|
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-16-001-041-001/1315
(BABULDA)
|
1716001000NRG23250520220088190
|
25/05/2022
|
karulal
|
1716001WL005174
|
karulal
|
00048
|
BKID0009142
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
116741316
|
|
karulal
|
(000000)
|
|
2
|
BHANPURA
|
MP-16-001-041-001/1320
(BABULDA)
|
1716001000NRG23250520220088191
|
25/05/2022
|
GHANSHYAM
|
1716001WL005174
|
GHANSHYAM
|
00048
|
BKID0009142
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
116741316
|
|
GHANSHYAM
|
(000000)
|
|
3
|
BHANPURA
|
MP-16-001-041-001/1321
(BABULDA)
|
1716001000NRG23250520220088192
|
25/05/2022
|
LAKSHMAN
|
1716001WL005174
|
LAKSHMAN
|
00048
|
BKID0009142
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
116741316
|
|
LAKSHMAN
|
(000000)
|
|
4
|
BHANPURA
|
MP-16-001-041-001/1387
(BABULDA)
|
1716001000NRG23250520220088197
|
25/05/2022
|
sunil
|
1716001WL005174
|
sunil
|
00048
|
BKID0009142
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
116741316
|
|
sunil
|
(000000)
|
|
5
|
BHANPURA
|
MP-16-001-041-001/1409
(BABULDA)
|
1716001000NRG23250520220088201
|
25/05/2022
|
DEEPAK
|
1716001WL005174
|
DEEPAK
|
00048
|
BKID0009142
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
116741316
|
|
DEEPAK
|
(000000)
|
|
6
|
BHANPURA
|
MP-16-001-041-001/1438
(BABULDA)
|
1716001000NRG23250520220088205
|
25/05/2022
|
sitaram
|
1716001WL005174
|
sitaram
|
00048
|
BKID0009142
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
116741316
|
|
sitaram
|
(000000)
|
|
7
|
BHANPURA
|
MP-16-001-041-001/1449
(BABULDA)
|
1716001000NRG23250520220088207
|
25/05/2022
|
RAJESH
|
1716001WL005174
|
RAJESH
|
00048
|
BKID0009142
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
116741316
|
|
RAJESH
|
(000000)
|
|
8
|
BHANPURA
|
MP-16-001-041-001/1481
(BABULDA)
|
1716001000NRG23250520220088209
|
25/05/2022
|
RAMLAL
|
1716001WL005174
|
RAMLAL
|
00048
|
BKID0009142
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
116741316
|
|
RAMLAL
|
(000000)
|
|
9
|
BHANPURA
|
MP-16-001-041-001/1577
(BABULDA)
|
1716001000NRG23250520220088211
|
25/05/2022
|
rameshchandra
|
1716001WL005174
|
rameshchandra
|
00048
|
BKID0009142
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
116741316
|
|
rameshchandra
|
(000000)
|
|
10
|
BHANPURA
|
MP-16-001-041-001/205
(BABULDA)
|
1716001000NRG23250520220088471
|
25/05/2022
|
Jagdish
|
1716001WL005179
|
Jagdish
|
00048
|
BKID0009142
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
116741316
|
|
Jagdish
|
(000000)
|
|
11
|
BHANPURA
|
MP-16-001-041-001/495
(BABULDA)
|
1716001000NRG23250520220088486
|
25/05/2022
|
NIRMAL
|
1716001WL005179
|
NIRMAL
|
00048
|
BKID0009142
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
116741316
|
|
NIRMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
|
12
|
BHANPURA
|
MP-16-001-025-001/281
(TUGANI)
|
1716001000NRG23250520220088171
|
25/05/2022
|
SORAM BAI
|
1716001WL005172
|
SORAM BAI
|
00354
|
PUNB0683600
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116741316
|
|
SORAMBAI
|
(000000)
|
|
13
|
BHANPURA
|
MP-16-001-025-001/385
(TUGANI)
|
1716001000NRG23250520220088173
|
25/05/2022
|
RAJU BAI
|
1716001WL005172
|
RAJU BAI
|
00354
|
PUNB0683600
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116741316
|
|
RAJUBAI
|
(000000)
|
|
14
|
BHANPURA
|
MP-16-001-025-001/432
(TUGANI)
|
1716001000NRG23250520220088174
|
25/05/2022
|
Taj singh
|
1716001WL005172
|
Taj singh
|
00354
|
PUNB0683600
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116741316
|
|
Tajsingh
|
(000000)
|
|
15
|
BHANPURA
|
MP-16-001-041-001/1535
(BABULDA)
|
1716001000NRG23250520220088210
|
25/05/2022
|
govrdhan
|
1716001WL005174
|
govrdhan
|
00354
|
PUNB0683600
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
116741316
|
|
govrdhan
|
(000000)
|
|
16
|
BHANPURA
|
MP-16-001-041-001/1975
(BABULDA)
|
1716001000NRG23250520220088469
|
25/05/2022
|
bina bai
|
1716001WL005179
|
bina bai
|
00354
|
PUNB0683600
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
116741316
|
|
binabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
17
|
BHANPURA
|
MP-16-001-041-001/1262
(BABULDA)
|
1716001000NRG23250520220088183
|
25/05/2022
|
RAMKARAN MANGILAL
|
1716001WL005174
|
RAMKARAN MANGILAL
|
00415
|
SBIN0030057
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
116741316
|
|
RAMKARANMANGILAL
|
(000000)
|
|
18
|
BHANPURA
|
MP-16-001-041-001/1329
(BABULDA)
|
1716001000NRG23250520220088193
|
25/05/2022
|
lila bai
|
1716001WL005174
|
lila bai
|
00415
|
SBIN0030057
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
116741316
|
|
lilabai
|
(000000)
|
|
19
|
BHANPURA
|
MP-16-001-041-001/1330
(BABULDA)
|
1716001000NRG23250520220088194
|
25/05/2022
|
ramnarayan
|
1716001WL005174
|
ramnarayan
|
00415
|
SBIN0030057
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
116741316
|
|
ramnarayan
|
(000000)
|
|
20
|
BHANPURA
|
MP-16-001-041-001/1337
(BABULDA)
|
1716001000NRG23250520220088195
|
25/05/2022
|
amartlal
|
1716001WL005174
|
amartlal
|
00415
|
SBIN0030057
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
116741316
|
|
amartlal
|
(000000)
|
|
21
|
BHANPURA
|
MP-16-001-041-001/1341
(BABULDA)
|
1716001000NRG23250520220088196
|
25/05/2022
|
amarchand
|
1716001WL005174
|
amarchand
|
00415
|
SBIN0030057
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
116741316
|
|
amarchand
|
(000000)
|
|
22
|
BHANPURA
|
MP-16-001-041-001/1389
(BABULDA)
|
1716001000NRG23250520220088198
|
25/05/2022
|
yashoda bai
|
1716001WL005174
|
yashoda bai
|
00415
|
SBIN0030057
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
116741316
|
|
yashodabai
|
(000000)
|
|
23
|
BHANPURA
|
MP-16-001-041-001/1394
(BABULDA)
|
1716001000NRG23250520220088200
|
25/05/2022
|
leela bai
|
1716001WL005174
|
leela bai
|
00415
|
SBIN0030057
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
116741316
|
|
leelabai
|
(000000)
|
|
24
|
BHANPURA
|
MP-16-001-041-001/1415
(BABULDA)
|
1716001000NRG23250520220088202
|
25/05/2022
|
sonabai
|
1716001WL005174
|
sonabai
|
00415
|
SBIN0030057
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
116741316
|
|
sonabai
|
(000000)
|
|
25
|
BHANPURA
|
MP-16-001-041-001/1416
(BABULDA)
|
1716001000NRG23250520220088203
|
25/05/2022
|
mahesh
|
1716001WL005174
|
mahesh
|
00415
|
SBIN0030057
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
116741316
|
|
mahesh
|
(000000)
|
|
26
|
BHANPURA
|
MP-16-001-041-001/1432
(BABULDA)
|
1716001000NRG23250520220088204
|
25/05/2022
|
vishnuprasad
|
1716001WL005174
|
vishnuprasad
|
00415
|
SBIN0030057
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
116741316
|
|
vishnuprasad
|
(000000)
|
|
27
|
BHANPURA
|
MP-16-001-041-001/1441
(BABULDA)
|
1716001000NRG23250520220088206
|
25/05/2022
|
kanheyalal
|
1716001WL005174
|
kanheyalal
|
00415
|
SBIN0030057
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
116741316
|
|
kanheyalal
|
(000000)
|
|
28
|
BHANPURA
|
MP-16-001-041-001/1593
(BABULDA)
|
1716001000NRG23250520220088212
|
25/05/2022
|
ASLAM
|
1716001WL005174
|
ASLAM
|
00415
|
SBIN0030057
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
116741316
|
|
ASLAM
|
(000000)
|
|
29
|
BHANPURA
|
MP-16-001-041-001/1599
(BABULDA)
|
1716001000NRG23250520220088213
|
25/05/2022
|
PURALAL
|
1716001WL005174
|
PURALAL
|
00415
|
SBIN0030057
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
116741316
|
|
PURALAL
|
(000000)
|
|
30
|
BHANPURA
|
MP-16-001-041-001/1613
(BABULDA)
|
1716001000NRG23250520220088214
|
25/05/2022
|
Shankarlal
|
1716001WL005174
|
Shankarlal
|
00415
|
SBIN0030057
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
116741316
|
|
Shankarlal
|
(000000)
|
|
31
|
BHANPURA
|
MP-16-001-041-001/1695
(BABULDA)
|
1716001000NRG23250520220088218
|
25/05/2022
|
bali bai
|
1716001WL005174
|
bali bai
|
00415
|
SBIN0030057
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
116741316
|
|
balibai
|
(000000)
|
|
32
|
BHANPURA
|
MP-16-001-041-001/1695
(BABULDA)
|
1716001000NRG23250520220088216
|
25/05/2022
|
deepak
|
1716001WL005174
|
deepak
|
00415
|
SBIN0030057
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
116741316
|
|
deepak
|
(000000)
|
|
33
|
BHANPURA
|
MP-16-001-041-001/1695
(BABULDA)
|
1716001000NRG23250520220088217
|
25/05/2022
|
seema
|
1716001WL005174
|
seema
|
00415
|
SBIN0030057
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
116741316
|
|
seema
|
(000000)
|
|
34
|
BHANPURA
|
MP-16-001-041-001/1707
(BABULDA)
|
1716001000NRG23250520220088219
|
25/05/2022
|
MAHESH
|
1716001WL005174
|
MAHESH
|
00415
|
SBIN0030057
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
116741316
|
|
MAHESH
|
(000000)
|
|
35
|
BHANPURA
|
MP-16-001-041-001/1976
(BABULDA)
|
1716001000NRG23250520220088470
|
25/05/2022
|
mahendra
|
1716001WL005179
|
mahendra
|
00415
|
SBIN0030057
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
116741316
|
|
mahendra
|
(000000)
|
|
36
|
BHANPURA
|
MP-16-001-041-001/342
(BABULDA)
|
1716001000NRG23250520220088477
|
25/05/2022
|
SANTOSH BAI
|
1716001WL005179
|
SANTOSH BAI
|
00415
|
SBIN0030057
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
116741316
|
|
SANTOSHBAI
|
(000000)
|
|
37
|
BHANPURA
|
MP-16-001-041-001/344
(BABULDA)
|
1716001000NRG23250520220088478
|
25/05/2022
|
mukesh
|
1716001WL005179
|
mukesh
|
00415
|
SBIN0030057
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
116741316
|
|
mukesh
|
(000000)
|
|
38
|
BHANPURA
|
MP-16-001-041-001/39-A
(BABULDA)
|
1716001000NRG23250520220088482
|
25/05/2022
|
RADHA BAI
|
1716001WL005179
|
RADHA BAI
|
00415
|
SBIN0030057
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
116741316
|
|
RADHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44880
|
44880
|
|
|
|
|
|
|
|
|
39
|
BHANPURA
|
MP-16-001-041-001/1633
(BABULDA)
|
1716001000NRG23250520220088215
|
25/05/2022
|
akram
|
1716001WL005174
|
akram
|
00662
|
BDBL0001369
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
116741316
|
|
akram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77112
|
77112
|
|
|
|
|
|
|
|