|
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-16-001-023-002/70
(HAMIRGARH)
|
1716001000NRG24230920230276398
|
23/09/2023
|
rajesh kumar
|
1716001WL022397
|
rajesh kumar
|
00048
|
BKID0009142
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309467235
|
|
rajeshkumar
|
BANK OF INDIA(508505)
|
|
2
|
BHANPURA
|
MP-16-001-023-004/170
(HAMIRGARH)
|
1716001000NRG24230920230276408
|
23/09/2023
|
jaymala
|
1716001WL022397
|
jaymala
|
00048
|
BKID0009142
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467235
|
|
jaymala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHANPURA
|
MP-16-001-023-004/237
(HAMIRGARH)
|
1716001000NRG24230920230276412
|
23/09/2023
|
sampat bai
|
1716001WL022397
|
sampat bai
|
00048
|
BKID0009142
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467235
|
|
sampatbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BHANPURA
|
MP-16-001-023-004/68
(HAMIRGARH)
|
1716001000NRG24230920230276414
|
23/09/2023
|
Dwarki bai
|
1716001WL022397
|
Dwarki bai
|
00048
|
BKID0009142
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467235
|
|
Dwarkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHANPURA
|
MP-16-001-029-003/10
(HARNAVADA)
|
1716001000NRG24230920230277069
|
23/09/2023
|
bherulal
|
1716001WL022468
|
bherulal
|
00048
|
BKID0009142
|
1989
|
1989
|
Processed
|
11/11/2023
|
|
309467235
|
|
bherulal
|
BANK OF INDIA(508505)
|
|
6
|
BHANPURA
|
MP-16-001-029-003/10
(HARNAVADA)
|
1716001000NRG24230920230277070
|
23/09/2023
|
shyamlal gehlot
|
1716001WL022468
|
shyamlal gehlot
|
00048
|
BKID0009142
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309467235
|
|
shyamlalgehlot
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHANPURA
|
MP-16-001-029-003/102
(HARNAVADA)
|
1716001000NRG24230920230277071
|
23/09/2023
|
BHAGWAN SINGH
|
1716001WL022468
|
BHAGWAN SINGH
|
00048
|
BKID0009142
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309467235
|
|
BHAGWANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BHANPURA
|
MP-16-001-029-003/109
(HARNAVADA)
|
1716001000NRG24230920230277072
|
23/09/2023
|
KAMAL
|
1716001WL022468
|
KAMAL
|
00048
|
BKID0009142
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309467235
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHANPURA
|
MP-16-001-029-003/113
(HARNAVADA)
|
1716001000NRG24230920230277075
|
23/09/2023
|
NIRMLA BAI
|
1716001WL022468
|
NIRMLA BAI
|
00048
|
BKID0009142
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309467235
|
|
NIRMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHANPURA
|
MP-16-001-029-003/207
(HARNAVADA)
|
1716001000NRG24230920230277078
|
23/09/2023
|
govind singh
|
1716001WL022468
|
govind singh
|
00048
|
BKID0009142
|
1989
|
1989
|
Processed
|
11/11/2023
|
|
309467235
|
|
govindsingh
|
BANK OF INDIA(508505)
|
|
11
|
BHANPURA
|
MP-16-001-029-003/221
(HARNAVADA)
|
1716001000NRG24230920230277079
|
23/09/2023
|
kalu singh
|
1716001WL022468
|
kalu singh
|
00048
|
BKID0009142
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309467235
|
|
kalusingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHANPURA
|
MP-16-001-029-003/232
(HARNAVADA)
|
1716001000NRG24230920230276422
|
23/09/2023
|
SHYAM SINGH
|
1716001WL022398
|
SHYAM SINGH
|
00048
|
BKID0009142
|
1989
|
1989
|
Processed
|
11/11/2023
|
|
309467235
|
|
SHYAMSINGH
|
BANK OF INDIA(508505)
|
|
13
|
BHANPURA
|
MP-16-001-029-003/242
(HARNAVADA)
|
1716001000NRG24230920230276424
|
23/09/2023
|
HANUMANT SINGH
|
1716001WL022398
|
HANUMANT SINGH
|
00048
|
BKID0009142
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309467235
|
|
HANUMANTSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHANPURA
|
MP-16-001-029-003/44
(HARNAVADA)
|
1716001000NRG24230920230277084
|
23/09/2023
|
SANTOSH BAI
|
1716001WL022468
|
SANTOSH BAI
|
00048
|
BKID0009142
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309467235
|
|
SANTOSHBAI
|
BANK OF INDIA(508505)
|
|
15
|
BHANPURA
|
MP-16-001-029-003/45
(HARNAVADA)
|
1716001000NRG24230920230277085
|
23/09/2023
|
shyamsingh dhumsingh
|
1716001WL022468
|
shyamsingh dhumsingh
|
00048
|
BKID0009142
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309467235
|
|
shyamsinghdhumsingh
|
BANK OF INDIA(508505)
|
|
16
|
BHANPURA
|
MP-16-001-029-003/90
(HARNAVADA)
|
1716001000NRG24230920230277086
|
23/09/2023
|
AMRAT BAI
|
1716001WL022468
|
AMRAT BAI
|
00048
|
BKID0009142
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309467235
|
|
AMRATBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
17
|
BHANPURA
|
MP-16-001-020-002/495
(LEDIKALAN)
|
1716001000NRG24230920230276431
|
23/09/2023
|
SHANTI BAI MEGHWAL
|
1716001WL022399
|
SHANTI BAI MEGHWAL
|
00089
|
CBIN0282181
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309467235
|
|
SHANTIBAIMEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
18
|
BHANPURA
|
MP-16-001-023-002/70
(HAMIRGARH)
|
1716001000NRG24230920230276399
|
23/09/2023
|
leela bai
|
1716001WL022397
|
leela bai
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467235
|
|
leelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHANPURA
|
MP-16-001-023-004/102
(HAMIRGARH)
|
1716001000NRG24230920230276400
|
23/09/2023
|
Laxman singh
|
1716001WL022397
|
Laxman singh
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467235
|
|
Laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHANPURA
|
MP-16-001-023-004/104
(HAMIRGARH)
|
1716001000NRG24230920230276402
|
23/09/2023
|
Panna lal
|
1716001WL022397
|
Panna lal
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467235
|
|
Pannalal
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHANPURA
|
MP-16-001-023-004/111
(HAMIRGARH)
|
1716001000NRG24230920230276404
|
23/09/2023
|
gayatri
|
1716001WL022397
|
gayatri
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467235
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHANPURA
|
MP-16-001-023-004/111
(HAMIRGARH)
|
1716001000NRG24230920230276403
|
23/09/2023
|
ramdayal
|
1716001WL022397
|
ramdayal
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467235
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHANPURA
|
MP-16-001-023-004/127
(HAMIRGARH)
|
1716001000NRG24230920230276405
|
23/09/2023
|
bhagirath
|
1716001WL022397
|
bhagirath
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467235
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHANPURA
|
MP-16-001-023-004/131
(HAMIRGARH)
|
1716001000NRG24230920230276406
|
23/09/2023
|
shobha kunwar
|
1716001WL022397
|
shobha kunwar
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309467235
|
|
shobhakunwar
|
BANK OF INDIA(508505)
|
|
25
|
BHANPURA
|
MP-16-001-023-004/132
(HAMIRGARH)
|
1716001000NRG24230920230276407
|
23/09/2023
|
PINKI KUNWAR
|
1716001WL022397
|
PINKI KUNWAR
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467235
|
|
PINKIKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHANPURA
|
MP-16-001-023-004/177
(HAMIRGARH)
|
1716001000NRG24230920230276410
|
23/09/2023
|
AMRI BAI
|
1716001WL022397
|
AMRI BAI
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467235
|
|
AMRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHANPURA
|
MP-16-001-023-004/177
(HAMIRGARH)
|
1716001000NRG24230920230276409
|
23/09/2023
|
lekhraj dhakad
|
1716001WL022397
|
lekhraj dhakad
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467235
|
|
lekhrajdhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHANPURA
|
MP-16-001-023-004/223
(HAMIRGARH)
|
1716001000NRG24230920230276411
|
23/09/2023
|
maina bai
|
1716001WL022397
|
maina bai
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467235
|
|
mainabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHANPURA
|
MP-16-001-029-001/133-A
(HARNAVADA)
|
1716001000NRG24230920230276417
|
23/09/2023
|
ANOKH BAI
|
1716001WL022398
|
ANOKH BAI
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467235
|
|
ANOKHBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHANPURA
|
MP-16-001-029-001/136
(HARNAVADA)
|
1716001000NRG24230920230276419
|
23/09/2023
|
jassubai
|
1716001WL022398
|
jassubai
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467235
|
|
jassubai
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHANPURA
|
MP-16-001-029-001/136
(HARNAVADA)
|
1716001000NRG24230920230276418
|
23/09/2023
|
shyam singh
|
1716001WL022398
|
shyam singh
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467235
|
|
shyamsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHANPURA
|
MP-16-001-029-003/205
(HARNAVADA)
|
1716001000NRG24230920230277077
|
23/09/2023
|
SHAMBHU SINGH
|
1716001WL022468
|
SHAMBHU SINGH
|
00415
|
SBIN0030057
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309467235
|
|
SHAMBHUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BHANPURA
|
MP-16-001-029-003/241
(HARNAVADA)
|
1716001000NRG24230920230277080
|
23/09/2023
|
SHYAM SINGH
|
1716001WL022468
|
SHYAM SINGH
|
00415
|
SBIN0030057
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309467235
|
|
SHYAMSINGH
|
BANK OF INDIA(508505)
|
|
34
|
BHANPURA
|
MP-16-001-029-003/294
(HARNAVADA)
|
1716001000NRG24230920230276427
|
23/09/2023
|
KUMESHBAI
|
1716001WL022398
|
KUMESHBAI
|
00415
|
SBIN0030057
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309467235
|
|
KUMESHBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BHANPURA
|
MP-16-001-029-003/44
(HARNAVADA)
|
1716001000NRG24230920230277083
|
23/09/2023
|
JAGDISH RAMCHANDRA
|
1716001WL022468
|
JAGDISH RAMCHANDRA
|
00415
|
SBIN0030057
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309467235
|
|
JAGDISHRAMCHANDRA
|
BANK OF INDIA(508505)
|
|
36
|
BHANPURA
|
MP-16-001-029-003/98
(HARNAVADA)
|
1716001000NRG24230920230277087
|
23/09/2023
|
SURENDRA SINGH
|
1716001WL022468
|
SURENDRA SINGH
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467235
|
|
SURENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
37
|
BHANPURA
|
MP-16-001-023-004/102
(HAMIRGARH)
|
1716001000NRG24230920230276401
|
23/09/2023
|
The kunwar
|
1716001WL022397
|
The kunwar
|
00662
|
BDBL0001369
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467235
|
|
Thekunwar
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHANPURA
|
MP-16-001-029-001/133-A
(HARNAVADA)
|
1716001000NRG24230920230276416
|
23/09/2023
|
LAL SINGH RATHORD
|
1716001WL022398
|
LAL SINGH RATHORD
|
00662
|
BDBL0001369
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467235
|
|
LALSINGHRATHORD
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BHANPURA
|
MP-16-001-029-001/153-A
(HARNAVADA)
|
1716001000NRG24230920230276420
|
23/09/2023
|
BAJEY SINGH
|
1716001WL022398
|
BAJEY SINGH
|
00662
|
BDBL0001369
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467235
|
|
BAJEYSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHANPURA
|
MP-16-001-029-003/299
(HARNAVADA)
|
1716001000NRG24230920230276429
|
23/09/2023
|
BHARAT SINGH PARIHAR
|
1716001WL022398
|
BHARAT SINGH PARIHAR
|
00662
|
BDBL0001369
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309467235
|
|
BHARATSINGHPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHANPURA
|
MP-16-001-029-003/303
(HARNAVADA)
|
1716001000NRG24230920230276430
|
23/09/2023
|
KESHAR SINGH RAJPUT
|
1716001WL022398
|
KESHAR SINGH RAJPUT
|
00662
|
BDBL0001369
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309467235
|
|
KESHARSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
42
|
BHANPURA
|
MP-16-001-029-003/11
(HARNAVADA)
|
1716001000NRG24230920230277073
|
23/09/2023
|
RAM KUNWAR RAJPUT
|
1716001WL022468
|
RAM KUNWAR RAJPUT
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309467235
|
|
RAMKUNWARRAJPUT
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BHANPURA
|
MP-16-001-029-003/310
(HARNAVADA)
|
1716001000NRG24230920230277081
|
23/09/2023
|
Dhirap Singh Chouhan
|
1716001WL022468
|
Dhirap Singh Chouhan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309467235
|
|
DhirapSinghChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
44
|
BHANPURA
|
MP-16-001-029-003/13
(HARNAVADA)
|
1716001000NRG24230920230277076
|
23/09/2023
|
RAJKUNWARBAI
|
1716001WL022468
|
RAJKUNWARBAI
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309467235
|
|
RAJKUNWARBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHANPURA
|
MP-16-001-029-003/221
(HARNAVADA)
|
1716001000NRG24230920230276421
|
23/09/2023
|
RAJA BAI
|
1716001WL022398
|
RAJA BAI
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309467235
|
|
RAJABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BHANPURA
|
MP-16-001-029-003/232
(HARNAVADA)
|
1716001000NRG24230920230276423
|
23/09/2023
|
KUSHAL BAI PARIHAR
|
1716001WL022398
|
KUSHAL BAI PARIHAR
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309467235
|
|
KUSHALBAIPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BHANPURA
|
MP-16-001-029-003/242
(HARNAVADA)
|
1716001000NRG24230920230276425
|
23/09/2023
|
PREM BAI RAJPUT
|
1716001WL022398
|
PREM BAI RAJPUT
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309467235
|
|
PREMBAIRAJPUT
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BHANPURA
|
MP-16-001-029-003/294
(HARNAVADA)
|
1716001000NRG24230920230276426
|
23/09/2023
|
SHANKAR SINGH
|
1716001WL022398
|
SHANKAR SINGH
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309467235
|
|
SHANKARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BHANPURA
|
MP-16-001-029-003/297
(HARNAVADA)
|
1716001000NRG24230920230276428
|
23/09/2023
|
SHANKAR SINGH
|
1716001WL022398
|
SHANKAR SINGH
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309467235
|
|
SHANKARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BHANPURA
|
MP-16-001-029-003/381
(HARNAVADA)
|
1716001000NRG24230920230277082
|
23/09/2023
|
Prahalad Singh Chouhan
|
1716001WL022468
|
Prahalad Singh Chouhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
51
|
BHANPURA
|
MP-16-001-023-004/98
(HAMIRGARH)
|
1716001000NRG24230920230276415
|
23/09/2023
|
Soupal kunwar
|
1716001WL022397
|
Soupal kunwar
|
00697
|
BKID0MG1412
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467235
|
|
Soupalkunwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88281
|
88281
|
|
|
|
|
|
|
|