|
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-16-001-006-001/515
(SANRA)
|
1716001000NRG24110920230258366
|
11/09/2023
|
SALEEM MOHAMMAD
|
1716001WL020670
|
SALEEM MOHAMMAD
|
00048
|
BKID0009142
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767939
|
|
SALEEMMOHAMMAD
|
BANK OF INDIA(508505)
|
|
2
|
BHANPURA
|
MP-16-001-027-001/441
(MITTANKHEDI)
|
1716001000NRG24110920230258292
|
11/09/2023
|
JAIRAJ
|
1716001WL020666
|
JAIRAJ
|
00048
|
BKID0009142
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767939
|
|
JAIRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BHANPURA
|
MP-16-001-027-001/95
(MITTANKHEDI)
|
1716001000NRG24110920230258318
|
11/09/2023
|
GHANSHYAM PRAJAPATI
|
1716001WL020666
|
GHANSHYAM PRAJAPATI
|
00048
|
BKID0009142
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767939
|
|
GHANSHYAMPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
BHANPURA
|
MP-16-001-006-001/514
(SANRA)
|
1716001000NRG24110920230258364
|
11/09/2023
|
ISHWARLAL
|
1716001WL020670
|
ISHWARLAL
|
00089
|
CBIN0282181
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767939
|
|
ISHWARLAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHANPURA
|
MP-16-001-006-001/514
(SANRA)
|
1716001000NRG24110920230258365
|
11/09/2023
|
JYOTI YOGI
|
1716001WL020670
|
JYOTI YOGI
|
00089
|
CBIN0282181
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767939
|
|
JYOTIYOGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
BHANPURA
|
MP-16-001-027-001/449
(MITTANKHEDI)
|
1716001000NRG24110920230258293
|
11/09/2023
|
SAUDAN SINGH NAINSING
|
1716001WL020666
|
SAUDAN SINGH NAINSING
|
00354
|
PUNB0683600
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767939
|
|
SAUDANSINGHNAINSING
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
BHANPURA
|
MP-16-001-006-001/120
(SANRA)
|
1716001000NRG24110920230258359
|
11/09/2023
|
GYARSIBAI
|
1716001WL020670
|
GYARSIBAI
|
00415
|
SBIN0030057
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767939
|
|
GYARSIBAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHANPURA
|
MP-16-001-006-001/123
(SANRA)
|
1716001000NRG24110920230258360
|
11/09/2023
|
HUKAMCHAND
|
1716001WL020670
|
HUKAMCHAND
|
00415
|
SBIN0030057
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767939
|
|
HUKAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHANPURA
|
MP-16-001-006-001/158
(SANRA)
|
1716001000NRG24110920230258362
|
11/09/2023
|
DALURAM
|
1716001WL020670
|
DALURAM
|
00415
|
SBIN0030057
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767939
|
|
DALURAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHANPURA
|
MP-16-001-006-001/533
(SANRA)
|
1716001000NRG24110920230258367
|
11/09/2023
|
SIRAJ MOHAMMAD
|
1716001WL020670
|
SIRAJ MOHAMMAD
|
00415
|
SBIN0030057
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767939
|
|
SIRAJMOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHANPURA
|
MP-16-001-006-001/537
(SANRA)
|
1716001000NRG24110920230258368
|
11/09/2023
|
ASHIQ MOHAMMAD
|
1716001WL020670
|
ASHIQ MOHAMMAD
|
00415
|
SBIN0030057
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767939
|
|
ASHIQMOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHANPURA
|
MP-16-001-027-001/140
(MITTANKHEDI)
|
1716001000NRG24110920230258281
|
11/09/2023
|
Bhagatbai Balusingh
|
1716001WL020666
|
Bhagatbai Balusingh
|
00415
|
SBIN0030057
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767939
|
|
BhagatbaiBalusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BHANPURA
|
MP-16-001-027-001/167
(MITTANKHEDI)
|
1716001000NRG24110920230258282
|
11/09/2023
|
binusingh
|
1716001WL020666
|
binusingh
|
00415
|
SBIN0030057
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767939
|
|
binusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BHANPURA
|
MP-16-001-027-001/185
(MITTANKHEDI)
|
1716001000NRG24110920230258284
|
11/09/2023
|
Ranjit singh
|
1716001WL020666
|
Ranjit singh
|
00415
|
SBIN0030057
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767939
|
|
Ranjitsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BHANPURA
|
MP-16-001-027-001/213
(MITTANKHEDI)
|
1716001000NRG24110920230258285
|
11/09/2023
|
Bhadur singh joravar
|
1716001WL020666
|
Bhadur singh joravar
|
00415
|
SBIN0030057
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767939
|
|
Bhadursinghjoravar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BHANPURA
|
MP-16-001-027-001/214
(MITTANKHEDI)
|
1716001000NRG24110920230258286
|
11/09/2023
|
Shyam singh kalu singh
|
1716001WL020666
|
Shyam singh kalu singh
|
00415
|
SBIN0030057
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767939
|
|
Shyamsinghkalusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BHANPURA
|
MP-16-001-027-001/381
(MITTANKHEDI)
|
1716001000NRG24110920230258289
|
11/09/2023
|
PRAHALAD SINGH NATHU SINGH
|
1716001WL020666
|
PRAHALAD SINGH NATHU SINGH
|
00415
|
SBIN0030057
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767939
|
|
PRAHALADSINGHNATHUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BHANPURA
|
MP-16-001-027-001/451
(MITTANKHEDI)
|
1716001000NRG24110920230258294
|
11/09/2023
|
Naharsingh sondhiya
|
1716001WL020666
|
Naharsingh sondhiya
|
00415
|
SBIN0030057
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767939
|
|
Naharsinghsondhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BHANPURA
|
MP-16-001-027-001/458
(MITTANKHEDI)
|
1716001000NRG24110920230258295
|
11/09/2023
|
Umravsingh Sodansingh
|
1716001WL020666
|
Umravsingh Sodansingh
|
00415
|
SBIN0030057
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767939
|
|
UmravsinghSodansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
20
|
BHANPURA
|
MP-16-001-027-001/220
(MITTANKHEDI)
|
1716001000NRG24110920230258287
|
11/09/2023
|
GOVERDHAN SINGH
|
1716001WL020666
|
GOVERDHAN SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767939
|
|
GOVERDHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
21
|
BHANPURA
|
MP-16-001-027-001/115
(MITTANKHEDI)
|
1716001000NRG24110920230258279
|
11/09/2023
|
Madhu Bai
|
1716001WL020666
|
Madhu Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767939
|
|
MadhuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BHANPURA
|
MP-16-001-027-001/130
(MITTANKHEDI)
|
1716001000NRG24110920230258280
|
11/09/2023
|
BHARAT SINGH
|
1716001WL020666
|
BHARAT SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767939
|
|
BHARATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BHANPURA
|
MP-16-001-027-001/18
(MITTANKHEDI)
|
1716001000NRG24110920230258283
|
11/09/2023
|
SURENDRA SINGH
|
1716001WL020666
|
SURENDRA SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767939
|
|
SURENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BHANPURA
|
MP-16-001-027-001/23
(MITTANKHEDI)
|
1716001000NRG24110920230258288
|
11/09/2023
|
Ashok Pancholi
|
1716001WL020666
|
Ashok Pancholi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767939
|
|
AshokPancholi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BHANPURA
|
MP-16-001-027-001/402
(MITTANKHEDI)
|
1716001000NRG24110920230258290
|
11/09/2023
|
Rahul Meghwal
|
1716001WL020666
|
Rahul Meghwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767939
|
|
RahulMeghwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BHANPURA
|
MP-16-001-027-001/425
(MITTANKHEDI)
|
1716001000NRG24110920230258291
|
11/09/2023
|
Gopal singh
|
1716001WL020666
|
Gopal singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767939
|
|
Gopalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BHANPURA
|
MP-16-001-027-001/46
(MITTANKHEDI)
|
1716001000NRG24110920230258296
|
11/09/2023
|
BALARAM PRAJAPATI
|
1716001WL020666
|
BALARAM PRAJAPATI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767939
|
|
BALARAMPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BHANPURA
|
MP-16-001-027-001/461
(MITTANKHEDI)
|
1716001000NRG24110920230258297
|
11/09/2023
|
Deepak prajapati
|
1716001WL020666
|
Deepak prajapati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767939
|
|
Deepakprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHANPURA
|
MP-16-001-027-001/473
(MITTANKHEDI)
|
1716001000NRG24110920230258299
|
11/09/2023
|
Gopal Singh Sondhiya
|
1716001WL020666
|
Gopal Singh Sondhiya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767939
|
|
GopalSinghSondhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BHANPURA
|
MP-16-001-027-001/474
(MITTANKHEDI)
|
1716001000NRG24110920230258300
|
11/09/2023
|
Kalu Singh Sondhiya
|
1716001WL020666
|
Kalu Singh Sondhiya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767939
|
|
KaluSinghSondhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BHANPURA
|
MP-16-001-027-001/476
(MITTANKHEDI)
|
1716001000NRG24110920230258301
|
11/09/2023
|
Shyam Lal Prajapati
|
1716001WL020666
|
Shyam Lal Prajapati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767939
|
|
ShyamLalPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BHANPURA
|
MP-16-001-027-001/477
(MITTANKHEDI)
|
1716001000NRG24110920230258302
|
11/09/2023
|
Laxmi Narayan Prajapati
|
1716001WL020666
|
Laxmi Narayan Prajapati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767939
|
|
LaxmiNarayanPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BHANPURA
|
MP-16-001-027-001/480
(MITTANKHEDI)
|
1716001000NRG24110920230258303
|
11/09/2023
|
Lal Chand Bairagi
|
1716001WL020666
|
Lal Chand Bairagi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767939
|
|
LalChandBairagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BHANPURA
|
MP-16-001-027-001/483
(MITTANKHEDI)
|
1716001000NRG24110920230258304
|
11/09/2023
|
Suraj Singh Sondhiya
|
1716001WL020666
|
Suraj Singh Sondhiya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767939
|
|
SurajSinghSondhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BHANPURA
|
MP-16-001-027-001/484
(MITTANKHEDI)
|
1716001000NRG24110920230258305
|
11/09/2023
|
Mukesh Kumar Meghwal
|
1716001WL020666
|
Mukesh Kumar Meghwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767939
|
|
MukeshKumarMeghwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BHANPURA
|
MP-16-001-027-001/485
(MITTANKHEDI)
|
1716001000NRG24110920230258306
|
11/09/2023
|
Hariom
|
1716001WL020666
|
Hariom
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767939
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BHANPURA
|
MP-16-001-027-001/486
(MITTANKHEDI)
|
1716001000NRG24110920230258307
|
11/09/2023
|
Ramlal
|
1716001WL020666
|
Ramlal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767939
|
|
Ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BHANPURA
|
MP-16-001-027-001/488
(MITTANKHEDI)
|
1716001000NRG24110920230258309
|
11/09/2023
|
Mahesh Prajapati
|
1716001WL020666
|
Mahesh Prajapati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767939
|
|
MaheshPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BHANPURA
|
MP-16-001-027-001/489
(MITTANKHEDI)
|
1716001000NRG24110920230258310
|
11/09/2023
|
Deepak Prajapati
|
1716001WL020666
|
Deepak Prajapati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767939
|
|
DeepakPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BHANPURA
|
MP-16-001-027-001/490
(MITTANKHEDI)
|
1716001000NRG24110920230258311
|
11/09/2023
|
Ishwar Prajapati
|
1716001WL020666
|
Ishwar Prajapati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767939
|
|
IshwarPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BHANPURA
|
MP-16-001-027-001/492
(MITTANKHEDI)
|
1716001000NRG24110920230258312
|
11/09/2023
|
Govind Singh solanki
|
1716001WL020666
|
Govind Singh solanki
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767939
|
|
GovindSinghsolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BHANPURA
|
MP-16-001-027-001/493
(MITTANKHEDI)
|
1716001000NRG24110920230258313
|
11/09/2023
|
Shambhu Singh Sondhiya
|
1716001WL020666
|
Shambhu Singh Sondhiya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767939
|
|
ShambhuSinghSondhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BHANPURA
|
MP-16-001-027-001/494
(MITTANKHEDI)
|
1716001000NRG24110920230258314
|
11/09/2023
|
Keshri Lal Prajapati
|
1716001WL020666
|
Keshri Lal Prajapati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767939
|
|
KeshriLalPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BHANPURA
|
MP-16-001-027-001/495
(MITTANKHEDI)
|
1716001000NRG24110920230258315
|
11/09/2023
|
Sanju Bai Solanki
|
1716001WL020666
|
Sanju Bai Solanki
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767939
|
|
SanjuBaiSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHANPURA
|
MP-16-001-027-001/496
(MITTANKHEDI)
|
1716001000NRG24110920230258316
|
11/09/2023
|
Lal Singh Sondhiya
|
1716001WL020666
|
Lal Singh Sondhiya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767939
|
|
LalSinghSondhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BHANPURA
|
MP-16-001-027-001/67
(MITTANKHEDI)
|
1716001000NRG24110920230258317
|
11/09/2023
|
Dharu singh
|
1716001WL020666
|
Dharu singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767939
|
|
Dharusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50830
|
50830
|
|
|
|
|
|
|
|