MP-16-001-006-001/737
(SANRA)
|
1716001000NRG24151120230341883
|
15/11/2023
|
SHYAM SINGH
|
1716001WL027994
|
SHYAM SINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318914013
|
|
SHYAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
39
|
BHANPURA
|
MP-16-001-006-001/804
(SANRA)
|
1716001000NRG24151120230341884
|
15/11/2023
|
NAGAMA BEE
|
1716001WL027994
|
NAGAMA BEE
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318914013
|
|
NAGAMABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BHANPURA
|
MP-16-001-006-001/828
(SANRA)
|
1716001000NRG24151120230341885
|
15/11/2023
|
FIROZ MOHAMMAD
|
1716001WL027994
|
FIROZ MOHAMMAD
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318914013
|
|
FIROZMOHAMMAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41327
|
41327
|
|
|
|
|
|
|
|