|
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-35-005-073-001/315
(BHIMA)
|
1735005073NRG24190320241444795
|
19/03/2024
|
BASNTI
|
1735005073WL076362
|
BASNTI
|
00089
|
CBIN0281297
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473651841
|
|
BASNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
2
|
BICHHIYA
|
MP-35-005-055-001/10-A
(AURAI)
|
1735005000NRG24190320241445356
|
19/03/2024
|
Rashme
|
1735005WL076401
|
Rashme
|
00354
|
PUNB0249800
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473651841
|
|
Rashme
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BICHHIYA
|
MP-35-005-055-001/12-A
(AURAI)
|
1735005000NRG24190320241445292
|
19/03/2024
|
PRAVETHHE
|
1735005WL076398
|
PRAVETHHE
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473651841
|
|
PRAVETHHE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BICHHIYA
|
MP-35-005-055-001/218-A
(AURAI)
|
1735005000NRG24190320241445357
|
19/03/2024
|
RANE
|
1735005WL076401
|
RANE
|
00354
|
PUNB0249800
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473651841
|
|
RANE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BICHHIYA
|
MP-35-005-055-001/8-D
(AURAI)
|
1735005000NRG24190320241445293
|
19/03/2024
|
RUKMANI
|
1735005WL076398
|
RUKMANI
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473651841
|
|
RUKMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BICHHIYA
|
MP-35-005-055-005/101
(AURAI)
|
1735005000NRG24190320241445294
|
19/03/2024
|
Seema
|
1735005WL076398
|
Seema
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473651841
|
|
Seema
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BICHHIYA
|
MP-35-005-055-005/133
(AURAI)
|
1735005000NRG24190320241445295
|
19/03/2024
|
RAKESH KUMAR TILGAM
|
1735005WL076398
|
RAKESH KUMAR TILGAM
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473651841
|
|
RAKESHKUMARTILGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BICHHIYA
|
MP-35-005-055-005/133-A
(AURAI)
|
1735005000NRG24190320241445296
|
19/03/2024
|
Sankar
|
1735005WL076398
|
Sankar
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473651841
|
|
Sankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BICHHIYA
|
MP-35-005-055-005/16
(AURAI)
|
1735005000NRG24190320241445297
|
19/03/2024
|
FULWATI BAI
|
1735005WL076398
|
FULWATI BAI
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473651841
|
|
FULWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BICHHIYA
|
MP-35-005-055-005/160
(AURAI)
|
1735005000NRG24190320241445359
|
19/03/2024
|
Aurmila
|
1735005WL076401
|
Aurmila
|
00354
|
PUNB0249800
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473651841
|
|
Aurmila
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BICHHIYA
|
MP-35-005-055-005/160
(AURAI)
|
1735005000NRG24190320241445358
|
19/03/2024
|
BIHARILAL
|
1735005WL076401
|
BIHARILAL
|
00354
|
PUNB0249800
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473651841
|
|
BIHARILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BICHHIYA
|
MP-35-005-055-005/160-A
(AURAI)
|
1735005000NRG24190320241445360
|
19/03/2024
|
Aneel
|
1735005WL076401
|
Aneel
|
00354
|
PUNB0249800
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473651841
|
|
Aneel
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BICHHIYA
|
MP-35-005-055-005/160-A
(AURAI)
|
1735005000NRG24190320241445361
|
19/03/2024
|
Aneeta
|
1735005WL076401
|
Aneeta
|
00354
|
PUNB0249800
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473651841
|
|
Aneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BICHHIYA
|
MP-35-005-055-005/162
(AURAI)
|
1735005000NRG24190320241445298
|
19/03/2024
|
kailash
|
1735005WL076398
|
kailash
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473651841
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BICHHIYA
|
MP-35-005-055-005/162
(AURAI)
|
1735005000NRG24190320241445299
|
19/03/2024
|
manwati
|
1735005WL076398
|
manwati
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473651841
|
|
manwati
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BICHHIYA
|
MP-35-005-055-005/179
(AURAI)
|
1735005000NRG24190320241445300
|
19/03/2024
|
RAMKALE
|
1735005WL076398
|
RAMKALE
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473651841
|
|
RAMKALE
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BICHHIYA
|
MP-35-005-055-005/185
(AURAI)
|
1735005000NRG24190320241445301
|
19/03/2024
|
ANEETA BAI
|
1735005WL076398
|
ANEETA BAI
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473651841
|
|
ANEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BICHHIYA
|
MP-35-005-055-005/190
(AURAI)
|
1735005000NRG24190320241445302
|
19/03/2024
|
CHHABIKANT
|
1735005WL076398
|
CHHABIKANT
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473651841
|
|
CHHABIKANT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BICHHIYA
|
MP-35-005-055-005/190
(AURAI)
|
1735005000NRG24190320241445304
|
19/03/2024
|
parvati
|
1735005WL076398
|
parvati
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473651841
|
|
parvati
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BICHHIYA
|
MP-35-005-055-005/190
(AURAI)
|
1735005000NRG24190320241445303
|
19/03/2024
|
Ravekant
|
1735005WL076398
|
Ravekant
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473651841
|
|
Ravekant
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BICHHIYA
|
MP-35-005-055-005/190-A
(AURAI)
|
1735005000NRG24190320241445305
|
19/03/2024
|
Sangeeta Chandrol
|
1735005WL076398
|
Sangeeta Chandrol
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473651841
|
|
SangeetaChandrol
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BICHHIYA
|
MP-35-005-055-005/193
(AURAI)
|
1735005000NRG24190320241445306
|
19/03/2024
|
SHYAM WARKADE
|
1735005WL076398
|
SHYAM WARKADE
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473651841
|
|
SHYAMWARKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BICHHIYA
|
MP-35-005-055-005/200-D
(AURAI)
|
1735005000NRG24190320241445307
|
19/03/2024
|
Kanti bai
|
1735005WL076398
|
Kanti bai
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473651841
|
|
Kantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BICHHIYA
|
MP-35-005-055-005/210
(AURAI)
|
1735005000NRG24190320241445308
|
19/03/2024
|
SARITA BAI CHANDROL
|
1735005WL076398
|
SARITA BAI CHANDROL
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473651841
|
|
SARITABAICHANDROL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BICHHIYA
|
MP-35-005-055-005/210-B
(AURAI)
|
1735005000NRG24190320241445309
|
19/03/2024
|
RAJNI BAI CHANDROL
|
1735005WL076398
|
RAJNI BAI CHANDROL
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473651841
|
|
RAJNIBAICHANDROL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BICHHIYA
|
MP-35-005-055-005/261-B
(AURAI)
|
1735005000NRG24190320241445310
|
19/03/2024
|
Cema
|
1735005WL076398
|
Cema
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473651841
|
|
Cema
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BICHHIYA
|
MP-35-005-055-005/68
(AURAI)
|
1735005000NRG24190320241445311
|
19/03/2024
|
CHITE BAI
|
1735005WL076398
|
CHITE BAI
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473651841
|
|
CHITEBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
28
|
BICHHIYA
|
MP-35-005-073-001/156
(BHIMA)
|
1735005073NRG24190320241444790
|
19/03/2024
|
MAAL VATI
|
1735005073WL076362
|
MAAL VATI
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473651841
|
|
MAALVATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BICHHIYA
|
MP-35-005-073-001/282-B
(BHIMA)
|
1735005073NRG24190320241444793
|
19/03/2024
|
sandeep
|
1735005073WL076362
|
sandeep
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473651841
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
30
|
BICHHIYA
|
MP-35-005-073-001/297
(BHIMA)
|
1735005073NRG24190320241444794
|
19/03/2024
|
Gyarsi
|
1735005073WL076362
|
Gyarsi
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473651841
|
|
Gyarsi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
31
|
BICHHIYA
|
MP-35-005-073-001/271
(BHIMA)
|
1735005073NRG24190320241444791
|
19/03/2024
|
BENIRAM
|
1735005073WL076362
|
BENIRAM
|
00697
|
BKID0MG1351
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473651841
|
|
BENIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BICHHIYA
|
MP-35-005-073-001/272
(BHIMA)
|
1735005073NRG24190320241444792
|
19/03/2024
|
SEMLAL
|
1735005073WL076362
|
SEMLAL
|
00697
|
BKID0MG1351
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473651841
|
|
SEMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BICHHIYA
|
MP-35-005-073-001/359
(BHIMA)
|
1735005073NRG24190320241444797
|
19/03/2024
|
SUKHLAL
|
1735005073WL076362
|
SUKHLAL
|
00697
|
BKID0MG1351
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473651841
|
|
SUKHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BICHHIYA
|
MP-35-005-073-001/83
(BHIMA)
|
1735005073NRG24190320241444798
|
19/03/2024
|
SAHBATIYA
|
1735005073WL076362
|
SAHBATIYA
|
00697
|
BKID0MG1351
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473651841
|
|
SAHBATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40320
|
40320
|
|
|
|
|
|
|
|