|
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-16-001-031-002/433
(KUNTALKHEDI)
|
1716001000NRG24301220230392188
|
31/12/2023
|
Ramkuwar bai
|
1716001WL032184
|
Ramkuwar bai
|
00048
|
BKID0009141
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685272555
|
|
Ramkuwarbai
|
(000000)
|
|
2
|
BHANPURA
|
MP-16-001-031-002/436
(KUNTALKHEDI)
|
1716001000NRG24301220230392191
|
31/12/2023
|
Shivsingh
|
1716001WL032184
|
Shivsingh
|
00048
|
BKID0009141
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685272555
|
|
Shivsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
3
|
BHANPURA
|
MP-16-001-005-001/355
(LOTKHEDI)
|
1716001000NRG24301220230392197
|
31/12/2023
|
MUKESH
|
1716001WL032185
|
MUKESH
|
00048
|
BKID0009142
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685272555
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
BHANPURA
|
MP-16-001-005-001/744
(LOTKHEDI)
|
1716001000NRG24301220230392204
|
31/12/2023
|
vinod
|
1716001WL032185
|
vinod
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685272555
|
|
vinod
|
(000000)
|
|
5
|
BHANPURA
|
MP-16-001-021-003/1011
(KETHULI)
|
1716001000NRG24311220230393314
|
31/12/2023
|
chandra prakash
|
1716001WL032240
|
chandra prakash
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685272555
|
|
chandraprakash
|
(000000)
|
|
6
|
BHANPURA
|
MP-16-001-021-003/125
(KETHULI)
|
1716001000NRG24311220230393316
|
31/12/2023
|
NANUDAS MALI
|
1716001WL032240
|
NANUDAS MALI
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685272555
|
|
NANUDASMALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
7
|
BHANPURA
|
MP-16-001-021-003/555-A
(KETHULI)
|
1716001000NRG24311220230393324
|
31/12/2023
|
SANDEEP
|
1716001WL032240
|
SANDEEP
|
00662
|
BDBL0001369
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685272555
|
|
SANDEEP
|
(000000)
|
|
8
|
BHANPURA
|
MP-16-001-021-003/8-C
(KETHULI)
|
1716001000NRG24311220230393325
|
31/12/2023
|
karu
|
1716001WL032240
|
karu
|
00662
|
BDBL0001369
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685272555
|
|
karu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
BHANPURA
|
MP-16-001-044-007/102
(DHAVADBUZURG)
|
1716001044NRG24301220230391195
|
31/12/2023
|
Sammat Baai
|
1716001044WL032139
|
Sammat Baai
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685272555
|
|
SammatBaai
|
(000000)
|
|
10
|
BHANPURA
|
MP-16-001-044-007/124
(DHAVADBUZURG)
|
1716001044NRG24301220230391196
|
31/12/2023
|
Nandlal
|
1716001044WL032139
|
Nandlal
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685272555
|
|
Nandlal
|
(000000)
|
|
11
|
BHANPURA
|
MP-16-001-044-007/125
(DHAVADBUZURG)
|
1716001044NRG24301220230391197
|
31/12/2023
|
Ramesh
|
1716001044WL032139
|
Ramesh
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685272555
|
|
Ramesh
|
(000000)
|
|
12
|
BHANPURA
|
MP-16-001-044-007/130
(DHAVADBUZURG)
|
1716001044NRG24301220230391198
|
31/12/2023
|
Naru
|
1716001044WL032139
|
Naru
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685272555
|
|
Naru
|
(000000)
|
|
13
|
BHANPURA
|
MP-16-001-044-007/211
(DHAVADBUZURG)
|
1716001044NRG24301220230391199
|
31/12/2023
|
Karulal
|
1716001044WL032139
|
Karulal
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685272555
|
|
Karulal
|
(000000)
|
|
14
|
BHANPURA
|
MP-16-001-044-007/212
(DHAVADBUZURG)
|
1716001044NRG24301220230391200
|
31/12/2023
|
Chhotu
|
1716001044WL032139
|
Chhotu
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685272555
|
|
Chhotu
|
(000000)
|
|
15
|
BHANPURA
|
MP-16-001-044-007/213
(DHAVADBUZURG)
|
1716001044NRG24301220230391201
|
31/12/2023
|
Dhanraj
|
1716001044WL032139
|
Dhanraj
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685272555
|
|
Dhanraj
|
(000000)
|
|
16
|
BHANPURA
|
MP-16-001-044-007/215
(DHAVADBUZURG)
|
1716001044NRG24301220230391202
|
31/12/2023
|
Karibai Bhil
|
1716001044WL032139
|
Karibai Bhil
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685272555
|
|
KaribaiBhil
|
(000000)
|
|
17
|
BHANPURA
|
MP-16-001-044-007/216
(DHAVADBUZURG)
|
1716001044NRG24301220230391203
|
31/12/2023
|
Chandrakala
|
1716001044WL032139
|
Chandrakala
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685272555
|
|
Chandrakala
|
(000000)
|
|
18
|
BHANPURA
|
MP-16-001-044-007/217
(DHAVADBUZURG)
|
1716001044NRG24301220230391204
|
31/12/2023
|
Bali Bai
|
1716001044WL032139
|
Bali Bai
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685272555
|
|
BaliBai
|
(000000)
|
|
19
|
BHANPURA
|
MP-16-001-044-007/219
(DHAVADBUZURG)
|
1716001044NRG24301220230391205
|
31/12/2023
|
Shivkanya Bhil
|
1716001044WL032139
|
Shivkanya Bhil
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685272555
|
|
ShivkanyaBhil
|
(000000)
|
|
20
|
BHANPURA
|
MP-16-001-044-007/222
(DHAVADBUZURG)
|
1716001044NRG24301220230391206
|
31/12/2023
|
Kailash
|
1716001044WL032139
|
Kailash
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685272555
|
|
Kailash
|
(000000)
|
|
21
|
BHANPURA
|
MP-16-001-044-007/223
(DHAVADBUZURG)
|
1716001044NRG24301220230391207
|
31/12/2023
|
Raju
|
1716001044WL032139
|
Raju
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685272555
|
|
Raju
|
(000000)
|
|
22
|
BHANPURA
|
MP-16-001-044-007/225
(DHAVADBUZURG)
|
1716001044NRG24301220230391208
|
31/12/2023
|
Anita
|
1716001044WL032139
|
Anita
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685272555
|
|
Anita
|
(000000)
|
|
23
|
BHANPURA
|
MP-16-001-044-007/226
(DHAVADBUZURG)
|
1716001044NRG24301220230391209
|
31/12/2023
|
Lakshama Bai Bhil
|
1716001044WL032139
|
Lakshama Bai Bhil
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685272555
|
|
LakshamaBaiBhil
|
(000000)
|
|
24
|
BHANPURA
|
MP-16-001-044-007/227
(DHAVADBUZURG)
|
1716001044NRG24301220230391210
|
31/12/2023
|
Niri Bai
|
1716001044WL032139
|
Niri Bai
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685272555
|
|
NiriBai
|
(000000)
|
|
25
|
BHANPURA
|
MP-16-001-044-007/228
(DHAVADBUZURG)
|
1716001044NRG24301220230391211
|
31/12/2023
|
Sona
|
1716001044WL032139
|
Sona
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685272555
|
|
Sona
|
(000000)
|
|
26
|
BHANPURA
|
MP-16-001-044-007/229
(DHAVADBUZURG)
|
1716001044NRG24301220230391212
|
31/12/2023
|
Bhuli Bai
|
1716001044WL032139
|
Bhuli Bai
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685272555
|
|
BhuliBai
|
(000000)
|
|
27
|
BHANPURA
|
MP-16-001-044-007/230
(DHAVADBUZURG)
|
1716001044NRG24301220230391213
|
31/12/2023
|
Chandrkala
|
1716001044WL032139
|
Chandrkala
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685272555
|
|
Chandrkala
|
(000000)
|
|
28
|
BHANPURA
|
MP-16-001-044-007/231
(DHAVADBUZURG)
|
1716001044NRG24301220230391214
|
31/12/2023
|
Manju Bai
|
1716001044WL032139
|
Manju Bai
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685272555
|
|
ManjuBai
|
(000000)
|
|
29
|
BHANPURA
|
MP-16-001-044-007/232
(DHAVADBUZURG)
|
1716001044NRG24301220230391215
|
31/12/2023
|
Kamla Bai
|
1716001044WL032139
|
Kamla Bai
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685272555
|
|
KamlaBai
|
(000000)
|
|
30
|
BHANPURA
|
MP-16-001-044-007/233
(DHAVADBUZURG)
|
1716001044NRG24301220230391216
|
31/12/2023
|
prahlad
|
1716001044WL032139
|
prahlad
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685272555
|
|
prahlad
|
(000000)
|
|
31
|
BHANPURA
|
MP-16-001-044-007/234
(DHAVADBUZURG)
|
1716001044NRG24301220230391217
|
31/12/2023
|
Shanti Bai Bhil
|
1716001044WL032139
|
Shanti Bai Bhil
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685272555
|
|
ShantiBaiBhil
|
(000000)
|
|
32
|
BHANPURA
|
MP-16-001-044-007/235
(DHAVADBUZURG)
|
1716001044NRG24301220230391218
|
31/12/2023
|
Rugnath
|
1716001044WL032139
|
Rugnath
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685272555
|
|
Rugnath
|
(000000)
|
|
33
|
BHANPURA
|
MP-16-001-044-007/236
(DHAVADBUZURG)
|
1716001044NRG24301220230391219
|
31/12/2023
|
Devilal
|
1716001044WL032139
|
Devilal
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685272555
|
|
Devilal
|
(000000)
|
|
34
|
BHANPURA
|
MP-16-001-044-007/238
(DHAVADBUZURG)
|
1716001044NRG24301220230391220
|
31/12/2023
|
Bhagu
|
1716001044WL032139
|
Bhagu
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685272555
|
|
Bhagu
|
(000000)
|
|
35
|
BHANPURA
|
MP-16-001-044-007/239
(DHAVADBUZURG)
|
1716001044NRG24301220230391221
|
31/12/2023
|
Bhuwani Bai
|
1716001044WL032139
|
Bhuwani Bai
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685272555
|
|
BhuwaniBai
|
(000000)
|
|
36
|
BHANPURA
|
MP-16-001-044-007/240
(DHAVADBUZURG)
|
1716001044NRG24301220230391223
|
31/12/2023
|
Sohan Bai
|
1716001044WL032139
|
Sohan Bai
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685272555
|
|
SohanBai
|
(000000)
|
|
37
|
BHANPURA
|
MP-16-001-044-007/241
(DHAVADBUZURG)
|
1716001044NRG24301220230391224
|
31/12/2023
|
Hiralal
|
1716001044WL032139
|
Hiralal
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685272555
|
|
Hiralal
|
(000000)
|
|
38
|
BHANPURA
|
MP-16-001-044-007/242
(DHAVADBUZURG)
|
1716001044NRG24301220230391225
|
31/12/2023
|
Kamali Bai
|
1716001044WL032139
|
Kamali Bai
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685272555
|
|
KamaliBai
|
(000000)
|
|
39
|
BHANPURA
|
MP-16-001-044-007/243
(DHAVADBUZURG)
|
1716001044NRG24301220230391226
|
31/12/2023
|
Sawara
|
1716001044WL032139
|
Sawara
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685272555
|
|
Sawara
|
(000000)
|
|
40
|
BHANPURA
|
MP-16-001-044-007/244
(DHAVADBUZURG)
|
1716001044NRG24301220230391227
|
31/12/2023
|
Bhuvana
|
1716001044WL032139
|
Bhuvana
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685272555
|
|
Bhuvana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91936
|
91936
|
|
|
|
|
|
|
|
|
41
|
BHANPURA
|
MP-16-001-021-001/19
(KETHULI)
|
1716001000NRG24311220230393311
|
31/12/2023
|
kalluram
|
1716001WL032240
|
kalluram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685272555
|
|
kalluram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110058
|
110058
|
|
|
|
|
|
|
|