|
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-16-001-026-001/419
(SANDALPUR)
|
1716001000NRG24280920230283858
|
28/09/2023
|
Sanjay
|
1716001WL023094
|
Sanjay
|
00048
|
BKID0009142
|
3536
|
3536
|
Processed
|
09/11/2023
|
|
296327053
|
|
Sanjay
|
(000000)
|
|
2
|
BHANPURA
|
MP-16-001-026-001/701
(SANDALPUR)
|
1716001000NRG24280920230283863
|
28/09/2023
|
Seema
|
1716001WL023094
|
Seema
|
00048
|
BKID0009142
|
3536
|
3536
|
Processed
|
09/11/2023
|
|
296327053
|
|
Seema
|
(000000)
|
|
3
|
BHANPURA
|
MP-16-001-027-001/395
(MITTANKHEDI)
|
1716001000NRG24280920230283942
|
28/09/2023
|
Kalu singh Uday singh
|
1716001WL023098
|
Kalu singh Uday singh
|
00048
|
BKID0009142
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
296327053
|
|
KalusinghUdaysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
4
|
BHANPURA
|
MP-16-001-042-001/562
(OSARA)
|
1716001000NRG24280920230283840
|
28/09/2023
|
SONA BAI RADHESHYAM AHIR
|
1716001WL023091
|
SONA BAI RADHESHYAM AHIR
|
00089
|
CBIN0282181
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
296327053
|
|
SONABAIRADHESHYAMAHIR
|
(000000)
|
|
5
|
BHANPURA
|
MP-16-001-042-001/566
(OSARA)
|
1716001000NRG24280920230283991
|
28/09/2023
|
DINESH KUMAR
|
1716001WL023099
|
DINESH KUMAR
|
00089
|
CBIN0282181
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
296327053
|
|
DINESHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
BHANPURA
|
MP-16-001-025-001/414
(TUGANI)
|
1716001000NRG24280920230283906
|
28/09/2023
|
SAMRATH
|
1716001WL023097
|
SAMRATH
|
00354
|
PUNB0683600
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
296327053
|
|
SAMRATH
|
(000000)
|
|
7
|
BHANPURA
|
MP-16-001-025-001/415
(TUGANI)
|
1716001000NRG24280920230283907
|
28/09/2023
|
RAHUL
|
1716001WL023097
|
RAHUL
|
00354
|
PUNB0683600
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
296327053
|
|
RAHUL
|
(000000)
|
|
8
|
BHANPURA
|
MP-16-001-026-001/419
(SANDALPUR)
|
1716001000NRG24280920230283859
|
28/09/2023
|
Kavita bai
|
1716001WL023094
|
Kavita bai
|
00354
|
PUNB0683600
|
3536
|
3536
|
Processed
|
09/11/2023
|
|
296327053
|
|
Kavitabai
|
(000000)
|
|
9
|
BHANPURA
|
MP-16-001-026-001/627
(SANDALPUR)
|
1716001000NRG24280920230283860
|
28/09/2023
|
omprakash
|
1716001WL023094
|
omprakash
|
00354
|
PUNB0683600
|
3536
|
3536
|
Processed
|
09/11/2023
|
|
296327053
|
|
omprakash
|
(000000)
|
|
10
|
BHANPURA
|
MP-16-001-027-001/123
(MITTANKHEDI)
|
1716001000NRG24280920230283922
|
28/09/2023
|
Raja Bai
|
1716001WL023098
|
Raja Bai
|
00354
|
PUNB0683600
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
296327053
|
|
RajaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
11
|
BHANPURA
|
MP-16-001-010-003/307
(BADODIYA)
|
1716001000NRG24280920230283842
|
28/09/2023
|
kamala
|
1716001WL023092
|
kamala
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
296327053
|
|
kamala
|
(000000)
|
|
12
|
BHANPURA
|
MP-16-001-010-003/39
(BADODIYA)
|
1716001000NRG24280920230283845
|
28/09/2023
|
KALIBAI JAGDISH GOUD
|
1716001WL023092
|
KALIBAI JAGDISH GOUD
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
296327053
|
|
KALIBAIJAGDISHGOUD
|
(000000)
|
|
13
|
BHANPURA
|
MP-16-001-026-001/296
(SANDALPUR)
|
1716001000NRG24280920230283857
|
28/09/2023
|
Maya bai
|
1716001WL023094
|
Maya bai
|
00415
|
SBIN0030057
|
3536
|
3536
|
Processed
|
09/11/2023
|
|
296327053
|
|
Mayabai
|
(000000)
|
|
14
|
BHANPURA
|
MP-16-001-042-001/564
(OSARA)
|
1716001000NRG24280920230283990
|
28/09/2023
|
Balram Chamar
|
1716001WL023099
|
Balram Chamar
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
296327053
|
|
BalramChamar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
15
|
BHANPURA
|
MP-16-001-011-002/205
(PREMPURIYA)
|
1716001000NRG24280920230283849
|
28/09/2023
|
gopal
|
1716001WL023092
|
gopal
|
00415
|
SBIN0030143
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
296327053
|
|
gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
16
|
BHANPURA
|
MP-16-001-027-001/200
(MITTANKHEDI)
|
1716001000NRG24280920230283930
|
28/09/2023
|
SULTAN SINGH SONDHIYA
|
1716001WL023098
|
SULTAN SINGH SONDHIYA
|
00662
|
BDBL0001369
|
442
|
442
|
Processed
|
09/11/2023
|
|
296327053
|
|
SULTANSINGHSONDHIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
17
|
BHANPURA
|
MP-16-001-025-001/489
(TUGANI)
|
1716001000NRG24280920230283912
|
28/09/2023
|
SURESH
|
1716001WL023097
|
SURESH
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
296327053
|
|
SURESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
BHANPURA
|
MP-16-001-025-001/492
(TUGANI)
|
1716001000NRG24280920230283913
|
28/09/2023
|
Radha Thakur
|
1716001WL023097
|
Radha Thakur
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
296327053
|
|
RadhaThakur
|
(000000)
|
|
19
|
BHANPURA
|
MP-16-001-027-001/120
(MITTANKHEDI)
|
1716001000NRG24280920230283920
|
28/09/2023
|
Kavita
|
1716001WL023098
|
Kavita
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
296327053
|
|
Kavita
|
(000000)
|
|
20
|
BHANPURA
|
MP-16-001-027-001/468
(MITTANKHEDI)
|
1716001000NRG24280920230283958
|
28/09/2023
|
Jitendra singh
|
1716001WL023098
|
Jitendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296327053
|
|
Jitendrasingh
|
(000000)
|
|
21
|
BHANPURA
|
MP-16-001-027-001/487
(MITTANKHEDI)
|
1716001000NRG24280920230283968
|
28/09/2023
|
Devendra Singh
|
1716001WL023098
|
Devendra Singh
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
296327053
|
|
DevendraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
22
|
BHANPURA
|
MP-16-001-026-001/701
(SANDALPUR)
|
1716001000NRG24280920230283862
|
28/09/2023
|
Hemant
|
1716001WL023094
|
Hemant
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
09/11/2023
|
|
296327053
|
|
Hemant
|
(000000)
|
|
23
|
BHANPURA
|
MP-16-001-026-001/709
(SANDALPUR)
|
1716001000NRG24280920230283866
|
28/09/2023
|
Durga bai
|
1716001WL023094
|
Durga bai
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
09/11/2023
|
|
296327053
|
|
Durgabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63869
|
63869
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BHANPURA
|
MP1716001_280923FTO_293884
|
Bank of India
|
BKID0009142
|
BHANPURA
|
9945
|
|
2
|
BHANPURA
|
MP1716001_280923FTO_293884
|
Central Bank Of India
|
CBIN0282181
|
SANDHARA
|
5304
|
|
3
|
BHANPURA
|
MP1716001_280923FTO_293884
|
Punjab National Bank
|
PUNB0683600
|
BHANPURA
|
7072
|
|
4
|
BHANPURA
|
MP1716001_280923FTO_293884
|
Punjab National Bank
|
PUNB0683600
|
BHANPURA, DIST MANDSAUR MP
|
8177
|
|
5
|
BHANPURA
|
MP1716001_280923FTO_293884
|
State Bank of India
|
SBIN0030057
|
BHANPURA
|
11492
|
|
6
|
BHANPURA
|
MP1716001_280923FTO_293884
|
State Bank of India
|
SBIN0030143
|
GANDHI SAGAR
|
1989
|
|
7
|
BHANPURA
|
MP1716001_280923FTO_293884
|
Bandhan Bank Limited
|
BDBL0001369
|
Bhanpura
|
442
|
|
8
|
BHANPURA
|
MP1716001_280923FTO_293884
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
2652
|
|
9
|
BHANPURA
|
MP1716001_280923FTO_293884
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
9724
|
|
10
|
BHANPURA
|
MP1716001_280923FTO_293884
|
India Post Payments Bank
|
IPOS0000001
|
Mandsaur
|
7072
|