|
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
|
BICHHIYA
|
MP-35-005-013-004/89-A
(BHAWAMAL)
|
1735005000NRG24010320241387792
|
01/03/2024
|
Dinesh Kumar Arshiya
|
1735005WL072663
|
Dinesh Kumar Arshiya
|
00045
|
BARB0MANDLA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476530622
|
|
DineshKumarArshiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
BICHHIYA
|
MP-35-005-013-004/131
(BHAWAMAL)
|
1735005000NRG24010320241387780
|
01/03/2024
|
puniya bai
|
1735005WL072663
|
puniya bai
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530622
|
|
puniyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BICHHIYA
|
MP-35-005-013-004/68
(BHAWAMAL)
|
1735005000NRG24010320241387788
|
01/03/2024
|
CHHOTI BAI
|
1735005WL072663
|
CHHOTI BAI
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530622
|
|
CHHOTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BICHHIYA
|
MP-35-005-013-005/20-A
(BHAWAMAL)
|
1735005000NRG24010320241387798
|
01/03/2024
|
JUGRAJ
|
1735005WL072663
|
JUGRAJ
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530622
|
|
JUGRAJ
|
BANK OF BARODA(606985)
|
|
5
|
BICHHIYA
|
MP-35-005-013-005/20-A
(BHAWAMAL)
|
1735005000NRG24010320241387799
|
01/03/2024
|
MEERA BAI
|
1735005WL072663
|
MEERA BAI
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530622
|
|
MEERABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BICHHIYA
|
MP-35-005-072-003/104-A
(GHOUNT)
|
1735005072NRG24010320241387930
|
01/03/2024
|
KAMLESH KUMAR
|
1735005072WL072670
|
KAMLESH KUMAR
|
00354
|
PUNB0249800
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476530622
|
|
KAMLESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BICHHIYA
|
MP-35-005-072-003/104-A
(GHOUNT)
|
1735005072NRG24010320241387931
|
01/03/2024
|
PUSHPA BAI
|
1735005072WL072670
|
PUSHPA BAI
|
00354
|
PUNB0249800
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476530622
|
|
PUSHPABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BICHHIYA
|
MP-35-005-072-003/90-B
(GHOUNT)
|
1735005072NRG24010320241387932
|
01/03/2024
|
DINESH WARKADE
|
1735005072WL072670
|
DINESH WARKADE
|
00354
|
PUNB0249800
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476530622
|
|
DINESHWARKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BICHHIYA
|
MP-35-005-072-003/93-A
(GHOUNT)
|
1735005072NRG24010320241387933
|
01/03/2024
|
LATA BAI
|
1735005072WL072670
|
LATA BAI
|
00354
|
PUNB0249800
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476530622
|
|
LATABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9504
|
9504
|
|
|
|
|
|
|
|
|
10
|
BICHHIYA
|
MP-35-005-013-004/19
(BHAWAMAL)
|
1735005000NRG24010320241387782
|
01/03/2024
|
hariyali
|
1735005WL072663
|
hariyali
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530622
|
|
hariyali
|
STATE BANK OF INDIA(508548)
|
|
11
|
BICHHIYA
|
MP-35-005-013-004/29
(BHAWAMAL)
|
1735005000NRG24010320241387784
|
01/03/2024
|
javahar lal
|
1735005WL072663
|
javahar lal
|
00415
|
SBIN0006252
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476530622
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BICHHIYA
|
MP-35-005-013-004/29
(BHAWAMAL)
|
1735005000NRG24010320241387783
|
01/03/2024
|
PARVATI
|
1735005WL072663
|
PARVATI
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476530622
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BICHHIYA
|
MP-35-005-013-004/41-A
(BHAWAMAL)
|
1735005000NRG24010320241387785
|
01/03/2024
|
JYOTI DOHARE
|
1735005WL072663
|
JYOTI DOHARE
|
00415
|
SBIN0006252
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530622
|
|
JYOTIDOHARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
BICHHIYA
|
MP-35-005-013-004/65
(BHAWAMAL)
|
1735005000NRG24010320241387786
|
01/03/2024
|
santa prasad
|
1735005WL072663
|
santa prasad
|
00415
|
SBIN0006252
|
884
|
884
|
Processed
|
24/04/2024
|
|
476530622
|
|
santaprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BICHHIYA
|
MP-35-005-013-004/67
(BHAWAMAL)
|
1735005000NRG24010320241387787
|
01/03/2024
|
SOMBATI
|
1735005WL072663
|
SOMBATI
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530622
|
|
SOMBATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BICHHIYA
|
MP-35-005-013-004/79-B
(BHAWAMAL)
|
1735005000NRG24010320241387790
|
01/03/2024
|
seema
|
1735005WL072663
|
seema
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530622
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
17
|
BICHHIYA
|
MP-35-005-013-004/79-B
(BHAWAMAL)
|
1735005000NRG24010320241387789
|
01/03/2024
|
seema
|
1735005WL072663
|
seema
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530622
|
|
seema
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BICHHIYA
|
MP-35-005-013-005/12
(BHAWAMAL)
|
1735005000NRG24010320241387794
|
01/03/2024
|
RAMLAAL
|
1735005WL072663
|
RAMLAAL
|
00415
|
SBIN0006252
|
663
|
663
|
Processed
|
24/04/2024
|
|
476530622
|
|
RAMLAAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
BICHHIYA
|
MP-35-005-013-005/12
(BHAWAMAL)
|
1735005000NRG24010320241387793
|
01/03/2024
|
RAMLAL
|
1735005WL072663
|
RAMLAL
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530622
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BICHHIYA
|
MP-35-005-013-005/16-A
(BHAWAMAL)
|
1735005000NRG24010320241387797
|
01/03/2024
|
Barto bai
|
1735005WL072663
|
Barto bai
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530622
|
|
Bartobai
|
STATE BANK OF INDIA(508548)
|
|
21
|
BICHHIYA
|
MP-35-005-013-005/16-A
(BHAWAMAL)
|
1735005000NRG24010320241387796
|
01/03/2024
|
Barto bai
|
1735005WL072663
|
Barto bai
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530622
|
|
Bartobai
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BICHHIYA
|
MP-35-005-013-005/21-B
(BHAWAMAL)
|
1735005000NRG24010320241387800
|
01/03/2024
|
Indarwati
|
1735005WL072663
|
Indarwati
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530622
|
|
Indarwati
|
STATE BANK OF INDIA(508548)
|
|
23
|
BICHHIYA
|
MP-35-005-013-005/25
(BHAWAMAL)
|
1735005000NRG24010320241387801
|
01/03/2024
|
JOHILA BAI
|
1735005WL072663
|
JOHILA BAI
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530622
|
|
JOHILABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BICHHIYA
|
MP-35-005-013-005/25
(BHAWAMAL)
|
1735005000NRG24010320241387802
|
01/03/2024
|
LALITA BAI
|
1735005WL072663
|
LALITA BAI
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530622
|
|
LALITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BICHHIYA
|
MP-35-005-013-005/30-A
(BHAWAMAL)
|
1735005000NRG24010320241387803
|
01/03/2024
|
jyoti bai
|
1735005WL072663
|
jyoti bai
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476530622
|
|
jyotibai
|
STATE BANK OF INDIA(508548)
|
|
26
|
BICHHIYA
|
MP-35-005-013-005/44-A
(BHAWAMAL)
|
1735005000NRG24010320241387804
|
01/03/2024
|
GANESH PRASAD
|
1735005WL072663
|
GANESH PRASAD
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530622
|
|
GANESHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
BICHHIYA
|
MP-35-005-013-005/44-A
(BHAWAMAL)
|
1735005000NRG24010320241387805
|
01/03/2024
|
YASHODA
|
1735005WL072663
|
YASHODA
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530622
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BICHHIYA
|
MP-35-005-013-005/55
(BHAWAMAL)
|
1735005000NRG24010320241387807
|
01/03/2024
|
anjana bai
|
1735005WL072663
|
anjana bai
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530622
|
|
anjanabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
BICHHIYA
|
MP-35-005-013-005/55
(BHAWAMAL)
|
1735005000NRG24010320241387806
|
01/03/2024
|
SUNIL KUMAR
|
1735005WL072663
|
SUNIL KUMAR
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530622
|
|
SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BICHHIYA
|
MP-35-005-013-005/56-A
(BHAWAMAL)
|
1735005000NRG24010320241387808
|
01/03/2024
|
KIRAN BAI KUASTE
|
1735005WL072663
|
KIRAN BAI KUASTE
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530622
|
|
KIRANBAIKUASTE
|
STATE BANK OF INDIA(508548)
|
|
31
|
BICHHIYA
|
MP-35-005-013-005/62-A
(BHAWAMAL)
|
1735005000NRG24010320241387809
|
01/03/2024
|
esnhlata
|
1735005WL072663
|
esnhlata
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476530622
|
|
esnhlata
|
STATE BANK OF INDIA(508548)
|
|
32
|
BICHHIYA
|
MP-35-005-013-005/70
(BHAWAMAL)
|
1735005000NRG24010320241387810
|
01/03/2024
|
sukh lal
|
1735005WL072663
|
sukh lal
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530622
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
33
|
BICHHIYA
|
MP-35-005-013-005/86
(BHAWAMAL)
|
1735005000NRG24010320241387811
|
01/03/2024
|
RUKMANI
|
1735005WL072663
|
RUKMANI
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476530622
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BICHHIYA
|
MP-35-005-033-003/15-a
(KANSKHEDA)
|
1735005033NRG24010320241387934
|
01/03/2024
|
SHYAMVATI
|
1735005033WL072671
|
SHYAMVATI
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476530622
|
|
SHYAMVATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BICHHIYA
|
MP-35-005-033-003/23-a
(KANSKHEDA)
|
1735005033NRG24010320241387935
|
01/03/2024
|
SHIVPRASAD
|
1735005033WL072671
|
SHIVPRASAD
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476530622
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
BICHHIYA
|
MP-35-005-033-003/23-a
(KANSKHEDA)
|
1735005033NRG24010320241387936
|
01/03/2024
|
SUSHILA
|
1735005033WL072671
|
SUSHILA
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476530622
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BICHHIYA
|
MP-35-005-033-003/27-C
(KANSKHEDA)
|
1735005033NRG24010320241387937
|
01/03/2024
|
SHANTI
|
1735005033WL072671
|
SHANTI
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476530622
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BICHHIYA
|
MP-35-005-033-003/29
(KANSKHEDA)
|
1735005033NRG24010320241387938
|
01/03/2024
|
Rukmani bai
|
1735005033WL072671
|
Rukmani bai
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476530622
|
|
Rukmanibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37982
|
37982
|
|
|
|
|
|
|
|
|
39
|
BICHHIYA
|
MP-35-005-006-002/124-B
(NEWSABHAPSA)
|
1735005000NRG24010320241387821
|
01/03/2024
|
surendra
|
1735005WL072665
|
surendra
|
00415
|
SBIN0013652
|
2850
|
2850
|
Processed
|
24/04/2024
|
|
476530622
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
40
|
BICHHIYA
|
MP-35-005-033-003/33-B
(KANSKHEDA)
|
1735005033NRG24010320241387939
|
01/03/2024
|
RAJKUMARI SAIYAM
|
1735005033WL072671
|
RAJKUMARI SAIYAM
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476530622
|
|
RAJKUMARISAIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
41
|
BICHHIYA
|
MP-35-005-013-004/131-A
(BHAWAMAL)
|
1735005000NRG24010320241387781
|
01/03/2024
|
JANKI
|
1735005WL072663
|
JANKI
|
00697
|
BKID0MG1342
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476530622
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53645
|
53645
|
|
|
|
|
|
|
|