|
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-16-001-020-002/525
(LEDIKALAN)
|
1716001000NRG23141020220316546
|
14/10/2022
|
DILIP BAJRANGLAL MEENA
|
1716001WL032411
|
DILIP BAJRANGLAL MEENA
|
00048
|
BKID0009142
|
3264
|
3264
|
Processed
|
19/10/2022
|
|
658933992
|
|
DILIPBAJRANGLALMEENA
|
(000000)
|
|
2
|
BHANPURA
|
MP-16-001-023-004/209
(HAMIRGARH)
|
1716001000NRG23141020220315813
|
14/10/2022
|
bhona bhil
|
1716001WL032286
|
bhona bhil
|
00048
|
BKID0009142
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
658933992
|
|
bhonabhil
|
(000000)
|
|
3
|
BHANPURA
|
MP-16-001-026-001/502
(SANDALPUR)
|
1716001000NRG23141020220316559
|
14/10/2022
|
MADANLAL
|
1716001WL032416
|
MADANLAL
|
00048
|
BKID0009142
|
612
|
612
|
Processed
|
19/10/2022
|
|
658933992
|
|
MADANLAL
|
(000000)
|
|
4
|
BHANPURA
|
MP-16-001-045-001/554
(PANGA)
|
1716001000NRG23141020220316779
|
14/10/2022
|
RAHUL
|
1716001WL032468
|
RAHUL
|
00048
|
BKID0009142
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
658933992
|
|
RAHUL
|
(000000)
|
|
5
|
BHANPURA
|
MP-16-001-045-001/658
(PANGA)
|
1716001000NRG23141020220316782
|
14/10/2022
|
MAYA
|
1716001WL032468
|
MAYA
|
00048
|
BKID0009142
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
658933992
|
|
MAYA
|
(000000)
|
|
6
|
BHANPURA
|
MP-16-001-045-001/761
(PANGA)
|
1716001000NRG23141020220316784
|
14/10/2022
|
RAKESH
|
1716001WL032468
|
RAKESH
|
00048
|
BKID0009142
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
658933992
|
|
RAKESH
|
(000000)
|
|
7
|
BHANPURA
|
MP-16-001-045-001/805
(PANGA)
|
1716001000NRG23141020220316787
|
14/10/2022
|
ARJUN KUMAR
|
1716001WL032468
|
ARJUN KUMAR
|
00048
|
BKID0009142
|
2856
|
2856
|
Processed
|
19/10/2022
|
|
658933992
|
|
ARJUNKUMAR
|
(000000)
|
|
8
|
BHANPURA
|
MP-16-001-045-001/805
(PANGA)
|
1716001000NRG23141020220316786
|
14/10/2022
|
JAGDISH BANJARA
|
1716001WL032468
|
JAGDISH BANJARA
|
00048
|
BKID0009142
|
2856
|
2856
|
Processed
|
19/10/2022
|
|
658933992
|
|
JAGDISHBANJARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
9
|
BHANPURA
|
MP-16-001-045-001/766
(PANGA)
|
1716001000NRG23141020220316785
|
14/10/2022
|
JAGDISH NAYAK
|
1716001WL032468
|
JAGDISH NAYAK
|
00089
|
CBIN0281975
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
658933992
|
|
JAGDISHNAYAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
10
|
BHANPURA
|
MP-16-001-007-001/1277
(SANDHARA)
|
1716001000NRG23141020220316521
|
14/10/2022
|
motilal
|
1716001WL032409
|
motilal
|
00089
|
CBIN0282181
|
2040
|
2040
|
Processed
|
19/10/2022
|
|
658933992
|
|
motilal
|
(000000)
|
|
11
|
BHANPURA
|
MP-16-001-007-001/1282
(SANDHARA)
|
1716001000NRG23141020220316522
|
14/10/2022
|
ramsindh
|
1716001WL032409
|
ramsindh
|
00089
|
CBIN0282181
|
2040
|
2040
|
Processed
|
19/10/2022
|
|
658933992
|
|
ramsindh
|
(000000)
|
|
12
|
BHANPURA
|
MP-16-001-007-001/1329
(SANDHARA)
|
1716001000NRG23141020220316523
|
14/10/2022
|
RUPESH
|
1716001WL032409
|
RUPESH
|
00089
|
CBIN0282181
|
2040
|
2040
|
Processed
|
19/10/2022
|
|
658933992
|
|
RUPESH
|
(000000)
|
|
13
|
BHANPURA
|
MP-16-001-007-001/1332
(SANDHARA)
|
1716001000NRG23141020220316524
|
14/10/2022
|
rohit kumar mali
|
1716001WL032409
|
rohit kumar mali
|
00089
|
CBIN0282181
|
2040
|
2040
|
Processed
|
19/10/2022
|
|
658933992
|
|
rohitkumarmali
|
(000000)
|
|
14
|
BHANPURA
|
MP-16-001-007-001/1347
(SANDHARA)
|
1716001000NRG23141020220316527
|
14/10/2022
|
Sushilabai
|
1716001WL032409
|
Sushilabai
|
00089
|
CBIN0282181
|
2040
|
2040
|
Processed
|
19/10/2022
|
|
658933992
|
|
Sushilabai
|
(000000)
|
|
15
|
BHANPURA
|
MP-16-001-007-001/1363
(SANDHARA)
|
1716001000NRG23141020220316528
|
14/10/2022
|
gopal
|
1716001WL032409
|
gopal
|
00089
|
CBIN0282181
|
2040
|
2040
|
Processed
|
19/10/2022
|
|
658933992
|
|
gopal
|
(000000)
|
|
16
|
BHANPURA
|
MP-16-001-007-001/1376
(SANDHARA)
|
1716001000NRG23141020220316529
|
14/10/2022
|
Jagdish
|
1716001WL032409
|
Jagdish
|
00089
|
CBIN0282181
|
2040
|
2040
|
Processed
|
19/10/2022
|
|
658933992
|
|
Jagdish
|
(000000)
|
|
17
|
BHANPURA
|
MP-16-001-007-001/1381
(SANDHARA)
|
1716001000NRG23141020220316530
|
14/10/2022
|
BABLOO PATIDAR
|
1716001WL032409
|
BABLOO PATIDAR
|
00089
|
CBIN0282181
|
2040
|
2040
|
Processed
|
19/10/2022
|
|
658933992
|
|
BABLOOPATIDAR
|
(000000)
|
|
18
|
BHANPURA
|
MP-16-001-007-001/403
(SANDHARA)
|
1716001000NRG23141020220316532
|
14/10/2022
|
pawan kumar
|
1716001WL032409
|
pawan kumar
|
00089
|
CBIN0282181
|
2040
|
2040
|
Processed
|
19/10/2022
|
|
658933992
|
|
pawankumar
|
(000000)
|
|
19
|
BHANPURA
|
MP-16-001-007-001/610
(SANDHARA)
|
1716001000NRG23141020220316533
|
14/10/2022
|
NAND LAL
|
1716001WL032409
|
NAND LAL
|
00089
|
CBIN0282181
|
2040
|
2040
|
Processed
|
19/10/2022
|
|
658933992
|
|
NANDLAL
|
(000000)
|
|
20
|
BHANPURA
|
MP-16-001-007-001/812
(SANDHARA)
|
1716001000NRG23141020220316534
|
14/10/2022
|
DHAPU BAI
|
1716001WL032409
|
DHAPU BAI
|
00089
|
CBIN0282181
|
2040
|
2040
|
Processed
|
19/10/2022
|
|
658933992
|
|
DHAPUBAI
|
(000000)
|
|
21
|
BHANPURA
|
MP-16-001-007-001/885
(SANDHARA)
|
1716001000NRG23141020220316535
|
14/10/2022
|
Kanhya lal patidar
|
1716001WL032409
|
Kanhya lal patidar
|
00089
|
CBIN0282181
|
2040
|
2040
|
Processed
|
19/10/2022
|
|
658933992
|
|
Kanhyalalpatidar
|
(000000)
|
|
22
|
BHANPURA
|
MP-16-001-007-001/885
(SANDHARA)
|
1716001000NRG23141020220316536
|
14/10/2022
|
Kari bai Patidar
|
1716001WL032409
|
Kari bai Patidar
|
00089
|
CBIN0282181
|
2040
|
2040
|
Processed
|
19/10/2022
|
|
658933992
|
|
KaribaiPatidar
|
(000000)
|
|
23
|
BHANPURA
|
MP-16-001-020-002/180
(LEDIKALAN)
|
1716001000NRG23141020220316539
|
14/10/2022
|
MADAN LAL BAIRAGI
|
1716001WL032411
|
MADAN LAL BAIRAGI
|
00089
|
CBIN0282181
|
3264
|
3264
|
Processed
|
19/10/2022
|
|
658933992
|
|
MADANLALBAIRAGI
|
(000000)
|
|
24
|
BHANPURA
|
MP-16-001-020-002/180
(LEDIKALAN)
|
1716001000NRG23141020220316540
|
14/10/2022
|
SANVAR LAL
|
1716001WL032411
|
SANVAR LAL
|
00089
|
CBIN0282181
|
3264
|
3264
|
Processed
|
19/10/2022
|
|
658933992
|
|
SANVARLAL
|
(000000)
|
|
25
|
BHANPURA
|
MP-16-001-020-002/431
(LEDIKALAN)
|
1716001000NRG23141020220316543
|
14/10/2022
|
NEETU BAI WO RAM SHARAN
|
1716001WL032411
|
NEETU BAI WO RAM SHARAN
|
00089
|
CBIN0282181
|
3264
|
3264
|
Processed
|
19/10/2022
|
|
658933992
|
|
NEETUBAIWORAMSHARAN
|
(000000)
|
|
26
|
BHANPURA
|
MP-16-001-020-002/523
(LEDIKALAN)
|
1716001000NRG23141020220316545
|
14/10/2022
|
ASHOK MEENA
|
1716001WL032411
|
ASHOK MEENA
|
00089
|
CBIN0282181
|
3264
|
3264
|
Processed
|
19/10/2022
|
|
658933992
|
|
ASHOKMEENA
|
(000000)
|
|
27
|
BHANPURA
|
MP-16-001-020-002/532
(LEDIKALAN)
|
1716001000NRG23141020220316547
|
14/10/2022
|
GOPAL GUJER
|
1716001WL032411
|
GOPAL GUJER
|
00089
|
CBIN0282181
|
3264
|
3264
|
Processed
|
19/10/2022
|
|
658933992
|
|
GOPALGUJER
|
(000000)
|
|
28
|
BHANPURA
|
MP-16-001-020-002/533
(LEDIKALAN)
|
1716001000NRG23141020220316548
|
14/10/2022
|
SARYANARAYAN BAIRAGI
|
1716001WL032411
|
SARYANARAYAN BAIRAGI
|
00089
|
CBIN0282181
|
3264
|
3264
|
Processed
|
19/10/2022
|
|
658933992
|
|
SARYANARAYANBAIRAGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46104
|
46104
|
|
|
|
|
|
|
|
|
29
|
BHANPURA
|
MP-16-001-007-001/1333
(SANDHARA)
|
1716001000NRG23141020220316525
|
14/10/2022
|
RAHUL
|
1716001WL032409
|
RAHUL
|
00415
|
SBIN0030057
|
2040
|
2040
|
Processed
|
19/10/2022
|
|
658933992
|
|
RAHUL
|
(000000)
|
|
30
|
BHANPURA
|
MP-16-001-007-001/1344
(SANDHARA)
|
1716001000NRG23141020220316526
|
14/10/2022
|
Ankush
|
1716001WL032409
|
Ankush
|
00415
|
SBIN0030057
|
2040
|
2040
|
Processed
|
19/10/2022
|
|
658933992
|
|
Ankush
|
(000000)
|
|
31
|
BHANPURA
|
MP-16-001-017-001/148
(GOVERDHANPURA)
|
1716001000NRG23141020220316565
|
14/10/2022
|
Baggu Bai
|
1716001WL032418
|
Baggu Bai
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
658933992
|
|
BagguBai
|
(000000)
|
|
32
|
BHANPURA
|
MP-16-001-017-002/42
(GOVERDHANPURA)
|
1716001000NRG23141020220316567
|
14/10/2022
|
KELASH KUNWAR
|
1716001WL032418
|
KELASH KUNWAR
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
658933992
|
|
KELASHKUNWAR
|
(000000)
|
|
33
|
BHANPURA
|
MP-16-001-017-002/42
(GOVERDHANPURA)
|
1716001000NRG23141020220316568
|
14/10/2022
|
RAGHUVEER SINGH
|
1716001WL032418
|
RAGHUVEER SINGH
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
658933992
|
|
RAGHUVEERSINGH
|
(000000)
|
|
34
|
BHANPURA
|
MP-16-001-017-002/42
(GOVERDHANPURA)
|
1716001000NRG23141020220316566
|
14/10/2022
|
VIKRAMSINGH
|
1716001WL032418
|
VIKRAMSINGH
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
658933992
|
|
VIKRAMSINGH
|
(000000)
|
|
35
|
BHANPURA
|
MP-16-001-020-002/392
(LEDIKALAN)
|
1716001000NRG23141020220316541
|
14/10/2022
|
Sanvarlal
|
1716001WL032411
|
Sanvarlal
|
00415
|
SBIN0030057
|
3264
|
3264
|
Processed
|
19/10/2022
|
|
658933992
|
|
Sanvarlal
|
(000000)
|
|
36
|
BHANPURA
|
MP-16-001-020-002/431
(LEDIKALAN)
|
1716001000NRG23141020220316542
|
14/10/2022
|
RAMSHARAN
|
1716001WL032411
|
RAMSHARAN
|
00415
|
SBIN0030057
|
3264
|
3264
|
Processed
|
19/10/2022
|
|
658933992
|
|
RAMSHARAN
|
(000000)
|
|
37
|
BHANPURA
|
MP-16-001-020-002/487
(LEDIKALAN)
|
1716001000NRG23141020220316544
|
14/10/2022
|
JAGDISH DHANIYA
|
1716001WL032411
|
JAGDISH DHANIYA
|
00415
|
SBIN0030057
|
3264
|
3264
|
Processed
|
19/10/2022
|
|
658933992
|
|
JAGDISHDHANIYA
|
(000000)
|
|
38
|
BHANPURA
|
MP-16-001-023-001/10
(HAMIRGARH)
|
1716001000NRG23141020220315809
|
14/10/2022
|
KALABAI
|
1716001WL032286
|
KALABAI
|
00415
|
SBIN0030057
|
1632
|
1632
|
Processed
|
19/10/2022
|
|
658933992
|
|
KALABAI
|
(000000)
|
|
39
|
BHANPURA
|
MP-16-001-023-002/1
(HAMIRGARH)
|
1716001000NRG23141020220315810
|
14/10/2022
|
bali bai
|
1716001WL032286
|
bali bai
|
00415
|
SBIN0030057
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
658933992
|
|
balibai
|
(000000)
|
|
40
|
BHANPURA
|
MP-16-001-024-003/173-A
(ARANYACHARAN)
|
1716001000NRG23141020220316417
|
14/10/2022
|
JUGAL SINGH
|
1716001WL032382
|
JUGAL SINGH
|
00415
|
SBIN0030057
|
1632
|
1632
|
Processed
|
19/10/2022
|
|
658933992
|
|
JUGALSINGH
|
(000000)
|
|
41
|
BHANPURA
|
MP-16-001-026-001/502
(SANDALPUR)
|
1716001000NRG23141020220316560
|
14/10/2022
|
KANKU BAI
|
1716001WL032416
|
KANKU BAI
|
00415
|
SBIN0030057
|
612
|
612
|
Processed
|
19/10/2022
|
|
658933992
|
|
KANKUBAI
|
(000000)
|
|
42
|
BHANPURA
|
MP-16-001-041-001/1892
(BABULDA)
|
1716001000NRG23141020220316538
|
14/10/2022
|
BAGDIBAI
|
1716001WL032410
|
BAGDIBAI
|
00415
|
SBIN0030057
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
658933992
|
|
BAGDIBAI
|
(000000)
|
|
43
|
BHANPURA
|
MP-16-001-041-001/1892
(BABULDA)
|
1716001000NRG23141020220316537
|
14/10/2022
|
DALIBAI
|
1716001WL032410
|
DALIBAI
|
00415
|
SBIN0030057
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
658933992
|
|
DALIBAI
|
(000000)
|
|
44
|
BHANPURA
|
MP-16-001-045-001/556
(PANGA)
|
1716001000NRG23141020220316780
|
14/10/2022
|
GUDDI BAI
|
1716001WL032468
|
GUDDI BAI
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
658933992
|
|
GUDDIBAI
|
(000000)
|
|
45
|
BHANPURA
|
MP-16-001-045-001/634
(PANGA)
|
1716001000NRG23141020220316781
|
14/10/2022
|
SANJUBAI
|
1716001WL032468
|
SANJUBAI
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
658933992
|
|
SANJUBAI
|
(000000)
|
|
46
|
BHANPURA
|
MP-16-001-045-001/659
(PANGA)
|
1716001000NRG23141020220316783
|
14/10/2022
|
REENA
|
1716001WL032468
|
REENA
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
658933992
|
|
REENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38556
|
38556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106488
|
106488
|
|
|
|
|
|
|
|