|
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-16-001-027-002/281
(MITTANKHEDI)
|
1716001000NRG24050720230128627
|
05/07/2023
|
PIRULAL TAILOR
|
1716001WL009624
|
PIRULAL TAILOR
|
00048
|
BKID0009142
|
2917
|
2917
|
Processed
|
28/07/2023
|
|
210514745
|
|
PIRULALTAILOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BHANPURA
|
MP-16-001-027-002/5
(MITTANKHEDI)
|
1716001000NRG24050720230128638
|
05/07/2023
|
TULSIRAM
|
1716001WL009624
|
TULSIRAM
|
00048
|
BKID0009142
|
2917
|
2917
|
Processed
|
28/07/2023
|
|
210514745
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5834
|
5834
|
|
|
|
|
|
|
|
|
3
|
BHANPURA
|
MP-16-001-027-002/344
(MITTANKHEDI)
|
1716001000NRG24050720230128632
|
05/07/2023
|
REENA GIRI
|
1716001WL009624
|
REENA GIRI
|
00354
|
PUNB0683600
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210514745
|
|
REENAGIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BHANPURA
|
MP-16-001-027-002/127
(MITTANKHEDI)
|
1716001000NRG24050720230128619
|
05/07/2023
|
MADHUBAI
|
1716001WL009624
|
MADHUBAI
|
00415
|
SBIN0030057
|
2917
|
2917
|
Processed
|
28/07/2023
|
|
210514745
|
|
MADHUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHANPURA
|
MP-16-001-027-002/210
(MITTANKHEDI)
|
1716001000NRG24050720230128623
|
05/07/2023
|
RAJUNATH KATUNATH
|
1716001WL009624
|
RAJUNATH KATUNATH
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210514745
|
|
RAJUNATHKATUNATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHANPURA
|
MP-16-001-027-002/306
(MITTANKHEDI)
|
1716001000NRG24050720230128628
|
05/07/2023
|
SACHIN SITARAM TELAR
|
1716001WL009624
|
SACHIN SITARAM TELAR
|
00415
|
SBIN0030057
|
2917
|
2917
|
Processed
|
28/07/2023
|
|
210514745
|
|
SACHINSITARAMTELAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHANPURA
|
MP-16-001-027-002/318
(MITTANKHEDI)
|
1716001000NRG24050720230128630
|
05/07/2023
|
NIRMALA BAI
|
1716001WL009624
|
NIRMALA BAI
|
00415
|
SBIN0030057
|
2917
|
2917
|
Rejected
|
28/07/2023
|
|
210514745
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
BHANPURA
|
MP-16-001-027-002/319
(MITTANKHEDI)
|
1716001000NRG24050720230128631
|
05/07/2023
|
PAYAL
|
1716001WL009624
|
PAYAL
|
00415
|
SBIN0030057
|
2917
|
2917
|
Processed
|
28/07/2023
|
|
210514745
|
|
PAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14320
|
14320
|
|
|
|
|
|
|
|
|
9
|
BHANPURA
|
MP-16-001-027-002/279
(MITTANKHEDI)
|
1716001000NRG24050720230128625
|
05/07/2023
|
SUNIL TAILOR
|
1716001WL009624
|
SUNIL TAILOR
|
00662
|
BDBL0001369
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210514745
|
|
SUNILTAILOR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
10
|
BHANPURA
|
MP-16-001-027-002/347
(MITTANKHEDI)
|
1716001000NRG24050720230128633
|
05/07/2023
|
BALMUKAND MEENA
|
1716001WL009624
|
BALMUKAND MEENA
|
00662
|
BDBL0001369
|
2917
|
2917
|
Processed
|
28/07/2023
|
|
210514745
|
|
BALMUKANDMEENA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5569
|
5569
|
|
|
|
|
|
|
|
|
11
|
BHANPURA
|
MP-16-001-027-002/152
(MITTANKHEDI)
|
1716001000NRG24050720230128621
|
05/07/2023
|
DROPATI
|
1716001WL009624
|
DROPATI
|
00688
|
FINO0001446
|
2917
|
2917
|
Processed
|
29/07/2023
|
|
210514745
|
|
DROPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BHANPURA
|
MP-16-001-027-002/152
(MITTANKHEDI)
|
1716001000NRG24050720230128620
|
05/07/2023
|
NEPAL
|
1716001WL009624
|
NEPAL
|
00688
|
FINO0001446
|
2917
|
2917
|
Processed
|
28/07/2023
|
|
210514745
|
|
NEPAL
|
BANK OF INDIA(508505)
|
|
13
|
BHANPURA
|
MP-16-001-027-002/196
(MITTANKHEDI)
|
1716001000NRG24050720230128622
|
05/07/2023
|
MADAN LAL
|
1716001WL009624
|
MADAN LAL
|
00688
|
FINO0001446
|
2917
|
2917
|
Processed
|
29/07/2023
|
|
210514745
|
|
MADANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BHANPURA
|
MP-16-001-027-002/435
(MITTANKHEDI)
|
1716001000NRG24050720230128634
|
05/07/2023
|
sangeet bai
|
1716001WL009624
|
sangeet bai
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
29/07/2023
|
|
210514745
|
|
sangeetbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BHANPURA
|
MP-16-001-027-002/468
(MITTANKHEDI)
|
1716001000NRG24050720230128635
|
05/07/2023
|
RADHA BAI
|
1716001WL009624
|
RADHA BAI
|
00688
|
FINO0001446
|
2917
|
2917
|
Processed
|
29/07/2023
|
|
210514745
|
|
RADHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BHANPURA
|
MP-16-001-027-002/485
(MITTANKHEDI)
|
1716001000NRG24050720230128636
|
05/07/2023
|
RADHA BAI TELAR
|
1716001WL009624
|
RADHA BAI TELAR
|
00688
|
FINO0001446
|
2917
|
2917
|
Processed
|
29/07/2023
|
|
210514745
|
|
RADHABAITELAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BHANPURA
|
MP-16-001-027-002/497
(MITTANKHEDI)
|
1716001000NRG24050720230128637
|
05/07/2023
|
PAYAL TELAR
|
1716001WL009624
|
PAYAL TELAR
|
00688
|
FINO0001446
|
2917
|
2917
|
Processed
|
28/07/2023
|
|
210514745
|
|
PAYALTELAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20154
|
20154
|
|
|
|
|
|
|
|
|
18
|
BHANPURA
|
MP-16-001-027-002/280
(MITTANKHEDI)
|
1716001000NRG24050720230128626
|
05/07/2023
|
MANISHA
|
1716001WL009624
|
MANISHA
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210514745
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51181
|
51181
|
|
|
|
|
|
|
|