|
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-16-001-031-002/237
(KUNTALKHEDI)
|
1716001031NRG23250820220241373
|
25/08/2022
|
ASHOK
|
1716001031WL020401
|
ASHOK
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
730088643
|
|
ASHOK
|
(000000)
|
|
2
|
BHANPURA
|
MP-16-001-031-002/237
(KUNTALKHEDI)
|
1716001031NRG23250820220241372
|
25/08/2022
|
GIRAJ BAI
|
1716001031WL020401
|
GIRAJ BAI
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
730088643
|
|
GIRAJBAI
|
(000000)
|
|
3
|
BHANPURA
|
MP-16-001-031-002/237
(KUNTALKHEDI)
|
1716001031NRG23250820220241374
|
25/08/2022
|
POOJA BAI
|
1716001031WL020401
|
POOJA BAI
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
730088643
|
|
POOJABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
BHANPURA
|
MP-16-001-006-001/710
(SANRA)
|
1716001000NRG23250820220241781
|
25/08/2022
|
RAZAK BABU
|
1716001WL020455
|
RAZAK BABU
|
00048
|
BKID0009142
|
2448
|
2448
|
Processed
|
31/08/2022
|
|
730088643
|
|
RAZAKBABU
|
(000000)
|
|
5
|
BHANPURA
|
MP-16-001-018-002/412
(DHABALAMADHOSINGH)
|
1716001000NRG23250820220241734
|
25/08/2022
|
RATANI BAI BANJARA
|
1716001WL020447
|
RATANI BAI BANJARA
|
00048
|
BKID0009142
|
2856
|
2856
|
Processed
|
31/08/2022
|
|
730088643
|
|
RATANIBAIBANJARA
|
(000000)
|
|
6
|
BHANPURA
|
MP-16-001-018-002/412-A
(DHABALAMADHOSINGH)
|
1716001000NRG23250820220241735
|
25/08/2022
|
BADRILAL CHAMAR
|
1716001WL020447
|
BADRILAL CHAMAR
|
00048
|
BKID0009142
|
2856
|
2856
|
Processed
|
31/08/2022
|
|
730088643
|
|
BADRILALCHAMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
7
|
BHANPURA
|
MP-16-001-013-002/192
(BORDA)
|
1716001000NRG23250820220241748
|
25/08/2022
|
Mohanbai
|
1716001WL020450
|
Mohanbai
|
00089
|
CBIN0281975
|
204
|
204
|
Processed
|
31/08/2022
|
|
730088643
|
|
Mohanbai
|
(000000)
|
|
8
|
BHANPURA
|
MP-16-001-013-002/765
(BORDA)
|
1716001000NRG23250820220241749
|
25/08/2022
|
SOHAN BAI MEGHWAL
|
1716001WL020450
|
SOHAN BAI MEGHWAL
|
00089
|
CBIN0281975
|
408
|
408
|
Processed
|
31/08/2022
|
|
730088643
|
|
SOHANBAIMEGHWAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
9
|
BHANPURA
|
MP-16-001-006-001/515
(SANRA)
|
1716001000NRG23250820220241768
|
25/08/2022
|
SHABANA BEE
|
1716001WL020455
|
SHABANA BEE
|
00089
|
CBIN0282181
|
2448
|
2448
|
Processed
|
31/08/2022
|
|
730088643
|
|
SHABANABEE
|
(000000)
|
|
10
|
BHANPURA
|
MP-16-001-006-001/526
(SANRA)
|
1716001000NRG23250820220241770
|
25/08/2022
|
NANALAL
|
1716001WL020455
|
NANALAL
|
00089
|
CBIN0282181
|
2448
|
2448
|
Processed
|
31/08/2022
|
|
730088643
|
|
NANALAL
|
(000000)
|
|
11
|
BHANPURA
|
MP-16-001-006-001/580
(SANRA)
|
1716001000NRG23250820220241772
|
25/08/2022
|
SUBHASH GAYARI
|
1716001WL020455
|
SUBHASH GAYARI
|
00089
|
CBIN0282181
|
2448
|
2448
|
Processed
|
31/08/2022
|
|
730088643
|
|
SUBHASHGAYARI
|
(000000)
|
|
12
|
BHANPURA
|
MP-16-001-006-001/582
(SANRA)
|
1716001000NRG23250820220241773
|
25/08/2022
|
LAKSHMAN SINGH
|
1716001WL020455
|
LAKSHMAN SINGH
|
00089
|
CBIN0282181
|
2448
|
2448
|
Processed
|
31/08/2022
|
|
730088643
|
|
LAKSHMANSINGH
|
(000000)
|
|
13
|
BHANPURA
|
MP-16-001-006-001/617
(SANRA)
|
1716001000NRG23250820220241776
|
25/08/2022
|
RESHMA BANO
|
1716001WL020455
|
RESHMA BANO
|
00089
|
CBIN0282181
|
2448
|
2448
|
Processed
|
31/08/2022
|
|
730088643
|
|
RESHMABANO
|
(000000)
|
|
14
|
BHANPURA
|
MP-16-001-006-001/690
(SANRA)
|
1716001000NRG23250820220241778
|
25/08/2022
|
RADHA MEGHWAL
|
1716001WL020455
|
RADHA MEGHWAL
|
00089
|
CBIN0282181
|
2448
|
2448
|
Processed
|
31/08/2022
|
|
730088643
|
|
RADHAMEGHWAL
|
(000000)
|
|
15
|
BHANPURA
|
MP-16-001-006-001/690
(SANRA)
|
1716001000NRG23250820220241777
|
25/08/2022
|
SURESH KUMAR
|
1716001WL020455
|
SURESH KUMAR
|
00089
|
CBIN0282181
|
2448
|
2448
|
Processed
|
31/08/2022
|
|
730088643
|
|
SURESHKUMAR
|
(000000)
|
|
16
|
BHANPURA
|
MP-16-001-006-001/702
(SANRA)
|
1716001000NRG23250820220241779
|
25/08/2022
|
SURESH KUMAR
|
1716001WL020455
|
SURESH KUMAR
|
00089
|
CBIN0282181
|
2448
|
2448
|
Processed
|
31/08/2022
|
|
730088643
|
|
SURESHKUMAR
|
(000000)
|
|
17
|
BHANPURA
|
MP-16-001-006-001/711
(SANRA)
|
1716001000NRG23250820220241782
|
25/08/2022
|
DINESH KUMAR
|
1716001WL020455
|
DINESH KUMAR
|
00089
|
CBIN0282181
|
2448
|
2448
|
Processed
|
31/08/2022
|
|
730088643
|
|
DINESHKUMAR
|
(000000)
|
|
18
|
BHANPURA
|
MP-16-001-006-001/720
(SANRA)
|
1716001000NRG23250820220241783
|
25/08/2022
|
SHAHID
|
1716001WL020455
|
SHAHID
|
00089
|
CBIN0282181
|
2448
|
2448
|
Processed
|
31/08/2022
|
|
730088643
|
|
SHAHID
|
(000000)
|
|
19
|
BHANPURA
|
MP-16-001-006-001/727
(SANRA)
|
1716001000NRG23250820220241785
|
25/08/2022
|
MAHESH DHANIYA
|
1716001WL020455
|
MAHESH DHANIYA
|
00089
|
CBIN0282181
|
2448
|
2448
|
Processed
|
31/08/2022
|
|
730088643
|
|
MAHESHDHANIYA
|
(000000)
|
|
20
|
BHANPURA
|
MP-16-001-006-001/731
(SANRA)
|
1716001000NRG23250820220241787
|
25/08/2022
|
LAAD BAI
|
1716001WL020455
|
LAAD BAI
|
00089
|
CBIN0282181
|
2448
|
2448
|
Processed
|
31/08/2022
|
|
730088643
|
|
LAADBAI
|
(000000)
|
|
21
|
BHANPURA
|
MP-16-001-006-001/732
(SANRA)
|
1716001000NRG23250820220241788
|
25/08/2022
|
DEVILAL
|
1716001WL020455
|
DEVILAL
|
00089
|
CBIN0282181
|
2448
|
2448
|
Processed
|
31/08/2022
|
|
730088643
|
|
DEVILAL
|
(000000)
|
|
22
|
BHANPURA
|
MP-16-001-018-002/1268
(DHABALAMADHOSINGH)
|
1716001000NRG23250820220241718
|
25/08/2022
|
Mangi bai
|
1716001WL020445
|
Mangi bai
|
00089
|
CBIN0282181
|
2448
|
2448
|
Processed
|
31/08/2022
|
|
730088643
|
|
Mangibai
|
(000000)
|
|
23
|
BHANPURA
|
MP-16-001-018-002/196
(DHABALAMADHOSINGH)
|
1716001000NRG23250820220241732
|
25/08/2022
|
kanku bai banjara
|
1716001WL020447
|
kanku bai banjara
|
00089
|
CBIN0282181
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
730088643
|
|
kankubaibanjara
|
(000000)
|
|
24
|
BHANPURA
|
MP-16-001-018-002/412-A
(DHABALAMADHOSINGH)
|
1716001000NRG23250820220241736
|
25/08/2022
|
Santara bai banjara
|
1716001WL020447
|
Santara bai banjara
|
00089
|
CBIN0282181
|
2856
|
2856
|
Processed
|
31/08/2022
|
|
730088643
|
|
Santarabaibanjara
|
(000000)
|
|
25
|
BHANPURA
|
MP-16-001-018-002/461
(DHABALAMADHOSINGH)
|
1716001000NRG23250820220241737
|
25/08/2022
|
banshi lal
|
1716001WL020447
|
banshi lal
|
00089
|
CBIN0282181
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
730088643
|
|
banshilal
|
(000000)
|
|
26
|
BHANPURA
|
MP-16-001-020-002/158
(LEDIKALAN)
|
1716001000NRG23250820220241794
|
25/08/2022
|
RAHUL KUMAR MEENA
|
1716001WL020456
|
RAHUL KUMAR MEENA
|
00089
|
CBIN0282181
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
730088643
|
|
RAHULKUMARMEENA
|
(000000)
|
|
27
|
BHANPURA
|
MP-16-001-020-002/158
(LEDIKALAN)
|
1716001000NRG23250820220241793
|
25/08/2022
|
sardar Bai
|
1716001WL020456
|
sardar Bai
|
00089
|
CBIN0282181
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
730088643
|
|
sardarBai
|
(000000)
|
|
28
|
BHANPURA
|
MP-16-001-020-002/159
(LEDIKALAN)
|
1716001000NRG23250820220241795
|
25/08/2022
|
ANIL LALCHAND
|
1716001WL020456
|
ANIL LALCHAND
|
00089
|
CBIN0282181
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
730088643
|
|
ANILLALCHAND
|
(000000)
|
|
29
|
BHANPURA
|
MP-16-001-020-002/497
(LEDIKALAN)
|
1716001000NRG23250820220241797
|
25/08/2022
|
HEMLATA MEENA
|
1716001WL020456
|
HEMLATA MEENA
|
00089
|
CBIN0282181
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
730088643
|
|
HEMLATAMEENA
|
(000000)
|
|
30
|
BHANPURA
|
MP-16-001-020-002/56
(LEDIKALAN)
|
1716001000NRG23250820220241798
|
25/08/2022
|
PURI LAL AHIR
|
1716001WL020456
|
PURI LAL AHIR
|
00089
|
CBIN0282181
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
730088643
|
|
PURILALAHIR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45696
|
45696
|
|
|
|
|
|
|
|
|
31
|
BHANPURA
|
MP-16-001-044-001/225
(DHAVADBUZURG)
|
1716001044NRG23250820220241723
|
25/08/2022
|
tarachand
|
1716001044WL020446
|
tarachand
|
00354
|
PUNB0683600
|
2448
|
2448
|
Processed
|
31/08/2022
|
|
730088643
|
|
tarachand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
32
|
BHANPURA
|
MP-16-001-005-001/98
(LOTKHEDI)
|
1716001000NRG23250820220241751
|
25/08/2022
|
devendra
|
1716001WL020451
|
devendra
|
00415
|
SBIN0030057
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
730088643
|
|
devendra
|
(000000)
|
|
33
|
BHANPURA
|
MP-16-001-005-001/98
(LOTKHEDI)
|
1716001000NRG23250820220241750
|
25/08/2022
|
sajjan bai
|
1716001WL020451
|
sajjan bai
|
00415
|
SBIN0030057
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
730088643
|
|
sajjanbai
|
(000000)
|
|
34
|
BHANPURA
|
MP-16-001-006-001/501
(SANRA)
|
1716001000NRG23250820220241767
|
25/08/2022
|
MAMTA BAI
|
1716001WL020455
|
MAMTA BAI
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
31/08/2022
|
|
730088643
|
|
MAMTABAI
|
(000000)
|
|
35
|
BHANPURA
|
MP-16-001-006-001/525
(SANRA)
|
1716001000NRG23250820220241769
|
25/08/2022
|
RAFIK MOHAMMAD
|
1716001WL020455
|
RAFIK MOHAMMAD
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
31/08/2022
|
|
730088643
|
|
RAFIKMOHAMMAD
|
(000000)
|
|
36
|
BHANPURA
|
MP-16-001-006-001/555
(SANRA)
|
1716001000NRG23250820220241771
|
25/08/2022
|
Nandalal
|
1716001WL020455
|
Nandalal
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
31/08/2022
|
|
730088643
|
|
Nandalal
|
(000000)
|
|
37
|
BHANPURA
|
MP-16-001-006-001/604
(SANRA)
|
1716001000NRG23250820220241774
|
25/08/2022
|
USMAN MOHAMMAD
|
1716001WL020455
|
USMAN MOHAMMAD
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
31/08/2022
|
|
730088643
|
|
USMANMOHAMMAD
|
(000000)
|
|
38
|
BHANPURA
|
MP-16-001-006-001/607
(SANRA)
|
1716001000NRG23250820220241775
|
25/08/2022
|
NARSINGH
|
1716001WL020455
|
NARSINGH
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
31/08/2022
|
|
730088643
|
|
NARSINGH
|
(000000)
|
|
39
|
BHANPURA
|
MP-16-001-006-001/702
(SANRA)
|
1716001000NRG23250820220241780
|
25/08/2022
|
RUKMAN
|
1716001WL020455
|
RUKMAN
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
31/08/2022
|
|
730088643
|
|
RUKMAN
|
(000000)
|
|
40
|
BHANPURA
|
MP-16-001-006-001/746
(SANRA)
|
1716001000NRG23250820220241791
|
25/08/2022
|
RAMKANYA BAI
|
1716001WL020455
|
RAMKANYA BAI
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
31/08/2022
|
|
730088643
|
|
RAMKANYABAI
|
(000000)
|
|
41
|
BHANPURA
|
MP-16-001-011-002/348
(PREMPURIYA)
|
1716001000NRG23250820220241760
|
25/08/2022
|
FULCHAND
|
1716001WL020453
|
FULCHAND
|
00415
|
SBIN0030057
|
204
|
204
|
Processed
|
31/08/2022
|
|
730088643
|
|
FULCHAND
|
(000000)
|
|
42
|
BHANPURA
|
MP-16-001-011-002/57
(PREMPURIYA)
|
1716001000NRG23250820220241762
|
25/08/2022
|
amari
|
1716001WL020453
|
amari
|
00415
|
SBIN0030057
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
730088643
|
|
amari
|
(000000)
|
|
43
|
BHANPURA
|
MP-16-001-018-002/196
(DHABALAMADHOSINGH)
|
1716001000NRG23250820220241731
|
25/08/2022
|
DINESH MANGILAL
|
1716001WL020447
|
DINESH MANGILAL
|
00415
|
SBIN0030057
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
730088643
|
|
DINESHMANGILAL
|
(000000)
|
|
44
|
BHANPURA
|
MP-16-001-044-001/73
(DHAVADBUZURG)
|
1716001044NRG23250820220241729
|
25/08/2022
|
dali bai
|
1716001044WL020446
|
dali bai
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
31/08/2022
|
|
730088643
|
|
dalibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24684
|
24684
|
|
|
|
|
|
|
|
|
45
|
BHANPURA
|
MP-16-001-031-002/136
(KUNTALKHEDI)
|
1716001031NRG23250820220241371
|
25/08/2022
|
SONAM BAI
|
1716001031WL020401
|
SONAM BAI
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
730088643
|
|
SONAMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
46
|
BHANPURA
|
MP-16-001-011-002/348
(PREMPURIYA)
|
1716001000NRG23250820220241761
|
25/08/2022
|
leela bai
|
1716001WL020453
|
leela bai
|
00415
|
SBIN0030143
|
204
|
204
|
Processed
|
31/08/2022
|
|
730088643
|
|
leelabai
|
(000000)
|
|
47
|
BHANPURA
|
MP-16-001-011-002/594
(PREMPURIYA)
|
1716001000NRG23250820220241764
|
25/08/2022
|
manisha
|
1716001WL020453
|
manisha
|
00415
|
SBIN0030143
|
2448
|
2448
|
Processed
|
31/08/2022
|
|
730088643
|
|
manisha
|
(000000)
|
|
48
|
BHANPURA
|
MP-16-001-011-002/594
(PREMPURIYA)
|
1716001000NRG23250820220241763
|
25/08/2022
|
pawan meghwal
|
1716001WL020453
|
pawan meghwal
|
00415
|
SBIN0030143
|
2448
|
2448
|
Rejected
|
31/08/2022
|
|
730088643
|
A/c Blocked or Frozen
|
|
|
|
49
|
BHANPURA
|
MP-16-001-044-001/51
(DHAVADBUZURG)
|
1716001044NRG23250820220241728
|
25/08/2022
|
kamli bai
|
1716001044WL020446
|
kamli bai
|
00415
|
SBIN0030143
|
2448
|
2448
|
Processed
|
31/08/2022
|
|
730088643
|
|
kamlibai
|
(000000)
|
|
50
|
BHANPURA
|
MP-16-001-044-007/285
(DHAVADBUZURG)
|
1716001044NRG23250820220241730
|
25/08/2022
|
jamku bai
|
1716001044WL020446
|
jamku bai
|
00415
|
SBIN0030143
|
2448
|
2448
|
Processed
|
31/08/2022
|
|
730088643
|
|
jamkubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
51
|
BHANPURA
|
MP-16-001-031-002/122
(KUNTALKHEDI)
|
1716001031NRG23250820220241368
|
25/08/2022
|
KUSHAL KUNWAR
|
1716001031WL020401
|
KUSHAL KUNWAR
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
730088643
|
|
KUSHALKUNWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
52
|
BHANPURA
|
MP-16-001-006-001/726
(SANRA)
|
1716001000NRG23250820220241784
|
25/08/2022
|
JAKIR MOHAMMAD
|
1716001WL020455
|
JAKIR MOHAMMAD
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
31/08/2022
|
|
730088643
|
|
JAKIRMOHAMMAD
|
(000000)
|
|
53
|
BHANPURA
|
MP-16-001-006-001/730
(SANRA)
|
1716001000NRG23250820220241786
|
25/08/2022
|
HARI SINGH
|
1716001WL020455
|
HARI SINGH
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
31/08/2022
|
|
730088643
|
|
HARISINGH
|
(000000)
|
|
54
|
BHANPURA
|
MP-16-001-006-001/735
(SANRA)
|
1716001000NRG23250820220241789
|
25/08/2022
|
BHERU SINGH
|
1716001WL020455
|
BHERU SINGH
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
31/08/2022
|
|
730088643
|
|
BHERUSINGH
|
(000000)
|
|
55
|
BHANPURA
|
MP-16-001-006-001/736
(SANRA)
|
1716001000NRG23250820220241790
|
25/08/2022
|
REKHA KUNVAR
|
1716001WL020455
|
REKHA KUNVAR
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
31/08/2022
|
|
730088643
|
|
REKHAKUNVAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107508
|
107508
|
|
|
|
|
|
|
|