|
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
|
BHANDER
|
MP-04-003-018-001/113-A
(TALGAON)
|
1704003018NRG24180120240171231
|
18/01/2024
|
umasankar
|
1704003018WL009990
|
umasankar
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039475658
|
|
umasankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHANDER
|
MP-04-003-018-001/1299
(TALGAON)
|
1704003018NRG24180120240171232
|
18/01/2024
|
Ravindra
|
1704003018WL009990
|
Ravindra
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039475658
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BHANDER
|
MP-04-003-022-001/171
(BHITARI)
|
1704003022NRG24180120240170985
|
18/01/2024
|
Brajendra Singh
|
1704003022WL009979
|
Brajendra Singh
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039475658
|
|
BrajendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BHANDER
|
MP-04-003-022-001/165
(BHITARI)
|
1704003022NRG24180120240170980
|
18/01/2024
|
Jitendra Singh
|
1704003022WL009979
|
Jitendra Singh
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039475658
|
|
JitendraSingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHANDER
|
MP-04-003-022-001/166
(BHITARI)
|
1704003022NRG24180120240170981
|
18/01/2024
|
Keshav
|
1704003022WL009979
|
Keshav
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039475658
|
|
Keshav
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHANDER
|
MP-04-003-022-001/166
(BHITARI)
|
1704003022NRG24180120240170982
|
18/01/2024
|
Rajeshvari
|
1704003022WL009979
|
Rajeshvari
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039475658
|
|
Rajeshvari
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHANDER
|
MP-04-003-022-001/168
(BHITARI)
|
1704003022NRG24180120240170984
|
18/01/2024
|
Malti Dhakad
|
1704003022WL009979
|
Malti Dhakad
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039475658
|
|
MaltiDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHANDER
|
MP-04-003-022-001/168
(BHITARI)
|
1704003022NRG24180120240170983
|
18/01/2024
|
Ramniwas Dhakad
|
1704003022WL009979
|
Ramniwas Dhakad
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039475658
|
|
RamniwasDhakad
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHANDER
|
MP-04-003-022-001/171
(BHITARI)
|
1704003022NRG24180120240170986
|
18/01/2024
|
Sudha Dhakad
|
1704003022WL009979
|
Sudha Dhakad
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039475658
|
|
SudhaDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHANDER
|
MP-04-003-022-001/230
(BHITARI)
|
1704003022NRG24180120240170988
|
18/01/2024
|
Rashimi
|
1704003022WL009979
|
Rashimi
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039475658
|
|
Rashimi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHANDER
|
MP-04-003-022-001/230
(BHITARI)
|
1704003022NRG24180120240170987
|
18/01/2024
|
Vipendra Singh Dhakad
|
1704003022WL009979
|
Vipendra Singh Dhakad
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039475658
|
|
VipendraSinghDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHANDER
|
MP-04-003-022-001/239
(BHITARI)
|
1704003022NRG24180120240170990
|
18/01/2024
|
Dhaneshkumari Dhakad
|
1704003022WL009979
|
Dhaneshkumari Dhakad
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039475658
|
|
DhaneshkumariDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHANDER
|
MP-04-003-022-001/239
(BHITARI)
|
1704003022NRG24180120240170991
|
18/01/2024
|
Karan Singh
|
1704003022WL009979
|
Karan Singh
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039475658
|
|
KaranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHANDER
|
MP-04-003-022-001/239
(BHITARI)
|
1704003022NRG24180120240170989
|
18/01/2024
|
Rajendra
|
1704003022WL009979
|
Rajendra
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039475658
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHANDER
|
MP-04-003-022-001/271
(BHITARI)
|
1704003022NRG24180120240170992
|
18/01/2024
|
Ramakumar
|
1704003022WL009979
|
Ramakumar
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039475658
|
|
Ramakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHANDER
|
MP-04-003-022-001/294
(BHITARI)
|
1704003022NRG24180120240170995
|
18/01/2024
|
Anshu Dhakad
|
1704003022WL009979
|
Anshu Dhakad
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039475658
|
|
AnshuDhakad
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHANDER
|
MP-04-003-022-001/294
(BHITARI)
|
1704003022NRG24180120240170994
|
18/01/2024
|
Deepak Singh
|
1704003022WL009979
|
Deepak Singh
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039475658
|
|
DeepakSingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHANDER
|
MP-04-003-022-001/294
(BHITARI)
|
1704003022NRG24180120240170993
|
18/01/2024
|
KAsturi Dhakar
|
1704003022WL009979
|
KAsturi Dhakar
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039475658
|
|
KAsturiDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHANDER
|
MP-04-003-022-001/313
(BHITARI)
|
1704003022NRG24180120240170996
|
18/01/2024
|
Aakash
|
1704003022WL009979
|
Aakash
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039475658
|
|
Aakash
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHANDER
|
MP-04-003-022-001/324
(BHITARI)
|
1704003022NRG24180120240170999
|
18/01/2024
|
Abhilasha Dhakad
|
1704003022WL009979
|
Abhilasha Dhakad
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039475658
|
|
AbhilashaDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHANDER
|
MP-04-003-022-001/324
(BHITARI)
|
1704003022NRG24180120240170998
|
18/01/2024
|
Dharmendra
|
1704003022WL009979
|
Dharmendra
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039475658
|
|
Dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHANDER
|
MP-04-003-022-001/324
(BHITARI)
|
1704003022NRG24180120240170997
|
18/01/2024
|
Phulbati
|
1704003022WL009979
|
Phulbati
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039475658
|
|
Phulbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHANDER
|
MP-04-003-022-001/326
(BHITARI)
|
1704003022NRG24180120240171001
|
18/01/2024
|
Hareemohan Rajpoot
|
1704003022WL009979
|
Hareemohan Rajpoot
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039475658
|
|
HareemohanRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHANDER
|
MP-04-003-022-001/326
(BHITARI)
|
1704003022NRG24180120240171000
|
18/01/2024
|
Kishori Dhakad
|
1704003022WL009979
|
Kishori Dhakad
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039475658
|
|
KishoriDhakad
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHANDER
|
MP-04-003-022-001/340
(BHITARI)
|
1704003022NRG24180120240171002
|
18/01/2024
|
Anil Dhakar
|
1704003022WL009979
|
Anil Dhakar
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039475658
|
|
AnilDhakar
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHANDER
|
MP-04-003-022-001/356
(BHITARI)
|
1704003022NRG24180120240171003
|
18/01/2024
|
Urmila Rajput
|
1704003022WL009979
|
Urmila Rajput
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039475658
|
|
UrmilaRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHANDER
|
MP-04-003-022-001/39
(BHITARI)
|
1704003022NRG24180120240171004
|
18/01/2024
|
Shobharam Jatav
|
1704003022WL009979
|
Shobharam Jatav
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039475658
|
|
ShobharamJatav
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHANDER
|
MP-04-003-022-001/39
(BHITARI)
|
1704003022NRG24180120240171005
|
18/01/2024
|
Sumitra Singh Gound
|
1704003022WL009979
|
Sumitra Singh Gound
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039475658
|
|
SumitraSinghGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHANDER
|
MP-04-003-022-001/81
(BHITARI)
|
1704003022NRG24180120240171008
|
18/01/2024
|
Deepak Savita
|
1704003022WL009979
|
Deepak Savita
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039475658
|
|
DeepakSavita
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHANDER
|
MP-04-003-022-001/81
(BHITARI)
|
1704003022NRG24180120240171006
|
18/01/2024
|
Ram Kumar Savita
|
1704003022WL009979
|
Ram Kumar Savita
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039475658
|
|
RamKumarSavita
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHANDER
|
MP-04-003-022-001/81
(BHITARI)
|
1704003022NRG24180120240171007
|
18/01/2024
|
Sukumari Savita
|
1704003022WL009979
|
Sukumari Savita
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039475658
|
|
SukumariSavita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
32
|
BHANDER
|
MP-04-003-018-001/470
(TALGAON)
|
1704003018NRG24180120240171234
|
18/01/2024
|
neetu jatav
|
1704003018WL009990
|
neetu jatav
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039475658
|
|
neetujatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
BHANDER
|
MP-04-003-018-001/1-C
(TALGAON)
|
1704003018NRG24180120240171226
|
18/01/2024
|
Komal
|
1704003018WL009990
|
Komal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039475658
|
|
Komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BHANDER
|
MP-04-003-018-001/15-C
(TALGAON)
|
1704003018NRG24180120240171233
|
18/01/2024
|
Pribhash
|
1704003018WL009990
|
Pribhash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039475658
|
|
Pribhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
35
|
BHANDER
|
MP-04-003-032-001/115
(TORI)
|
1704003032NRG24110120240167439
|
18/01/2024
|
Ramveer
|
1704003032WL009776
|
Ramveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039475658
|
|
Ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BHANDER
|
MP-04-003-032-001/117
(TORI)
|
1704003032NRG24110120240167440
|
18/01/2024
|
Malkhan
|
1704003032WL009776
|
Malkhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039475658
|
|
Malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BHANDER
|
MP-04-003-032-001/120
(TORI)
|
1704003032NRG24110120240167441
|
18/01/2024
|
Jiledar
|
1704003032WL009776
|
Jiledar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039475658
|
|
Jiledar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BHANDER
|
MP-04-003-032-001/128
(TORI)
|
1704003032NRG24110120240167442
|
18/01/2024
|
Shivsant
|
1704003032WL009776
|
Shivsant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039475658
|
|
Shivsant
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BHANDER
|
MP-04-003-032-001/228
(TORI)
|
1704003032NRG24110120240167443
|
18/01/2024
|
Rajendra
|
1704003032WL009776
|
Rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039475658
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BHANDER
|
MP-04-003-032-001/229
(TORI)
|
1704003032NRG24110120240167444
|
18/01/2024
|
Jagat singh
|
1704003032WL009776
|
Jagat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039475658
|
|
Jagatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BHANDER
|
MP-04-003-032-001/233
(TORI)
|
1704003032NRG24110120240167445
|
18/01/2024
|
Prasand
|
1704003032WL009776
|
Prasand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039475658
|
|
Prasand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BHANDER
|
MP-04-003-032-001/240
(TORI)
|
1704003032NRG24110120240167446
|
18/01/2024
|
Satyam
|
1704003032WL009776
|
Satyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039475658
|
|
Satyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BHANDER
|
MP-04-003-032-001/242
(TORI)
|
1704003032NRG24110120240167447
|
18/01/2024
|
Ramesh
|
1704003032WL009776
|
Ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039475658
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BHANDER
|
MP-04-003-032-001/249
(TORI)
|
1704003032NRG24110120240167448
|
18/01/2024
|
Chandrpal
|
1704003032WL009776
|
Chandrpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039475658
|
|
Chandrpal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
45
|
BHANDER
|
MP-04-003-018-001/102-D
(TALGAON)
|
1704003018NRG24180120240171227
|
18/01/2024
|
Lakhanlal
|
1704003018WL009990
|
Lakhanlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039475658
|
|
Lakhanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BHANDER
|
MP-04-003-018-001/105-A
(TALGAON)
|
1704003018NRG24180120240171228
|
18/01/2024
|
Dharmendra kumar kushwah
|
1704003018WL009990
|
Dharmendra kumar kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039475658
|
|
Dharmendrakumarkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BHANDER
|
MP-04-003-018-001/105-A
(TALGAON)
|
1704003018NRG24180120240171229
|
18/01/2024
|
Doli
|
1704003018WL009990
|
Doli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039475658
|
|
Doli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BHANDER
|
MP-04-003-018-001/110-C
(TALGAON)
|
1704003018NRG24180120240171230
|
18/01/2024
|
Saroj
|
1704003018WL009990
|
Saroj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039475658
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63648
|
63648
|
|
|
|
|
|
|
|