|
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-16-001-015-001/764
(NEEMTHUR)
|
1716001015NRG24121120230338452
|
12/11/2023
|
Karu
|
1716001015WL027777
|
Karu
|
00048
|
BKID0009142
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
327207222
|
|
Karu
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
2
|
BHANPURA
|
MP-16-001-022-003/242
(KAILASHPUR)
|
1716001000NRG24121120230338524
|
12/11/2023
|
Rahul
|
1716001WL027781
|
Rahul
|
00048
|
BKID0009142
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
327207222
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
3
|
BHANPURA
|
MP-16-001-022-003/305
(KAILASHPUR)
|
1716001000NRG24121120230338525
|
12/11/2023
|
shreelal
|
1716001WL027781
|
shreelal
|
00048
|
BKID0009142
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
327207222
|
|
shreelal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
4
|
BHANPURA
|
MP-16-001-022-003/392
(KAILASHPUR)
|
1716001000NRG24121120230338529
|
12/11/2023
|
PINKY
|
1716001WL027781
|
PINKY
|
00048
|
BKID0009142
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
327207222
|
|
PINKY
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BHANPURA
|
MP-16-001-022-003/396
(KAILASHPUR)
|
1716001000NRG24121120230338530
|
12/11/2023
|
Ramprasad
|
1716001WL027781
|
Ramprasad
|
00048
|
BKID0009142
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
327207222
|
|
Ramprasad
|
BANK OF INDIA(508505)
|
|
6
|
BHANPURA
|
MP-16-001-022-003/552
(KAILASHPUR)
|
1716001000NRG24121120230338535
|
12/11/2023
|
Nisha
|
1716001WL027781
|
Nisha
|
00048
|
BKID0009142
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
327207222
|
|
Nisha
|
BANK OF INDIA(508505)
|
|
7
|
BHANPURA
|
MP-16-001-022-003/630
(KAILASHPUR)
|
1716001000NRG24121120230338550
|
12/11/2023
|
Kala bai
|
1716001WL027781
|
Kala bai
|
00048
|
BKID0009142
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
327207222
|
|
Kalabai
|
BANK OF INDIA(508505)
|
|
8
|
BHANPURA
|
MP-16-001-041-001/1300
(BABULDA)
|
1716001000NRG24121120230338759
|
12/11/2023
|
nihal
|
1716001WL027788
|
nihal
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327207222
|
|
nihal
|
BANK OF INDIA(508505)
|
|
9
|
BHANPURA
|
MP-16-001-041-001/1594
(BABULDA)
|
1716001000NRG24121120230338761
|
12/11/2023
|
JAFAR
|
1716001WL027788
|
JAFAR
|
00048
|
BKID0009142
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327207222
|
|
JAFAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
10
|
BHANPURA
|
MP-16-001-015-001/758
(NEEMTHUR)
|
1716001015NRG24121120230338451
|
12/11/2023
|
Girdari
|
1716001015WL027777
|
Girdari
|
00354
|
PUNB0683600
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
327207222
|
|
Girdari
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHANPURA
|
MP-16-001-031-003/100
(KUNTALKHEDI)
|
1716001000NRG24121120230338744
|
12/11/2023
|
KARUSINGH
|
1716001WL027787
|
KARUSINGH
|
00354
|
PUNB0683600
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327207222
|
|
KARUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHANPURA
|
MP-16-001-031-003/78
(KUNTALKHEDI)
|
1716001000NRG24121120230338756
|
12/11/2023
|
MADAN
|
1716001WL027787
|
MADAN
|
00354
|
PUNB0683600
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327207222
|
|
MADAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
13
|
BHANPURA
|
MP-16-001-015-001/613
(NEEMTHUR)
|
1716001015NRG24121120230338448
|
12/11/2023
|
Pooja
|
1716001015WL027777
|
Pooja
|
00415
|
SBIN0030057
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
327207222
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHANPURA
|
MP-16-001-017-003/40
(GOVERDHANPURA)
|
1716001000NRG24121120230338739
|
12/11/2023
|
gopal
|
1716001WL027786
|
gopal
|
00415
|
SBIN0030057
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327207222
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHANPURA
|
MP-16-001-017-003/46
(GOVERDHANPURA)
|
1716001000NRG24121120230338740
|
12/11/2023
|
TOFAN
|
1716001WL027786
|
TOFAN
|
00415
|
SBIN0030057
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327207222
|
|
TOFAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHANPURA
|
MP-16-001-017-003/7
(GOVERDHANPURA)
|
1716001000NRG24121120230338742
|
12/11/2023
|
purilal
|
1716001WL027786
|
purilal
|
00415
|
SBIN0030057
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327207222
|
|
purilal
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHANPURA
|
MP-16-001-022-003/369
(KAILASHPUR)
|
1716001000NRG24121120230338528
|
12/11/2023
|
MUKESH
|
1716001WL027781
|
MUKESH
|
00415
|
SBIN0030057
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
327207222
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHANPURA
|
MP-16-001-031-003/34
(KUNTALKHEDI)
|
1716001000NRG24121120230338753
|
12/11/2023
|
DURGABAI
|
1716001WL027787
|
DURGABAI
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327207222
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
19
|
BHANPURA
|
MP-16-001-031-003/166
(KUNTALKHEDI)
|
1716001000NRG24121120230338748
|
12/11/2023
|
SAJJAN SINGH
|
1716001WL027787
|
SAJJAN SINGH
|
00415
|
SBIN0030058
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327207222
|
|
SAJJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHANPURA
|
MP-16-001-031-003/34
(KUNTALKHEDI)
|
1716001000NRG24121120230338752
|
12/11/2023
|
SHYAMLAL
|
1716001WL027787
|
SHYAMLAL
|
00415
|
SBIN0030058
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327207222
|
|
SHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHANPURA
|
MP-16-001-031-003/40
(KUNTALKHEDI)
|
1716001000NRG24121120230338755
|
12/11/2023
|
LABHU BAI
|
1716001WL027787
|
LABHU BAI
|
00415
|
SBIN0030058
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327207222
|
|
LABHUBAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHANPURA
|
MP-16-001-031-003/40
(KUNTALKHEDI)
|
1716001000NRG24121120230338754
|
12/11/2023
|
SHAMBHU SINGH
|
1716001WL027787
|
SHAMBHU SINGH
|
00415
|
SBIN0030058
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327207222
|
|
SHAMBHUSINGH
|
BANK OF INDIA(508505)
|
|
23
|
BHANPURA
|
MP-16-001-031-003/98
(KUNTALKHEDI)
|
1716001000NRG24121120230338758
|
12/11/2023
|
DHAPUBAI
|
1716001WL027787
|
DHAPUBAI
|
00415
|
SBIN0030058
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327207222
|
|
DHAPUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHANPURA
|
MP-16-001-031-003/98
(KUNTALKHEDI)
|
1716001000NRG24121120230338757
|
12/11/2023
|
MOHANSINGH
|
1716001WL027787
|
MOHANSINGH
|
00415
|
SBIN0030058
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327207222
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
25
|
BHANPURA
|
MP-16-001-015-001/580
(NEEMTHUR)
|
1716001015NRG24121120230338446
|
12/11/2023
|
Kalavanti
|
1716001015WL027777
|
Kalavanti
|
00662
|
BDBL0001369
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
327207222
|
|
Kalavanti
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHANPURA
|
MP-16-001-022-003/197
(KAILASHPUR)
|
1716001000NRG24121120230338522
|
12/11/2023
|
Karulal
|
1716001WL027781
|
Karulal
|
00662
|
BDBL0001369
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
327207222
|
|
Karulal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
27
|
BHANPURA
|
MP-16-001-022-003/217
(KAILASHPUR)
|
1716001000NRG24121120230338523
|
12/11/2023
|
Balchand
|
1716001WL027781
|
Balchand
|
00662
|
BDBL0001369
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
327207222
|
|
Balchand
|
BANK OF INDIA(508505)
|
|
28
|
BHANPURA
|
MP-16-001-022-003/309
(KAILASHPUR)
|
1716001000NRG24121120230338527
|
12/11/2023
|
Udaylal
|
1716001WL027781
|
Udaylal
|
00662
|
BDBL0001369
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
327207222
|
|
Udaylal
|
BANK OF INDIA(508505)
|
|
29
|
BHANPURA
|
MP-16-001-022-003/398
(KAILASHPUR)
|
1716001000NRG24121120230338531
|
12/11/2023
|
Ikrar
|
1716001WL027781
|
Ikrar
|
00662
|
BDBL0001369
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
327207222
|
|
Ikrar
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHANPURA
|
MP-16-001-022-003/419
(KAILASHPUR)
|
1716001000NRG24121120230338533
|
12/11/2023
|
Sonu
|
1716001WL027781
|
Sonu
|
00662
|
BDBL0001369
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
327207222
|
|
Sonu
|
BANK OF INDIA(508505)
|
|
31
|
BHANPURA
|
MP-16-001-022-003/422
(KAILASHPUR)
|
1716001000NRG24121120230338534
|
12/11/2023
|
Vishnu
|
1716001WL027781
|
Vishnu
|
00662
|
BDBL0001369
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
327207222
|
|
Vishnu
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHANPURA
|
MP-16-001-022-003/599
(KAILASHPUR)
|
1716001000NRG24121120230338539
|
12/11/2023
|
Ramprasad
|
1716001WL027781
|
Ramprasad
|
00662
|
BDBL0001369
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327207222
|
|
Ramprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHANPURA
|
MP-16-001-022-003/63
(KAILASHPUR)
|
1716001000NRG24121120230338549
|
12/11/2023
|
Premraj
|
1716001WL027781
|
Premraj
|
00662
|
BDBL0001369
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
327207222
|
|
Premraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
34
|
BHANPURA
|
MP-16-001-031-003/224
(KUNTALKHEDI)
|
1716001000NRG24121120230338749
|
12/11/2023
|
Karu pura
|
1716001WL027787
|
Karu pura
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327207222
|
|
Karupura
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BHANPURA
|
MP-16-001-031-003/234
(KUNTALKHEDI)
|
1716001000NRG24121120230338750
|
12/11/2023
|
Sugna bai
|
1716001WL027787
|
Sugna bai
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327207222
|
|
Sugnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
36
|
BHANPURA
|
MP-16-001-017-003/30
(GOVERDHANPURA)
|
1716001000NRG24121120230338737
|
12/11/2023
|
SEETA BAI
|
1716001WL027786
|
SEETA BAI
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327207222
|
|
SEETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BHANPURA
|
MP-16-001-017-003/32
(GOVERDHANPURA)
|
1716001000NRG24121120230338738
|
12/11/2023
|
Raju Banjara
|
1716001WL027786
|
Raju Banjara
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327207222
|
|
RajuBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BHANPURA
|
MP-16-001-017-003/50
(GOVERDHANPURA)
|
1716001000NRG24121120230338741
|
12/11/2023
|
Raju Banjara
|
1716001WL027786
|
Raju Banjara
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327207222
|
|
RajuBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BHANPURA
|
MP-16-001-017-003/7
(GOVERDHANPURA)
|
1716001000NRG24121120230338743
|
12/11/2023
|
ARJUN BANJARA
|
1716001WL027786
|
ARJUN BANJARA
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327207222
|
|
ARJUNBANJARA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHANPURA
|
MP-16-001-022-003/600
(KAILASHPUR)
|
1716001000NRG24121120230338540
|
12/11/2023
|
Guddibai
|
1716001WL027781
|
Guddibai
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
327207222
|
|
Guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BHANPURA
|
MP-16-001-022-003/604
(KAILASHPUR)
|
1716001000NRG24121120230338541
|
12/11/2023
|
Guddibai
|
1716001WL027781
|
Guddibai
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
327207222
|
|
Guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BHANPURA
|
MP-16-001-022-003/605
(KAILASHPUR)
|
1716001000NRG24121120230338542
|
12/11/2023
|
Jhamkubai
|
1716001WL027781
|
Jhamkubai
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
327207222
|
|
Jhamkubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BHANPURA
|
MP-16-001-022-003/606
(KAILASHPUR)
|
1716001000NRG24121120230338543
|
12/11/2023
|
Vijabai
|
1716001WL027781
|
Vijabai
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
327207222
|
|
Vijabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BHANPURA
|
MP-16-001-022-003/617
(KAILASHPUR)
|
1716001000NRG24121120230338544
|
12/11/2023
|
Bulakbai
|
1716001WL027781
|
Bulakbai
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
327207222
|
|
Bulakbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BHANPURA
|
MP-16-001-022-003/620
(KAILASHPUR)
|
1716001000NRG24121120230338545
|
12/11/2023
|
Raji
|
1716001WL027781
|
Raji
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
327207222
|
|
Raji
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BHANPURA
|
MP-16-001-022-003/626
(KAILASHPUR)
|
1716001000NRG24121120230338546
|
12/11/2023
|
Kantibai
|
1716001WL027781
|
Kantibai
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
327207222
|
|
Kantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BHANPURA
|
MP-16-001-022-003/627
(KAILASHPUR)
|
1716001000NRG24121120230338547
|
12/11/2023
|
Sohanbai
|
1716001WL027781
|
Sohanbai
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
327207222
|
|
Sohanbai
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHANPURA
|
MP-16-001-022-003/628
(KAILASHPUR)
|
1716001000NRG24121120230338548
|
12/11/2023
|
Mangla
|
1716001WL027781
|
Mangla
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
327207222
|
|
Mangla
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BHANPURA
|
MP-16-001-022-003/631
(KAILASHPUR)
|
1716001000NRG24121120230338551
|
12/11/2023
|
Prakash
|
1716001WL027781
|
Prakash
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
327207222
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHANPURA
|
MP-16-001-041-001/2008
(BABULDA)
|
1716001000NRG24121120230338763
|
12/11/2023
|
Govind Prajapati
|
1716001WL027788
|
Govind Prajapati
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327207222
|
|
GovindPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
51
|
BHANPURA
|
MP-16-001-015-001/731
(NEEMTHUR)
|
1716001015NRG24121120230338450
|
12/11/2023
|
Geeta
|
1716001015WL027777
|
Geeta
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
327207222
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHANPURA
|
MP-16-001-015-001/731
(NEEMTHUR)
|
1716001015NRG24121120230338449
|
12/11/2023
|
Mohanlal
|
1716001015WL027777
|
Mohanlal
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
327207222
|
|
Mohanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHANPURA
|
MP-16-001-022-003/580
(KAILASHPUR)
|
1716001000NRG24121120230338536
|
12/11/2023
|
Sikander
|
1716001WL027781
|
Sikander
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
327207222
|
|
Sikander
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
54
|
BHANPURA
|
MP-16-001-022-003/581
(KAILASHPUR)
|
1716001000NRG24121120230338537
|
12/11/2023
|
Fajal
|
1716001WL027781
|
Fajal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327207222
|
|
Fajal
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHANPURA
|
MP-16-001-022-003/582
(KAILASHPUR)
|
1716001000NRG24121120230338538
|
12/11/2023
|
Govind
|
1716001WL027781
|
Govind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327207222
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139009
|
139009
|
|
|
|
|
|
|
|