|
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
|
SARANGPUR
|
MP-26-005-038-002/102
(GULKHEDI)
|
1726005038NRG24110220240967529
|
11/02/2024
|
Shyama Bai
|
1726005038WL072918
|
Shyama Bai
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303527092
|
|
ShyamaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SARANGPUR
|
MP-26-005-038-002/103
(GULKHEDI)
|
1726005038NRG24110220240967530
|
11/02/2024
|
Devnarayan
|
1726005038WL072918
|
Devnarayan
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303527092
|
|
Devnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SARANGPUR
|
MP-26-005-038-001/94
(GULKHEDI)
|
1726005038NRG24110220240967526
|
11/02/2024
|
Devi Lal
|
1726005038WL072918
|
Devi Lal
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303527092
|
|
DeviLal
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SARANGPUR
|
MP-26-005-038-001/94
(GULKHEDI)
|
1726005038NRG24110220240967527
|
11/02/2024
|
Jani Bai
|
1726005038WL072918
|
Jani Bai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303527092
|
|
JaniBai
|
INDIAN BANK(607105)
|
|
5
|
SARANGPUR
|
MP-26-005-038-002/113
(GULKHEDI)
|
1726005038NRG24110220240967531
|
11/02/2024
|
DARAYAVSINGH
|
1726005038WL072918
|
DARAYAVSINGH
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303527092
|
|
DARAYAVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SARANGPUR
|
MP-26-005-038-002/115
(GULKHEDI)
|
1726005038NRG24110220240967532
|
11/02/2024
|
Bhanvar Lal
|
1726005038WL072918
|
Bhanvar Lal
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303527092
|
|
BhanvarLal
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SARANGPUR
|
MP-26-005-038-002/115
(GULKHEDI)
|
1726005038NRG24110220240967533
|
11/02/2024
|
Resham Bai
|
1726005038WL072918
|
Resham Bai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303527092
|
|
ReshamBai
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SARANGPUR
|
MP-26-005-038-002/129-B
(GULKHEDI)
|
1726005038NRG24110220240967534
|
11/02/2024
|
Sahid mohammad
|
1726005038WL072918
|
Sahid mohammad
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303527092
|
|
Sahidmohammad
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SARANGPUR
|
MP-26-005-038-002/129-B
(GULKHEDI)
|
1726005038NRG24110220240967535
|
11/02/2024
|
Sofiya bee
|
1726005038WL072918
|
Sofiya bee
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303527092
|
|
Sofiyabee
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SARANGPUR
|
MP-26-005-038-002/137-C
(GULKHEDI)
|
1726005038NRG24110220240967536
|
11/02/2024
|
Kamal Singh
|
1726005038WL072918
|
Kamal Singh
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303527092
|
|
KamalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SARANGPUR
|
MP-26-005-038-002/137-C
(GULKHEDI)
|
1726005038NRG24110220240967537
|
11/02/2024
|
RINA BAI
|
1726005038WL072918
|
RINA BAI
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303527092
|
|
RINABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SARANGPUR
|
MP-26-005-038-002/34-A
(GULKHEDI)
|
1726005038NRG24110220240967538
|
11/02/2024
|
Gokul Prasad
|
1726005038WL072918
|
Gokul Prasad
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303527092
|
|
GokulPrasad
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SARANGPUR
|
MP-26-005-038-002/64
(GULKHEDI)
|
1726005038NRG24110220240967540
|
11/02/2024
|
GANGARAM
|
1726005038WL072918
|
GANGARAM
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303527092
|
|
GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SARANGPUR
|
MP-26-005-038-002/64
(GULKHEDI)
|
1726005038NRG24110220240967541
|
11/02/2024
|
Shanti Bai
|
1726005038WL072918
|
Shanti Bai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303527092
|
|
ShantiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SARANGPUR
|
MP-26-005-038-002/66
(GULKHEDI)
|
1726005038NRG24110220240967543
|
11/02/2024
|
Dala bai
|
1726005038WL072918
|
Dala bai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303527092
|
|
Dalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SARANGPUR
|
MP-26-005-038-002/66
(GULKHEDI)
|
1726005038NRG24110220240967542
|
11/02/2024
|
Radheshyam
|
1726005038WL072918
|
Radheshyam
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303527092
|
|
Radheshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SARANGPUR
|
MP-26-005-038-002/7
(GULKHEDI)
|
1726005038NRG24110220240967544
|
11/02/2024
|
Dinesh Kumar
|
1726005038WL072918
|
Dinesh Kumar
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303527092
|
|
DineshKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SARANGPUR
|
MP-26-005-038-002/7
(GULKHEDI)
|
1726005038NRG24110220240967545
|
11/02/2024
|
ShardaBai
|
1726005038WL072918
|
ShardaBai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303527092
|
|
ShardaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SARANGPUR
|
MP-26-005-038-002/75
(GULKHEDI)
|
1726005038NRG24110220240967546
|
11/02/2024
|
Dilip Singh
|
1726005038WL072918
|
Dilip Singh
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303527092
|
|
DilipSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SARANGPUR
|
MP-26-005-038-002/75
(GULKHEDI)
|
1726005038NRG24110220240967547
|
11/02/2024
|
Mangu Bai
|
1726005038WL072918
|
Mangu Bai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303527092
|
|
ManguBai
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SARANGPUR
|
MP-26-005-038-002/78-A
(GULKHEDI)
|
1726005038NRG24110220240967548
|
11/02/2024
|
Dharmendra
|
1726005038WL072918
|
Dharmendra
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303527092
|
|
Dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SARANGPUR
|
MP-26-005-038-002/78-A
(GULKHEDI)
|
1726005038NRG24110220240967549
|
11/02/2024
|
Ladkunvar Bai
|
1726005038WL072918
|
Ladkunvar Bai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303527092
|
|
LadkunvarBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
SARANGPUR
|
MP-26-005-038-002/80
(GULKHEDI)
|
1726005038NRG24110220240967551
|
11/02/2024
|
Bhanwari Bai
|
1726005038WL072918
|
Bhanwari Bai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303527092
|
|
BhanwariBai
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SARANGPUR
|
MP-26-005-038-002/80
(GULKHEDI)
|
1726005038NRG24110220240967550
|
11/02/2024
|
Ram Kishan
|
1726005038WL072918
|
Ram Kishan
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303527092
|
|
RamKishan
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SARANGPUR
|
MP-26-005-038-002/90
(GULKHEDI)
|
1726005038NRG24110220240967552
|
11/02/2024
|
Gordhan Singh
|
1726005038WL072918
|
Gordhan Singh
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303527092
|
|
GordhanSingh
|
BANK OF INDIA(508505)
|
|
26
|
SARANGPUR
|
MP-26-005-038-002/90
(GULKHEDI)
|
1726005038NRG24110220240967553
|
11/02/2024
|
MUNNIBAI BHILALA
|
1726005038WL072918
|
MUNNIBAI BHILALA
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303527092
|
|
MUNNIBAIBHILALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
27
|
SARANGPUR
|
MP-26-005-038-001/16
(GULKHEDI)
|
1726005038NRG24110220240967525
|
11/02/2024
|
Dariyav Bai
|
1726005038WL072918
|
Dariyav Bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303527092
|
|
DariyavBai
|
STATE BANK OF INDIA(508548)
|
|
28
|
SARANGPUR
|
MP-26-005-038-002/34-A
(GULKHEDI)
|
1726005038NRG24110220240967539
|
11/02/2024
|
Dali Bai
|
1726005038WL072918
|
Dali Bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303527092
|
|
DaliBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
29
|
SARANGPUR
|
MP-26-005-038-001/16
(GULKHEDI)
|
1726005038NRG24110220240967524
|
11/02/2024
|
Devchand Malviya
|
1726005038WL072918
|
Devchand Malviya
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303527092
|
|
DevchandMalviya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
SARANGPUR
|
MP-26-005-038-002/102
(GULKHEDI)
|
1726005038NRG24110220240967528
|
11/02/2024
|
Balchandra
|
1726005038WL072918
|
Balchandra
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303527092
|
|
Balchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39780
|
39780
|
|
|
|
|
|
|
|