|
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-16-001-027-002/323
(MITTANKHEDI)
|
1716001000NRG23171120220361068
|
17/11/2022
|
MUKESH
|
1716001WL038834
|
MUKESH
|
00048
|
BKID0009142
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373726884
|
|
MUKESH
|
(000000)
|
|
2
|
BHANPURA
|
MP-16-001-027-002/35
(MITTANKHEDI)
|
1716001000NRG23171120220361070
|
17/11/2022
|
HIRALAL SO BAPULAL
|
1716001WL038834
|
HIRALAL SO BAPULAL
|
00048
|
BKID0009142
|
612
|
612
|
Processed
|
24/11/2022
|
|
373726884
|
|
HIRALALSOBAPULAL
|
(000000)
|
|
3
|
BHANPURA
|
MP-16-001-030-001/758
(SATALKHEEDI)
|
1716001000NRG23171120220362195
|
17/11/2022
|
JATAN
|
1716001WL038997
|
JATAN
|
00048
|
BKID0009142
|
2244
|
2244
|
Processed
|
24/11/2022
|
|
373726884
|
|
JATAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
4
|
BHANPURA
|
MP-16-001-030-001/100
(SATALKHEEDI)
|
1716001000NRG23171120220362175
|
17/11/2022
|
SODAN SINGH
|
1716001WL038997
|
SODAN SINGH
|
00415
|
SBIN0030057
|
2244
|
2244
|
Processed
|
24/11/2022
|
|
373726884
|
|
SODANSINGH
|
(000000)
|
|
5
|
BHANPURA
|
MP-16-001-030-001/108
(SATALKHEEDI)
|
1716001000NRG23171120220362172
|
17/11/2022
|
GUMAN SINGH
|
1716001WL038996
|
GUMAN SINGH
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
373726884
|
|
GUMANSINGH
|
(000000)
|
|
6
|
BHANPURA
|
MP-16-001-030-001/108
(SATALKHEEDI)
|
1716001000NRG23171120220362171
|
17/11/2022
|
GUMAN SINGH
|
1716001WL038996
|
GUMAN SINGH
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
373726884
|
|
GUMANSINGH
|
(000000)
|
|
7
|
BHANPURA
|
MP-16-001-030-001/409
(SATALKHEEDI)
|
1716001000NRG23171120220362181
|
17/11/2022
|
RAMESH
|
1716001WL038997
|
RAMESH
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
373726884
|
|
RAMESH
|
(000000)
|
|
8
|
BHANPURA
|
MP-16-001-036-001/1018
(KOHLA)
|
1716001000NRG23171120220361992
|
17/11/2022
|
sundarlal
|
1716001WL038973
|
sundarlal
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
373726884
|
|
sundarlal
|
(000000)
|
|
9
|
BHANPURA
|
MP-16-001-036-001/1090
(KOHLA)
|
1716001000NRG23171120220361993
|
17/11/2022
|
khushi
|
1716001WL038973
|
khushi
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
373726884
|
|
khushi
|
(000000)
|
|
10
|
BHANPURA
|
MP-16-001-036-001/1097
(KOHLA)
|
1716001000NRG23171120220361994
|
17/11/2022
|
ANIL
|
1716001WL038973
|
ANIL
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
373726884
|
|
ANIL
|
(000000)
|
|
11
|
BHANPURA
|
MP-16-001-036-001/1341
(KOHLA)
|
1716001000NRG23171120220361999
|
17/11/2022
|
SUBHASH
|
1716001WL038973
|
SUBHASH
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
373726884
|
|
SUBHASH
|
(000000)
|
|
12
|
BHANPURA
|
MP-16-001-036-001/1371
(KOHLA)
|
1716001000NRG23171120220362000
|
17/11/2022
|
DAYARAM GURAJAR
|
1716001WL038973
|
DAYARAM GURAJAR
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
373726884
|
|
DAYARAMGURAJAR
|
(000000)
|
|
13
|
BHANPURA
|
MP-16-001-036-001/828
(KOHLA)
|
1716001000NRG23171120220362008
|
17/11/2022
|
MANJU BAI
|
1716001WL038973
|
MANJU BAI
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
373726884
|
|
MANJUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
14
|
BHANPURA
|
MP-16-001-036-001/1380
(KOHLA)
|
1716001000NRG23171120220362003
|
17/11/2022
|
Udi bai
|
1716001WL038973
|
Udi bai
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
373726884
|
|
Udibai
|
(000000)
|
|
15
|
BHANPURA
|
MP-16-001-036-001/1386
(KOHLA)
|
1716001000NRG23171120220362005
|
17/11/2022
|
NIRMALA BAI
|
1716001WL038973
|
NIRMALA BAI
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
373726884
|
|
NIRMALABAI
|
(000000)
|
|
16
|
BHANPURA
|
MP-16-001-036-001/1387
(KOHLA)
|
1716001000NRG23171120220362006
|
17/11/2022
|
nisha bhatt
|
1716001WL038973
|
nisha bhatt
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
373726884
|
|
nishabhatt
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
17
|
BHANPURA
|
MP-16-001-030-001/330
(SATALKHEEDI)
|
1716001000NRG23171120220362173
|
17/11/2022
|
NEPAL SINGH SOLANKI
|
1716001WL038996
|
NEPAL SINGH SOLANKI
|
00691
|
IPOS0000001
|
2244
|
2244
|
Processed
|
24/11/2022
|
|
373726884
|
|
NEPALSINGHSOLANKI
|
(000000)
|
|
18
|
BHANPURA
|
MP-16-001-036-001/1332
(KOHLA)
|
1716001000NRG23171120220361995
|
17/11/2022
|
devilal
|
1716001WL038973
|
devilal
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
373726884
|
|
devilal
|
(000000)
|
|
19
|
BHANPURA
|
MP-16-001-036-001/1335
(KOHLA)
|
1716001000NRG23171120220361996
|
17/11/2022
|
RAJABABU
|
1716001WL038973
|
RAJABABU
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
373726884
|
|
RAJABABU
|
(000000)
|
|
20
|
BHANPURA
|
MP-16-001-036-001/1336
(KOHLA)
|
1716001000NRG23171120220361997
|
17/11/2022
|
ONKAR BHATT
|
1716001WL038973
|
ONKAR BHATT
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
373726884
|
|
ONKARBHATT
|
(000000)
|
|
21
|
BHANPURA
|
MP-16-001-036-001/1340
(KOHLA)
|
1716001000NRG23171120220361998
|
17/11/2022
|
mana bai
|
1716001WL038973
|
mana bai
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
373726884
|
|
manabai
|
(000000)
|
|
22
|
BHANPURA
|
MP-16-001-036-001/1378
(KOHLA)
|
1716001000NRG23171120220362001
|
17/11/2022
|
JABBHU BAI
|
1716001WL038973
|
JABBHU BAI
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
373726884
|
|
JABBHUBAI
|
(000000)
|
|
23
|
BHANPURA
|
MP-16-001-036-001/1379
(KOHLA)
|
1716001000NRG23171120220362002
|
17/11/2022
|
RINKU
|
1716001WL038973
|
RINKU
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
373726884
|
|
RINKU
|
(000000)
|
|
24
|
BHANPURA
|
MP-16-001-036-001/1383
(KOHLA)
|
1716001000NRG23171120220362004
|
17/11/2022
|
chetana
|
1716001WL038973
|
chetana
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
373726884
|
|
chetana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55080
|
55080
|
|
|
|
|
|
|
|