|
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-16-001-029-001/391-D
(HARNAVADA)
|
1716001000NRG24050120240397428
|
05/01/2024
|
Vijay Singh
|
1716001WL032691
|
Vijay Singh
|
00048
|
BKID0009142
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686571574
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BHANPURA
|
MP-16-001-029-002/382
(HARNAVADA)
|
1716001000NRG24050120240397443
|
05/01/2024
|
Indraa Baai
|
1716001WL032691
|
Indraa Baai
|
00048
|
BKID0009142
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686571574
|
|
IndraaBaai
|
BANK OF INDIA(508505)
|
|
3
|
BHANPURA
|
MP-16-001-029-003/224-A
(HARNAVADA)
|
1716001000NRG24050120240397446
|
05/01/2024
|
GOPALSINGH
|
1716001WL032691
|
GOPALSINGH
|
00048
|
BKID0009142
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686571574
|
|
GOPALSINGH
|
BANK OF INDIA(508505)
|
|
4
|
BHANPURA
|
MP-16-001-029-003/224-A
(HARNAVADA)
|
1716001000NRG24050120240397447
|
05/01/2024
|
RESHAM BAI
|
1716001WL032691
|
RESHAM BAI
|
00048
|
BKID0009142
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686571574
|
|
RESHAMBAI
|
BANK OF INDIA(508505)
|
|
5
|
BHANPURA
|
MP-16-001-029-003/31
(HARNAVADA)
|
1716001000NRG24050120240397450
|
05/01/2024
|
NEHRU SINGH
|
1716001WL032691
|
NEHRU SINGH
|
00048
|
BKID0009142
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686571574
|
|
NEHRUSINGH
|
BANK OF INDIA(508505)
|
|
6
|
BHANPURA
|
MP-16-001-029-003/355
(HARNAVADA)
|
1716001000NRG24050120240397453
|
05/01/2024
|
Bhagu bai
|
1716001WL032691
|
Bhagu bai
|
00048
|
BKID0009142
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686571574
|
|
Bhagubai
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHANPURA
|
MP-16-001-029-003/45
(HARNAVADA)
|
1716001000NRG24050120240397455
|
05/01/2024
|
shyamsingh dhumsingh
|
1716001WL032691
|
shyamsingh dhumsingh
|
00048
|
BKID0009142
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686571574
|
|
shyamsinghdhumsingh
|
BANK OF INDIA(508505)
|
|
8
|
BHANPURA
|
MP-16-001-029-003/77
(HARNAVADA)
|
1716001000NRG24050120240397456
|
05/01/2024
|
GOPAL SINGH
|
1716001WL032691
|
GOPAL SINGH
|
00048
|
BKID0009142
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686571574
|
|
GOPALSINGH
|
BANK OF INDIA(508505)
|
|
9
|
BHANPURA
|
MP-16-001-029-003/94
(HARNAVADA)
|
1716001000NRG24050120240397459
|
05/01/2024
|
Bhagwansingh
|
1716001WL032691
|
Bhagwansingh
|
00048
|
BKID0009142
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686571574
|
|
Bhagwansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
10
|
BHANPURA
|
MP-16-001-039-001/90
(KHAJURANA)
|
1716001000NRG24050120240397417
|
05/01/2024
|
DROPTI
|
1716001WL032688
|
DROPTI
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686571574
|
|
DROPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
11
|
BHANPURA
|
MP-16-001-038-001/181
(ARANYABHAU)
|
1716001000NRG24050120240397420
|
05/01/2024
|
DALE SINGH
|
1716001WL032689
|
DALE SINGH
|
00089
|
CBIN0282539
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686571574
|
|
DALESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
BHANPURA
|
MP-16-001-012-001/1056
(RATANPURA)
|
1716001012NRG24050120240397261
|
05/01/2024
|
KALUSINGH TANWAR
|
1716001012WL032668
|
KALUSINGH TANWAR
|
00354
|
PUNB0683600
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686571574
|
|
KALUSINGHTANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHANPURA
|
MP-16-001-029-001/267
(HARNAVADA)
|
1716001000NRG24050120240397426
|
05/01/2024
|
VIKRAM
|
1716001WL032691
|
VIKRAM
|
00354
|
PUNB0683600
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686571574
|
|
VIKRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BHANPURA
|
MP-16-001-029-001/30-A
(HARNAVADA)
|
1716001000NRG24050120240397427
|
05/01/2024
|
RAHUL
|
1716001WL032691
|
RAHUL
|
00354
|
PUNB0683600
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686571574
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BHANPURA
|
MP-16-001-029-001/60-A
(HARNAVADA)
|
1716001000NRG24050120240397439
|
05/01/2024
|
SUNITA KUMARI
|
1716001WL032691
|
SUNITA KUMARI
|
00354
|
PUNB0683600
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686571574
|
|
SUNITAKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BHANPURA
|
MP-16-001-029-003/353
(HARNAVADA)
|
1716001000NRG24050120240397451
|
05/01/2024
|
Prahlad Singh
|
1716001WL032691
|
Prahlad Singh
|
00354
|
PUNB0683600
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686571574
|
|
PrahladSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHANPURA
|
MP-16-001-039-001/23
(KHAJURANA)
|
1716001000NRG24050120240397415
|
05/01/2024
|
MUKESH
|
1716001WL032688
|
MUKESH
|
00354
|
PUNB0683600
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686571574
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
18
|
BHANPURA
|
MP-16-001-039-001/279
(KHAJURANA)
|
1716001000NRG24050120240397463
|
05/01/2024
|
DISKU BAI
|
1716001WL032692
|
DISKU BAI
|
00354
|
PUNB0683600
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686571574
|
|
DISKUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
19
|
BHANPURA
|
MP-16-001-012-001/913
(RATANPURA)
|
1716001012NRG24050120240397262
|
05/01/2024
|
SHAMBHU
|
1716001012WL032668
|
SHAMBHU
|
00415
|
SBIN0030057
|
2652
|
2652
|
Rejected
|
13/03/2024
|
|
686571574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
BHANPURA
|
MP-16-001-013-002/683
(BORDA)
|
1716001000NRG24050120240397260
|
05/01/2024
|
PRAMESH JANKILAL PATIDAR
|
1716001WL032667
|
PRAMESH JANKILAL PATIDAR
|
00415
|
SBIN0030057
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686571574
|
|
PRAMESHJANKILALPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHANPURA
|
MP-16-001-029-001/60-A
(HARNAVADA)
|
1716001000NRG24050120240397438
|
05/01/2024
|
RAJA BAI
|
1716001WL032691
|
RAJA BAI
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686571574
|
|
RAJABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHANPURA
|
MP-16-001-029-001/67
(HARNAVADA)
|
1716001000NRG24050120240397440
|
05/01/2024
|
RAHUL SINGH
|
1716001WL032691
|
RAHUL SINGH
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686571574
|
|
RAHULSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHANPURA
|
MP-16-001-029-002/121
(HARNAVADA)
|
1716001000NRG24050120240397441
|
05/01/2024
|
SURESH
|
1716001WL032691
|
SURESH
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686571574
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHANPURA
|
MP-16-001-029-002/350
(HARNAVADA)
|
1716001000NRG24050120240397442
|
05/01/2024
|
ANILKUMAR PURI
|
1716001WL032691
|
ANILKUMAR PURI
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686571574
|
|
ANILKUMARPURI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHANPURA
|
MP-16-001-029-003/241
(HARNAVADA)
|
1716001000NRG24050120240397448
|
05/01/2024
|
SHYAM SINGH
|
1716001WL032691
|
SHYAM SINGH
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686571574
|
|
SHYAMSINGH
|
BANK OF INDIA(508505)
|
|
26
|
BHANPURA
|
MP-16-001-029-003/98
(HARNAVADA)
|
1716001000NRG24050120240397460
|
05/01/2024
|
SURENDRA SINGH
|
1716001WL032691
|
SURENDRA SINGH
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686571574
|
|
SURENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHANPURA
|
MP-16-001-029-003/99
(HARNAVADA)
|
1716001000NRG24050120240397461
|
05/01/2024
|
SHYAMSINGH
|
1716001WL032691
|
SHYAMSINGH
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686571574
|
|
SHYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHANPURA
|
MP-16-001-038-001/160
(ARANYABHAU)
|
1716001000NRG24050120240397418
|
05/01/2024
|
SHIVLAL
|
1716001WL032689
|
SHIVLAL
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686571574
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHANPURA
|
MP-16-001-038-001/160
(ARANYABHAU)
|
1716001000NRG24050120240397419
|
05/01/2024
|
SHIVLAL BHATT
|
1716001WL032689
|
SHIVLAL BHATT
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686571574
|
|
SHIVLALBHATT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BHANPURA
|
MP-16-001-039-001/14
(KHAJURANA)
|
1716001000NRG24050120240397462
|
05/01/2024
|
NARSINGH
|
1716001WL032692
|
NARSINGH
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686571574
|
|
NARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHANPURA
|
MP-16-001-039-001/8
(KHAJURANA)
|
1716001000NRG24050120240397464
|
05/01/2024
|
SITARAM
|
1716001WL032692
|
SITARAM
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686571574
|
|
SITARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
32
|
BHANPURA
|
MP-16-001-039-001/90
(KHAJURANA)
|
1716001000NRG24050120240397416
|
05/01/2024
|
KARU LAL NAYAK
|
1716001WL032688
|
KARU LAL NAYAK
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686571574
|
|
KARULALNAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
33
|
BHANPURA
|
MP-16-001-044-001/111
(DHAVADBUZURG)
|
1716001000NRG24050120240397422
|
05/01/2024
|
karulal
|
1716001WL032690
|
karulal
|
00415
|
SBIN0030143
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686571574
|
|
karulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHANPURA
|
MP-16-001-044-001/304
(DHAVADBUZURG)
|
1716001000NRG24050120240397423
|
05/01/2024
|
surjmal
|
1716001WL032690
|
surjmal
|
00415
|
SBIN0030143
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686571574
|
|
surjmal
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHANPURA
|
MP-16-001-044-001/362
(DHAVADBUZURG)
|
1716001000NRG24050120240397424
|
05/01/2024
|
hanuman
|
1716001WL032690
|
hanuman
|
00415
|
SBIN0030143
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686571574
|
|
hanuman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
36
|
BHANPURA
|
MP-16-001-029-001/133-A
(HARNAVADA)
|
1716001000NRG24050120240397425
|
05/01/2024
|
LAL SINGH RATHORD
|
1716001WL032691
|
LAL SINGH RATHORD
|
00662
|
BDBL0001369
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686571574
|
|
LALSINGHRATHORD
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BHANPURA
|
MP-16-001-029-003/354
(HARNAVADA)
|
1716001000NRG24050120240397452
|
05/01/2024
|
Bablu singh
|
1716001WL032691
|
Bablu singh
|
00662
|
BDBL0001369
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686571574
|
|
Bablusingh
|
BANK OF INDIA(508505)
|
|
38
|
BHANPURA
|
MP-16-001-029-003/394
(HARNAVADA)
|
1716001000NRG24050120240397454
|
05/01/2024
|
SANJAY
|
1716001WL032691
|
SANJAY
|
00662
|
BDBL0001369
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686571574
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
39
|
BHANPURA
|
MP-16-001-029-003/82
(HARNAVADA)
|
1716001000NRG24050120240397458
|
05/01/2024
|
Deepak Kumar sharma
|
1716001WL032691
|
Deepak Kumar sharma
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686571574
|
|
DeepakKumarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BHANPURA
|
MP-16-001-029-003/82
(HARNAVADA)
|
1716001000NRG24050120240397457
|
05/01/2024
|
Gayatri Bai Sharma
|
1716001WL032691
|
Gayatri Bai Sharma
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686571574
|
|
GayatriBaiSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BHANPURA
|
MP-16-001-038-002/238
(ARANYABHAU)
|
1716001000NRG24050120240397421
|
05/01/2024
|
GUDDA BANGARA
|
1716001WL032689
|
GUDDA BANGARA
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686571574
|
|
GUDDABANGARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
42
|
BHANPURA
|
MP-16-001-029-001/396
(HARNAVADA)
|
1716001000NRG24050120240397429
|
05/01/2024
|
Laxman Singh
|
1716001WL032691
|
Laxman Singh
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686571574
|
|
LaxmanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BHANPURA
|
MP-16-001-029-001/397
(HARNAVADA)
|
1716001000NRG24050120240397430
|
05/01/2024
|
Savarlal
|
1716001WL032691
|
Savarlal
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686571574
|
|
Savarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BHANPURA
|
MP-16-001-029-001/398
(HARNAVADA)
|
1716001000NRG24050120240397431
|
05/01/2024
|
Gopal Singh
|
1716001WL032691
|
Gopal Singh
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686571574
|
|
GopalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BHANPURA
|
MP-16-001-029-001/399
(HARNAVADA)
|
1716001000NRG24050120240397432
|
05/01/2024
|
Dilip Singh Chouhan
|
1716001WL032691
|
Dilip Singh Chouhan
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686571574
|
|
DilipSinghChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BHANPURA
|
MP-16-001-029-001/400
(HARNAVADA)
|
1716001000NRG24050120240397433
|
05/01/2024
|
Seema Bai
|
1716001WL032691
|
Seema Bai
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686571574
|
|
SeemaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BHANPURA
|
MP-16-001-029-001/401
(HARNAVADA)
|
1716001000NRG24050120240397434
|
05/01/2024
|
Amlu Bai Chouhan
|
1716001WL032691
|
Amlu Bai Chouhan
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686571574
|
|
AmluBaiChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BHANPURA
|
MP-16-001-029-001/402
(HARNAVADA)
|
1716001000NRG24050120240397435
|
05/01/2024
|
Rahul
|
1716001WL032691
|
Rahul
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686571574
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BHANPURA
|
MP-16-001-029-001/403
(HARNAVADA)
|
1716001000NRG24050120240397436
|
05/01/2024
|
Dheerap Singh
|
1716001WL032691
|
Dheerap Singh
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686571574
|
|
DheerapSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BHANPURA
|
MP-16-001-029-001/50
(HARNAVADA)
|
1716001000NRG24050120240397437
|
05/01/2024
|
Guddi
|
1716001WL032691
|
Guddi
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686571574
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHANPURA
|
MP-16-001-029-003/18
(HARNAVADA)
|
1716001000NRG24050120240397445
|
05/01/2024
|
Vinod Kumar Gehlot
|
1716001WL032691
|
Vinod Kumar Gehlot
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686571574
|
|
VinodKumarGehlot
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BHANPURA
|
MP-16-001-029-003/28
(HARNAVADA)
|
1716001000NRG24050120240397449
|
05/01/2024
|
Balu Singh
|
1716001WL032691
|
Balu Singh
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686571574
|
|
BaluSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
53
|
BHANPURA
|
MP-16-001-029-002/383
(HARNAVADA)
|
1716001000NRG24050120240397444
|
05/01/2024
|
Naveen
|
1716001WL032691
|
Naveen
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686571574
|
|
Naveen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143208
|
143208
|
|
|
|
|
|
|
|