|
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-04-003-004-001/195-B
(RICHHORA)
|
1704003004NRG24080420240212302
|
08/04/2024
|
MONI
|
1704003004WL012914
|
MONI
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397808399
|
|
MONI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHANDER
|
MP-04-003-004-001/33-C
(RICHHORA)
|
1704003004NRG24080420240212304
|
08/04/2024
|
Raj Jatav
|
1704003004WL012914
|
Raj Jatav
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397808399
|
|
RajJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHANDER
|
MP-04-003-004-001/55
(RICHHORA)
|
1704003004NRG24080420240212305
|
08/04/2024
|
MAMTA
|
1704003004WL012914
|
MAMTA
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397808399
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHANDER
|
MP-04-003-004-001/73
(RICHHORA)
|
1704003004NRG24080420240212306
|
08/04/2024
|
babu parihar
|
1704003004WL012914
|
babu parihar
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397808399
|
|
babuparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHANDER
|
MP-04-003-004-001/74
(RICHHORA)
|
1704003004NRG24080420240212308
|
08/04/2024
|
aasharam
|
1704003004WL012914
|
aasharam
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397808399
|
|
aasharam
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHANDER
|
MP-04-003-004-001/79
(RICHHORA)
|
1704003004NRG24080420240212310
|
08/04/2024
|
rahul tiwari
|
1704003004WL012914
|
rahul tiwari
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397808399
|
|
rahultiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHANDER
|
MP-04-003-004-001/84-B
(RICHHORA)
|
1704003004NRG24080420240212312
|
08/04/2024
|
Shila
|
1704003004WL012914
|
Shila
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397808399
|
|
Shila
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHANDER
|
MP-04-003-004-001/85
(RICHHORA)
|
1704003004NRG24080420240212313
|
08/04/2024
|
pradhuman kumar pathak
|
1704003004WL012914
|
pradhuman kumar pathak
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397808399
|
|
pradhumankumarpathak
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHANDER
|
MP-04-003-004-001/98
(RICHHORA)
|
1704003004NRG24080420240212314
|
08/04/2024
|
BHARTI SAVITA
|
1704003004WL012914
|
BHARTI SAVITA
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397808399
|
|
BHARTISAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHANDER
|
MP-04-003-004-002/317
(RICHHORA)
|
1704003004NRG24080420240212320
|
08/04/2024
|
rani
|
1704003004WL012915
|
rani
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
19/04/2024
|
|
397808399
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHANDER
|
MP-04-003-004-002/332
(RICHHORA)
|
1704003004NRG24080420240212316
|
08/04/2024
|
kushma
|
1704003004WL012914
|
kushma
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397808399
|
|
kushma
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHANDER
|
MP-04-003-004-002/413-C
(RICHHORA)
|
1704003004NRG24080420240212321
|
08/04/2024
|
Sagar Kushwah
|
1704003004WL012915
|
Sagar Kushwah
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
19/04/2024
|
|
397808399
|
|
SagarKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHANDER
|
MP-04-003-004-002/641
(RICHHORA)
|
1704003004NRG24080420240212318
|
08/04/2024
|
Amar Singh Jat
|
1704003004WL012914
|
Amar Singh Jat
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397808399
|
|
AmarSinghJat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
14
|
BHANDER
|
MP-04-003-004-001/80
(RICHHORA)
|
1704003004NRG24080420240212311
|
08/04/2024
|
Sanju Jatav
|
1704003004WL012914
|
Sanju Jatav
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397808399
|
|
SanjuJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
BHANDER
|
MP-04-003-004-001/166
(RICHHORA)
|
1704003004NRG24080420240212301
|
08/04/2024
|
KRISHAN KANT PATHAK
|
1704003004WL012914
|
KRISHAN KANT PATHAK
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397808399
|
|
KRISHANKANTPATHAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHANDER
|
MP-04-003-004-001/196
(RICHHORA)
|
1704003004NRG24080420240212303
|
08/04/2024
|
Jasoda Jatav
|
1704003004WL012914
|
Jasoda Jatav
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397808399
|
|
JasodaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BHANDER
|
MP-04-003-004-001/75-C
(RICHHORA)
|
1704003004NRG24080420240212309
|
08/04/2024
|
KHUSHBOO JATAV
|
1704003004WL012914
|
KHUSHBOO JATAV
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397808399
|
|
KHUSHBOOJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BHANDER
|
MP-04-003-004-002/317
(RICHHORA)
|
1704003004NRG24080420240212319
|
08/04/2024
|
DHARMENDRA SINGH
|
1704003004WL012915
|
DHARMENDRA SINGH
|
00415
|
SBIN0030269
|
884
|
884
|
Processed
|
19/04/2024
|
|
397808399
|
|
DHARMENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BHANDER
|
MP-04-003-004-002/332
(RICHHORA)
|
1704003004NRG24080420240212315
|
08/04/2024
|
pooran singh
|
1704003004WL012914
|
pooran singh
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397808399
|
|
pooransingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHANDER
|
MP-04-003-004-002/427
(RICHHORA)
|
1704003004NRG24080420240212317
|
08/04/2024
|
ramdas
|
1704003004WL012914
|
ramdas
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397808399
|
|
ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
21
|
BHANDER
|
MP-04-003-004-001/131
(RICHHORA)
|
1704003004NRG24080420240212300
|
08/04/2024
|
Aditya Parihar
|
1704003004WL012914
|
Aditya Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397808399
|
|
AdityaParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
BHANDER
|
MP-04-003-004-001/73
(RICHHORA)
|
1704003004NRG24080420240212307
|
08/04/2024
|
RAJBEER PARIHAR
|
1704003004WL012914
|
RAJBEER PARIHAR
|
00697
|
BKID0MG9032
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397808399
|
|
RAJBEERPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BHANDER
|
MP-04-003-004-002/640
(RICHHORA)
|
1704003004NRG24080420240212322
|
08/04/2024
|
Beeran Singh
|
1704003004WL012915
|
Beeran Singh
|
00697
|
BKID0MG9032
|
884
|
884
|
Processed
|
19/04/2024
|
|
397808399
|
|
BeeranSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28730
|
28730
|
|
|
|
|
|
|
|