|
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-16-001-036-001/1299
(KOHLA)
|
1716001000NRG24250920230280482
|
25/09/2023
|
Pappu kumar
|
1716001WL022772
|
Pappu kumar
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
308252240
|
|
Pappukumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHANPURA
|
MP-16-001-036-001/1416
(KOHLA)
|
1716001000NRG24250920230280500
|
25/09/2023
|
bhagirath
|
1716001WL022772
|
bhagirath
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
308252240
|
|
bhagirath
|
BANK OF INDIA(508505)
|
|
3
|
BHANPURA
|
MP-16-001-036-001/1429
(KOHLA)
|
1716001000NRG24250920230280507
|
25/09/2023
|
prahlad
|
1716001WL022772
|
prahlad
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
308252240
|
|
prahlad
|
BANK OF INDIA(508505)
|
|
4
|
BHANPURA
|
MP-16-001-036-001/145
(KOHLA)
|
1716001000NRG24250920230280516
|
25/09/2023
|
Ramsingh
|
1716001WL022772
|
Ramsingh
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
308252240
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
|
5
|
BHANPURA
|
MP-16-001-036-001/231
(KOHLA)
|
1716001000NRG24250920230280527
|
25/09/2023
|
PIRU
|
1716001WL022772
|
PIRU
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
308252240
|
|
PIRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
6
|
BHANPURA
|
MP-16-001-036-001/1023
(KOHLA)
|
1716001000NRG24250920230280464
|
25/09/2023
|
KARULAL
|
1716001WL022772
|
KARULAL
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
308252240
|
|
KARULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHANPURA
|
MP-16-001-036-001/1024
(KOHLA)
|
1716001000NRG24250920230280465
|
25/09/2023
|
KARULAL
|
1716001WL022772
|
KARULAL
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
308252240
|
|
KARULAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHANPURA
|
MP-16-001-036-001/1067
(KOHLA)
|
1716001000NRG24250920230280466
|
25/09/2023
|
RAWATMAL
|
1716001WL022772
|
RAWATMAL
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
308252240
|
|
RAWATMAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
9
|
BHANPURA
|
MP-16-001-036-001/1081
(KOHLA)
|
1716001000NRG24250920230280468
|
25/09/2023
|
MANJU BAI
|
1716001WL022772
|
MANJU BAI
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
308252240
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHANPURA
|
MP-16-001-036-001/1081
(KOHLA)
|
1716001000NRG24250920230280467
|
25/09/2023
|
SHYAMLAL
|
1716001WL022772
|
SHYAMLAL
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
308252240
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHANPURA
|
MP-16-001-036-001/1090
(KOHLA)
|
1716001000NRG24250920230280470
|
25/09/2023
|
khushi
|
1716001WL022772
|
khushi
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
308252240
|
|
khushi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHANPURA
|
MP-16-001-036-001/11
(KOHLA)
|
1716001000NRG24250920230280471
|
25/09/2023
|
RAM NIWAS
|
1716001WL022772
|
RAM NIWAS
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
308252240
|
|
RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHANPURA
|
MP-16-001-036-001/1126
(KOHLA)
|
1716001000NRG24250920230280472
|
25/09/2023
|
subhash
|
1716001WL022772
|
subhash
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
308252240
|
|
subhash
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHANPURA
|
MP-16-001-036-001/114
(KOHLA)
|
1716001000NRG24250920230280473
|
25/09/2023
|
banshilal
|
1716001WL022772
|
banshilal
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
308252240
|
|
banshilal
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHANPURA
|
MP-16-001-036-001/115
(KOHLA)
|
1716001000NRG24250920230280475
|
25/09/2023
|
NEMICHAND
|
1716001WL022772
|
NEMICHAND
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
308252240
|
|
NEMICHAND
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHANPURA
|
MP-16-001-036-001/1157
(KOHLA)
|
1716001000NRG24250920230280477
|
25/09/2023
|
sameerkhan
|
1716001WL022772
|
sameerkhan
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
308252240
|
|
sameerkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHANPURA
|
MP-16-001-036-001/1240
(KOHLA)
|
1716001000NRG24250920230280481
|
25/09/2023
|
panni bai
|
1716001WL022772
|
panni bai
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
308252240
|
|
pannibai
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHANPURA
|
MP-16-001-036-001/1341
(KOHLA)
|
1716001000NRG24250920230280488
|
25/09/2023
|
SUBHASH
|
1716001WL022772
|
SUBHASH
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
308252240
|
|
SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHANPURA
|
MP-16-001-036-001/136
(KOHLA)
|
1716001000NRG24250920230280491
|
25/09/2023
|
BALKUNWAR
|
1716001WL022772
|
BALKUNWAR
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
308252240
|
|
BALKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHANPURA
|
MP-16-001-036-001/1369
(KOHLA)
|
1716001000NRG24250920230280494
|
25/09/2023
|
vishal
|
1716001WL022772
|
vishal
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
308252240
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHANPURA
|
MP-16-001-036-001/1416
(KOHLA)
|
1716001000NRG24250920230280501
|
25/09/2023
|
santosh bai
|
1716001WL022772
|
santosh bai
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
308252240
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHANPURA
|
MP-16-001-036-001/1417
(KOHLA)
|
1716001000NRG24250920230280502
|
25/09/2023
|
babu kha
|
1716001WL022772
|
babu kha
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
308252240
|
|
babukha
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
23
|
BHANPURA
|
MP-16-001-036-001/1420
(KOHLA)
|
1716001000NRG24250920230280503
|
25/09/2023
|
parvati bai
|
1716001WL022772
|
parvati bai
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
308252240
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHANPURA
|
MP-16-001-036-001/1421
(KOHLA)
|
1716001000NRG24250920230280505
|
25/09/2023
|
babli
|
1716001WL022772
|
babli
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
308252240
|
|
babli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHANPURA
|
MP-16-001-036-001/231
(KOHLA)
|
1716001000NRG24250920230280528
|
25/09/2023
|
farida
|
1716001WL022772
|
farida
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
308252240
|
|
farida
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHANPURA
|
MP-16-001-036-001/465
(KOHLA)
|
1716001000NRG24250920230280531
|
25/09/2023
|
GANGARAM
|
1716001WL022772
|
GANGARAM
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
308252240
|
|
GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHANPURA
|
MP-16-001-036-001/601
(KOHLA)
|
1716001000NRG24250920230280535
|
25/09/2023
|
PANNALAL
|
1716001WL022772
|
PANNALAL
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
308252240
|
|
PANNALAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHANPURA
|
MP-16-001-036-001/708
(KOHLA)
|
1716001000NRG24250920230280540
|
25/09/2023
|
DUVARKA BAI
|
1716001WL022772
|
DUVARKA BAI
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
308252240
|
|
DUVARKABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHANPURA
|
MP-16-001-036-001/712
(KOHLA)
|
1716001000NRG24250920230280541
|
25/09/2023
|
PRAKASH
|
1716001WL022772
|
PRAKASH
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
308252240
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHANPURA
|
MP-16-001-036-001/713
(KOHLA)
|
1716001000NRG24250920230280542
|
25/09/2023
|
JAGDISH
|
1716001WL022772
|
JAGDISH
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
308252240
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHANPURA
|
MP-16-001-036-001/724
(KOHLA)
|
1716001000NRG24250920230280544
|
25/09/2023
|
DALURAM
|
1716001WL022772
|
DALURAM
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
308252240
|
|
DALURAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHANPURA
|
MP-16-001-036-001/731
(KOHLA)
|
1716001000NRG24250920230280547
|
25/09/2023
|
DHARMENDRA BHATT
|
1716001WL022772
|
DHARMENDRA BHATT
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
308252240
|
|
DHARMENDRABHATT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
BHANPURA
|
MP-16-001-036-001/741
(KOHLA)
|
1716001000NRG24250920230280548
|
25/09/2023
|
Kanya bai mehtar
|
1716001WL022772
|
Kanya bai mehtar
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
308252240
|
|
Kanyabaimehtar
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHANPURA
|
MP-16-001-036-001/750
(KOHLA)
|
1716001000NRG24250920230280549
|
25/09/2023
|
sharda bai
|
1716001WL022772
|
sharda bai
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
308252240
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHANPURA
|
MP-16-001-036-001/824
(KOHLA)
|
1716001000NRG24250920230280552
|
25/09/2023
|
shivlal
|
1716001WL022772
|
shivlal
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
308252240
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHANPURA
|
MP-16-001-036-001/955
(KOHLA)
|
1716001000NRG24250920230280556
|
25/09/2023
|
shivlal
|
1716001WL022772
|
shivlal
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
308252240
|
|
shivlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82212
|
82212
|
|
|
|
|
|
|
|
|
37
|
BHANPURA
|
MP-16-001-036-001/1421
(KOHLA)
|
1716001000NRG24250920230280504
|
25/09/2023
|
HABIB KHAN
|
1716001WL022772
|
HABIB KHAN
|
00662
|
BDBL0001369
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
308252240
|
|
HABIBKHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
38
|
BHANPURA
|
MP-16-001-036-001/1214
(KOHLA)
|
1716001000NRG24250920230280478
|
25/09/2023
|
KAMLI BAI
|
1716001WL022772
|
KAMLI BAI
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
308252240
|
|
KAMLIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BHANPURA
|
MP-16-001-036-001/1215
(KOHLA)
|
1716001000NRG24250920230280479
|
25/09/2023
|
dashrath
|
1716001WL022772
|
dashrath
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
308252240
|
|
dashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BHANPURA
|
MP-16-001-036-001/1216
(KOHLA)
|
1716001000NRG24250920230280480
|
25/09/2023
|
jaykishan
|
1716001WL022772
|
jaykishan
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
308252240
|
|
jaykishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BHANPURA
|
MP-16-001-036-001/1380
(KOHLA)
|
1716001000NRG24250920230280498
|
25/09/2023
|
Udi bai
|
1716001WL022772
|
Udi bai
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
308252240
|
|
Udibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BHANPURA
|
MP-16-001-036-001/361
(KOHLA)
|
1716001000NRG24250920230280529
|
25/09/2023
|
KASHIRAM
|
1716001WL022772
|
KASHIRAM
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
308252240
|
|
KASHIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
43
|
BHANPURA
|
MP-16-001-036-001/1332
(KOHLA)
|
1716001000NRG24250920230280483
|
25/09/2023
|
devilal
|
1716001WL022772
|
devilal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
308252240
|
|
devilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHANPURA
|
MP-16-001-036-001/1333
(KOHLA)
|
1716001000NRG24250920230280484
|
25/09/2023
|
ramlal
|
1716001WL022772
|
ramlal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
308252240
|
|
ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHANPURA
|
MP-16-001-036-001/1335
(KOHLA)
|
1716001000NRG24250920230280485
|
25/09/2023
|
RAJABABU
|
1716001WL022772
|
RAJABABU
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
308252240
|
|
RAJABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BHANPURA
|
MP-16-001-036-001/1336
(KOHLA)
|
1716001000NRG24250920230280486
|
25/09/2023
|
ONKAR BHATT
|
1716001WL022772
|
ONKAR BHATT
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
308252240
|
|
ONKARBHATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BHANPURA
|
MP-16-001-036-001/1340
(KOHLA)
|
1716001000NRG24250920230280487
|
25/09/2023
|
mana bai
|
1716001WL022772
|
mana bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
308252240
|
|
manabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BHANPURA
|
MP-16-001-036-001/1373
(KOHLA)
|
1716001000NRG24250920230280495
|
25/09/2023
|
MAHENDRA
|
1716001WL022772
|
MAHENDRA
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
308252240
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BHANPURA
|
MP-16-001-036-001/1378
(KOHLA)
|
1716001000NRG24250920230280496
|
25/09/2023
|
JABBHU BAI
|
1716001WL022772
|
JABBHU BAI
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
308252240
|
|
JABBHUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BHANPURA
|
MP-16-001-036-001/1379
(KOHLA)
|
1716001000NRG24250920230280497
|
25/09/2023
|
RINKU
|
1716001WL022772
|
RINKU
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
308252240
|
|
RINKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BHANPURA
|
MP-16-001-036-001/1383
(KOHLA)
|
1716001000NRG24250920230280499
|
25/09/2023
|
chetana
|
1716001WL022772
|
chetana
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
308252240
|
|
chetana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135252
|
135252
|
|
|
|
|
|
|
|