|
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-16-001-021-003/721-A
(KETHULI)
|
1716001021NRG23140420220009102
|
15/04/2022
|
NANDA
|
1716001021WL000473
|
NANDA
|
00048
|
BKID0009142
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542285511
|
|
NANDA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BHANPURA
|
MP-16-001-021-003/143-B
(KETHULI)
|
1716001021NRG23140420220009064
|
15/04/2022
|
lakkhha
|
1716001021WL000473
|
lakkhha
|
00089
|
CBIN0282181
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542285511
|
|
lakkhha
|
(000000)
|
|
3
|
BHANPURA
|
MP-16-001-021-003/1440
(KETHULI)
|
1716001021NRG23140420220009075
|
15/04/2022
|
ajay
|
1716001021WL000473
|
ajay
|
00089
|
CBIN0282181
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542285511
|
|
ajay
|
(000000)
|
|
4
|
BHANPURA
|
MP-16-001-021-003/1456
(KETHULI)
|
1716001021NRG23140420220009085
|
15/04/2022
|
mamta
|
1716001021WL000473
|
mamta
|
00089
|
CBIN0282181
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542285511
|
|
mamta
|
(000000)
|
|
5
|
BHANPURA
|
MP-16-001-021-003/1457
(KETHULI)
|
1716001021NRG23140420220009086
|
15/04/2022
|
ghisi bai
|
1716001021WL000473
|
ghisi bai
|
00089
|
CBIN0282181
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542285511
|
|
ghisibai
|
(000000)
|
|
6
|
BHANPURA
|
MP-16-001-021-003/428-A
(KETHULI)
|
1716001021NRG23140420220009091
|
15/04/2022
|
subhash
|
1716001021WL000473
|
subhash
|
00089
|
CBIN0282181
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542285511
|
|
subhash
|
(000000)
|
|
7
|
BHANPURA
|
MP-16-001-021-003/475-A
(KETHULI)
|
1716001021NRG23140420220009092
|
15/04/2022
|
leela bai
|
1716001021WL000473
|
leela bai
|
00089
|
CBIN0282181
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542285511
|
|
leelabai
|
(000000)
|
|
8
|
BHANPURA
|
MP-16-001-021-003/531-A
(KETHULI)
|
1716001021NRG23140420220009093
|
15/04/2022
|
geeta bai
|
1716001021WL000473
|
geeta bai
|
00089
|
CBIN0282181
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542285511
|
|
geetabai
|
(000000)
|
|
9
|
BHANPURA
|
MP-16-001-021-003/642-B
(KETHULI)
|
1716001021NRG23140420220009098
|
15/04/2022
|
shyamlal
|
1716001021WL000473
|
shyamlal
|
00089
|
CBIN0282181
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542285511
|
|
shyamlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
10
|
BHANPURA
|
MP-16-001-021-003/1439
(KETHULI)
|
1716001021NRG23140420220009074
|
15/04/2022
|
ratan lal
|
1716001021WL000473
|
ratan lal
|
00354
|
PUNB0683600
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542285511
|
|
ratanlal
|
(000000)
|
|
11
|
BHANPURA
|
MP-16-001-021-003/294-A
(KETHULI)
|
1716001021NRG23140420220009089
|
15/04/2022
|
PARVAT
|
1716001021WL000473
|
PARVAT
|
00354
|
PUNB0683600
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542285511
|
|
PARVAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
12
|
BHANPURA
|
MP-16-001-021-003/1427
(KETHULI)
|
1716001021NRG23140420220009062
|
15/04/2022
|
Sanjay nandlal sen
|
1716001021WL000473
|
Sanjay nandlal sen
|
00415
|
SBIN0030057
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542285511
|
|
Sanjaynandlalsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
13
|
BHANPURA
|
MP-16-001-021-003/285-B
(KETHULI)
|
1716001021NRG23140420220009088
|
15/04/2022
|
REENA
|
1716001021WL000473
|
REENA
|
00662
|
BDBL0001362
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542285511
|
|
REENA
|
(000000)
|
|
14
|
BHANPURA
|
MP-16-001-021-003/565-A
(KETHULI)
|
1716001021NRG23140420220009095
|
15/04/2022
|
ISHWAR
|
1716001021WL000473
|
ISHWAR
|
00662
|
BDBL0001362
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542285511
|
|
ISHWAR
|
(000000)
|
|
15
|
BHANPURA
|
MP-16-001-021-003/745-B
(KETHULI)
|
1716001021NRG23140420220009103
|
15/04/2022
|
BADRI
|
1716001021WL000473
|
BADRI
|
00662
|
BDBL0001362
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542285511
|
|
BADRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
16
|
BHANPURA
|
MP-16-001-021-003/1409
(KETHULI)
|
1716001021NRG23140420220009054
|
15/04/2022
|
dinesh
|
1716001021WL000473
|
dinesh
|
00662
|
BDBL0001369
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542285511
|
|
dinesh
|
(000000)
|
|
17
|
BHANPURA
|
MP-16-001-021-003/1410
(KETHULI)
|
1716001021NRG23140420220009055
|
15/04/2022
|
bharat
|
1716001021WL000473
|
bharat
|
00662
|
BDBL0001369
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542285511
|
|
bharat
|
(000000)
|
|
18
|
BHANPURA
|
MP-16-001-021-003/1411
(KETHULI)
|
1716001021NRG23140420220009056
|
15/04/2022
|
babli
|
1716001021WL000473
|
babli
|
00662
|
BDBL0001369
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542285511
|
|
babli
|
(000000)
|
|
19
|
BHANPURA
|
MP-16-001-021-003/1412
(KETHULI)
|
1716001021NRG23140420220009057
|
15/04/2022
|
rajaram
|
1716001021WL000473
|
rajaram
|
00662
|
BDBL0001369
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542285511
|
|
rajaram
|
(000000)
|
|
20
|
BHANPURA
|
MP-16-001-021-003/1414
(KETHULI)
|
1716001021NRG23140420220009058
|
15/04/2022
|
keshrilal
|
1716001021WL000473
|
keshrilal
|
00662
|
BDBL0001369
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542285511
|
|
keshrilal
|
(000000)
|
|
21
|
BHANPURA
|
MP-16-001-021-003/1418
(KETHULI)
|
1716001021NRG23140420220009059
|
15/04/2022
|
raju bai
|
1716001021WL000473
|
raju bai
|
00662
|
BDBL0001369
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542285511
|
|
rajubai
|
(000000)
|
|
22
|
BHANPURA
|
MP-16-001-021-003/1419
(KETHULI)
|
1716001021NRG23140420220009060
|
15/04/2022
|
dinesh
|
1716001021WL000473
|
dinesh
|
00662
|
BDBL0001369
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542285511
|
|
dinesh
|
(000000)
|
|
23
|
BHANPURA
|
MP-16-001-021-003/1420
(KETHULI)
|
1716001021NRG23140420220009061
|
15/04/2022
|
narayan
|
1716001021WL000473
|
narayan
|
00662
|
BDBL0001369
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542285511
|
|
narayan
|
(000000)
|
|
24
|
BHANPURA
|
MP-16-001-021-003/1429
(KETHULI)
|
1716001021NRG23140420220009063
|
15/04/2022
|
kanwarlal
|
1716001021WL000473
|
kanwarlal
|
00662
|
BDBL0001369
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542285511
|
|
kanwarlal
|
(000000)
|
|
25
|
BHANPURA
|
MP-16-001-021-003/1430
(KETHULI)
|
1716001021NRG23140420220009065
|
15/04/2022
|
rajendra
|
1716001021WL000473
|
rajendra
|
00662
|
BDBL0001369
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542285511
|
|
rajendra
|
(000000)
|
|
26
|
BHANPURA
|
MP-16-001-021-003/1431
(KETHULI)
|
1716001021NRG23140420220009066
|
15/04/2022
|
shambhulal
|
1716001021WL000473
|
shambhulal
|
00662
|
BDBL0001369
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542285511
|
|
shambhulal
|
(000000)
|
|
27
|
BHANPURA
|
MP-16-001-021-003/1432
(KETHULI)
|
1716001021NRG23140420220009067
|
15/04/2022
|
dileep
|
1716001021WL000473
|
dileep
|
00662
|
BDBL0001369
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542285511
|
|
dileep
|
(000000)
|
|
28
|
BHANPURA
|
MP-16-001-021-003/1433
(KETHULI)
|
1716001021NRG23140420220009068
|
15/04/2022
|
ram prahlad
|
1716001021WL000473
|
ram prahlad
|
00662
|
BDBL0001369
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542285511
|
|
ramprahlad
|
(000000)
|
|
29
|
BHANPURA
|
MP-16-001-021-003/1434
(KETHULI)
|
1716001021NRG23140420220009069
|
15/04/2022
|
hemraj
|
1716001021WL000473
|
hemraj
|
00662
|
BDBL0001369
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542285511
|
|
hemraj
|
(000000)
|
|
30
|
BHANPURA
|
MP-16-001-021-003/1435
(KETHULI)
|
1716001021NRG23140420220009070
|
15/04/2022
|
arvina
|
1716001021WL000473
|
arvina
|
00662
|
BDBL0001369
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542285511
|
|
arvina
|
(000000)
|
|
31
|
BHANPURA
|
MP-16-001-021-003/1436
(KETHULI)
|
1716001021NRG23140420220009071
|
15/04/2022
|
siyaram
|
1716001021WL000473
|
siyaram
|
00662
|
BDBL0001369
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542285511
|
|
siyaram
|
(000000)
|
|
32
|
BHANPURA
|
MP-16-001-021-003/1437
(KETHULI)
|
1716001021NRG23140420220009072
|
15/04/2022
|
keshrillal
|
1716001021WL000473
|
keshrillal
|
00662
|
BDBL0001369
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542285511
|
|
keshrillal
|
(000000)
|
|
33
|
BHANPURA
|
MP-16-001-021-003/1438
(KETHULI)
|
1716001021NRG23140420220009073
|
15/04/2022
|
harish
|
1716001021WL000473
|
harish
|
00662
|
BDBL0001369
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542285511
|
|
harish
|
(000000)
|
|
34
|
BHANPURA
|
MP-16-001-021-003/1442
(KETHULI)
|
1716001021NRG23140420220009076
|
15/04/2022
|
ganesh
|
1716001021WL000473
|
ganesh
|
00662
|
BDBL0001369
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542285511
|
|
ganesh
|
(000000)
|
|
35
|
BHANPURA
|
MP-16-001-021-003/1443
(KETHULI)
|
1716001021NRG23140420220009077
|
15/04/2022
|
balchand
|
1716001021WL000473
|
balchand
|
00662
|
BDBL0001369
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542285511
|
|
balchand
|
(000000)
|
|
36
|
BHANPURA
|
MP-16-001-021-003/1444
(KETHULI)
|
1716001021NRG23140420220009078
|
15/04/2022
|
anita
|
1716001021WL000473
|
anita
|
00662
|
BDBL0001369
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542285511
|
|
anita
|
(000000)
|
|
37
|
BHANPURA
|
MP-16-001-021-003/1447
(KETHULI)
|
1716001021NRG23140420220009079
|
15/04/2022
|
ramesh
|
1716001021WL000473
|
ramesh
|
00662
|
BDBL0001369
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542285511
|
|
ramesh
|
(000000)
|
|
38
|
BHANPURA
|
MP-16-001-021-003/1450
(KETHULI)
|
1716001021NRG23140420220009080
|
15/04/2022
|
parmanand
|
1716001021WL000473
|
parmanand
|
00662
|
BDBL0001369
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542285511
|
|
parmanand
|
(000000)
|
|
39
|
BHANPURA
|
MP-16-001-021-003/1451
(KETHULI)
|
1716001021NRG23140420220009081
|
15/04/2022
|
kailash
|
1716001021WL000473
|
kailash
|
00662
|
BDBL0001369
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542285511
|
|
kailash
|
(000000)
|
|
40
|
BHANPURA
|
MP-16-001-021-003/1452
(KETHULI)
|
1716001021NRG23140420220009082
|
15/04/2022
|
ramprasad
|
1716001021WL000473
|
ramprasad
|
00662
|
BDBL0001369
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542285511
|
|
ramprasad
|
(000000)
|
|
41
|
BHANPURA
|
MP-16-001-021-003/1453
(KETHULI)
|
1716001021NRG23140420220009083
|
15/04/2022
|
vinod
|
1716001021WL000473
|
vinod
|
00662
|
BDBL0001369
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542285511
|
|
vinod
|
(000000)
|
|
42
|
BHANPURA
|
MP-16-001-021-003/1455
(KETHULI)
|
1716001021NRG23140420220009084
|
15/04/2022
|
mangilal
|
1716001021WL000473
|
mangilal
|
00662
|
BDBL0001369
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542285511
|
|
mangilal
|
(000000)
|
|
43
|
BHANPURA
|
MP-16-001-021-003/1461
(KETHULI)
|
1716001021NRG23140420220009087
|
15/04/2022
|
mukesh
|
1716001021WL000473
|
mukesh
|
00662
|
BDBL0001369
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542285511
|
|
mukesh
|
(000000)
|
|
44
|
BHANPURA
|
MP-16-001-021-003/423-B
(KETHULI)
|
1716001021NRG23140420220009090
|
15/04/2022
|
MANGI BAI
|
1716001021WL000473
|
MANGI BAI
|
00662
|
BDBL0001369
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542285511
|
|
MANGIBAI
|
(000000)
|
|
45
|
BHANPURA
|
MP-16-001-021-003/555-A
(KETHULI)
|
1716001021NRG23140420220009094
|
15/04/2022
|
SANDEEP
|
1716001021WL000473
|
SANDEEP
|
00662
|
BDBL0001369
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542285511
|
|
SANDEEP
|
(000000)
|
|
46
|
BHANPURA
|
MP-16-001-021-003/57-C
(KETHULI)
|
1716001021NRG23140420220009096
|
15/04/2022
|
SHANTI BAI
|
1716001021WL000473
|
SHANTI BAI
|
00662
|
BDBL0001369
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542285511
|
|
SHANTIBAI
|
(000000)
|
|
47
|
BHANPURA
|
MP-16-001-021-003/6-B
(KETHULI)
|
1716001021NRG23140420220009097
|
15/04/2022
|
dasrath
|
1716001021WL000473
|
dasrath
|
00662
|
BDBL0001369
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542285511
|
|
dasrath
|
(000000)
|
|
48
|
BHANPURA
|
MP-16-001-021-003/65-A
(KETHULI)
|
1716001021NRG23140420220009099
|
15/04/2022
|
GOPAL
|
1716001021WL000473
|
GOPAL
|
00662
|
BDBL0001369
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542285511
|
|
GOPAL
|
(000000)
|
|
49
|
BHANPURA
|
MP-16-001-021-003/685-B
(KETHULI)
|
1716001021NRG23140420220009100
|
15/04/2022
|
REKHA
|
1716001021WL000473
|
REKHA
|
00662
|
BDBL0001369
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542285511
|
|
REKHA
|
(000000)
|
|
50
|
BHANPURA
|
MP-16-001-021-003/714-A
(KETHULI)
|
1716001021NRG23140420220009101
|
15/04/2022
|
RAMDAYAL
|
1716001021WL000473
|
RAMDAYAL
|
00662
|
BDBL0001369
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542285511
|
|
RAMDAYAL
|
(000000)
|
|
51
|
BHANPURA
|
MP-16-001-021-003/764-A
(KETHULI)
|
1716001021NRG23140420220009104
|
15/04/2022
|
sangeeta
|
1716001021WL000473
|
sangeeta
|
00662
|
BDBL0001369
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542285511
|
|
sangeeta
|
(000000)
|
|
52
|
BHANPURA
|
MP-16-001-021-003/8-C
(KETHULI)
|
1716001021NRG23140420220009105
|
15/04/2022
|
karu
|
1716001021WL000473
|
karu
|
00662
|
BDBL0001369
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542285511
|
|
karu
|
(000000)
|
|
53
|
BHANPURA
|
MP-16-001-021-003/850-B
(KETHULI)
|
1716001021NRG23140420220009106
|
15/04/2022
|
rekha
|
1716001021WL000473
|
rekha
|
00662
|
BDBL0001369
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542285511
|
|
rekha
|
(000000)
|
|
54
|
BHANPURA
|
MP-16-001-021-003/852-B
(KETHULI)
|
1716001021NRG23140420220009107
|
15/04/2022
|
RUPENDRA
|
1716001021WL000473
|
RUPENDRA
|
00662
|
BDBL0001369
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542285511
|
|
RUPENDRA
|
(000000)
|
|
55
|
BHANPURA
|
MP-16-001-021-003/889-A
(KETHULI)
|
1716001021NRG23140420220009108
|
15/04/2022
|
deepak
|
1716001021WL000473
|
deepak
|
00662
|
BDBL0001369
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542285511
|
|
deepak
|
(000000)
|
|
56
|
BHANPURA
|
MP-16-001-021-003/937-A
(KETHULI)
|
1716001021NRG23140420220009109
|
15/04/2022
|
DDEVILAL
|
1716001021WL000473
|
DDEVILAL
|
00662
|
BDBL0001369
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542285511
|
|
DDEVILAL
|
(000000)
|
|
57
|
BHANPURA
|
MP-16-001-021-003/98-D
(KETHULI)
|
1716001021NRG23140420220009110
|
15/04/2022
|
DALU
|
1716001021WL000473
|
DALU
|
00662
|
BDBL0001369
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542285511
|
|
DALU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51408
|
51408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69768
|
69768
|
|
|
|
|
|
|
|