|
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-16-001-029-003/378
(HARNAVADA)
|
1716001000NRG24090620230060116
|
09/06/2023
|
Narayan man Singh
|
1716001WL004989
|
Narayan man Singh
|
00048
|
BKID0009142
|
442
|
442
|
Processed
|
15/06/2023
|
|
366069015
|
|
NarayanmanSingh
|
(000000)
|
|
2
|
BHANPURA
|
MP-16-001-033-002/33
(RAIPURIYA)
|
1716001000NRG24090620230059444
|
09/06/2023
|
Kari Bai bherulal
|
1716001WL004957
|
Kari Bai bherulal
|
00048
|
BKID0009142
|
221
|
221
|
Processed
|
15/06/2023
|
|
366069015
|
|
KariBaibherulal
|
(000000)
|
|
3
|
BHANPURA
|
MP-16-001-037-003/58
(SUJANPURA)
|
1716001000NRG24090620230060161
|
09/06/2023
|
DASHRATH GAYARI
|
1716001WL004993
|
DASHRATH GAYARI
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069015
|
|
DASHRATHGAYARI
|
(000000)
|
|
4
|
BHANPURA
|
MP-16-001-037-004/310
(SUJANPURA)
|
1716001000NRG24090620230060005
|
09/06/2023
|
Gita bai
|
1716001WL004983
|
Gita bai
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069015
|
|
Gitabai
|
(000000)
|
|
5
|
BHANPURA
|
MP-16-001-037-004/323
(SUJANPURA)
|
1716001000NRG24090620230060071
|
09/06/2023
|
dipak
|
1716001WL004985
|
dipak
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069015
|
|
dipak
|
(000000)
|
|
6
|
BHANPURA
|
MP-16-001-037-004/323
(SUJANPURA)
|
1716001000NRG24090620230060072
|
09/06/2023
|
rahul
|
1716001WL004985
|
rahul
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069015
|
|
rahul
|
(000000)
|
|
7
|
BHANPURA
|
MP-16-001-037-004/69
(SUJANPURA)
|
1716001000NRG24090620230060083
|
09/06/2023
|
sulochana
|
1716001WL004987
|
sulochana
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069015
|
|
sulochana
|
(000000)
|
|
8
|
BHANPURA
|
MP-16-001-037-004/90
(SUJANPURA)
|
1716001000NRG24090620230060010
|
09/06/2023
|
shyamu bai
|
1716001WL004983
|
shyamu bai
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069015
|
|
shyamubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
9
|
BHANPURA
|
MP-16-001-021-002/1309
(KETHULI)
|
1716001000NRG24090620230058734
|
09/06/2023
|
bablu
|
1716001WL004932
|
bablu
|
00089
|
CBIN0282181
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366069015
|
|
bablu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
BHANPURA
|
MP-16-001-029-001/54
(HARNAVADA)
|
1716001000NRG24090620230058853
|
09/06/2023
|
Atmaram
|
1716001WL004937
|
Atmaram
|
00354
|
PUNB0683600
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069015
|
|
Atmaram
|
(000000)
|
|
11
|
BHANPURA
|
MP-16-001-044-001/225
(DHAVADBUZURG)
|
1716001044NRG24090620230058656
|
09/06/2023
|
tarachand
|
1716001044WL004922
|
tarachand
|
00354
|
PUNB0683600
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069015
|
|
tarachand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
12
|
BHANPURA
|
MP-16-001-021-003/1389
(KETHULI)
|
1716001000NRG24090620230058751
|
09/06/2023
|
KOMAL
|
1716001WL004932
|
KOMAL
|
00415
|
SBIN0030057
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366069015
|
|
KOMAL
|
(000000)
|
|
13
|
BHANPURA
|
MP-16-001-029-003/108
(HARNAVADA)
|
1716001000NRG24090620230060101
|
09/06/2023
|
SARDARSINGH KALUSINGH
|
1716001WL004989
|
SARDARSINGH KALUSINGH
|
00415
|
SBIN0030057
|
442
|
442
|
Processed
|
15/06/2023
|
|
366069015
|
|
SARDARSINGHKALUSINGH
|
(000000)
|
|
14
|
BHANPURA
|
MP-16-001-029-003/376
(HARNAVADA)
|
1716001000NRG24090620230060112
|
09/06/2023
|
Surat Singh
|
1716001WL004989
|
Surat Singh
|
00415
|
SBIN0030057
|
442
|
442
|
Processed
|
15/06/2023
|
|
366069015
|
|
SuratSingh
|
(000000)
|
|
15
|
BHANPURA
|
MP-16-001-036-001/1436
(KOHLA)
|
1716001000NRG24090620230058690
|
09/06/2023
|
MANISHA NAI
|
1716001WL004925
|
MANISHA NAI
|
00415
|
SBIN0030057
|
221
|
221
|
Processed
|
15/06/2023
|
|
366069015
|
|
MANISHANAI
|
(000000)
|
|
16
|
BHANPURA
|
MP-16-001-037-003/155
(SUJANPURA)
|
1716001000NRG24090620230060078
|
09/06/2023
|
KRASHANGOPAL NAVNEETLAL
|
1716001WL004987
|
KRASHANGOPAL NAVNEETLAL
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069015
|
|
KRASHANGOPALNAVNEETLAL
|
(000000)
|
|
17
|
BHANPURA
|
MP-16-001-037-003/319
(SUJANPURA)
|
1716001000NRG24090620230060067
|
09/06/2023
|
bhagchand
|
1716001WL004985
|
bhagchand
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069015
|
|
bhagchand
|
(000000)
|
|
18
|
BHANPURA
|
MP-16-001-037-003/47
(SUJANPURA)
|
1716001000NRG24090620230060079
|
09/06/2023
|
MADANLAL RODULAL
|
1716001WL004987
|
MADANLAL RODULAL
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069015
|
|
MADANLALRODULAL
|
(000000)
|
|
19
|
BHANPURA
|
MP-16-001-037-003/47
(SUJANPURA)
|
1716001000NRG24090620230060081
|
09/06/2023
|
MADANLAL RODULAL
|
1716001WL004987
|
MADANLAL RODULAL
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069015
|
|
MADANLALRODULAL
|
(000000)
|
|
20
|
BHANPURA
|
MP-16-001-037-004/262
(SUJANPURA)
|
1716001000NRG24090620230060003
|
09/06/2023
|
kamlibai bhil
|
1716001WL004983
|
kamlibai bhil
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069015
|
|
kamlibaibhil
|
(000000)
|
|
21
|
BHANPURA
|
MP-16-001-037-004/5
(SUJANPURA)
|
1716001000NRG24090620230060075
|
09/06/2023
|
KARULAL
|
1716001WL004985
|
KARULAL
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069015
|
|
KARULAL
|
(000000)
|
|
22
|
BHANPURA
|
MP-16-001-042-001/192
(OSARA)
|
1716001000NRG24090620230060142
|
09/06/2023
|
ramchand
|
1716001WL004991
|
ramchand
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069015
|
|
ramchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
23
|
BHANPURA
|
MP-16-001-021-001/1365
(KETHULI)
|
1716001000NRG24090620230058720
|
09/06/2023
|
BALLA
|
1716001WL004932
|
BALLA
|
00662
|
BDBL0001369
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366069015
|
|
BALLA
|
(000000)
|
|
24
|
BHANPURA
|
MP-16-001-021-001/1366
(KETHULI)
|
1716001000NRG24090620230058721
|
09/06/2023
|
BAPULAL
|
1716001WL004932
|
BAPULAL
|
00662
|
BDBL0001369
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366069015
|
|
BAPULAL
|
(000000)
|
|
25
|
BHANPURA
|
MP-16-001-021-001/1371
(KETHULI)
|
1716001000NRG24090620230058724
|
09/06/2023
|
KAMLESH
|
1716001WL004932
|
KAMLESH
|
00662
|
BDBL0001369
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366069015
|
|
KAMLESH
|
(000000)
|
|
26
|
BHANPURA
|
MP-16-001-021-002/1420
(KETHULI)
|
1716001000NRG24090620230058735
|
09/06/2023
|
ranjeet
|
1716001WL004932
|
ranjeet
|
00662
|
BDBL0001369
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366069015
|
|
ranjeet
|
(000000)
|
|
27
|
BHANPURA
|
MP-16-001-021-002/1422
(KETHULI)
|
1716001000NRG24090620230058737
|
09/06/2023
|
kalu
|
1716001WL004932
|
kalu
|
00662
|
BDBL0001369
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366069015
|
|
kalu
|
(000000)
|
|
28
|
BHANPURA
|
MP-16-001-021-003/1336
(KETHULI)
|
1716001000NRG24090620230058745
|
09/06/2023
|
RAVINDRA
|
1716001WL004932
|
RAVINDRA
|
00662
|
BDBL0001369
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366069015
|
|
RAVINDRA
|
(000000)
|
|
29
|
BHANPURA
|
MP-16-001-021-003/1345
(KETHULI)
|
1716001000NRG24090620230058746
|
09/06/2023
|
SUGAN
|
1716001WL004932
|
SUGAN
|
00662
|
BDBL0001369
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366069015
|
|
SUGAN
|
(000000)
|
|
30
|
BHANPURA
|
MP-16-001-021-003/135-A
(KETHULI)
|
1716001000NRG24090620230058748
|
09/06/2023
|
KRISHNA
|
1716001WL004932
|
KRISHNA
|
00662
|
BDBL0001369
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366069015
|
|
KRISHNA
|
(000000)
|
|
31
|
BHANPURA
|
MP-16-001-021-003/1403
(KETHULI)
|
1716001000NRG24090620230058754
|
09/06/2023
|
sanjana
|
1716001WL004932
|
sanjana
|
00662
|
BDBL0001369
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366069015
|
|
sanjana
|
(000000)
|
|
32
|
BHANPURA
|
MP-16-001-021-003/1404
(KETHULI)
|
1716001000NRG24090620230058755
|
09/06/2023
|
sunita
|
1716001WL004932
|
sunita
|
00662
|
BDBL0001369
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366069015
|
|
sunita
|
(000000)
|
|
33
|
BHANPURA
|
MP-16-001-021-003/1409
(KETHULI)
|
1716001000NRG24090620230058756
|
09/06/2023
|
dinesh
|
1716001WL004932
|
dinesh
|
00662
|
BDBL0001369
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366069015
|
|
dinesh
|
(000000)
|
|
34
|
BHANPURA
|
MP-16-001-021-003/1411
(KETHULI)
|
1716001000NRG24090620230058757
|
09/06/2023
|
babli
|
1716001WL004932
|
babli
|
00662
|
BDBL0001369
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366069015
|
|
babli
|
(000000)
|
|
35
|
BHANPURA
|
MP-16-001-021-003/1419
(KETHULI)
|
1716001000NRG24090620230058758
|
09/06/2023
|
dinesh
|
1716001WL004932
|
dinesh
|
00662
|
BDBL0001369
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366069015
|
|
dinesh
|
(000000)
|
|
36
|
BHANPURA
|
MP-16-001-021-003/1421
(KETHULI)
|
1716001000NRG24090620230058759
|
09/06/2023
|
TOFAN
|
1716001WL004932
|
TOFAN
|
00662
|
BDBL0001369
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366069015
|
|
TOFAN
|
(000000)
|
|
37
|
BHANPURA
|
MP-16-001-021-003/1429
(KETHULI)
|
1716001000NRG24090620230058760
|
09/06/2023
|
kanwarlal
|
1716001WL004932
|
kanwarlal
|
00662
|
BDBL0001369
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366069015
|
|
kanwarlal
|
(000000)
|
|
38
|
BHANPURA
|
MP-16-001-021-003/1431
(KETHULI)
|
1716001000NRG24090620230058761
|
09/06/2023
|
shambhulal
|
1716001WL004932
|
shambhulal
|
00662
|
BDBL0001369
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366069015
|
|
shambhulal
|
(000000)
|
|
39
|
BHANPURA
|
MP-16-001-021-003/1435
(KETHULI)
|
1716001000NRG24090620230058762
|
09/06/2023
|
arvina
|
1716001WL004932
|
arvina
|
00662
|
BDBL0001369
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366069015
|
|
arvina
|
(000000)
|
|
40
|
BHANPURA
|
MP-16-001-021-003/1451
(KETHULI)
|
1716001000NRG24090620230058763
|
09/06/2023
|
kailash
|
1716001WL004932
|
kailash
|
00662
|
BDBL0001369
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366069015
|
|
kailash
|
(000000)
|
|
41
|
BHANPURA
|
MP-16-001-021-003/1452
(KETHULI)
|
1716001000NRG24090620230058764
|
09/06/2023
|
ramprasad
|
1716001WL004932
|
ramprasad
|
00662
|
BDBL0001369
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366069015
|
|
ramprasad
|
(000000)
|
|
42
|
BHANPURA
|
MP-16-001-021-003/1455
(KETHULI)
|
1716001000NRG24090620230058765
|
09/06/2023
|
mangilal
|
1716001WL004932
|
mangilal
|
00662
|
BDBL0001369
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366069015
|
|
mangilal
|
(000000)
|
|
43
|
BHANPURA
|
MP-16-001-022-003/380
(KAILASHPUR)
|
1716001022NRG24060620230052948
|
09/06/2023
|
Devkaran
|
1716001022WL004462
|
Devkaran
|
00662
|
BDBL0001369
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366069015
|
|
Devkaran
|
(000000)
|
|
44
|
BHANPURA
|
MP-16-001-037-004/317
(SUJANPURA)
|
1716001000NRG24090620230060007
|
09/06/2023
|
kushma
|
1716001WL004983
|
kushma
|
00662
|
BDBL0001369
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069015
|
|
kushma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
45
|
BHANPURA
|
MP-16-001-021-001/1432
(KETHULI)
|
1716001000NRG24090620230058730
|
09/06/2023
|
Nar Singh
|
1716001WL004932
|
Nar Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366069015
|
|
NarSingh
|
(000000)
|
|
46
|
BHANPURA
|
MP-16-001-021-002/1430
(KETHULI)
|
1716001000NRG24090620230058740
|
09/06/2023
|
Mukesh Kumar Banjara
|
1716001WL004932
|
Mukesh Kumar Banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366069015
|
|
MukeshKumarBanjara
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
47
|
BHANPURA
|
MP-16-001-044-001/324
(DHAVADBUZURG)
|
1716001044NRG24090620230058660
|
09/06/2023
|
mangilal
|
1716001044WL004922
|
mangilal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069015
|
|
mangilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86853
|
86853
|
|
|
|
|
|
|
|