|
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-16-001-021-003/1476
(KETHULI)
|
1716001000NRG24220420230003640
|
22/04/2023
|
Ravindra
|
1716001WL000248
|
Ravindra
|
00032
|
UTIB0004482
|
816
|
816
|
Processed
|
12/05/2023
|
|
646565736
|
|
Ravindra
|
BANK OF INDIA(508505)
|
|
2
|
BHANPURA
|
MP-16-001-021-003/1481
(KETHULI)
|
1716001000NRG24220420230003645
|
22/04/2023
|
Suresh
|
1716001WL000248
|
Suresh
|
00032
|
UTIB0004482
|
816
|
816
|
Processed
|
12/05/2023
|
|
646565736
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHANPURA
|
MP-16-001-021-003/1482
(KETHULI)
|
1716001000NRG24220420230003646
|
22/04/2023
|
Geeta Bai
|
1716001WL000248
|
Geeta Bai
|
00032
|
UTIB0004482
|
816
|
816
|
Processed
|
12/05/2023
|
|
646565736
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
BHANPURA
|
MP-16-001-021-003/624-B
(KETHULI)
|
1716001000NRG24220420230003663
|
22/04/2023
|
KARI BAI
|
1716001WL000248
|
KARI BAI
|
00089
|
CBIN0282181
|
816
|
816
|
Processed
|
12/05/2023
|
|
646565736
|
|
KARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
5
|
BHANPURA
|
MP-16-001-021-003/1477
(KETHULI)
|
1716001000NRG24220420230003641
|
22/04/2023
|
Ajay
|
1716001WL000248
|
Ajay
|
00415
|
SBIN0030057
|
816
|
816
|
Processed
|
12/05/2023
|
|
646565736
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHANPURA
|
MP-16-001-021-003/175-A
(KETHULI)
|
1716001000NRG24220420230003661
|
22/04/2023
|
BABU SINGH
|
1716001WL000248
|
BABU SINGH
|
00415
|
SBIN0030057
|
816
|
816
|
Processed
|
12/05/2023
|
|
646565736
|
|
BABUSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
7
|
BHANPURA
|
MP-16-001-021-003/1444
(KETHULI)
|
1716001000NRG24220420230003637
|
22/04/2023
|
anita
|
1716001WL000248
|
anita
|
00662
|
BDBL0001369
|
816
|
816
|
Processed
|
12/05/2023
|
|
646565736
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHANPURA
|
MP-16-001-021-003/1461
(KETHULI)
|
1716001000NRG24220420230003638
|
22/04/2023
|
mukesh
|
1716001WL000248
|
mukesh
|
00662
|
BDBL0001369
|
816
|
816
|
Processed
|
12/05/2023
|
|
646565736
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHANPURA
|
MP-16-001-021-003/1471
(KETHULI)
|
1716001000NRG24220420230003639
|
22/04/2023
|
bajrang
|
1716001WL000248
|
bajrang
|
00662
|
BDBL0001369
|
816
|
816
|
Processed
|
12/05/2023
|
|
646565736
|
|
bajrang
|
ICICI BANK LTD(508534)
|
|
10
|
BHANPURA
|
MP-16-001-021-003/1478
(KETHULI)
|
1716001000NRG24220420230003642
|
22/04/2023
|
Padma Jain
|
1716001WL000248
|
Padma Jain
|
00662
|
BDBL0001369
|
816
|
816
|
Processed
|
12/05/2023
|
|
646565736
|
|
PadmaJain
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHANPURA
|
MP-16-001-021-003/1479
(KETHULI)
|
1716001000NRG24220420230003643
|
22/04/2023
|
Malo
|
1716001WL000248
|
Malo
|
00662
|
BDBL0001369
|
816
|
816
|
Processed
|
12/05/2023
|
|
646565736
|
|
Malo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
12
|
BHANPURA
|
MP-16-001-021-003/1483
(KETHULI)
|
1716001000NRG24220420230003647
|
22/04/2023
|
Kanti Bai
|
1716001WL000248
|
Kanti Bai
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/05/2023
|
|
646565736
|
|
KantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BHANPURA
|
MP-16-001-021-003/1489
(KETHULI)
|
1716001000NRG24220420230003650
|
22/04/2023
|
Budhraj Singh
|
1716001WL000248
|
Budhraj Singh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/05/2023
|
|
646565736
|
|
BudhrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BHANPURA
|
MP-16-001-021-003/1490
(KETHULI)
|
1716001000NRG24220420230003651
|
22/04/2023
|
Vijay Singh Hada
|
1716001WL000248
|
Vijay Singh Hada
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/05/2023
|
|
646565736
|
|
VijaySinghHada
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BHANPURA
|
MP-16-001-021-003/1491
(KETHULI)
|
1716001000NRG24220420230003652
|
22/04/2023
|
govind prasad dhakad
|
1716001WL000248
|
govind prasad dhakad
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/05/2023
|
|
646565736
|
|
govindprasaddhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BHANPURA
|
MP-16-001-021-003/1492
(KETHULI)
|
1716001000NRG24220420230003653
|
22/04/2023
|
Yashoda Bai
|
1716001WL000248
|
Yashoda Bai
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/05/2023
|
|
646565736
|
|
YashodaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BHANPURA
|
MP-16-001-021-003/1493
(KETHULI)
|
1716001000NRG24220420230003654
|
22/04/2023
|
Vishal
|
1716001WL000248
|
Vishal
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/05/2023
|
|
646565736
|
|
Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BHANPURA
|
MP-16-001-021-003/1494
(KETHULI)
|
1716001000NRG24220420230003655
|
22/04/2023
|
Kuldeep Kumar Sharma
|
1716001WL000248
|
Kuldeep Kumar Sharma
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/05/2023
|
|
646565736
|
|
KuldeepKumarSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BHANPURA
|
MP-16-001-021-003/1495
(KETHULI)
|
1716001000NRG24220420230003656
|
22/04/2023
|
Dinesh Kumar
|
1716001WL000248
|
Dinesh Kumar
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/05/2023
|
|
646565736
|
|
DineshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BHANPURA
|
MP-16-001-021-003/1496
(KETHULI)
|
1716001000NRG24220420230003657
|
22/04/2023
|
Kanwarlal
|
1716001WL000248
|
Kanwarlal
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/05/2023
|
|
646565736
|
|
Kanwarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BHANPURA
|
MP-16-001-021-003/1497
(KETHULI)
|
1716001000NRG24220420230003658
|
22/04/2023
|
Anil Banjara
|
1716001WL000248
|
Anil Banjara
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/05/2023
|
|
646565736
|
|
AnilBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BHANPURA
|
MP-16-001-021-003/1498
(KETHULI)
|
1716001000NRG24220420230003659
|
22/04/2023
|
Badrilal
|
1716001WL000248
|
Badrilal
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/05/2023
|
|
646565736
|
|
Badrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BHANPURA
|
MP-16-001-021-003/1499
(KETHULI)
|
1716001000NRG24220420230003660
|
22/04/2023
|
Gopal
|
1716001WL000248
|
Gopal
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/05/2023
|
|
646565736
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18768
|
18768
|
|
|
|
|
|
|
|