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-16-001-011-002/471 (PREMPURIYA)
|
1716001000NRG24210920230273786
|
21/09/2023
|
sonu
|
1716001WL022172
|
sonu
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309472615
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
2
|
BHANPURA
|
MP-16-001-011-002/480 (PREMPURIYA)
|
1716001000NRG24210920230273788
|
21/09/2023
|
ramlal
|
1716001WL022172
|
ramlal
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309472615
|
|
ramlal
|
PUNJAB NATIONAL BANK(508568)
|
3
|
BHANPURA
|
MP-16-001-011-002/76 (PREMPURIYA)
|
1716001000NRG24210920230273800
|
21/09/2023
|
kanhaiyalal
|
1716001WL022172
|
kanhaiyalal
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309472615
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
4
|
BHANPURA
|
MP-16-001-011-002/168 (PREMPURIYA)
|
1716001000NRG24210920230273781
|
21/09/2023
|
jagdhish GURJAR
|
1716001WL022172
|
jagdhish GURJAR
|
00415
|
SBIN0030143
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309472615
|
|
jagdhishGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
BHANPURA
|
MP-16-001-011-002/22 (PREMPURIYA)
|
1716001000NRG24210920230273782
|
21/09/2023
|
bhanalal bhil
|
1716001WL022172
|
bhanalal bhil
|
00415
|
SBIN0030143
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309472615
|
|
bhanalalbhil
|
STATE BANK OF INDIA(508548)
|
6
|
BHANPURA
|
MP-16-001-011-002/351 (PREMPURIYA)
|
1716001000NRG24210920230273784
|
21/09/2023
|
Shyamlal bhil
|
1716001WL022172
|
Shyamlal bhil
|
00415
|
SBIN0030143
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309472615
|
|
Shyamlalbhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
7
|
BHANPURA
|
MP-16-001-011-002/567 (PREMPURIYA)
|
1716001000NRG24210920230273791
|
21/09/2023
|
MR. GOPAAL BHIL
|
1716001WL022172
|
MR. GOPAAL BHIL
|
00662
|
BDBL0001369
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309472615
|
|
MR.GOPAALBHIL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
8
|
BHANPURA
|
MP-16-001-042-001/311 (OSARA)
|
1716001000NRG24210920230273802
|
21/09/2023
|
SAWARLAL
|
1716001WL022173
|
SAWARLAL
|
00662
|
BDBL0001369
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309472615
|
|
SAWARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
9
|
BHANPURA
|
MP-16-001-011-002/108 (PREMPURIYA)
|
1716001000NRG24210920230273780
|
21/09/2023
|
shantilal
|
1716001WL022172
|
shantilal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309472615
|
|
shantilal
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
BHANPURA
|
MP-16-001-011-002/377 (PREMPURIYA)
|
1716001000NRG24210920230273785
|
21/09/2023
|
MANGILAL
|
1716001WL022172
|
MANGILAL
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309472615
|
|
MANGILAL
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
BHANPURA
|
MP-16-001-011-002/539 (PREMPURIYA)
|
1716001000NRG24210920230273790
|
21/09/2023
|
guman
|
1716001WL022172
|
guman
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309472615
|
|
guman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
BHANPURA
|
MP-16-001-011-002/610 (PREMPURIYA)
|
1716001000NRG24210920230273792
|
21/09/2023
|
arjun
|
1716001WL022172
|
arjun
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309472615
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
13
|
BHANPURA
|
MP-16-001-011-002/78 (PREMPURIYA)
|
1716001000NRG24210920230273801
|
21/09/2023
|
mamta
|
1716001WL022172
|
mamta
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309472615
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34918
|
34918
|
|
|
|
|
|
|
|