|
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-16-001-022-003/552
(KAILASHPUR)
|
1716001022NRG24170120240410648
|
19/01/2024
|
Nisha
|
1716001022WL033981
|
Nisha
|
00048
|
BKID0009142
|
884
|
884
|
Processed
|
28/03/2024
|
|
039412620
|
|
Nisha
|
BANK OF INDIA(508505)
|
|
2
|
BHANPURA
|
MP-16-001-022-003/650
(KAILASHPUR)
|
1716001022NRG24170120240410653
|
19/01/2024
|
ASFAK HUSAIN SO SHARAFAT HUSAIN
|
1716001022WL033981
|
ASFAK HUSAIN SO SHARAFAT HUSAIN
|
00048
|
BKID0009142
|
884
|
884
|
Processed
|
28/03/2024
|
|
039412620
|
|
ASFAKHUSAINSOSHARAFATHUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
BHANPURA
|
MP-16-001-022-003/172
(KAILASHPUR)
|
1716001022NRG24170120240410637
|
19/01/2024
|
Jagdish
|
1716001022WL033980
|
Jagdish
|
00662
|
BDBL0001369
|
663
|
663
|
Processed
|
28/03/2024
|
|
039412620
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
4
|
BHANPURA
|
MP-16-001-022-003/196
(KAILASHPUR)
|
1716001022NRG24170120240410638
|
19/01/2024
|
Prembai
|
1716001022WL033980
|
Prembai
|
00662
|
BDBL0001369
|
663
|
663
|
Processed
|
28/03/2024
|
|
039412620
|
|
Prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BHANPURA
|
MP-16-001-022-003/217
(KAILASHPUR)
|
1716001022NRG24170120240410639
|
19/01/2024
|
Balchand
|
1716001022WL033980
|
Balchand
|
00662
|
BDBL0001369
|
663
|
663
|
Processed
|
28/03/2024
|
|
039412620
|
|
Balchand
|
BANK OF INDIA(508505)
|
|
6
|
BHANPURA
|
MP-16-001-022-003/243
(KAILASHPUR)
|
1716001022NRG24170120240410640
|
19/01/2024
|
Balram
|
1716001022WL033980
|
Balram
|
00662
|
BDBL0001369
|
663
|
663
|
Processed
|
28/03/2024
|
|
039412620
|
|
Balram
|
BANK OF INDIA(508505)
|
|
7
|
BHANPURA
|
MP-16-001-022-003/244
(KAILASHPUR)
|
1716001022NRG24170120240410641
|
19/01/2024
|
Rais
|
1716001022WL033980
|
Rais
|
00662
|
BDBL0001369
|
663
|
663
|
Processed
|
28/03/2024
|
|
039412620
|
|
Rais
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHANPURA
|
MP-16-001-022-003/368
(KAILASHPUR)
|
1716001022NRG24170120240410645
|
19/01/2024
|
Prakash
|
1716001022WL033981
|
Prakash
|
00662
|
BDBL0001369
|
884
|
884
|
Processed
|
28/03/2024
|
|
039412620
|
|
Prakash
|
BANK OF INDIA(508505)
|
|
9
|
BHANPURA
|
MP-16-001-022-003/398
(KAILASHPUR)
|
1716001022NRG24170120240410646
|
19/01/2024
|
Ikrar
|
1716001022WL033981
|
Ikrar
|
00662
|
BDBL0001369
|
884
|
884
|
Processed
|
28/03/2024
|
|
039412620
|
|
Ikrar
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHANPURA
|
MP-16-001-022-003/419
(KAILASHPUR)
|
1716001022NRG24170120240410647
|
19/01/2024
|
Sonu
|
1716001022WL033981
|
Sonu
|
00662
|
BDBL0001369
|
884
|
884
|
Processed
|
28/03/2024
|
|
039412620
|
|
Sonu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
11
|
BHANPURA
|
MP-16-001-022-003/600
(KAILASHPUR)
|
1716001022NRG24170120240410649
|
19/01/2024
|
Guddibai
|
1716001022WL033981
|
Guddibai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039412620
|
|
Guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BHANPURA
|
MP-16-001-022-003/617
(KAILASHPUR)
|
1716001022NRG24170120240410650
|
19/01/2024
|
Bulakbai
|
1716001022WL033981
|
Bulakbai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039412620
|
|
Bulakbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BHANPURA
|
MP-16-001-022-003/620
(KAILASHPUR)
|
1716001022NRG24170120240410651
|
19/01/2024
|
Raji
|
1716001022WL033981
|
Raji
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039412620
|
|
Raji
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BHANPURA
|
MP-16-001-022-003/626
(KAILASHPUR)
|
1716001022NRG24170120240410643
|
19/01/2024
|
Kantibai
|
1716001022WL033980
|
Kantibai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
039412620
|
|
Kantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BHANPURA
|
MP-16-001-022-003/627
(KAILASHPUR)
|
1716001022NRG24170120240410652
|
19/01/2024
|
Sohanbai
|
1716001022WL033981
|
Sohanbai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039412620
|
|
Sohanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
16
|
BHANPURA
|
MP-16-001-022-003/294
(KAILASHPUR)
|
1716001022NRG24170120240410642
|
19/01/2024
|
Fullabai
|
1716001022WL033980
|
Fullabai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039412620
|
|
Fullabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHANPURA
|
MP-16-001-022-003/652
(KAILASHPUR)
|
1716001022NRG24170120240410644
|
19/01/2024
|
GHASILAL MEENA
|
1716001022WL033980
|
GHASILAL MEENA
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039412620
|
|
GHASILALMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|