|
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
|
BHANPURA
|
MP-16-001-041-001/1292
(BABULDA)
|
1716001000NRG23130620220132207
|
13/06/2022
|
Dinesh
|
1716001WL008372
|
Dinesh
|
00048
|
BKID0009142
|
2448
|
2448
|
Processed
|
21/06/2022
|
|
366603739
|
|
Dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
2
|
BHANPURA
|
MP-16-001-041-001/145
(BABULDA)
|
1716001000NRG23130620220132230
|
13/06/2022
|
shambhulal
|
1716001WL008372
|
shambhulal
|
00048
|
BKID0009142
|
2448
|
2448
|
Processed
|
21/06/2022
|
|
366603739
|
|
shambhulal
|
BANK OF INDIA(508505)
|
|
3
|
BHANPURA
|
MP-16-001-041-001/19
(BABULDA)
|
1716001000NRG23130620220132257
|
13/06/2022
|
NANDLAL
|
1716001WL008372
|
NANDLAL
|
00048
|
BKID0009142
|
2448
|
2448
|
Processed
|
21/06/2022
|
|
366603739
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHANPURA
|
MP-16-001-041-001/234
(BABULDA)
|
1716001000NRG23130620220132265
|
13/06/2022
|
DEENESH
|
1716001WL008372
|
DEENESH
|
00048
|
BKID0009142
|
2448
|
2448
|
Processed
|
21/06/2022
|
|
366603739
|
|
DEENESH
|
BANK OF INDIA(508505)
|
|
5
|
BHANPURA
|
MP-16-001-041-001/351
(BABULDA)
|
1716001000NRG23130620220132274
|
13/06/2022
|
FULCHAND RAMA
|
1716001WL008372
|
FULCHAND RAMA
|
00048
|
BKID0009142
|
2448
|
2448
|
Processed
|
21/06/2022
|
|
366603739
|
|
FULCHANDRAMA
|
BANK OF INDIA(508505)
|
|
6
|
BHANPURA
|
MP-16-001-041-001/393
(BABULDA)
|
1716001000NRG23130620220132279
|
13/06/2022
|
prakesh
|
1716001WL008372
|
prakesh
|
00048
|
BKID0009142
|
2448
|
2448
|
Processed
|
21/06/2022
|
|
366603739
|
|
prakesh
|
BANK OF INDIA(508505)
|
|
7
|
BHANPURA
|
MP-16-001-041-001/513
(BABULDA)
|
1716001000NRG23130620220132287
|
13/06/2022
|
LALCHAND
|
1716001WL008372
|
LALCHAND
|
00048
|
BKID0009142
|
2448
|
2448
|
Processed
|
21/06/2022
|
|
366603739
|
|
LALCHAND
|
BANK OF INDIA(508505)
|
|
8
|
BHANPURA
|
MP-16-001-041-001/92
(BABULDA)
|
1716001000NRG23130620220132295
|
13/06/2022
|
RAMESH
|
1716001WL008372
|
RAMESH
|
00048
|
BKID0009142
|
2448
|
2448
|
Processed
|
21/06/2022
|
|
366603739
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
9
|
BHANPURA
|
MP-16-001-024-001/58
(ARANYACHARAN)
|
1716001000NRG23130620220131524
|
13/06/2022
|
PRAKASHCHAND RODILAL
|
1716001WL008349
|
PRAKASHCHAND RODILAL
|
00415
|
SBIN0030057
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366603739
|
|
PRAKASHCHANDRODILAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHANPURA
|
MP-16-001-041-001/115
(BABULDA)
|
1716001000NRG23130620220132200
|
13/06/2022
|
DEVILAL
|
1716001WL008372
|
DEVILAL
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
21/06/2022
|
|
366603739
|
|
DEVILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
11
|
BHANPURA
|
MP-16-001-041-001/1225
(BABULDA)
|
1716001000NRG23130620220132201
|
13/06/2022
|
MANGILAL
|
1716001WL008372
|
MANGILAL
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
21/06/2022
|
|
366603739
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHANPURA
|
MP-16-001-041-001/1231
(BABULDA)
|
1716001000NRG23130620220132202
|
13/06/2022
|
kailash
|
1716001WL008372
|
kailash
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
21/06/2022
|
|
366603739
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHANPURA
|
MP-16-001-041-001/127
(BABULDA)
|
1716001000NRG23130620220132204
|
13/06/2022
|
kailash
|
1716001WL008372
|
kailash
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
366603739
|
|
kailash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BHANPURA
|
MP-16-001-041-001/1284
(BABULDA)
|
1716001000NRG23130620220132205
|
13/06/2022
|
govind
|
1716001WL008372
|
govind
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
21/06/2022
|
|
366603739
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHANPURA
|
MP-16-001-041-001/1287
(BABULDA)
|
1716001000NRG23130620220132206
|
13/06/2022
|
RAJESH PATIDAR
|
1716001WL008372
|
RAJESH PATIDAR
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
21/06/2022
|
|
366603739
|
|
RAJESHPATIDAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
16
|
BHANPURA
|
MP-16-001-041-001/1295
(BABULDA)
|
1716001000NRG23130620220132208
|
13/06/2022
|
mohanlal
|
1716001WL008372
|
mohanlal
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
21/06/2022
|
|
366603739
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
17
|
BHANPURA
|
MP-16-001-041-001/1299
(BABULDA)
|
1716001000NRG23130620220132209
|
13/06/2022
|
PRAVIN
|
1716001WL008372
|
PRAVIN
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
21/06/2022
|
|
366603739
|
|
PRAVIN
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
18
|
BHANPURA
|
MP-16-001-041-001/139
(BABULDA)
|
1716001000NRG23130620220132220
|
13/06/2022
|
bhagatram
|
1716001WL008372
|
bhagatram
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
21/06/2022
|
|
366603739
|
|
bhagatram
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHANPURA
|
MP-16-001-041-001/18
(BABULDA)
|
1716001000NRG23130620220132254
|
13/06/2022
|
SARDARSINGH
|
1716001WL008372
|
SARDARSINGH
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
21/06/2022
|
|
366603739
|
|
SARDARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
20
|
BHANPURA
|
MP-16-001-041-001/209
(BABULDA)
|
1716001000NRG23130620220132263
|
13/06/2022
|
mohanlal
|
1716001WL008372
|
mohanlal
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
21/06/2022
|
|
366603739
|
|
mohanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
21
|
BHANPURA
|
MP-16-001-041-001/211
(BABULDA)
|
1716001000NRG23130620220132264
|
13/06/2022
|
Narendra kumar
|
1716001WL008372
|
Narendra kumar
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
21/06/2022
|
|
366603739
|
|
Narendrakumar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
22
|
BHANPURA
|
MP-16-001-041-001/282
(BABULDA)
|
1716001000NRG23130620220132266
|
13/06/2022
|
bhuwanishankar
|
1716001WL008372
|
bhuwanishankar
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
21/06/2022
|
|
366603739
|
|
bhuwanishankar
|
BANK OF INDIA(508505)
|
|
23
|
BHANPURA
|
MP-16-001-041-001/293
(BABULDA)
|
1716001000NRG23130620220132267
|
13/06/2022
|
BAGDIRAM
|
1716001WL008372
|
BAGDIRAM
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
21/06/2022
|
|
366603739
|
|
BAGDIRAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHANPURA
|
MP-16-001-041-001/295
(BABULDA)
|
1716001000NRG23130620220132268
|
13/06/2022
|
NENALAL
|
1716001WL008372
|
NENALAL
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
21/06/2022
|
|
366603739
|
|
NENALAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHANPURA
|
MP-16-001-041-001/310
(BABULDA)
|
1716001000NRG23130620220132271
|
13/06/2022
|
ghanshyam
|
1716001WL008372
|
ghanshyam
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
21/06/2022
|
|
366603739
|
|
ghanshyam
|
BANK OF INDIA(508505)
|
|
26
|
BHANPURA
|
MP-16-001-041-001/365
(BABULDA)
|
1716001000NRG23130620220132275
|
13/06/2022
|
AMRATLAL KISHANLAL
|
1716001WL008372
|
AMRATLAL KISHANLAL
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
21/06/2022
|
|
366603739
|
|
AMRATLALKISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHANPURA
|
MP-16-001-041-001/388
(BABULDA)
|
1716001000NRG23130620220132276
|
13/06/2022
|
FHULCHAND RODA
|
1716001WL008372
|
FHULCHAND RODA
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
21/06/2022
|
|
366603739
|
|
FHULCHANDRODA
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BHANPURA
|
MP-16-001-041-001/39
(BABULDA)
|
1716001000NRG23130620220132277
|
13/06/2022
|
NANDLAL MOHANLAL
|
1716001WL008372
|
NANDLAL MOHANLAL
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
21/06/2022
|
|
366603739
|
|
NANDLALMOHANLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
29
|
BHANPURA
|
MP-16-001-041-001/394
(BABULDA)
|
1716001000NRG23130620220132280
|
13/06/2022
|
KANHIYALAL BHERULAL
|
1716001WL008372
|
KANHIYALAL BHERULAL
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
21/06/2022
|
|
366603739
|
|
KANHIYALALBHERULAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHANPURA
|
MP-16-001-041-001/395
(BABULDA)
|
1716001000NRG23130620220132281
|
13/06/2022
|
kasrilal
|
1716001WL008372
|
kasrilal
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
21/06/2022
|
|
366603739
|
|
kasrilal
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHANPURA
|
MP-16-001-041-001/456
(BABULDA)
|
1716001000NRG23130620220132282
|
13/06/2022
|
TULASHIRAM
|
1716001WL008372
|
TULASHIRAM
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
21/06/2022
|
|
366603739
|
|
TULASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHANPURA
|
MP-16-001-041-001/465
(BABULDA)
|
1716001000NRG23130620220132283
|
13/06/2022
|
babu khan
|
1716001WL008372
|
babu khan
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
21/06/2022
|
|
366603739
|
|
babukhan
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHANPURA
|
MP-16-001-041-001/470
(BABULDA)
|
1716001000NRG23130620220132284
|
13/06/2022
|
MOHMAD HUSAIN MADARISHAH
|
1716001WL008372
|
MOHMAD HUSAIN MADARISHAH
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
21/06/2022
|
|
366603739
|
|
MOHMADHUSAINMADARISHAH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
34
|
BHANPURA
|
MP-16-001-041-001/512
(BABULDA)
|
1716001000NRG23130620220132286
|
13/06/2022
|
KARULAL
|
1716001WL008372
|
KARULAL
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
21/06/2022
|
|
366603739
|
|
KARULAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHANPURA
|
MP-16-001-041-001/519
(BABULDA)
|
1716001000NRG23130620220132288
|
13/06/2022
|
FULCHAND
|
1716001WL008372
|
FULCHAND
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
21/06/2022
|
|
366603739
|
|
FULCHAND
|
BANK OF INDIA(508505)
|
|
36
|
BHANPURA
|
MP-16-001-041-001/547
(BABULDA)
|
1716001000NRG23130620220132289
|
13/06/2022
|
RADHESHYAM
|
1716001WL008372
|
RADHESHYAM
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
21/06/2022
|
|
366603739
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHANPURA
|
MP-16-001-041-001/584
(BABULDA)
|
1716001000NRG23130620220132290
|
13/06/2022
|
KANWARLAL
|
1716001WL008372
|
KANWARLAL
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
21/06/2022
|
|
366603739
|
|
KANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHANPURA
|
MP-16-001-041-001/631
(BABULDA)
|
1716001000NRG23130620220132291
|
13/06/2022
|
SHOBHARAM MANGILALL
|
1716001WL008372
|
SHOBHARAM MANGILALL
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
21/06/2022
|
|
366603739
|
|
SHOBHARAMMANGILALL
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHANPURA
|
MP-16-001-041-001/86
(BABULDA)
|
1716001000NRG23130620220132293
|
13/06/2022
|
BHANVARSINGH
|
1716001WL008372
|
BHANVARSINGH
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
21/06/2022
|
|
366603739
|
|
BHANVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHANPURA
|
MP-16-001-041-001/874
(BABULDA)
|
1716001000NRG23130620220132294
|
13/06/2022
|
amrtt
|
1716001WL008372
|
amrtt
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
21/06/2022
|
|
366603739
|
|
amrtt
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77112
|
77112
|
|
|
|
|
|
|
|
|
41
|
BHANPURA
|
MP-16-001-041-001/65
(BABULDA)
|
1716001000NRG23130620220132292
|
13/06/2022
|
BARDILAL
|
1716001WL008372
|
BARDILAL
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
21/06/2022
|
|
366603739
|
|
BARDILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99144
|
99144
|
|
|
|
|
|
|
|