|
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-16-001-017-002/119
(GOVERDHANPURA)
|
1716001000NRG24110920230258545
|
11/09/2023
|
Santra Bai
|
1716001WL020676
|
Santra Bai
|
00048
|
BKID0009142
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322769553
|
|
SantraBai
|
(000000)
|
|
2
|
BHANPURA
|
MP-16-001-026-001/176
(SANDALPUR)
|
1716001000NRG24110920230258410
|
11/09/2023
|
dinesh
|
1716001WL020672
|
dinesh
|
00048
|
BKID0009142
|
442
|
442
|
Processed
|
21/09/2023
|
|
322769553
|
|
dinesh
|
(000000)
|
|
3
|
BHANPURA
|
MP-16-001-026-001/176
(SANDALPUR)
|
1716001000NRG24110920230258412
|
11/09/2023
|
durga bai
|
1716001WL020672
|
durga bai
|
00048
|
BKID0009142
|
442
|
442
|
Processed
|
21/09/2023
|
|
322769553
|
|
durgabai
|
(000000)
|
|
4
|
BHANPURA
|
MP-16-001-026-001/176
(SANDALPUR)
|
1716001000NRG24110920230258411
|
11/09/2023
|
santosh bai
|
1716001WL020672
|
santosh bai
|
00048
|
BKID0009142
|
442
|
442
|
Processed
|
21/09/2023
|
|
322769553
|
|
santoshbai
|
(000000)
|
|
5
|
BHANPURA
|
MP-16-001-026-001/68
(SANDALPUR)
|
1716001000NRG24110920230258416
|
11/09/2023
|
VISHNU KUMAR
|
1716001WL020672
|
VISHNU KUMAR
|
00048
|
BKID0009142
|
442
|
442
|
Rejected
|
05/10/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
6
|
BHANPURA
|
MP-16-001-006-001/617
(SANRA)
|
1716001000NRG24110920230258375
|
11/09/2023
|
RESHMA BANO
|
1716001WL020670
|
RESHMA BANO
|
00089
|
CBIN0282181
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322769553
|
|
RESHMABANO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
BHANPURA
|
MP-16-001-017-002/125
(GOVERDHANPURA)
|
1716001000NRG24110920230258546
|
11/09/2023
|
MOHAN HEERA
|
1716001WL020676
|
MOHAN HEERA
|
00354
|
PUNB0683600
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322769553
|
|
MOHANHEERA
|
(000000)
|
|
8
|
BHANPURA
|
MP-16-001-026-001/727
(SANDALPUR)
|
1716001000NRG24110920230258535
|
11/09/2023
|
santilal
|
1716001WL020674
|
santilal
|
00354
|
PUNB0683600
|
2431
|
2431
|
Processed
|
21/09/2023
|
|
322769553
|
|
santilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
9
|
BHANPURA
|
MP-16-001-026-001/145
(SANDALPUR)
|
1716001000NRG24110920230258470
|
11/09/2023
|
BAGDIRAM
|
1716001WL020674
|
BAGDIRAM
|
00415
|
SBIN0030057
|
442
|
442
|
Processed
|
21/09/2023
|
|
322769553
|
|
BAGDIRAM
|
(000000)
|
|
10
|
BHANPURA
|
MP-16-001-026-001/68
(SANDALPUR)
|
1716001000NRG24110920230258417
|
11/09/2023
|
SANJU BAI
|
1716001WL020672
|
SANJU BAI
|
00415
|
SBIN0030057
|
442
|
442
|
Processed
|
21/09/2023
|
|
322769553
|
|
SANJUBAI
|
(000000)
|
|
11
|
BHANPURA
|
MP-16-001-026-001/723
(SANDALPUR)
|
1716001000NRG24110920230258532
|
11/09/2023
|
Sunita
|
1716001WL020674
|
Sunita
|
00415
|
SBIN0030057
|
2431
|
2431
|
Processed
|
21/09/2023
|
|
322769553
|
|
Sunita
|
(000000)
|
|
12
|
BHANPURA
|
MP-16-001-026-001/726
(SANDALPUR)
|
1716001000NRG24110920230258534
|
11/09/2023
|
ishwar
|
1716001WL020674
|
ishwar
|
00415
|
SBIN0030057
|
2431
|
2431
|
Processed
|
21/09/2023
|
|
322769553
|
|
ishwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
13
|
BHANPURA
|
MP-16-001-040-001/220
(GHANDHISAGAR)
|
1716001000NRG24110920230258267
|
11/09/2023
|
RAMRATAN BALU
|
1716001WL020665
|
RAMRATAN BALU
|
00415
|
SBIN0030143
|
2431
|
2431
|
Processed
|
21/09/2023
|
|
322769553
|
|
RAMRATANBALU
|
(000000)
|
|
14
|
BHANPURA
|
MP-16-001-040-001/2298-A
(GHANDHISAGAR)
|
1716001000NRG24110920230258274
|
11/09/2023
|
praveen kumar malviya
|
1716001WL020665
|
praveen kumar malviya
|
00415
|
SBIN0030143
|
221
|
221
|
Processed
|
21/09/2023
|
|
322769553
|
|
praveenkumarmalviya
|
(000000)
|
|
15
|
BHANPURA
|
MP-16-001-040-001/870
(GHANDHISAGAR)
|
1716001000NRG24110920230258278
|
11/09/2023
|
GOPAL
|
1716001WL020665
|
GOPAL
|
00415
|
SBIN0030143
|
2431
|
2431
|
Processed
|
21/09/2023
|
|
322769553
|
|
GOPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
16
|
BHANPURA
|
MP-16-001-026-001/103
(SANDALPUR)
|
1716001000NRG24110920230258409
|
11/09/2023
|
bherulal
|
1716001WL020672
|
bherulal
|
00662
|
BDBL0001369
|
442
|
442
|
Processed
|
21/09/2023
|
|
322769553
|
|
bherulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
17
|
BHANPURA
|
MP-16-001-017-002/129
(GOVERDHANPURA)
|
1716001000NRG24110920230258549
|
11/09/2023
|
GEET BAI BANJARA
|
1716001WL020676
|
GEET BAI BANJARA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322769553
|
|
GEETBAIBANJARA
|
(000000)
|
|
18
|
BHANPURA
|
MP-16-001-027-001/468
(MITTANKHEDI)
|
1716001000NRG24110920230258298
|
11/09/2023
|
Jitendra singh
|
1716001WL020666
|
Jitendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322769553
|
|
Jitendrasingh
|
(000000)
|
|
19
|
BHANPURA
|
MP-16-001-027-001/487
(MITTANKHEDI)
|
1716001000NRG24110920230258308
|
11/09/2023
|
Devendra Singh
|
1716001WL020666
|
Devendra Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322769553
|
|
DevendraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
20
|
BHANPURA
|
MP-16-001-026-001/722
(SANDALPUR)
|
1716001000NRG24110920230258530
|
11/09/2023
|
Manju bai
|
1716001WL020674
|
Manju bai
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
21/09/2023
|
|
322769553
|
|
Manjubai
|
(000000)
|
|
21
|
BHANPURA
|
MP-16-001-026-001/723
(SANDALPUR)
|
1716001000NRG24110920230258531
|
11/09/2023
|
Bablu
|
1716001WL020674
|
Bablu
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
21/09/2023
|
|
322769553
|
|
Bablu
|
(000000)
|
|
22
|
BHANPURA
|
MP-16-001-026-001/725
(SANDALPUR)
|
1716001000NRG24110920230258533
|
11/09/2023
|
krishana bai
|
1716001WL020674
|
krishana bai
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
21/09/2023
|
|
322769553
|
|
krishanabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
23
|
BHANPURA
|
MP-16-001-032-001/9
(DHABLAMANOHAR)
|
1716001032NRG24090920230256634
|
11/09/2023
|
GOPAL SINGH
|
1716001032WL020474
|
GOPAL SINGH
|
00697
|
BKID0MG1412
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769553
|
|
GOPALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30719
|
30719
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BHANPURA
|
MP1716001_110923FTO_259957
|
Bank of India
|
BKID0009142
|
BHANPURA
|
2873
|
|
2
|
BHANPURA
|
MP1716001_110923FTO_259957
|
Central Bank Of India
|
CBIN0282181
|
SANDHARA
|
1105
|
|
3
|
BHANPURA
|
MP1716001_110923FTO_259957
|
Punjab National Bank
|
PUNB0683600
|
BHANPURA
|
2431
|
|
4
|
BHANPURA
|
MP1716001_110923FTO_259957
|
Punjab National Bank
|
PUNB0683600
|
BHANPURA, DIST MANDSAUR MP
|
1105
|
|
5
|
BHANPURA
|
MP1716001_110923FTO_259957
|
State Bank of India
|
SBIN0030057
|
BHANPURA
|
5746
|
|
6
|
BHANPURA
|
MP1716001_110923FTO_259957
|
State Bank of India
|
SBIN0030143
|
GANDHI SAGAR
|
5083
|
|
7
|
BHANPURA
|
MP1716001_110923FTO_259957
|
Bandhan Bank Limited
|
BDBL0001369
|
Bhanpura
|
442
|
|
8
|
BHANPURA
|
MP1716001_110923FTO_259957
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
3315
|
|
9
|
BHANPURA
|
MP1716001_110923FTO_259957
|
India Post Payments Bank
|
IPOS0000001
|
Mandsaur
|
7293
|
|
10
|
BHANPURA
|
MP1716001_110923FTO_259957
|
Madhya Pradesh Gramin Bank
|
BKID0MG1412
|
Bhanpura
|
1326
|