|
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
|
BHANDER
|
MP-04-003-022-001/171
(BHITARI)
|
1704003022NRG24140220240184352
|
14/02/2024
|
Brajendra Singh
|
1704003022WL010831
|
Brajendra Singh
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557320
|
|
BrajendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BHANDER
|
MP-04-003-022-001/165
(BHITARI)
|
1704003022NRG24140220240184347
|
14/02/2024
|
Jitendra Singh
|
1704003022WL010831
|
Jitendra Singh
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557320
|
|
JitendraSingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHANDER
|
MP-04-003-022-001/166
(BHITARI)
|
1704003022NRG24140220240184348
|
14/02/2024
|
Keshav
|
1704003022WL010831
|
Keshav
|
00354
|
PUNB0797100
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557320
|
|
Keshav
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHANDER
|
MP-04-003-022-001/166
(BHITARI)
|
1704003022NRG24140220240184349
|
14/02/2024
|
Rajeshvari
|
1704003022WL010831
|
Rajeshvari
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557320
|
|
Rajeshvari
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHANDER
|
MP-04-003-022-001/168
(BHITARI)
|
1704003022NRG24140220240184351
|
14/02/2024
|
Malti Dhakad
|
1704003022WL010831
|
Malti Dhakad
|
00354
|
PUNB0797100
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557320
|
|
MaltiDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHANDER
|
MP-04-003-022-001/168
(BHITARI)
|
1704003022NRG24140220240184350
|
14/02/2024
|
Ramniwas Dhakad
|
1704003022WL010831
|
Ramniwas Dhakad
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557320
|
|
RamniwasDhakad
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHANDER
|
MP-04-003-022-001/171
(BHITARI)
|
1704003022NRG24140220240184353
|
14/02/2024
|
Sudha Dhakad
|
1704003022WL010831
|
Sudha Dhakad
|
00354
|
PUNB0797100
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557320
|
|
SudhaDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHANDER
|
MP-04-003-022-001/230
(BHITARI)
|
1704003022NRG24140220240184355
|
14/02/2024
|
Rashimi
|
1704003022WL010831
|
Rashimi
|
00354
|
PUNB0797100
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557320
|
|
Rashimi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHANDER
|
MP-04-003-022-001/230
(BHITARI)
|
1704003022NRG24140220240184354
|
14/02/2024
|
Vipendra Singh Dhakad
|
1704003022WL010831
|
Vipendra Singh Dhakad
|
00354
|
PUNB0797100
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557320
|
|
VipendraSinghDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHANDER
|
MP-04-003-022-001/239
(BHITARI)
|
1704003022NRG24140220240184357
|
14/02/2024
|
Dhaneshkumari Dhakad
|
1704003022WL010831
|
Dhaneshkumari Dhakad
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557320
|
|
DhaneshkumariDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHANDER
|
MP-04-003-022-001/239
(BHITARI)
|
1704003022NRG24140220240184358
|
14/02/2024
|
Karan Singh
|
1704003022WL010831
|
Karan Singh
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557320
|
|
KaranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHANDER
|
MP-04-003-022-001/239
(BHITARI)
|
1704003022NRG24140220240184356
|
14/02/2024
|
Rajendra
|
1704003022WL010831
|
Rajendra
|
00354
|
PUNB0797100
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557320
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHANDER
|
MP-04-003-022-001/271
(BHITARI)
|
1704003022NRG24140220240184359
|
14/02/2024
|
Ramakumar
|
1704003022WL010831
|
Ramakumar
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557320
|
|
Ramakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHANDER
|
MP-04-003-022-001/294
(BHITARI)
|
1704003022NRG24140220240184362
|
14/02/2024
|
Anshu Dhakad
|
1704003022WL010831
|
Anshu Dhakad
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557320
|
|
AnshuDhakad
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHANDER
|
MP-04-003-022-001/294
(BHITARI)
|
1704003022NRG24140220240184361
|
14/02/2024
|
Deepak Singh
|
1704003022WL010831
|
Deepak Singh
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557320
|
|
DeepakSingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHANDER
|
MP-04-003-022-001/294
(BHITARI)
|
1704003022NRG24140220240184360
|
14/02/2024
|
KAsturi Dhakar
|
1704003022WL010831
|
KAsturi Dhakar
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557320
|
|
KAsturiDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHANDER
|
MP-04-003-022-001/313
(BHITARI)
|
1704003022NRG24140220240184363
|
14/02/2024
|
Aakash
|
1704003022WL010831
|
Aakash
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557320
|
|
Aakash
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHANDER
|
MP-04-003-022-001/324
(BHITARI)
|
1704003022NRG24140220240184366
|
14/02/2024
|
Abhilasha Dhakad
|
1704003022WL010831
|
Abhilasha Dhakad
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557320
|
|
AbhilashaDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHANDER
|
MP-04-003-022-001/324
(BHITARI)
|
1704003022NRG24140220240184365
|
14/02/2024
|
Dharmendra
|
1704003022WL010831
|
Dharmendra
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557320
|
|
Dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHANDER
|
MP-04-003-022-001/324
(BHITARI)
|
1704003022NRG24140220240184364
|
14/02/2024
|
Phulbati
|
1704003022WL010831
|
Phulbati
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557320
|
|
Phulbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHANDER
|
MP-04-003-022-001/326
(BHITARI)
|
1704003022NRG24140220240184368
|
14/02/2024
|
Hareemohan Rajpoot
|
1704003022WL010831
|
Hareemohan Rajpoot
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557320
|
|
HareemohanRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHANDER
|
MP-04-003-022-001/326
(BHITARI)
|
1704003022NRG24140220240184367
|
14/02/2024
|
Kishori Dhakad
|
1704003022WL010831
|
Kishori Dhakad
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557320
|
|
KishoriDhakad
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHANDER
|
MP-04-003-022-001/340
(BHITARI)
|
1704003022NRG24140220240184369
|
14/02/2024
|
Anil Dhakar
|
1704003022WL010831
|
Anil Dhakar
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557320
|
|
AnilDhakar
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHANDER
|
MP-04-003-022-001/356
(BHITARI)
|
1704003022NRG24140220240184370
|
14/02/2024
|
Urmila Rajput
|
1704003022WL010831
|
Urmila Rajput
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557320
|
|
UrmilaRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHANDER
|
MP-04-003-022-001/39
(BHITARI)
|
1704003022NRG24140220240184371
|
14/02/2024
|
Shobharam Jatav
|
1704003022WL010831
|
Shobharam Jatav
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557320
|
|
ShobharamJatav
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHANDER
|
MP-04-003-022-001/39
(BHITARI)
|
1704003022NRG24140220240184372
|
14/02/2024
|
Sumitra Singh Gound
|
1704003022WL010831
|
Sumitra Singh Gound
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557320
|
|
SumitraSinghGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHANDER
|
MP-04-003-022-001/81
(BHITARI)
|
1704003022NRG24140220240184375
|
14/02/2024
|
Deepak Savita
|
1704003022WL010831
|
Deepak Savita
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557320
|
|
DeepakSavita
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHANDER
|
MP-04-003-022-001/81
(BHITARI)
|
1704003022NRG24140220240184373
|
14/02/2024
|
Ram Kumar Savita
|
1704003022WL010831
|
Ram Kumar Savita
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557320
|
|
RamKumarSavita
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHANDER
|
MP-04-003-022-001/81
(BHITARI)
|
1704003022NRG24140220240184374
|
14/02/2024
|
Sukumari Savita
|
1704003022WL010831
|
Sukumari Savita
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557320
|
|
SukumariSavita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30498
|
30498
|
|
|
|
|
|
|
|