|
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
|
BADARWAS
|
MP-05-006-053-001/111-A
(DHANDHERA)
|
1705006053NRG24291120231096272
|
29/11/2023
|
rajesh
|
1705006053WL037834
|
rajesh
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321084787
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BADARWAS
|
MP-05-006-053-001/112-C
(DHANDHERA)
|
1705006053NRG24291120231096273
|
29/11/2023
|
munni
|
1705006053WL037834
|
munni
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321084787
|
|
munni
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BADARWAS
|
MP-05-006-053-001/114-A
(DHANDHERA)
|
1705006053NRG24291120231096275
|
29/11/2023
|
SAROJ DHAKAD
|
1705006053WL037834
|
SAROJ DHAKAD
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321084787
|
|
SAROJDHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BADARWAS
|
MP-05-006-053-001/117-D
(DHANDHERA)
|
1705006053NRG24291120231096277
|
29/11/2023
|
deepak
|
1705006053WL037834
|
deepak
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321084787
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
BADARWAS
|
MP-05-006-037-001/61-A
(SHRIPURCHAK)
|
1705006037NRG24291120231097395
|
29/11/2023
|
ANAND LODHI
|
1705006037WL037879
|
ANAND LODHI
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321084787
|
|
ANANDLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BADARWAS
|
MP-05-006-037-001/61-A
(SHRIPURCHAK)
|
1705006037NRG24291120231097394
|
29/11/2023
|
ANAND LODHI
|
1705006037WL037879
|
ANAND LODHI
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321084787
|
|
ANANDLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BADARWAS
|
MP-05-006-037-001/64-A
(SHRIPURCHAK)
|
1705006037NRG24291120231097397
|
29/11/2023
|
PUSPENDRA
|
1705006037WL037879
|
PUSPENDRA
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321084787
|
|
PUSPENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BADARWAS
|
MP-05-006-037-001/65
(SHRIPURCHAK)
|
1705006037NRG24291120231097399
|
29/11/2023
|
RAJARAM LODHI
|
1705006037WL037879
|
RAJARAM LODHI
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321084787
|
|
RAJARAMLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BADARWAS
|
MP-05-006-037-001/70
(SHRIPURCHAK)
|
1705006037NRG24291120231097403
|
29/11/2023
|
lallu
|
1705006037WL037879
|
lallu
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321084787
|
|
lallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BADARWAS
|
MP-05-006-037-001/78
(SHRIPURCHAK)
|
1705006037NRG24291120231097409
|
29/11/2023
|
Shilkumari
|
1705006037WL037879
|
Shilkumari
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321084787
|
|
Shilkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BADARWAS
|
MP-05-006-037-001/87
(SHRIPURCHAK)
|
1705006037NRG24291120231097413
|
29/11/2023
|
kiran
|
1705006037WL037879
|
kiran
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321084787
|
|
kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BADARWAS
|
MP-05-006-037-001/9
(SHRIPURCHAK)
|
1705006037NRG24291120231097419
|
29/11/2023
|
ramesh
|
1705006037WL037879
|
ramesh
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321084787
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BADARWAS
|
MP-05-006-038-001/38-B
(KUTWARA)
|
1705006038NRG24291120231096281
|
29/11/2023
|
KARAN SINGH JATAV
|
1705006038WL037835
|
KARAN SINGH JATAV
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321084787
|
|
KARANSINGHJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
14
|
BADARWAS
|
MP-05-006-009-001/312-A
(ATALPUR)
|
1705006009NRG24291120231095258
|
29/11/2023
|
Pooja
|
1705006009WL037801
|
Pooja
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321084787
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
BADARWAS
|
MP-05-006-009-001/407-A
(ATALPUR)
|
1705006009NRG24291120231095261
|
29/11/2023
|
Manisha
|
1705006009WL037801
|
Manisha
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321084787
|
|
Manisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
BADARWAS
|
MP-05-006-009-001/407-A
(ATALPUR)
|
1705006009NRG24291120231095260
|
29/11/2023
|
Sunil
|
1705006009WL037801
|
Sunil
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321084787
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADARWAS
|
MP-05-006-037-001/87-A
(SHRIPURCHAK)
|
1705006037NRG24291120231097414
|
29/11/2023
|
GJENDRA
|
1705006037WL037879
|
GJENDRA
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321084787
|
|
GJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BADARWAS
|
MP-05-006-038-001/38-A
(KUTWARA)
|
1705006038NRG24291120231096280
|
29/11/2023
|
HARNAM SINGH JATAV
|
1705006038WL037835
|
HARNAM SINGH JATAV
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321084787
|
|
HARNAMSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
19
|
BADARWAS
|
MP-05-006-037-001/54-D
(SHRIPURCHAK)
|
1705006037NRG24291120231097392
|
29/11/2023
|
BIMLESH
|
1705006037WL037879
|
BIMLESH
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321084787
|
|
BIMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BADARWAS
|
MP-05-006-037-001/65
(SHRIPURCHAK)
|
1705006037NRG24291120231097398
|
29/11/2023
|
rajaram
|
1705006037WL037879
|
rajaram
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321084787
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADARWAS
|
MP-05-006-037-001/71
(SHRIPURCHAK)
|
1705006037NRG24291120231097404
|
29/11/2023
|
ramsingh
|
1705006037WL037879
|
ramsingh
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321084787
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BADARWAS
|
MP-05-006-037-001/72
(SHRIPURCHAK)
|
1705006037NRG24291120231097405
|
29/11/2023
|
datar
|
1705006037WL037879
|
datar
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321084787
|
|
datar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BADARWAS
|
MP-05-006-037-001/73
(SHRIPURCHAK)
|
1705006037NRG24291120231097406
|
29/11/2023
|
rajarandheer
|
1705006037WL037879
|
rajarandheer
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321084787
|
|
rajarandheer
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BADARWAS
|
MP-05-006-037-001/77
(SHRIPURCHAK)
|
1705006037NRG24291120231097407
|
29/11/2023
|
ghuman
|
1705006037WL037879
|
ghuman
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321084787
|
|
ghuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BADARWAS
|
MP-05-006-037-001/87
(SHRIPURCHAK)
|
1705006037NRG24291120231097412
|
29/11/2023
|
veerendra
|
1705006037WL037879
|
veerendra
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321084787
|
|
veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BADARWAS
|
MP-05-006-053-001/100
(DHANDHERA)
|
1705006053NRG24291120231096269
|
29/11/2023
|
gopi
|
1705006053WL037834
|
gopi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321084787
|
|
gopi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BADARWAS
|
MP-05-006-053-001/101
(DHANDHERA)
|
1705006053NRG24291120231096270
|
29/11/2023
|
balmukund
|
1705006053WL037834
|
balmukund
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321084787
|
|
balmukund
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BADARWAS
|
MP-05-006-053-001/108
(DHANDHERA)
|
1705006053NRG24291120231096271
|
29/11/2023
|
pratap
|
1705006053WL037834
|
pratap
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321084787
|
|
pratap
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BADARWAS
|
MP-05-006-053-001/113
(DHANDHERA)
|
1705006053NRG24291120231096274
|
29/11/2023
|
badri
|
1705006053WL037834
|
badri
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321084787
|
|
badri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BADARWAS
|
MP-05-006-053-001/117-A
(DHANDHERA)
|
1705006053NRG24291120231096276
|
29/11/2023
|
SUNEEL
|
1705006053WL037834
|
SUNEEL
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321084787
|
|
SUNEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BADARWAS
|
MP-05-006-053-001/142
(DHANDHERA)
|
1705006053NRG24291120231096278
|
29/11/2023
|
KAMMA
|
1705006053WL037834
|
KAMMA
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321084787
|
|
KAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADARWAS
|
MP-05-006-053-001/154-A
(DHANDHERA)
|
1705006053NRG24291120231096279
|
29/11/2023
|
krishana
|
1705006053WL037834
|
krishana
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321084787
|
|
krishana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
33
|
BADARWAS
|
MP-05-006-037-001/99-B
(SHRIPURCHAK)
|
1705006037NRG24291120231097423
|
29/11/2023
|
Lachcha
|
1705006037WL037879
|
Lachcha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321084787
|
|
Lachcha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
34
|
BADARWAS
|
MP-05-006-037-001/65-B
(SHRIPURCHAK)
|
1705006037NRG24291120231097400
|
29/11/2023
|
NEERAJ
|
1705006037WL037879
|
NEERAJ
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321084787
|
|
NEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BADARWAS
|
MP-05-006-037-001/67-A
(SHRIPURCHAK)
|
1705006037NRG24291120231097401
|
29/11/2023
|
Mukes Lodhi
|
1705006037WL037879
|
Mukes Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321084787
|
|
MukesLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BADARWAS
|
MP-05-006-037-001/7-A
(SHRIPURCHAK)
|
1705006037NRG24291120231097402
|
29/11/2023
|
ANIL Lodhi
|
1705006037WL037879
|
ANIL Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321084787
|
|
ANILLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BADARWAS
|
MP-05-006-037-001/80
(SHRIPURCHAK)
|
1705006037NRG24291120231097410
|
29/11/2023
|
shivcharan
|
1705006037WL037879
|
shivcharan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321084787
|
|
shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BADARWAS
|
MP-05-006-037-001/87-A
(SHRIPURCHAK)
|
1705006037NRG24291120231097415
|
29/11/2023
|
REKHA BAI
|
1705006037WL037879
|
REKHA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321084787
|
|
REKHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BADARWAS
|
MP-05-006-037-001/89-A
(SHRIPURCHAK)
|
1705006037NRG24291120231097416
|
29/11/2023
|
SONU LODHI
|
1705006037WL037879
|
SONU LODHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321084787
|
|
SONULODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BADARWAS
|
MP-05-006-037-001/92-A
(SHRIPURCHAK)
|
1705006037NRG24291120231097420
|
29/11/2023
|
TINKU PAL
|
1705006037WL037879
|
TINKU PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321084787
|
|
TINKUPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BADARWAS
|
MP-05-006-037-001/96
(SHRIPURCHAK)
|
1705006037NRG24291120231097422
|
29/11/2023
|
SANGRAM LODHI
|
1705006037WL037879
|
SANGRAM LODHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321084787
|
|
SANGRAMLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48399
|
48399
|
|
|
|
|
|
|
|