|
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-04-003-008-003/176
(JOURI)
|
1704003008NRG25140620240059267
|
14/06/2024
|
Sarju
|
1704003008WL002474
|
Sarju
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595781690
|
|
Sarju
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHANDER
|
MP-04-003-008-003/213
(JOURI)
|
1704003008NRG25140620240059271
|
14/06/2024
|
Ramnaresh
|
1704003008WL002474
|
Ramnaresh
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595781690
|
|
Ramnaresh
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHANDER
|
MP-04-003-008-003/214
(JOURI)
|
1704003008NRG25140620240059272
|
14/06/2024
|
Jeetendra
|
1704003008WL002474
|
Jeetendra
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595781690
|
|
Jeetendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
BHANDER
|
MP-04-003-037-002/315
(DHARAMPURA)
|
1704003037NRG25130620240058421
|
14/06/2024
|
raghvendra
|
1704003037WL002447
|
raghvendra
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595781690
|
|
raghvendra
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHANDER
|
MP-04-003-037-002/98
(DHARAMPURA)
|
1704003037NRG25130620240058427
|
14/06/2024
|
kalpana chandel
|
1704003037WL002447
|
kalpana chandel
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595781690
|
|
kalpanachandel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
6
|
BHANDER
|
MP-04-003-008-001/160
(JOURI)
|
1704003008NRG25140620240059250
|
14/06/2024
|
Rangilal
|
1704003008WL002474
|
Rangilal
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595781690
|
|
Rangilal
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHANDER
|
MP-04-003-008-001/29
(JOURI)
|
1704003008NRG25140620240059251
|
14/06/2024
|
Dwarika Savita
|
1704003008WL002474
|
Dwarika Savita
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595781690
|
|
DwarikaSavita
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHANDER
|
MP-04-003-008-001/83
(JOURI)
|
1704003008NRG25140620240059253
|
14/06/2024
|
Chandrapal
|
1704003008WL002474
|
Chandrapal
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595781690
|
|
Chandrapal
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHANDER
|
MP-04-003-008-003/10
(JOURI)
|
1704003008NRG25140620240059254
|
14/06/2024
|
gulab singh
|
1704003008WL002474
|
gulab singh
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595781690
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHANDER
|
MP-04-003-008-003/10
(JOURI)
|
1704003008NRG25140620240059255
|
14/06/2024
|
Mahadevi
|
1704003008WL002474
|
Mahadevi
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595781690
|
|
Mahadevi
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHANDER
|
MP-04-003-008-003/125
(JOURI)
|
1704003008NRG25140620240059256
|
14/06/2024
|
koushal Kishor
|
1704003008WL002474
|
koushal Kishor
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595781690
|
|
koushalKishor
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHANDER
|
MP-04-003-008-003/155-C
(JOURI)
|
1704003008NRG25140620240059257
|
14/06/2024
|
kalyan
|
1704003008WL002474
|
kalyan
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595781690
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHANDER
|
MP-04-003-008-003/155-C
(JOURI)
|
1704003008NRG25140620240059258
|
14/06/2024
|
rani
|
1704003008WL002474
|
rani
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595781690
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHANDER
|
MP-04-003-008-003/157
(JOURI)
|
1704003008NRG25140620240059259
|
14/06/2024
|
Naval
|
1704003008WL002474
|
Naval
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595781690
|
|
Naval
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHANDER
|
MP-04-003-008-003/157
(JOURI)
|
1704003008NRG25140620240059260
|
14/06/2024
|
Vandna
|
1704003008WL002474
|
Vandna
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595781690
|
|
Vandna
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHANDER
|
MP-04-003-008-003/171
(JOURI)
|
1704003008NRG25140620240059261
|
14/06/2024
|
Amar singh
|
1704003008WL002474
|
Amar singh
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595781690
|
|
Amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHANDER
|
MP-04-003-008-003/171
(JOURI)
|
1704003008NRG25140620240059262
|
14/06/2024
|
Sheela
|
1704003008WL002474
|
Sheela
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595781690
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHANDER
|
MP-04-003-008-003/171-B
(JOURI)
|
1704003008NRG25140620240059264
|
14/06/2024
|
Kalavati
|
1704003008WL002474
|
Kalavati
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595781690
|
|
Kalavati
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHANDER
|
MP-04-003-008-003/171-B
(JOURI)
|
1704003008NRG25140620240059263
|
14/06/2024
|
Rajpal
|
1704003008WL002474
|
Rajpal
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595781690
|
|
Rajpal
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHANDER
|
MP-04-003-008-003/176
(JOURI)
|
1704003008NRG25140620240059266
|
14/06/2024
|
Lallu
|
1704003008WL002474
|
Lallu
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595781690
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHANDER
|
MP-04-003-008-003/209
(JOURI)
|
1704003008NRG25140620240059269
|
14/06/2024
|
Dekhsha
|
1704003008WL002474
|
Dekhsha
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595781690
|
|
Dekhsha
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHANDER
|
MP-04-003-008-003/209
(JOURI)
|
1704003008NRG25140620240059268
|
14/06/2024
|
Mangal singh
|
1704003008WL002474
|
Mangal singh
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595781690
|
|
Mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHANDER
|
MP-04-003-008-003/210
(JOURI)
|
1704003008NRG25140620240059270
|
14/06/2024
|
Harishchandr
|
1704003008WL002474
|
Harishchandr
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595781690
|
|
Harishchandr
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHANDER
|
MP-04-003-008-003/219
(JOURI)
|
1704003008NRG25140620240059273
|
14/06/2024
|
Manjesi
|
1704003008WL002474
|
Manjesi
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595781690
|
|
Manjesi
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHANDER
|
MP-04-003-008-003/31
(JOURI)
|
1704003008NRG25140620240059274
|
14/06/2024
|
rameswar
|
1704003008WL002474
|
rameswar
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595781690
|
|
rameswar
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
26
|
BHANDER
|
MP-04-003-008-003/48
(JOURI)
|
1704003008NRG25140620240059276
|
14/06/2024
|
jyoti
|
1704003008WL002474
|
jyoti
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595781690
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHANDER
|
MP-04-003-008-003/48
(JOURI)
|
1704003008NRG25140620240059275
|
14/06/2024
|
ramji
|
1704003008WL002474
|
ramji
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595781690
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHANDER
|
MP-04-003-008-003/57
(JOURI)
|
1704003008NRG25140620240059277
|
14/06/2024
|
sokin
|
1704003008WL002474
|
sokin
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595781690
|
|
sokin
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHANDER
|
MP-04-003-008-003/71
(JOURI)
|
1704003008NRG25140620240059278
|
14/06/2024
|
ganbati
|
1704003008WL002474
|
ganbati
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595781690
|
|
ganbati
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHANDER
|
MP-04-003-008-003/77
(JOURI)
|
1704003008NRG25140620240059279
|
14/06/2024
|
prembati
|
1704003008WL002474
|
prembati
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595781690
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHANDER
|
MP-04-003-008-003/90-B
(JOURI)
|
1704003008NRG25140620240059280
|
14/06/2024
|
bhagwan singh
|
1704003008WL002474
|
bhagwan singh
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595781690
|
|
bhagwansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37908
|
37908
|
|
|
|
|
|
|
|
|
32
|
BHANDER
|
MP-04-003-008-001/81
(JOURI)
|
1704003008NRG25140620240059252
|
14/06/2024
|
Gyan singh paal
|
1704003008WL002474
|
Gyan singh paal
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595781690
|
|
Gyansinghpaal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
33
|
BHANDER
|
MP-04-003-008-003/90-B
(JOURI)
|
1704003008NRG25140620240059281
|
14/06/2024
|
rajni
|
1704003008WL002474
|
rajni
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595781690
|
|
rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
34
|
BHANDER
|
MP-04-003-037-002/307
(DHARAMPURA)
|
1704003037NRG25130620240058417
|
14/06/2024
|
malkhan
|
1704003037WL002447
|
malkhan
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595781690
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
35
|
BHANDER
|
MP-04-003-008-003/175-D
(JOURI)
|
1704003008NRG25140620240059265
|
14/06/2024
|
Laxman
|
1704003008WL002474
|
Laxman
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595781690
|
|
Laxman
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
36
|
BHANDER
|
MP-04-003-037-002/307-A
(DHARAMPURA)
|
1704003037NRG25130620240058419
|
14/06/2024
|
rakesh dohre
|
1704003037WL002447
|
rakesh dohre
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595781690
|
|
rakeshdohre
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHANDER
|
MP-04-003-037-002/58-A
(DHARAMPURA)
|
1704003037NRG25130620240058425
|
14/06/2024
|
chandan dohare
|
1704003037WL002447
|
chandan dohare
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595781690
|
|
chandandohare
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHANDER
|
MP-04-003-037-002/58-A
(DHARAMPURA)
|
1704003037NRG25130620240058424
|
14/06/2024
|
DHANIRAM
|
1704003037WL002447
|
DHANIRAM
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595781690
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHANDER
|
MP-04-003-037-002/98
(DHARAMPURA)
|
1704003037NRG25130620240058426
|
14/06/2024
|
baldev dohre
|
1704003037WL002447
|
baldev dohre
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595781690
|
|
baldevdohre
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
40
|
BHANDER
|
MP-04-003-037-002/307-A
(DHARAMPURA)
|
1704003037NRG25130620240058420
|
14/06/2024
|
sarvesh
|
1704003037WL002447
|
sarvesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595781690
|
|
sarvesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
41
|
BHANDER
|
MP-04-003-037-002/372
(DHARAMPURA)
|
1704003037NRG25130620240058422
|
14/06/2024
|
rajendra singh dodre
|
1704003037WL002447
|
rajendra singh dodre
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595781690
|
|
rajendrasinghdodre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
42
|
BHANDER
|
MP-04-003-037-002/307
(DHARAMPURA)
|
1704003037NRG25130620240058418
|
14/06/2024
|
kallan
|
1704003037WL002447
|
kallan
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595781690
|
|
kallan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BHANDER
|
MP-04-003-037-002/373
(DHARAMPURA)
|
1704003037NRG25130620240058423
|
14/06/2024
|
urmila devi dohre
|
1704003037WL002447
|
urmila devi dohre
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595781690
|
|
urmiladevidohre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62694
|
62694
|
|
|
|
|
|
|
|