|
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
|
RAJPUR
|
MP-42-004-027-001/101
(KHAJURI)
|
1742004027NRG24101220230364766
|
10/12/2023
|
Suraj nanuram
|
1742004027WL042410
|
Suraj nanuram
|
00354
|
PUNB0132000
|
840
|
840
|
Processed
|
01/03/2024
|
|
462555288
|
|
Surajnanuram
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJPUR
|
MP-42-004-027-001/103
(KHAJURI)
|
1742004027NRG24101220230364768
|
10/12/2023
|
durga gajanand
|
1742004027WL042410
|
durga gajanand
|
00354
|
PUNB0132000
|
840
|
840
|
Processed
|
29/02/2024
|
|
462555288
|
|
durgagajanand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
RAJPUR
|
MP-42-004-027-001/103
(KHAJURI)
|
1742004027NRG24101220230364767
|
10/12/2023
|
gajanand mangilal
|
1742004027WL042410
|
gajanand mangilal
|
00354
|
PUNB0132000
|
840
|
840
|
Processed
|
29/02/2024
|
|
462555288
|
|
gajanandmangilal
|
BANK OF INDIA(508505)
|
|
4
|
RAJPUR
|
MP-42-004-027-001/164
(KHAJURI)
|
1742004027NRG24101220230364769
|
10/12/2023
|
bau bala
|
1742004027WL042410
|
bau bala
|
00354
|
PUNB0132000
|
840
|
840
|
Processed
|
01/03/2024
|
|
462555288
|
|
baubala
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
5
|
RAJPUR
|
MP-42-004-027-001/192
(KHAJURI)
|
1742004027NRG24101220230364776
|
10/12/2023
|
Bina gulbiya
|
1742004027WL042411
|
Bina gulbiya
|
00354
|
PUNB0132000
|
60
|
60
|
Processed
|
01/03/2024
|
|
462555288
|
|
Binagulbiya
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJPUR
|
MP-42-004-027-001/193
(KHAJURI)
|
1742004027NRG24101220230364777
|
10/12/2023
|
munni sitaram
|
1742004027WL042411
|
munni sitaram
|
00354
|
PUNB0132000
|
60
|
60
|
Processed
|
01/03/2024
|
|
462555288
|
|
munnisitaram
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
7
|
RAJPUR
|
MP-42-004-027-001/195
(KHAJURI)
|
1742004027NRG24101220230364778
|
10/12/2023
|
darasingh mangilal
|
1742004027WL042411
|
darasingh mangilal
|
00354
|
PUNB0132000
|
60
|
60
|
Processed
|
01/03/2024
|
|
462555288
|
|
darasinghmangilal
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJPUR
|
MP-42-004-027-001/199
(KHAJURI)
|
1742004027NRG24101220230364779
|
10/12/2023
|
gajrajasingh mangilal
|
1742004027WL042411
|
gajrajasingh mangilal
|
00354
|
PUNB0132000
|
60
|
60
|
Processed
|
01/03/2024
|
|
462555288
|
|
gajrajasinghmangilal
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
9
|
RAJPUR
|
MP-42-004-027-001/199
(KHAJURI)
|
1742004027NRG24101220230364780
|
10/12/2023
|
rekhabai gajarajsingh
|
1742004027WL042411
|
rekhabai gajarajsingh
|
00354
|
PUNB0132000
|
60
|
60
|
Processed
|
01/03/2024
|
|
462555288
|
|
rekhabaigajarajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJPUR
|
MP-42-004-027-001/2
(KHAJURI)
|
1742004027NRG24101220230364782
|
10/12/2023
|
kena Mohan
|
1742004027WL042411
|
kena Mohan
|
00354
|
PUNB0132000
|
60
|
60
|
Processed
|
01/03/2024
|
|
462555288
|
|
kenaMohan
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJPUR
|
MP-42-004-027-001/2
(KHAJURI)
|
1742004027NRG24101220230364781
|
10/12/2023
|
Mohan Kolu
|
1742004027WL042411
|
Mohan Kolu
|
00354
|
PUNB0132000
|
60
|
60
|
Processed
|
01/03/2024
|
|
462555288
|
|
MohanKolu
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAJPUR
|
MP-42-004-027-001/204
(KHAJURI)
|
1742004027NRG24101220230364770
|
10/12/2023
|
asharam
|
1742004027WL042410
|
asharam
|
00354
|
PUNB0132000
|
840
|
840
|
Processed
|
29/02/2024
|
|
462555288
|
|
asharam
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RAJPUR
|
MP-42-004-027-001/21-A
(KHAJURI)
|
1742004027NRG24101220230364783
|
10/12/2023
|
beena
|
1742004027WL042411
|
beena
|
00354
|
PUNB0132000
|
60
|
60
|
Processed
|
01/03/2024
|
|
462555288
|
|
beena
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJPUR
|
MP-42-004-027-001/212
(KHAJURI)
|
1742004027NRG24101220230364784
|
10/12/2023
|
basubai vaskale
|
1742004027WL042411
|
basubai vaskale
|
00354
|
PUNB0132000
|
60
|
60
|
Processed
|
01/03/2024
|
|
462555288
|
|
basubaivaskale
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJPUR
|
MP-42-004-027-001/214
(KHAJURI)
|
1742004027NRG24101220230364785
|
10/12/2023
|
gajanand balya
|
1742004027WL042411
|
gajanand balya
|
00354
|
PUNB0132000
|
60
|
60
|
Processed
|
01/03/2024
|
|
462555288
|
|
gajanandbalya
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAJPUR
|
MP-42-004-027-001/214
(KHAJURI)
|
1742004027NRG24101220230364786
|
10/12/2023
|
radha gajanand
|
1742004027WL042411
|
radha gajanand
|
00354
|
PUNB0132000
|
60
|
60
|
Processed
|
01/03/2024
|
|
462555288
|
|
radhagajanand
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJPUR
|
MP-42-004-027-001/236
(KHAJURI)
|
1742004027NRG24101220230364787
|
10/12/2023
|
sona bhagwan
|
1742004027WL042411
|
sona bhagwan
|
00354
|
PUNB0132000
|
60
|
60
|
Processed
|
01/03/2024
|
|
462555288
|
|
sonabhagwan
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJPUR
|
MP-42-004-027-001/243
(KHAJURI)
|
1742004027NRG24101220230364788
|
10/12/2023
|
jagdish puniya
|
1742004027WL042411
|
jagdish puniya
|
00354
|
PUNB0132000
|
60
|
60
|
Processed
|
01/03/2024
|
|
462555288
|
|
jagdishpuniya
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJPUR
|
MP-42-004-027-001/243
(KHAJURI)
|
1742004027NRG24101220230364789
|
10/12/2023
|
ramkor jagdish
|
1742004027WL042411
|
ramkor jagdish
|
00354
|
PUNB0132000
|
60
|
60
|
Processed
|
01/03/2024
|
|
462555288
|
|
ramkorjagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAJPUR
|
MP-42-004-027-001/252
(KHAJURI)
|
1742004027NRG24101220230364757
|
10/12/2023
|
Mahendra sitaram
|
1742004027WL042409
|
Mahendra sitaram
|
00354
|
PUNB0132000
|
60
|
60
|
Processed
|
01/03/2024
|
|
462555288
|
|
Mahendrasitaram
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAJPUR
|
MP-42-004-027-001/252
(KHAJURI)
|
1742004027NRG24101220230364758
|
10/12/2023
|
rekha mahendra
|
1742004027WL042409
|
rekha mahendra
|
00354
|
PUNB0132000
|
60
|
60
|
Processed
|
01/03/2024
|
|
462555288
|
|
rekhamahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAJPUR
|
MP-42-004-027-001/255
(KHAJURI)
|
1742004027NRG24101220230364760
|
10/12/2023
|
dipak Kailash
|
1742004027WL042409
|
dipak Kailash
|
00354
|
PUNB0132000
|
60
|
60
|
Processed
|
01/03/2024
|
|
462555288
|
|
dipakKailash
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAJPUR
|
MP-42-004-027-001/255
(KHAJURI)
|
1742004027NRG24101220230364759
|
10/12/2023
|
rava kailash
|
1742004027WL042409
|
rava kailash
|
00354
|
PUNB0132000
|
60
|
60
|
Processed
|
01/03/2024
|
|
462555288
|
|
ravakailash
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAJPUR
|
MP-42-004-027-001/26
(KHAJURI)
|
1742004027NRG24101220230364762
|
10/12/2023
|
pushpa bai soni
|
1742004027WL042409
|
pushpa bai soni
|
00354
|
PUNB0132000
|
60
|
60
|
Processed
|
01/03/2024
|
|
462555288
|
|
pushpabaisoni
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAJPUR
|
MP-42-004-027-001/26
(KHAJURI)
|
1742004027NRG24101220230364761
|
10/12/2023
|
uttam
|
1742004027WL042409
|
uttam
|
00354
|
PUNB0132000
|
60
|
60
|
Processed
|
01/03/2024
|
|
462555288
|
|
uttam
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAJPUR
|
MP-42-004-027-001/269
(KHAJURI)
|
1742004027NRG24101220230364771
|
10/12/2023
|
sanjay kaluram
|
1742004027WL042410
|
sanjay kaluram
|
00354
|
PUNB0132000
|
840
|
840
|
Processed
|
01/03/2024
|
|
462555288
|
|
sanjaykaluram
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAJPUR
|
MP-42-004-027-001/289
(KHAJURI)
|
1742004027NRG24101220230364763
|
10/12/2023
|
mangilal changan
|
1742004027WL042409
|
mangilal changan
|
00354
|
PUNB0132000
|
60
|
60
|
Processed
|
01/03/2024
|
|
462555288
|
|
mangilalchangan
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
28
|
RAJPUR
|
MP-42-004-027-001/289
(KHAJURI)
|
1742004027NRG24101220230364764
|
10/12/2023
|
suman mangilal
|
1742004027WL042409
|
suman mangilal
|
00354
|
PUNB0132000
|
60
|
60
|
Processed
|
01/03/2024
|
|
462555288
|
|
sumanmangilal
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAJPUR
|
MP-42-004-027-001/29
(KHAJURI)
|
1742004027NRG24101220230364765
|
10/12/2023
|
sita ramesh
|
1742004027WL042409
|
sita ramesh
|
00354
|
PUNB0132000
|
60
|
60
|
Processed
|
01/03/2024
|
|
462555288
|
|
sitaramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAJPUR
|
MP-42-004-027-001/30-A
(KHAJURI)
|
1742004027NRG24101220230364749
|
10/12/2023
|
jatan
|
1742004027WL042408
|
jatan
|
00354
|
PUNB0132000
|
60
|
60
|
Processed
|
01/03/2024
|
|
462555288
|
|
jatan
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAJPUR
|
MP-42-004-027-001/30-A
(KHAJURI)
|
1742004027NRG24101220230364750
|
10/12/2023
|
kaluram
|
1742004027WL042408
|
kaluram
|
00354
|
PUNB0132000
|
60
|
60
|
Processed
|
01/03/2024
|
|
462555288
|
|
kaluram
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAJPUR
|
MP-42-004-027-001/317
(KHAJURI)
|
1742004027NRG24101220230364751
|
10/12/2023
|
Hiralal kisan
|
1742004027WL042408
|
Hiralal kisan
|
00354
|
PUNB0132000
|
60
|
60
|
Processed
|
01/03/2024
|
|
462555288
|
|
Hiralalkisan
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAJPUR
|
MP-42-004-027-001/317
(KHAJURI)
|
1742004027NRG24101220230364752
|
10/12/2023
|
misar Hiralal
|
1742004027WL042408
|
misar Hiralal
|
00354
|
PUNB0132000
|
60
|
60
|
Processed
|
01/03/2024
|
|
462555288
|
|
misarHiralal
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAJPUR
|
MP-42-004-027-001/443
(KHAJURI)
|
1742004027NRG24101220230364753
|
10/12/2023
|
mukesh madiya
|
1742004027WL042408
|
mukesh madiya
|
00354
|
PUNB0132000
|
60
|
60
|
Processed
|
01/03/2024
|
|
462555288
|
|
mukeshmadiya
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAJPUR
|
MP-42-004-027-001/443
(KHAJURI)
|
1742004027NRG24101220230364754
|
10/12/2023
|
sukai mukesh
|
1742004027WL042408
|
sukai mukesh
|
00354
|
PUNB0132000
|
60
|
60
|
Processed
|
01/03/2024
|
|
462555288
|
|
sukaimukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAJPUR
|
MP-42-004-027-001/447
(KHAJURI)
|
1742004027NRG24101220230364755
|
10/12/2023
|
garibdash
|
1742004027WL042408
|
garibdash
|
00354
|
PUNB0132000
|
60
|
60
|
Processed
|
01/03/2024
|
|
462555288
|
|
garibdash
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAJPUR
|
MP-42-004-027-001/447
(KHAJURI)
|
1742004027NRG24101220230364756
|
10/12/2023
|
meerabai
|
1742004027WL042408
|
meerabai
|
00354
|
PUNB0132000
|
60
|
60
|
Processed
|
01/03/2024
|
|
462555288
|
|
meerabai
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAJPUR
|
MP-42-004-027-001/472
(KHAJURI)
|
1742004027NRG24101220230364772
|
10/12/2023
|
amarsingh jogya
|
1742004027WL042410
|
amarsingh jogya
|
00354
|
PUNB0132000
|
840
|
840
|
Processed
|
01/03/2024
|
|
462555288
|
|
amarsinghjogya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
39
|
RAJPUR
|
MP-42-004-027-001/550
(KHAJURI)
|
1742004027NRG24101220230364774
|
10/12/2023
|
dipak ramesh
|
1742004027WL042410
|
dipak ramesh
|
00354
|
PUNB0132000
|
840
|
840
|
Processed
|
01/03/2024
|
|
462555288
|
|
dipakramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAJPUR
|
MP-42-004-027-001/588
(KHAJURI)
|
1742004027NRG24101220230364775
|
10/12/2023
|
kanya sanpada
|
1742004027WL042410
|
kanya sanpada
|
00354
|
PUNB0132000
|
840
|
840
|
Processed
|
01/03/2024
|
|
462555288
|
|
kanyasanpada
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9420
|
9420
|
|
|
|
|
|
|
|
|
41
|
RAJPUR
|
MP-42-004-027-001/472
(KHAJURI)
|
1742004027NRG24101220230364773
|
10/12/2023
|
subhash uchhwar
|
1742004027WL042410
|
subhash uchhwar
|
00415
|
SBIN0030030
|
840
|
840
|
Processed
|
29/02/2024
|
|
462555288
|
|
subhashuchhwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|