|
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-16-001-029-003/277
(HARNAVADA)
|
1716001000NRG24090620230061222
|
09/06/2023
|
DEWAS Bai
|
1716001WL005076
|
DEWAS Bai
|
00048
|
BKID0009142
|
442
|
442
|
Processed
|
15/06/2023
|
|
365325248
|
|
DEWASBai
|
(000000)
|
|
2
|
BHANPURA
|
MP-16-001-029-003/277
(HARNAVADA)
|
1716001000NRG24090620230061221
|
09/06/2023
|
Gopal singh
|
1716001WL005076
|
Gopal singh
|
00048
|
BKID0009142
|
442
|
442
|
Processed
|
15/06/2023
|
|
365325248
|
|
Gopalsingh
|
(000000)
|
|
3
|
BHANPURA
|
MP-16-001-039-002/126
(KHAJURANA)
|
1716001000NRG24090620230060769
|
09/06/2023
|
GANGABAI
|
1716001WL005056
|
GANGABAI
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365325248
|
|
GANGABAI
|
(000000)
|
|
4
|
BHANPURA
|
MP-16-001-039-002/126
(KHAJURANA)
|
1716001000NRG24090620230060768
|
09/06/2023
|
PRABHULAL BHIL
|
1716001WL005056
|
PRABHULAL BHIL
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365325248
|
|
PRABHULALBHIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
BHANPURA
|
MP-16-001-001-001/115
(CHOUKI)
|
1716001000NRG24090620230061261
|
09/06/2023
|
RAMESH
|
1716001WL005079
|
RAMESH
|
00089
|
CBIN0281975
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
365325248
|
|
RAMESH
|
(000000)
|
|
6
|
BHANPURA
|
MP-16-001-001-001/118
(CHOUKI)
|
1716001000NRG24090620230061264
|
09/06/2023
|
BABULAL
|
1716001WL005079
|
BABULAL
|
00089
|
CBIN0281975
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
365325248
|
|
BABULAL
|
(000000)
|
|
7
|
BHANPURA
|
MP-16-001-001-001/157
(CHOUKI)
|
1716001000NRG24090620230061270
|
09/06/2023
|
DEVKARAN
|
1716001WL005079
|
DEVKARAN
|
00089
|
CBIN0281975
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
365325248
|
|
DEVKARAN
|
(000000)
|
|
8
|
BHANPURA
|
MP-16-001-001-001/19
(CHOUKI)
|
1716001000NRG24090620230061275
|
09/06/2023
|
PAWAN
|
1716001WL005079
|
PAWAN
|
00089
|
CBIN0281975
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
365325248
|
|
PAWAN
|
(000000)
|
|
9
|
BHANPURA
|
MP-16-001-001-001/2
(CHOUKI)
|
1716001000NRG24090620230061276
|
09/06/2023
|
HEMRAJ
|
1716001WL005079
|
HEMRAJ
|
00089
|
CBIN0281975
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
365325248
|
|
HEMRAJ
|
(000000)
|
|
10
|
BHANPURA
|
MP-16-001-001-001/57
(CHOUKI)
|
1716001000NRG24090620230061280
|
09/06/2023
|
SULTANPURI
|
1716001WL005079
|
SULTANPURI
|
00089
|
CBIN0281975
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
365325248
|
|
SULTANPURI
|
(000000)
|
|
11
|
BHANPURA
|
MP-16-001-001-001/64
(CHOUKI)
|
1716001000NRG24090620230061283
|
09/06/2023
|
KAMALA
|
1716001WL005079
|
KAMALA
|
00089
|
CBIN0281975
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
365325248
|
|
KAMALA
|
(000000)
|
|
12
|
BHANPURA
|
MP-16-001-001-001/64
(CHOUKI)
|
1716001000NRG24090620230061282
|
09/06/2023
|
LALCHAND
|
1716001WL005079
|
LALCHAND
|
00089
|
CBIN0281975
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
365325248
|
|
LALCHAND
|
(000000)
|
|
13
|
BHANPURA
|
MP-16-001-001-001/77
(CHOUKI)
|
1716001000NRG24090620230061285
|
09/06/2023
|
BHAGWANSINGH
|
1716001WL005079
|
BHAGWANSINGH
|
00089
|
CBIN0281975
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
365325248
|
|
BHAGWANSINGH
|
(000000)
|
|
14
|
BHANPURA
|
MP-16-001-001-002/10
(CHOUKI)
|
1716001000NRG24090620230061289
|
09/06/2023
|
AMARLAL
|
1716001WL005079
|
AMARLAL
|
00089
|
CBIN0281975
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
365325248
|
|
AMARLAL
|
(000000)
|
|
15
|
BHANPURA
|
MP-16-001-001-002/108
(CHOUKI)
|
1716001000NRG24090620230061290
|
09/06/2023
|
HIRALAL KANEHIYALAL
|
1716001WL005079
|
HIRALAL KANEHIYALAL
|
00089
|
CBIN0281975
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
365325248
|
|
HIRALALKANEHIYALAL
|
(000000)
|
|
16
|
BHANPURA
|
MP-16-001-001-002/108
(CHOUKI)
|
1716001000NRG24090620230061291
|
09/06/2023
|
SANTOSH
|
1716001WL005079
|
SANTOSH
|
00089
|
CBIN0281975
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
365325248
|
|
SANTOSH
|
(000000)
|
|
17
|
BHANPURA
|
MP-16-001-001-002/170
(CHOUKI)
|
1716001000NRG24090620230061298
|
09/06/2023
|
BHERULAL MEGHWAL
|
1716001WL005079
|
BHERULAL MEGHWAL
|
00089
|
CBIN0281975
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
365325248
|
|
BHERULALMEGHWAL
|
(000000)
|
|
18
|
BHANPURA
|
MP-16-001-001-002/172
(CHOUKI)
|
1716001000NRG24090620230061299
|
09/06/2023
|
JAGDISH DEVILAL
|
1716001WL005079
|
JAGDISH DEVILAL
|
00089
|
CBIN0281975
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
365325248
|
|
JAGDISHDEVILAL
|
(000000)
|
|
19
|
BHANPURA
|
MP-16-001-001-002/19-A
(CHOUKI)
|
1716001000NRG24090620230061300
|
09/06/2023
|
SULTAN DEVILAL
|
1716001WL005079
|
SULTAN DEVILAL
|
00089
|
CBIN0281975
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
365325248
|
|
SULTANDEVILAL
|
(000000)
|
|
20
|
BHANPURA
|
MP-16-001-001-002/40
(CHOUKI)
|
1716001000NRG24090620230061302
|
09/06/2023
|
RAMSINGH
|
1716001WL005079
|
RAMSINGH
|
00089
|
CBIN0281975
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
365325248
|
|
RAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
21
|
BHANPURA
|
MP-16-001-029-003/293
(HARNAVADA)
|
1716001000NRG24090620230061225
|
09/06/2023
|
Ramkunwar Bai
|
1716001WL005076
|
Ramkunwar Bai
|
00089
|
CBIN0282181
|
442
|
442
|
Processed
|
15/06/2023
|
|
365325248
|
|
RamkunwarBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
22
|
BHANPURA
|
MP-16-001-001-002/24
(CHOUKI)
|
1716001000NRG24090620230061301
|
09/06/2023
|
BHAGCHAND
|
1716001WL005079
|
BHAGCHAND
|
00415
|
SBIN0030057
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
365325248
|
|
BHAGCHAND
|
(000000)
|
|
23
|
BHANPURA
|
MP-16-001-015-001/180
(NEEMTHUR)
|
1716001000NRG24090620230061240
|
09/06/2023
|
RAMESH
|
1716001WL005077
|
RAMESH
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325248
|
|
RAMESH
|
(000000)
|
|
24
|
BHANPURA
|
MP-16-001-015-001/328
(NEEMTHUR)
|
1716001000NRG24090620230061307
|
09/06/2023
|
karulal mali
|
1716001WL005080
|
karulal mali
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325248
|
|
karulalmali
|
(000000)
|
|
25
|
BHANPURA
|
MP-16-001-015-001/510
(NEEMTHUR)
|
1716001000NRG24090620230061310
|
09/06/2023
|
bali bai
|
1716001WL005080
|
bali bai
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325248
|
|
balibai
|
(000000)
|
|
26
|
BHANPURA
|
MP-16-001-015-001/517
(NEEMTHUR)
|
1716001000NRG24090620230061312
|
09/06/2023
|
VISHANU
|
1716001WL005080
|
VISHANU
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325248
|
|
VISHANU
|
(000000)
|
|
27
|
BHANPURA
|
MP-16-001-029-003/321
(HARNAVADA)
|
1716001000NRG24090620230061238
|
09/06/2023
|
JAY KUNWAR
|
1716001WL005076
|
JAY KUNWAR
|
00415
|
SBIN0030057
|
442
|
442
|
Processed
|
15/06/2023
|
|
365325248
|
|
JAYKUNWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
28
|
BHANPURA
|
MP-16-001-029-003/283
(HARNAVADA)
|
1716001000NRG24090620230061223
|
09/06/2023
|
BALU SINGH
|
1716001WL005076
|
BALU SINGH
|
00662
|
BDBL0001369
|
442
|
442
|
Processed
|
15/06/2023
|
|
365325248
|
|
BALUSINGH
|
(000000)
|
|
29
|
BHANPURA
|
MP-16-001-029-003/283
(HARNAVADA)
|
1716001000NRG24090620230061224
|
09/06/2023
|
Devas bai
|
1716001WL005076
|
Devas bai
|
00662
|
BDBL0001369
|
442
|
442
|
Processed
|
15/06/2023
|
|
365325248
|
|
Devasbai
|
(000000)
|
|
30
|
BHANPURA
|
MP-16-001-029-003/300
(HARNAVADA)
|
1716001000NRG24090620230061232
|
09/06/2023
|
RAJKUNWAR BAI CHOUHAN
|
1716001WL005076
|
RAJKUNWAR BAI CHOUHAN
|
00662
|
BDBL0001369
|
442
|
442
|
Processed
|
15/06/2023
|
|
365325248
|
|
RAJKUNWARBAICHOUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46631
|
46631
|
|
|
|
|
|
|
|