|
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-16-001-019-003/124
(KOTARETANK)
|
1716001000NRG23191120220364477
|
19/11/2022
|
GHANSYAM
|
1716001WL039411
|
GHANSYAM
|
00048
|
BKID0009142
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388203256
|
|
GHANSYAM
|
(000000)
|
|
2
|
BHANPURA
|
MP-16-001-019-003/124
(KOTARETANK)
|
1716001000NRG23191120220364478
|
19/11/2022
|
JASHODA BAI
|
1716001WL039411
|
JASHODA BAI
|
00048
|
BKID0009142
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388203256
|
|
JASHODABAI
|
(000000)
|
|
3
|
BHANPURA
|
MP-16-001-019-003/4
(KOTARETANK)
|
1716001000NRG23191120220364480
|
19/11/2022
|
Guddi Bai
|
1716001WL039411
|
Guddi Bai
|
00048
|
BKID0009142
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388203256
|
|
GuddiBai
|
(000000)
|
|
4
|
BHANPURA
|
MP-16-001-019-003/77
(KOTARETANK)
|
1716001000NRG23191120220364486
|
19/11/2022
|
VARDILAL
|
1716001WL039411
|
VARDILAL
|
00048
|
BKID0009142
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388203256
|
|
VARDILAL
|
(000000)
|
|
5
|
BHANPURA
|
MP-16-001-029-001/140-A
(HARNAVADA)
|
1716001000NRG23191120220364467
|
19/11/2022
|
mukesh
|
1716001WL039410
|
mukesh
|
00048
|
BKID0009142
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388203256
|
|
mukesh
|
(000000)
|
|
6
|
BHANPURA
|
MP-16-001-029-001/355
(HARNAVADA)
|
1716001000NRG23191120220364471
|
19/11/2022
|
DEEPAK
|
1716001WL039410
|
DEEPAK
|
00048
|
BKID0009142
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388203256
|
|
DEEPAK
|
(000000)
|
|
7
|
BHANPURA
|
MP-16-001-029-001/355
(HARNAVADA)
|
1716001000NRG23191120220364472
|
19/11/2022
|
SUGNA MEGHWAL
|
1716001WL039410
|
SUGNA MEGHWAL
|
00048
|
BKID0009142
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388203256
|
|
SUGNAMEGHWAL
|
(000000)
|
|
8
|
BHANPURA
|
MP-16-001-029-003/10
(HARNAVADA)
|
1716001000NRG23191120220364474
|
19/11/2022
|
SHYAMLAL GEHLOT
|
1716001WL039410
|
SHYAMLAL GEHLOT
|
00048
|
BKID0009142
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388203256
|
|
SHYAMLALGEHLOT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
9
|
BHANPURA
|
MP-16-001-029-001/141
(HARNAVADA)
|
1716001000NRG23191120220364468
|
19/11/2022
|
suresh kumar
|
1716001WL039410
|
suresh kumar
|
00089
|
CBIN0281975
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388203256
|
|
sureshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
10
|
BHANPURA
|
MP-16-001-019-003/4
(KOTARETANK)
|
1716001000NRG23191120220364479
|
19/11/2022
|
SAMPATLAL
|
1716001WL039411
|
SAMPATLAL
|
00354
|
PUNB0683600
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388203256
|
|
SAMPATLAL
|
(000000)
|
|
11
|
BHANPURA
|
MP-16-001-029-001/142
(HARNAVADA)
|
1716001000NRG23191120220364470
|
19/11/2022
|
SANJU BAI
|
1716001WL039410
|
SANJU BAI
|
00354
|
PUNB0683600
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388203256
|
|
SANJUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
12
|
BHANPURA
|
MP-16-001-029-001/136
(HARNAVADA)
|
1716001000NRG23191120220364465
|
19/11/2022
|
jassubai
|
1716001WL039410
|
jassubai
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388203256
|
|
jassubai
|
(000000)
|
|
13
|
BHANPURA
|
MP-16-001-029-001/142
(HARNAVADA)
|
1716001000NRG23191120220364469
|
19/11/2022
|
SHYAM SINGH
|
1716001WL039410
|
SHYAM SINGH
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388203256
|
|
SHYAMSINGH
|
(000000)
|
|
14
|
BHANPURA
|
MP-16-001-029-003/373
(HARNAVADA)
|
1716001000NRG23191120220364476
|
19/11/2022
|
BALKUNWAR
|
1716001WL039410
|
BALKUNWAR
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388203256
|
|
BALKUNWAR
|
(000000)
|
|
15
|
BHANPURA
|
MP-16-001-029-003/373
(HARNAVADA)
|
1716001000NRG23191120220364475
|
19/11/2022
|
DHARASINGH
|
1716001WL039410
|
DHARASINGH
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388203256
|
|
DHARASINGH
|
(000000)
|
|
16
|
BHANPURA
|
MP-16-001-036-001/1026
(KOHLA)
|
1716001000NRG23191120220364455
|
19/11/2022
|
balchand
|
1716001WL039409
|
balchand
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388203256
|
|
balchand
|
(000000)
|
|
17
|
BHANPURA
|
MP-16-001-036-001/1137
(KOHLA)
|
1716001000NRG23191120220363576
|
19/11/2022
|
subhash
|
1716001WL039257
|
subhash
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388203256
|
|
subhash
|
(000000)
|
|
18
|
BHANPURA
|
MP-16-001-036-001/1295
(KOHLA)
|
1716001000NRG23191120220364457
|
19/11/2022
|
Prakash
|
1716001WL039409
|
Prakash
|
00415
|
SBIN0030057
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388203256
|
|
Prakash
|
(000000)
|
|
19
|
BHANPURA
|
MP-16-001-036-001/1296
(KOHLA)
|
1716001000NRG23191120220364458
|
19/11/2022
|
LAKSHMINARAYAN
|
1716001WL039409
|
LAKSHMINARAYAN
|
00415
|
SBIN0030057
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
388203256
|
|
LAKSHMINARAYAN
|
(000000)
|
|
20
|
BHANPURA
|
MP-16-001-036-001/962
(KOHLA)
|
1716001000NRG23191120220364461
|
19/11/2022
|
ANOKHABAI MEGHWAL
|
1716001WL039409
|
ANOKHABAI MEGHWAL
|
00415
|
SBIN0030057
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
388203256
|
|
ANOKHABAIMEGHWAL
|
(000000)
|
|
21
|
BHANPURA
|
MP-16-001-036-002/1038
(KOHLA)
|
1716001000NRG23191120220364462
|
19/11/2022
|
batul
|
1716001WL039409
|
batul
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388203256
|
|
batul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
22
|
BHANPURA
|
MP-16-001-019-003/7
(KOTARETANK)
|
1716001000NRG23191120220364485
|
19/11/2022
|
Ramlal
|
1716001WL039411
|
Ramlal
|
00662
|
BDBL0001369
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388203256
|
|
Ramlal
|
(000000)
|
|
23
|
BHANPURA
|
MP-16-001-036-001/1127
(KOHLA)
|
1716001000NRG23191120220363575
|
19/11/2022
|
RAJMAL
|
1716001WL039257
|
RAJMAL
|
00662
|
BDBL0001369
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388203256
|
|
RAJMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
24
|
BHANPURA
|
MP-16-001-036-001/1209
(KOHLA)
|
1716001000NRG23191120220363580
|
19/11/2022
|
guddi bai
|
1716001WL039257
|
guddi bai
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388203256
|
|
guddibai
|
(000000)
|
|
25
|
BHANPURA
|
MP-16-001-036-001/1209
(KOHLA)
|
1716001000NRG23191120220363579
|
19/11/2022
|
kajodi bai
|
1716001WL039257
|
kajodi bai
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388203256
|
|
kajodibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60996
|
60996
|
|
|
|
|
|
|
|