|
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-16-001-025-001/490
(TUGANI)
|
1716001000NRG24240920230277741
|
24/09/2023
|
BALVANT SINGH
|
1716001WL022551
|
BALVANT SINGH
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460263
|
|
BALVANTSINGH
|
(000000)
|
|
2
|
BHANPURA
|
MP-16-001-025-001/491
(TUGANI)
|
1716001000NRG24240920230277742
|
24/09/2023
|
GOVIND SINGH
|
1716001WL022551
|
GOVIND SINGH
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460263
|
|
GOVINDSINGH
|
(000000)
|
|
3
|
BHANPURA
|
MP-16-001-043-001/517
(KUKDESHWARA)
|
1716001000NRG24240920230277608
|
24/09/2023
|
Kanheyalal gayari
|
1716001WL022540
|
Kanheyalal gayari
|
00048
|
BKID0009142
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309460263
|
|
Kanheyalalgayari
|
(000000)
|
|
4
|
BHANPURA
|
MP-16-001-045-001/220
(PANGA)
|
1716001000NRG24240920230277690
|
24/09/2023
|
Dinesh
|
1716001WL022548
|
Dinesh
|
00048
|
BKID0009142
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309460263
|
|
Dinesh
|
(000000)
|
|
5
|
BHANPURA
|
MP-16-001-045-001/724
(PANGA)
|
1716001000NRG24240920230277681
|
24/09/2023
|
Mohanlal
|
1716001WL022547
|
Mohanlal
|
00048
|
BKID0009142
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309460263
|
|
Mohanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
6
|
BHANPURA
|
MP-16-001-006-001/617
(SANRA)
|
1716001000NRG24240920230277721
|
24/09/2023
|
RESHMA BANO
|
1716001WL022550
|
RESHMA BANO
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460263
|
|
RESHMABANO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BHANPURA
|
MP-16-001-027-001/166
(MITTANKHEDI)
|
1716001000NRG24240920230277650
|
24/09/2023
|
Shanta bai
|
1716001WL022546
|
Shanta bai
|
00354
|
PUNB0683600
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460263
|
|
Shantabai
|
(000000)
|
|
8
|
BHANPURA
|
MP-16-001-027-001/414
(MITTANKHEDI)
|
1716001000NRG24240920230277656
|
24/09/2023
|
SARAS BAI
|
1716001WL022546
|
SARAS BAI
|
00354
|
PUNB0683600
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460263
|
|
SARASBAI
|
(000000)
|
|
9
|
BHANPURA
|
MP-16-001-043-001/384
(KUKDESHWARA)
|
1716001000NRG24240920230277641
|
24/09/2023
|
KARI BAI HEMRAJ
|
1716001WL022545
|
KARI BAI HEMRAJ
|
00354
|
PUNB0683600
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309460263
|
|
KARIBAIHEMRAJ
|
(000000)
|
|
10
|
BHANPURA
|
MP-16-001-045-001/15-A
(PANGA)
|
1716001000NRG24240920230277668
|
24/09/2023
|
Akshara
|
1716001WL022547
|
Akshara
|
00354
|
PUNB0683600
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309460263
|
|
Akshara
|
(000000)
|
|
11
|
BHANPURA
|
MP-16-001-045-001/2-A
(PANGA)
|
1716001000NRG24240920230277670
|
24/09/2023
|
Rekha Meghwal
|
1716001WL022547
|
Rekha Meghwal
|
00354
|
PUNB0683600
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309460263
|
|
RekhaMeghwal
|
(000000)
|
|
12
|
BHANPURA
|
MP-16-001-045-001/218
(PANGA)
|
1716001000NRG24240920230277671
|
24/09/2023
|
Trilokchand
|
1716001WL022547
|
Trilokchand
|
00354
|
PUNB0683600
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309460263
|
|
Trilokchand
|
(000000)
|
|
13
|
BHANPURA
|
MP-16-001-045-001/219
(PANGA)
|
1716001000NRG24240920230277672
|
24/09/2023
|
Banwari
|
1716001WL022547
|
Banwari
|
00354
|
PUNB0683600
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309460263
|
|
Banwari
|
(000000)
|
|
14
|
BHANPURA
|
MP-16-001-045-001/5-A
(PANGA)
|
1716001000NRG24240920230277674
|
24/09/2023
|
Rohit
|
1716001WL022547
|
Rohit
|
00354
|
PUNB0683600
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309460263
|
|
Rohit
|
(000000)
|
|
15
|
BHANPURA
|
MP-16-001-045-001/539
(PANGA)
|
1716001000NRG24240920230277675
|
24/09/2023
|
Lakhan
|
1716001WL022547
|
Lakhan
|
00354
|
PUNB0683600
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309460263
|
|
Lakhan
|
(000000)
|
|
16
|
BHANPURA
|
MP-16-001-045-001/544
(PANGA)
|
1716001000NRG24240920230277676
|
24/09/2023
|
Adarsh
|
1716001WL022547
|
Adarsh
|
00354
|
PUNB0683600
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309460263
|
|
Adarsh
|
(000000)
|
|
17
|
BHANPURA
|
MP-16-001-045-001/7-A
(PANGA)
|
1716001000NRG24240920230277678
|
24/09/2023
|
Bhavna
|
1716001WL022547
|
Bhavna
|
00354
|
PUNB0683600
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309460263
|
|
Bhavna
|
(000000)
|
|
18
|
BHANPURA
|
MP-16-001-045-001/831
(PANGA)
|
1716001000NRG24240920230277692
|
24/09/2023
|
Kavita
|
1716001WL022548
|
Kavita
|
00354
|
PUNB0683600
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309460263
|
|
Kavita
|
(000000)
|
|
19
|
BHANPURA
|
MP-16-001-045-001/877
(PANGA)
|
1716001000NRG24240920230277696
|
24/09/2023
|
Girijabai
|
1716001WL022548
|
Girijabai
|
00354
|
PUNB0683600
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309460263
|
|
Girijabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
20
|
BHANPURA
|
MP-16-001-033-003/29
(RAIPURIYA)
|
1716001000NRG24240920230277698
|
24/09/2023
|
DILIP
|
1716001WL022549
|
DILIP
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460263
|
|
DILIP
|
(000000)
|
|
21
|
BHANPURA
|
MP-16-001-033-003/3
(RAIPURIYA)
|
1716001000NRG24240920230277700
|
24/09/2023
|
LALCHAND MEGHWAL
|
1716001WL022549
|
LALCHAND MEGHWAL
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460263
|
|
LALCHANDMEGHWAL
|
(000000)
|
|
22
|
BHANPURA
|
MP-16-001-033-003/3
(RAIPURIYA)
|
1716001000NRG24240920230277699
|
24/09/2023
|
SANTOSH BAI
|
1716001WL022549
|
SANTOSH BAI
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460263
|
|
SANTOSHBAI
|
(000000)
|
|
23
|
BHANPURA
|
MP-16-001-043-001/274
(KUKDESHWARA)
|
1716001000NRG24240920230277639
|
24/09/2023
|
VIJAY KANHAIYALAL
|
1716001WL022545
|
VIJAY KANHAIYALAL
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460263
|
|
VIJAYKANHAIYALAL
|
(000000)
|
|
24
|
BHANPURA
|
MP-16-001-043-001/425
(KUKDESHWARA)
|
1716001000NRG24240920230277625
|
24/09/2023
|
Sakhibai goud
|
1716001WL022544
|
Sakhibai goud
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460263
|
|
Sakhibaigoud
|
(000000)
|
|
25
|
BHANPURA
|
MP-16-001-045-001/273-A
(PANGA)
|
1716001000NRG24240920230277769
|
24/09/2023
|
Anjali
|
1716001WL022554
|
Anjali
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309460263
|
|
Anjali
|
(000000)
|
|
26
|
BHANPURA
|
MP-16-001-045-001/273-A
(PANGA)
|
1716001000NRG24240920230277768
|
24/09/2023
|
Rahul
|
1716001WL022554
|
Rahul
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309460263
|
|
Rahul
|
(000000)
|
|
27
|
BHANPURA
|
MP-16-001-045-001/876
(PANGA)
|
1716001000NRG24240920230277694
|
24/09/2023
|
Amarlalal
|
1716001WL022548
|
Amarlalal
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309460263
|
|
Amarlalal
|
(000000)
|
|
28
|
BHANPURA
|
MP-16-001-045-001/876
(PANGA)
|
1716001000NRG24240920230277695
|
24/09/2023
|
Rekha Bai
|
1716001WL022548
|
Rekha Bai
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309460263
|
|
RekhaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
29
|
BHANPURA
|
MP-16-001-006-001/624
(SANRA)
|
1716001000NRG24240920230277722
|
24/09/2023
|
KANIJ BEE
|
1716001WL022550
|
KANIJ BEE
|
00662
|
BDBL0001369
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460263
|
|
KANIJBEE
|
(000000)
|
|
30
|
BHANPURA
|
MP-16-001-027-001/200
(MITTANKHEDI)
|
1716001000NRG24240920230277651
|
24/09/2023
|
SULTAN SINGH SONDHIYA
|
1716001WL022546
|
SULTAN SINGH SONDHIYA
|
00662
|
BDBL0001369
|
2917
|
2917
|
Processed
|
10/11/2023
|
|
309460263
|
|
SULTANSINGHSONDHIYA
|
(000000)
|
|
31
|
BHANPURA
|
MP-16-001-027-001/491
(MITTANKHEDI)
|
1716001000NRG24240920230277663
|
24/09/2023
|
Dashrath Bairagi
|
1716001WL022546
|
Dashrath Bairagi
|
00662
|
BDBL0001369
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460263
|
|
DashrathBairagi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7116
|
7116
|
|
|
|
|
|
|
|
|
32
|
BHANPURA
|
MP-16-001-025-002/464
(TUGANI)
|
1716001000NRG24240920230277749
|
24/09/2023
|
VIJESH
|
1716001WL022551
|
VIJESH
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460263
|
|
VIJESH
|
(000000)
|
|
33
|
BHANPURA
|
MP-16-001-027-001/479
(MITTANKHEDI)
|
1716001000NRG24240920230277662
|
24/09/2023
|
Santosh bai sondhiya
|
1716001WL022546
|
Santosh bai sondhiya
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460263
|
|
Santoshbaisondhiya
|
(000000)
|
|
34
|
BHANPURA
|
MP-16-001-027-001/491
(MITTANKHEDI)
|
1716001000NRG24240920230277664
|
24/09/2023
|
Priyanka Bairagi
|
1716001WL022546
|
Priyanka Bairagi
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460263
|
|
PriyankaBairagi
|
(000000)
|
|
35
|
BHANPURA
|
MP-16-001-043-001/534
(KUKDESHWARA)
|
1716001000NRG24240920230277646
|
24/09/2023
|
DEEPAK SO JAGDISH
|
1716001WL022545
|
DEEPAK SO JAGDISH
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309460263
|
|
DEEPAKSOJAGDISH
|
(000000)
|
|
36
|
BHANPURA
|
MP-16-001-043-001/534
(KUKDESHWARA)
|
1716001000NRG24240920230277645
|
24/09/2023
|
RAJU BAI JAGDISH
|
1716001WL022545
|
RAJU BAI JAGDISH
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309460263
|
|
RAJUBAIJAGDISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
37
|
BHANPURA
|
MP-16-001-027-001/475
(MITTANKHEDI)
|
1716001000NRG24240920230277661
|
24/09/2023
|
Velam bai sondhiya
|
1716001WL022546
|
Velam bai sondhiya
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460263
|
|
Velambaisondhiya
|
(000000)
|
|
38
|
BHANPURA
|
MP-16-001-045-001/723
(PANGA)
|
1716001000NRG24240920230277680
|
24/09/2023
|
Kishore
|
1716001WL022547
|
Kishore
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309460263
|
|
Kishore
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97505
|
97505
|
|
|
|
|
|
|
|