|
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-16-001-030-001/797
(SATALKHEEDI)
|
1716001000NRG24070320240462595
|
07/03/2024
|
PARBHAT SINGH
|
1716001WL038708
|
PARBHAT SINGH
|
00048
|
BKID0009141
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
BHANPURA
|
MP-16-001-006-001/621
(SANRA)
|
1716001000NRG24060320240462322
|
07/03/2024
|
ARJUN PRASAD
|
1716001WL038687
|
ARJUN PRASAD
|
00048
|
BKID0009142
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
BHANPURA
|
MP-16-001-006-001/710
(SANRA)
|
1716001000NRG24060320240462324
|
07/03/2024
|
RAZAK BABU
|
1716001WL038687
|
RAZAK BABU
|
00048
|
BKID0009142
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
BHANPURA
|
MP-16-001-030-001/211
(SATALKHEEDI)
|
1716001000NRG24070320240462589
|
07/03/2024
|
SODAN SINGH
|
1716001WL038708
|
SODAN SINGH
|
00048
|
BKID0009142
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
BHANPURA
|
MP-16-001-030-001/673
(SATALKHEEDI)
|
1716001000NRG24070320240462590
|
07/03/2024
|
ramchandra
|
1716001WL038708
|
ramchandra
|
00048
|
BKID0009142
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
BHANPURA
|
MP-16-001-033-005/237
(RAIPURIYA)
|
1716001000NRG24060320240462355
|
07/03/2024
|
DHARMENDR
|
1716001WL038688
|
DHARMENDR
|
00048
|
BKID0009142
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
0
|
|
|
|
|
|
|
|
|
7
|
BHANPURA
|
MP-16-001-006-001/246-A
(SANRA)
|
1716001000NRG24060320240462316
|
07/03/2024
|
GOVIND
|
1716001WL038687
|
GOVIND
|
00089
|
CBIN0282181
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
BHANPURA
|
MP-16-001-006-001/526
(SANRA)
|
1716001000NRG24060320240462318
|
07/03/2024
|
NANALAL
|
1716001WL038687
|
NANALAL
|
00089
|
CBIN0282181
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
BHANPURA
|
MP-16-001-006-001/581
(SANRA)
|
1716001000NRG24060320240462321
|
07/03/2024
|
RAHUL GAYARI
|
1716001WL038687
|
RAHUL GAYARI
|
00089
|
CBIN0282181
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
BHANPURA
|
MP-16-001-006-001/717
(SANRA)
|
1716001000NRG24060320240462325
|
07/03/2024
|
SANWARLAL DHANIYA
|
1716001WL038687
|
SANWARLAL DHANIYA
|
00089
|
CBIN0282181
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
BHANPURA
|
MP-16-001-006-001/818
(SANRA)
|
1716001000NRG24060320240462328
|
07/03/2024
|
SANGITA BAI
|
1716001WL038687
|
SANGITA BAI
|
00089
|
CBIN0282181
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
BHANPURA
|
MP-16-001-006-001/820
(SANRA)
|
1716001000NRG24060320240462329
|
07/03/2024
|
LEELA BAI
|
1716001WL038687
|
LEELA BAI
|
00089
|
CBIN0282181
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
BHANPURA
|
MP-16-001-006-001/824
(SANRA)
|
1716001000NRG24060320240462330
|
07/03/2024
|
BALARAM
|
1716001WL038687
|
BALARAM
|
00089
|
CBIN0282181
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
BHANPURA
|
MP-16-001-006-001/98
(SANRA)
|
1716001000NRG24060320240462340
|
07/03/2024
|
DASHRATH GURJAR
|
1716001WL038687
|
DASHRATH GURJAR
|
00089
|
CBIN0282181
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
0
|
|
|
|
|
|
|
|
|
15
|
BHANPURA
|
MP-16-001-006-001/816
(SANRA)
|
1716001000NRG24060320240462327
|
07/03/2024
|
KISHOR ANJANA
|
1716001WL038687
|
KISHOR ANJANA
|
00354
|
PUNB0683600
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
BHANPURA
|
MP-16-001-030-001/797
(SATALKHEEDI)
|
1716001000NRG24070320240462594
|
07/03/2024
|
GUMAN SINGH
|
1716001WL038708
|
GUMAN SINGH
|
00354
|
PUNB0683600
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
BHANPURA
|
MP-16-001-030-001/797
(SATALKHEEDI)
|
1716001000NRG24070320240462593
|
07/03/2024
|
GUMAN SINGH
|
1716001WL038708
|
GUMAN SINGH
|
00354
|
PUNB0683600
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
BHANPURA
|
MP-16-001-030-001/902
(SATALKHEEDI)
|
1716001000NRG24070320240462603
|
07/03/2024
|
GOVIND SINGH CHOUHAN
|
1716001WL038708
|
GOVIND SINGH CHOUHAN
|
00354
|
PUNB0683600
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
0
|
|
|
|
|
|
|
|
|
19
|
BHANPURA
|
MP-16-001-006-001/14
(SANRA)
|
1716001000NRG24060320240462314
|
07/03/2024
|
SNAJAY KUMAR KANHAIYA LAL
|
1716001WL038687
|
SNAJAY KUMAR KANHAIYA LAL
|
00415
|
SBIN0030057
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
BHANPURA
|
MP-16-001-006-001/235
(SANRA)
|
1716001000NRG24060320240462315
|
07/03/2024
|
DHANNI BAI
|
1716001WL038687
|
DHANNI BAI
|
00415
|
SBIN0030057
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
BHANPURA
|
MP-16-001-006-001/247
(SANRA)
|
1716001000NRG24060320240462317
|
07/03/2024
|
DEVILAL BHIL
|
1716001WL038687
|
DEVILAL BHIL
|
00415
|
SBIN0030057
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
BHANPURA
|
MP-16-001-006-001/98
(SANRA)
|
1716001000NRG24060320240462341
|
07/03/2024
|
GUDDI BAI
|
1716001WL038687
|
GUDDI BAI
|
00415
|
SBIN0030057
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
BHANPURA
|
MP-16-001-030-001/698
(SATALKHEEDI)
|
1716001000NRG24070320240462591
|
07/03/2024
|
prembai
|
1716001WL038708
|
prembai
|
00415
|
SBIN0030057
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
BHANPURA
|
MP-16-001-030-001/762
(SATALKHEEDI)
|
1716001000NRG24070320240462592
|
07/03/2024
|
NARAYAN SINGH PRIHAR
|
1716001WL038708
|
NARAYAN SINGH PRIHAR
|
00415
|
SBIN0030057
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
BHANPURA
|
MP-16-001-033-005/237
(RAIPURIYA)
|
1716001000NRG24060320240462356
|
07/03/2024
|
sunita bai
|
1716001WL038688
|
sunita bai
|
00415
|
SBIN0030057
|
442
|
0
|
|
|
|
|
|
|
|
|
26
|
BHANPURA
|
MP-16-001-033-005/57
(RAIPURIYA)
|
1716001000NRG24060320240462358
|
07/03/2024
|
kailash bai
|
1716001WL038688
|
kailash bai
|
00415
|
SBIN0030057
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
0
|
|
|
|
|
|
|
|
|
27
|
BHANPURA
|
MP-16-001-006-001/568
(SANRA)
|
1716001000NRG24060320240462320
|
07/03/2024
|
RAHUL PATIDAR
|
1716001WL038687
|
RAHUL PATIDAR
|
00662
|
BDBL0001369
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
BHANPURA
|
MP-16-001-006-001/568
(SANRA)
|
1716001000NRG24060320240462319
|
07/03/2024
|
RAHUL PATIDAR
|
1716001WL038687
|
RAHUL PATIDAR
|
00662
|
BDBL0001369
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
29
|
BHANPURA
|
MP-16-001-033-005/221
(RAIPURIYA)
|
1716001000NRG24060320240462353
|
07/03/2024
|
ASHOK KEWAT
|
1716001WL038688
|
ASHOK KEWAT
|
00666
|
IDFB0041262
|
442
|
0
|
|
|
|
|
|
|
|
|
30
|
BHANPURA
|
MP-16-001-033-005/221
(RAIPURIYA)
|
1716001000NRG24060320240462354
|
07/03/2024
|
shanti bai
|
1716001WL038688
|
shanti bai
|
00666
|
IDFB0041262
|
442
|
0
|
|
|
|
|
|
|
|
|
31
|
BHANPURA
|
MP-16-001-033-005/95
(RAIPURIYA)
|
1716001000NRG24060320240462361
|
07/03/2024
|
ISHWAR LAL
|
1716001WL038688
|
ISHWAR LAL
|
00666
|
IDFB0041262
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
BHANPURA
|
MP-16-001-033-005/144
(RAIPURIYA)
|
1716001000NRG24060320240462352
|
07/03/2024
|
KARTAR
|
1716001WL038688
|
KARTAR
|
00688
|
FINO0001001
|
442
|
0
|
|
|
|
|
|
|
|
|
33
|
BHANPURA
|
MP-16-001-033-005/57
(RAIPURIYA)
|
1716001000NRG24060320240462359
|
07/03/2024
|
RANI KEWAT
|
1716001WL038688
|
RANI KEWAT
|
00688
|
FINO0001001
|
442
|
0
|
|
|
|
|
|
|
|
|
34
|
BHANPURA
|
MP-16-001-033-005/87
(RAIPURIYA)
|
1716001000NRG24060320240462360
|
07/03/2024
|
MANJU BAI
|
1716001WL038688
|
MANJU BAI
|
00688
|
FINO0001001
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
BHANPURA
|
MP-16-001-006-001/697
(SANRA)
|
1716001000NRG24060320240462323
|
07/03/2024
|
Lalita Bai
|
1716001WL038687
|
Lalita Bai
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
BHANPURA
|
MP-16-001-006-001/804
(SANRA)
|
1716001000NRG24060320240462326
|
07/03/2024
|
NAGAMA BEE
|
1716001WL038687
|
NAGAMA BEE
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
BHANPURA
|
MP-16-001-006-001/828
(SANRA)
|
1716001000NRG24060320240462331
|
07/03/2024
|
FIROZ MOHAMMAD
|
1716001WL038687
|
FIROZ MOHAMMAD
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
BHANPURA
|
MP-16-001-006-001/845
(SANRA)
|
1716001000NRG24060320240462332
|
07/03/2024
|
SADDIK MOHAMMAD
|
1716001WL038687
|
SADDIK MOHAMMAD
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
BHANPURA
|
MP-16-001-006-001/846
(SANRA)
|
1716001000NRG24060320240462333
|
07/03/2024
|
SALAMA BEE
|
1716001WL038687
|
SALAMA BEE
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
BHANPURA
|
MP-16-001-006-001/849
(SANRA)
|
1716001000NRG24060320240462334
|
07/03/2024
|
JAKIR MOHAMMAD
|
1716001WL038687
|
JAKIR MOHAMMAD
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
BHANPURA
|
MP-16-001-006-001/852
(SANRA)
|
1716001000NRG24060320240462335
|
07/03/2024
|
BALKRISHAN
|
1716001WL038687
|
BALKRISHAN
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
BHANPURA
|
MP-16-001-006-001/854
(SANRA)
|
1716001000NRG24060320240462336
|
07/03/2024
|
RAMGOPAL
|
1716001WL038687
|
RAMGOPAL
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
BHANPURA
|
MP-16-001-006-001/857
(SANRA)
|
1716001000NRG24060320240462337
|
07/03/2024
|
HARSHITA
|
1716001WL038687
|
HARSHITA
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
BHANPURA
|
MP-16-001-006-001/859
(SANRA)
|
1716001000NRG24060320240462338
|
07/03/2024
|
CHANDAN KUMAR
|
1716001WL038687
|
CHANDAN KUMAR
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
BHANPURA
|
MP-16-001-006-001/861
(SANRA)
|
1716001000NRG24060320240462339
|
07/03/2024
|
Divya Bairagi
|
1716001WL038687
|
Divya Bairagi
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
BHANPURA
|
MP-16-001-033-005/295
(RAIPURIYA)
|
1716001000NRG24060320240462357
|
07/03/2024
|
ANIL
|
1716001WL038688
|
ANIL
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52156
|
0
|
|
|
|
|
|
|
|