|
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
|
SHAHPUR
|
MP-31-007-040-001/66-A
(DHAPADA)
|
1731007040NRG24130220240705988
|
13/02/2024
|
REKHA
|
1731007040WL047346
|
REKHA
|
00048
|
BKID0009586
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596249
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
2
|
SHAHPUR
|
MP-31-007-040-004/8
(DHAPADA)
|
1731007040NRG24130220240705965
|
13/02/2024
|
AKASH
|
1731007040WL047345
|
AKASH
|
00048
|
BKID0009586
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596249
|
|
AKASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
MP-31-007-040-001/16
(DHAPADA)
|
1731007040NRG24130220240705970
|
13/02/2024
|
KISSU
|
1731007040WL047346
|
KISSU
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596249
|
|
KISSU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHPUR
|
MP-31-007-040-001/20-A
(DHAPADA)
|
1731007040NRG24130220240705971
|
13/02/2024
|
KAVITA
|
1731007040WL047346
|
KAVITA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596249
|
|
KAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SHAHPUR
|
MP-31-007-040-001/22
(DHAPADA)
|
1731007040NRG24130220240705972
|
13/02/2024
|
DEVRAJ
|
1731007040WL047346
|
DEVRAJ
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596249
|
|
DEVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
MP-31-007-040-001/48-A
(DHAPADA)
|
1731007040NRG24130220240705977
|
13/02/2024
|
sevaram
|
1731007040WL047346
|
sevaram
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596249
|
|
sevaram
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
7
|
SHAHPUR
|
MP-31-007-040-001/49
(DHAPADA)
|
1731007040NRG24130220240705978
|
13/02/2024
|
SOMTI
|
1731007040WL047346
|
SOMTI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596249
|
|
SOMTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
SHAHPUR
|
MP-31-007-040-001/53-A
(DHAPADA)
|
1731007040NRG24130220240705980
|
13/02/2024
|
DEVRAJ
|
1731007040WL047346
|
DEVRAJ
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596249
|
|
DEVRAJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHPUR
|
MP-31-007-040-001/56
(DHAPADA)
|
1731007040NRG24130220240705984
|
13/02/2024
|
SANJU
|
1731007040WL047346
|
SANJU
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596249
|
|
SANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHPUR
|
MP-31-007-040-001/58
(DHAPADA)
|
1731007040NRG24130220240705985
|
13/02/2024
|
PRAHLD
|
1731007040WL047346
|
PRAHLD
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596249
|
|
PRAHLD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAHPUR
|
MP-31-007-040-001/6
(DHAPADA)
|
1731007040NRG24130220240705986
|
13/02/2024
|
RAMNATH MARSKOLE
|
1731007040WL047346
|
RAMNATH MARSKOLE
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596249
|
|
RAMNATHMARSKOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAHPUR
|
MP-31-007-040-001/67
(DHAPADA)
|
1731007040NRG24130220240705989
|
13/02/2024
|
UMESH KUMAR
|
1731007040WL047346
|
UMESH KUMAR
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596249
|
|
UMESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAHPUR
|
MP-31-007-040-001/72
(DHAPADA)
|
1731007040NRG24130220240705992
|
13/02/2024
|
JHUNA
|
1731007040WL047346
|
JHUNA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596249
|
|
JHUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAHPUR
|
MP-31-007-040-001/88-A
(DHAPADA)
|
1731007040NRG24130220240705996
|
13/02/2024
|
premlal bhalavi
|
1731007040WL047346
|
premlal bhalavi
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596249
|
|
premlalbhalavi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAHPUR
|
MP-31-007-040-001/89
(DHAPADA)
|
1731007040NRG24130220240705997
|
13/02/2024
|
OMPRAKASH BHALAVI
|
1731007040WL047346
|
OMPRAKASH BHALAVI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596249
|
|
OMPRAKASHBHALAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHAHPUR
|
MP-31-007-040-001/90
(DHAPADA)
|
1731007040NRG24130220240705998
|
13/02/2024
|
RAMKO BAI
|
1731007040WL047346
|
RAMKO BAI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596249
|
|
RAMKOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHAHPUR
|
MP-31-007-040-001/94-A
(DHAPADA)
|
1731007040NRG24130220240706000
|
13/02/2024
|
RAMPAL
|
1731007040WL047346
|
RAMPAL
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596249
|
|
RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHAHPUR
|
MP-31-007-040-004/25
(DHAPADA)
|
1731007040NRG24130220240706003
|
13/02/2024
|
ASHOK
|
1731007040WL047346
|
ASHOK
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596249
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHPUR
|
MP-31-007-040-005/1-B
(DHAPADA)
|
1731007040NRG24130220240705966
|
13/02/2024
|
JAYRAM
|
1731007040WL047345
|
JAYRAM
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596249
|
|
JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHPUR
|
MP-31-007-040-005/224-C
(DHAPADA)
|
1731007040NRG24130220240706004
|
13/02/2024
|
DULLO
|
1731007040WL047346
|
DULLO
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596249
|
|
DULLO
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SHAHPUR
|
MP-31-007-040-005/67
(DHAPADA)
|
1731007040NRG24130220240706007
|
13/02/2024
|
ROHIT YADAV
|
1731007040WL047346
|
ROHIT YADAV
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596249
|
|
ROHITYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHAHPUR
|
MP-31-007-040-006/13
(DHAPADA)
|
1731007040NRG24130220240706008
|
13/02/2024
|
AMRNATH
|
1731007040WL047346
|
AMRNATH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596249
|
|
AMRNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHAHPUR
|
MP-31-007-040-006/13
(DHAPADA)
|
1731007040NRG24130220240706009
|
13/02/2024
|
MEERA BAI
|
1731007040WL047346
|
MEERA BAI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596249
|
|
MEERABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHAHPUR
|
MP-31-007-040-006/31-C
(DHAPADA)
|
1731007040NRG24130220240706012
|
13/02/2024
|
LAXMI YADAV
|
1731007040WL047346
|
LAXMI YADAV
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596249
|
|
LAXMIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHAHPUR
|
MP-31-007-040-006/31-D
(DHAPADA)
|
1731007040NRG24130220240706013
|
13/02/2024
|
PREMNARAYAN
|
1731007040WL047346
|
PREMNARAYAN
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596249
|
|
PREMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
26
|
SHAHPUR
|
MP-31-007-040-001/104
(DHAPADA)
|
1731007040NRG24130220240705967
|
13/02/2024
|
MHESH
|
1731007040WL047346
|
MHESH
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596249
|
|
MHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHAHPUR
|
MP-31-007-040-001/14
(DHAPADA)
|
1731007040NRG24130220240705969
|
13/02/2024
|
DHAMMO
|
1731007040WL047346
|
DHAMMO
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596249
|
|
DHAMMO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHAHPUR
|
MP-31-007-040-001/29
(DHAPADA)
|
1731007040NRG24130220240705973
|
13/02/2024
|
BHAGVATEE
|
1731007040WL047346
|
BHAGVATEE
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596249
|
|
BHAGVATEE
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHPUR
|
MP-31-007-040-001/29
(DHAPADA)
|
1731007040NRG24130220240705974
|
13/02/2024
|
RAMSHING
|
1731007040WL047346
|
RAMSHING
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596249
|
|
RAMSHING
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHPUR
|
MP-31-007-040-001/41
(DHAPADA)
|
1731007040NRG24130220240705975
|
13/02/2024
|
BRAJLAL
|
1731007040WL047346
|
BRAJLAL
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596249
|
|
BRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHPUR
|
MP-31-007-040-001/44
(DHAPADA)
|
1731007040NRG24130220240705976
|
13/02/2024
|
CHOTELAL
|
1731007040WL047346
|
CHOTELAL
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596249
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHPUR
|
MP-31-007-040-001/54
(DHAPADA)
|
1731007040NRG24130220240705982
|
13/02/2024
|
CHOTELAL
|
1731007040WL047346
|
CHOTELAL
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596249
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHPUR
|
MP-31-007-040-001/55
(DHAPADA)
|
1731007040NRG24130220240705983
|
13/02/2024
|
SUKALAL
|
1731007040WL047346
|
SUKALAL
|
00415
|
SBIN0002892
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596249
|
|
SUKALAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHPUR
|
MP-31-007-040-001/66-A
(DHAPADA)
|
1731007040NRG24130220240705987
|
13/02/2024
|
PATAL BHALAVI
|
1731007040WL047346
|
PATAL BHALAVI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596249
|
|
PATALBHALAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
35
|
SHAHPUR
|
MP-31-007-040-001/70
(DHAPADA)
|
1731007040NRG24130220240705990
|
13/02/2024
|
SHIVPYARI
|
1731007040WL047346
|
SHIVPYARI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596249
|
|
SHIVPYARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHPUR
|
MP-31-007-040-001/70-D
(DHAPADA)
|
1731007040NRG24130220240705991
|
13/02/2024
|
SANJAY
|
1731007040WL047346
|
SANJAY
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596249
|
|
SANJAY
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SHAHPUR
|
MP-31-007-040-001/73
(DHAPADA)
|
1731007040NRG24130220240705993
|
13/02/2024
|
GUTTU
|
1731007040WL047346
|
GUTTU
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596249
|
|
GUTTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHAHPUR
|
MP-31-007-040-001/78
(DHAPADA)
|
1731007040NRG24130220240705994
|
13/02/2024
|
PAHALSHIG
|
1731007040WL047346
|
PAHALSHIG
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596249
|
|
PAHALSHIG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHAHPUR
|
MP-31-007-040-001/85
(DHAPADA)
|
1731007040NRG24130220240705995
|
13/02/2024
|
TAKHAT
|
1731007040WL047346
|
TAKHAT
|
00415
|
SBIN0002892
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596249
|
|
TAKHAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHPUR
|
MP-31-007-040-001/91
(DHAPADA)
|
1731007040NRG24130220240705999
|
13/02/2024
|
RAMSHORUP
|
1731007040WL047346
|
RAMSHORUP
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596249
|
|
RAMSHORUP
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAHPUR
|
MP-31-007-040-001/96
(DHAPADA)
|
1731007040NRG24130220240706001
|
13/02/2024
|
BHAYALAL
|
1731007040WL047346
|
BHAYALAL
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596249
|
|
BHAYALAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHPUR
|
MP-31-007-040-001/98
(DHAPADA)
|
1731007040NRG24130220240706002
|
13/02/2024
|
SYAMU
|
1731007040WL047346
|
SYAMU
|
00415
|
SBIN0002892
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596249
|
|
SYAMU
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHPUR
|
MP-31-007-040-005/50
(DHAPADA)
|
1731007040NRG24130220240706006
|
13/02/2024
|
FULMANI
|
1731007040WL047346
|
FULMANI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596249
|
|
FULMANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SHAHPUR
|
MP-31-007-040-005/50
(DHAPADA)
|
1731007040NRG24130220240706005
|
13/02/2024
|
SHARMA
|
1731007040WL047346
|
SHARMA
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596249
|
|
SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHAHPUR
|
MP-31-007-040-006/31-C
(DHAPADA)
|
1731007040NRG24130220240706011
|
13/02/2024
|
shivnarayan yadav
|
1731007040WL047346
|
shivnarayan yadav
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596249
|
|
shivnarayanyadav
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHPUR
|
MP-31-007-040-006/31-C
(DHAPADA)
|
1731007040NRG24130220240706010
|
13/02/2024
|
SHIVNATH
|
1731007040WL047346
|
SHIVNATH
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596249
|
|
SHIVNATH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAHPUR
|
MP-31-007-040-006/32-C
(DHAPADA)
|
1731007040NRG24130220240706014
|
13/02/2024
|
mamta yadav
|
1731007040WL047346
|
mamta yadav
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596249
|
|
mamtayadav
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAHPUR
|
MP-31-007-040-006/33
(DHAPADA)
|
1731007040NRG24130220240706015
|
13/02/2024
|
raju
|
1731007040WL047346
|
raju
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596249
|
|
raju
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
49
|
SHAHPUR
|
MP-31-007-040-001/108
(DHAPADA)
|
1731007040NRG24130220240705968
|
13/02/2024
|
surajlal
|
1731007040WL047346
|
surajlal
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596249
|
|
surajlal
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAHPUR
|
MP-31-007-040-001/5
(DHAPADA)
|
1731007040NRG24130220240705979
|
13/02/2024
|
ravindra
|
1731007040WL047346
|
ravindra
|
00415
|
SBIN0017112
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596249
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAHPUR
|
MP-31-007-040-001/53-A
(DHAPADA)
|
1731007040NRG24130220240705981
|
13/02/2024
|
shashikala
|
1731007040WL047346
|
shashikala
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596249
|
|
shashikala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65858
|
65858
|
|
|
|
|
|
|
|