|
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-04-003-049-003/411-A
(AJITPURA)
|
1704003049NRG25060620240051192
|
06/06/2024
|
Doli
|
1704003049WL002192
|
Doli
|
00078
|
CNRB0004143
|
972
|
972
|
Processed
|
13/06/2024
|
|
346148093
|
|
Doli
|
CANARA BANK(508532)
|
|
2
|
BHANDER
|
MP-04-003-049-003/421-A
(AJITPURA)
|
1704003049NRG25060620240051199
|
06/06/2024
|
Jamuna Devi
|
1704003049WL002192
|
Jamuna Devi
|
00078
|
CNRB0004143
|
972
|
972
|
Processed
|
13/06/2024
|
|
346148093
|
|
JamunaDevi
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHANDER
|
MP-04-003-049-003/431-A
(AJITPURA)
|
1704003049NRG25060620240051203
|
06/06/2024
|
Nirmala Devi Panchal
|
1704003049WL002192
|
Nirmala Devi Panchal
|
00078
|
CNRB0004143
|
972
|
972
|
Processed
|
13/06/2024
|
|
346148093
|
|
NirmalaDeviPanchal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
BHANDER
|
MP-04-003-049-003/6-A
(AJITPURA)
|
1704003049NRG25060620240051213
|
06/06/2024
|
deepa singh
|
1704003049WL002192
|
deepa singh
|
00089
|
CBIN0281780
|
972
|
972
|
Processed
|
13/06/2024
|
|
346148093
|
|
deepasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
5
|
BHANDER
|
MP-04-003-049-003/432-A
(AJITPURA)
|
1704003049NRG25060620240051204
|
06/06/2024
|
Kranti Baghel
|
1704003049WL002192
|
Kranti Baghel
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
13/06/2024
|
|
346148093
|
|
KrantiBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
6
|
BHANDER
|
MP-04-003-049-003/341-A
(AJITPURA)
|
1704003049NRG25060620240051186
|
06/06/2024
|
Malti Yadav
|
1704003049WL002192
|
Malti Yadav
|
00354
|
PUNB0797100
|
972
|
972
|
Processed
|
13/06/2024
|
|
346148093
|
|
MaltiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHANDER
|
MP-04-003-049-003/405-D
(AJITPURA)
|
1704003049NRG25060620240051187
|
06/06/2024
|
shirovan
|
1704003049WL002192
|
shirovan
|
00354
|
PUNB0797100
|
972
|
972
|
Processed
|
13/06/2024
|
|
346148093
|
|
shirovan
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BHANDER
|
MP-04-003-049-003/41-A
(AJITPURA)
|
1704003049NRG25060620240051190
|
06/06/2024
|
SURENDRA
|
1704003049WL002192
|
SURENDRA
|
00354
|
PUNB0797100
|
972
|
972
|
Processed
|
13/06/2024
|
|
346148093
|
|
SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHANDER
|
MP-04-003-049-003/410-A
(AJITPURA)
|
1704003049NRG25060620240051191
|
06/06/2024
|
Malti Devi Pal
|
1704003049WL002192
|
Malti Devi Pal
|
00354
|
PUNB0797100
|
972
|
972
|
Processed
|
13/06/2024
|
|
346148093
|
|
MaltiDeviPal
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHANDER
|
MP-04-003-049-003/415-A
(AJITPURA)
|
1704003049NRG25060620240051194
|
06/06/2024
|
Punam Yadav
|
1704003049WL002192
|
Punam Yadav
|
00354
|
PUNB0797100
|
972
|
972
|
Processed
|
13/06/2024
|
|
346148093
|
|
PunamYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHANDER
|
MP-04-003-049-003/417-A
(AJITPURA)
|
1704003049NRG25060620240051196
|
06/06/2024
|
Kasturi Dohare
|
1704003049WL002192
|
Kasturi Dohare
|
00354
|
PUNB0797100
|
972
|
972
|
Processed
|
13/06/2024
|
|
346148093
|
|
KasturiDohare
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHANDER
|
MP-04-003-049-003/420-A
(AJITPURA)
|
1704003049NRG25060620240051198
|
06/06/2024
|
Varsha Yadav
|
1704003049WL002192
|
Varsha Yadav
|
00354
|
PUNB0797100
|
972
|
972
|
Processed
|
13/06/2024
|
|
346148093
|
|
VarshaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHANDER
|
MP-04-003-049-003/422-A
(AJITPURA)
|
1704003049NRG25060620240051200
|
06/06/2024
|
Vinita
|
1704003049WL002192
|
Vinita
|
00354
|
PUNB0797100
|
972
|
972
|
Processed
|
13/06/2024
|
|
346148093
|
|
Vinita
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHANDER
|
MP-04-003-049-003/433-A
(AJITPURA)
|
1704003049NRG25060620240051205
|
06/06/2024
|
Hemlata Yadav
|
1704003049WL002192
|
Hemlata Yadav
|
00354
|
PUNB0797100
|
972
|
972
|
Processed
|
13/06/2024
|
|
346148093
|
|
HemlataYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHANDER
|
MP-04-003-049-003/5-B
(AJITPURA)
|
1704003049NRG25060620240051208
|
06/06/2024
|
keilashnarayan
|
1704003049WL002192
|
keilashnarayan
|
00354
|
PUNB0797100
|
972
|
972
|
Processed
|
13/06/2024
|
|
346148093
|
|
keilashnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHANDER
|
MP-04-003-049-003/5-B
(AJITPURA)
|
1704003049NRG25060620240051209
|
06/06/2024
|
prabhavati devi
|
1704003049WL002192
|
prabhavati devi
|
00354
|
PUNB0797100
|
972
|
972
|
Processed
|
13/06/2024
|
|
346148093
|
|
prabhavatidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHANDER
|
MP-04-003-049-003/5-C
(AJITPURA)
|
1704003049NRG25060620240051210
|
06/06/2024
|
nisha choube
|
1704003049WL002192
|
nisha choube
|
00354
|
PUNB0797100
|
972
|
972
|
Processed
|
13/06/2024
|
|
346148093
|
|
nishachoube
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHANDER
|
MP-04-003-049-003/5-D
(AJITPURA)
|
1704003049NRG25060620240051211
|
06/06/2024
|
rahul choube
|
1704003049WL002192
|
rahul choube
|
00354
|
PUNB0797100
|
972
|
972
|
Processed
|
13/06/2024
|
|
346148093
|
|
rahulchoube
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHANDER
|
MP-04-003-049-003/6-B
(AJITPURA)
|
1704003049NRG25060620240051214
|
06/06/2024
|
sharan singh
|
1704003049WL002192
|
sharan singh
|
00354
|
PUNB0797100
|
972
|
972
|
Processed
|
13/06/2024
|
|
346148093
|
|
sharansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
20
|
BHANDER
|
MP-04-003-011-001/110
(SOHAN)
|
1704003011NRG25060620240051016
|
06/06/2024
|
phoolarani
|
1704003011WL002174
|
phoolarani
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148093
|
|
phoolarani
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHANDER
|
MP-04-003-011-001/126
(SOHAN)
|
1704003011NRG25060620240051018
|
06/06/2024
|
Sunita
|
1704003011WL002174
|
Sunita
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148093
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
22
|
BHANDER
|
MP-04-003-049-003/5
(AJITPURA)
|
1704003049NRG25060620240051207
|
06/06/2024
|
naresh
|
1704003049WL002192
|
naresh
|
00415
|
SBIN0012154
|
972
|
972
|
Processed
|
13/06/2024
|
|
346148093
|
|
naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
23
|
BHANDER
|
MP-04-003-049-003/406-D
(AJITPURA)
|
1704003049NRG25060620240051188
|
06/06/2024
|
Ram Gopal
|
1704003049WL002192
|
Ram Gopal
|
00415
|
SBIN0030098
|
972
|
972
|
Processed
|
13/06/2024
|
|
346148093
|
|
RamGopal
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHANDER
|
MP-04-003-049-003/407-A
(AJITPURA)
|
1704003049NRG25060620240051189
|
06/06/2024
|
Uma Devi Yadav
|
1704003049WL002192
|
Uma Devi Yadav
|
00415
|
SBIN0030098
|
972
|
972
|
Processed
|
13/06/2024
|
|
346148093
|
|
UmaDeviYadav
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHANDER
|
MP-04-003-049-003/419-A
(AJITPURA)
|
1704003049NRG25060620240051197
|
06/06/2024
|
Vandna Yadav
|
1704003049WL002192
|
Vandna Yadav
|
00415
|
SBIN0030098
|
729
|
729
|
Processed
|
13/06/2024
|
|
346148093
|
|
VandnaYadav
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHANDER
|
MP-04-003-049-003/424-A
(AJITPURA)
|
1704003049NRG25060620240051201
|
06/06/2024
|
Rajanee
|
1704003049WL002192
|
Rajanee
|
00415
|
SBIN0030098
|
972
|
972
|
Processed
|
13/06/2024
|
|
346148093
|
|
Rajanee
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHANDER
|
MP-04-003-049-003/425-A
(AJITPURA)
|
1704003049NRG25060620240051202
|
06/06/2024
|
Sonam Yadav
|
1704003049WL002192
|
Sonam Yadav
|
00415
|
SBIN0030098
|
972
|
972
|
Processed
|
13/06/2024
|
|
346148093
|
|
SonamYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHANDER
|
MP-04-003-049-003/44-C
(AJITPURA)
|
1704003049NRG25060620240051206
|
06/06/2024
|
dharmpal yadav
|
1704003049WL002192
|
dharmpal yadav
|
00415
|
SBIN0030098
|
972
|
972
|
Processed
|
13/06/2024
|
|
346148093
|
|
dharmpalyadav
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHANDER
|
MP-04-003-049-003/6-A
(AJITPURA)
|
1704003049NRG25060620240051212
|
06/06/2024
|
raheesh yadav
|
1704003049WL002192
|
raheesh yadav
|
00415
|
SBIN0030098
|
972
|
972
|
Processed
|
13/06/2024
|
|
346148093
|
|
raheeshyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
30
|
BHANDER
|
MP-04-003-011-001/45
(SOHAN)
|
1704003011NRG25060620240051028
|
06/06/2024
|
Malkhan
|
1704003011WL002174
|
Malkhan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148093
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHANDER
|
MP-04-003-011-001/628
(SOHAN)
|
1704003011NRG25060620240051030
|
06/06/2024
|
Rambihari bashkar
|
1704003011WL002174
|
Rambihari bashkar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148093
|
|
Rambiharibashkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BHANDER
|
MP-04-003-049-003/414-A
(AJITPURA)
|
1704003049NRG25060620240051193
|
06/06/2024
|
Meena Devi Yadav
|
1704003049WL002192
|
Meena Devi Yadav
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
13/06/2024
|
|
346148093
|
|
MeenaDeviYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
33
|
BHANDER
|
MP-04-003-011-001/126
(SOHAN)
|
1704003011NRG25060620240051017
|
06/06/2024
|
kamal baba
|
1704003011WL002174
|
kamal baba
|
00697
|
BKID0MG9025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148093
|
|
kamalbaba
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BHANDER
|
MP-04-003-011-001/137
(SOHAN)
|
1704003011NRG25060620240051019
|
06/06/2024
|
Umesh
|
1704003011WL002174
|
Umesh
|
00697
|
BKID0MG9025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148093
|
|
Umesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BHANDER
|
MP-04-003-011-001/214
(SOHAN)
|
1704003011NRG25060620240051020
|
06/06/2024
|
Bhagvan das
|
1704003011WL002174
|
Bhagvan das
|
00697
|
BKID0MG9025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148093
|
|
Bhagvandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BHANDER
|
MP-04-003-011-001/214
(SOHAN)
|
1704003011NRG25060620240051021
|
06/06/2024
|
MANJESHI
|
1704003011WL002174
|
MANJESHI
|
00697
|
BKID0MG9025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148093
|
|
MANJESHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BHANDER
|
MP-04-003-011-001/218
(SOHAN)
|
1704003011NRG25060620240051022
|
06/06/2024
|
Santosh
|
1704003011WL002174
|
Santosh
|
00697
|
BKID0MG9025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148093
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BHANDER
|
MP-04-003-011-001/242
(SOHAN)
|
1704003011NRG25060620240051023
|
06/06/2024
|
Ramkishor
|
1704003011WL002174
|
Ramkishor
|
00697
|
BKID0MG9025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148093
|
|
Ramkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BHANDER
|
MP-04-003-011-001/30
(SOHAN)
|
1704003011NRG25060620240051024
|
06/06/2024
|
Ramkumar
|
1704003011WL002174
|
Ramkumar
|
00697
|
BKID0MG9025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148093
|
|
Ramkumar
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
40
|
BHANDER
|
MP-04-003-011-001/342
(SOHAN)
|
1704003011NRG25060620240051025
|
06/06/2024
|
Fool Singh
|
1704003011WL002174
|
Fool Singh
|
00697
|
BKID0MG9025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148093
|
|
FoolSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BHANDER
|
MP-04-003-011-001/342
(SOHAN)
|
1704003011NRG25060620240051026
|
06/06/2024
|
Santoshi
|
1704003011WL002174
|
Santoshi
|
00697
|
BKID0MG9025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148093
|
|
Santoshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BHANDER
|
MP-04-003-011-001/414
(SOHAN)
|
1704003011NRG25060620240051027
|
06/06/2024
|
anand kumar kushwah
|
1704003011WL002174
|
anand kumar kushwah
|
00697
|
BKID0MG9025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148093
|
|
anandkumarkushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BHANDER
|
MP-04-003-011-001/45
(SOHAN)
|
1704003011NRG25060620240051029
|
06/06/2024
|
Rama
|
1704003011WL002174
|
Rama
|
00697
|
BKID0MG9025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148093
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
44
|
BHANDER
|
MP-04-003-049-003/416-A
(AJITPURA)
|
1704003049NRG25060620240051195
|
06/06/2024
|
Rinki Dohare
|
1704003049WL002192
|
Rinki Dohare
|
00697
|
BKID0MG9033
|
972
|
972
|
Processed
|
13/06/2024
|
|
346148093
|
|
RinkiDohare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49815
|
49815
|
|
|
|
|
|
|
|