|
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
|
PHANDA
|
MP-28-002-006-002/1
(KANERA)
|
1728002006NRG24020120240213388
|
02/01/2024
|
Archana Jat
|
1728002006WL015398
|
Archana Jat
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338312
|
|
ArchanaJat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PHANDA
|
MP-28-002-006-005/88
(KANERA)
|
1728002006NRG24020120240213417
|
02/01/2024
|
SUNIL
|
1728002006WL015398
|
SUNIL
|
00078
|
CNRB0005273
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338312
|
|
SUNIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
PHANDA
|
MP-28-002-006-003/1
(KANERA)
|
1728002006NRG24020120240213397
|
02/01/2024
|
GAJENDRA SINGH JAT
|
1728002006WL015398
|
GAJENDRA SINGH JAT
|
00165
|
IBKL0001754
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338312
|
|
GAJENDRASINGHJAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PHANDA
|
MP-28-002-006-005/143
(KANERA)
|
1728002006NRG24020120240213404
|
02/01/2024
|
BAIJANTI BAI
|
1728002006WL015398
|
BAIJANTI BAI
|
00165
|
IBKL0001754
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338312
|
|
BAIJANTIBAI
|
IDBI BANK(607095)
|
|
5
|
PHANDA
|
MP-28-002-006-005/143
(KANERA)
|
1728002006NRG24020120240213403
|
02/01/2024
|
MANPHOOL PAL
|
1728002006WL015398
|
MANPHOOL PAL
|
00165
|
IBKL0001754
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338312
|
|
MANPHOOLPAL
|
IDBI BANK(607095)
|
|
6
|
PHANDA
|
MP-28-002-006-005/310
(KANERA)
|
1728002006NRG24020120240213407
|
02/01/2024
|
Lata Lodhi
|
1728002006WL015398
|
Lata Lodhi
|
00165
|
IBKL0001754
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338312
|
|
LataLodhi
|
IDBI BANK(607095)
|
|
7
|
PHANDA
|
MP-28-002-006-005/310
(KANERA)
|
1728002006NRG24020120240213406
|
02/01/2024
|
Moolchand
|
1728002006WL015398
|
Moolchand
|
00165
|
IBKL0001754
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338312
|
|
Moolchand
|
IDBI BANK(607095)
|
|
8
|
PHANDA
|
MP-28-002-006-005/311
(KANERA)
|
1728002006NRG24020120240213408
|
02/01/2024
|
Ram Narayan
|
1728002006WL015398
|
Ram Narayan
|
00165
|
IBKL0001754
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338312
|
|
RamNarayan
|
IDBI BANK(607095)
|
|
9
|
PHANDA
|
MP-28-002-006-005/69
(KANERA)
|
1728002006NRG24020120240213411
|
02/01/2024
|
Parvat Singh
|
1728002006WL015398
|
Parvat Singh
|
00165
|
IBKL0001754
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338312
|
|
ParvatSingh
|
IDBI BANK(607095)
|
|
10
|
PHANDA
|
MP-28-002-006-005/83
(KANERA)
|
1728002006NRG24020120240213416
|
02/01/2024
|
NIRMAL SINGH
|
1728002006WL015398
|
NIRMAL SINGH
|
00165
|
IBKL0001754
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338312
|
|
NIRMALSINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
11
|
PHANDA
|
MP-28-002-006-002/1
(KANERA)
|
1728002006NRG24020120240213387
|
02/01/2024
|
NIRANJAN SINGH JAT
|
1728002006WL015398
|
NIRANJAN SINGH JAT
|
00415
|
SBIN0030514
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338312
|
|
NIRANJANSINGHJAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
PHANDA
|
MP-28-002-006-002/113
(KANERA)
|
1728002006NRG24020120240213389
|
02/01/2024
|
MADAN SINGH
|
1728002006WL015398
|
MADAN SINGH
|
00462
|
UCBA0001490
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338312
|
|
MADANSINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
PHANDA
|
MP-28-002-006-002/141
(KANERA)
|
1728002006NRG24020120240213391
|
02/01/2024
|
SANTOSH
|
1728002006WL015398
|
SANTOSH
|
00462
|
UCBA0001490
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338312
|
|
SANTOSH
|
UCO BANK(607066)
|
|
14
|
PHANDA
|
MP-28-002-006-002/141
(KANERA)
|
1728002006NRG24020120240213392
|
02/01/2024
|
TANU MALVIYA
|
1728002006WL015398
|
TANU MALVIYA
|
00462
|
UCBA0001490
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338312
|
|
TANUMALVIYA
|
UCO BANK(607066)
|
|
15
|
PHANDA
|
MP-28-002-006-002/54
(KANERA)
|
1728002006NRG24020120240213393
|
02/01/2024
|
Machal singh
|
1728002006WL015398
|
Machal singh
|
00462
|
UCBA0001490
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338312
|
|
Machalsingh
|
UCO BANK(607066)
|
|
16
|
PHANDA
|
MP-28-002-006-002/54
(KANERA)
|
1728002006NRG24020120240213394
|
02/01/2024
|
SHEELA BAI
|
1728002006WL015398
|
SHEELA BAI
|
00462
|
UCBA0001490
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338312
|
|
SHEELABAI
|
UCO BANK(607066)
|
|
17
|
PHANDA
|
MP-28-002-006-002/79
(KANERA)
|
1728002006NRG24020120240213395
|
02/01/2024
|
Surendra Singh
|
1728002006WL015398
|
Surendra Singh
|
00462
|
UCBA0001490
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338312
|
|
SurendraSingh
|
UCO BANK(607066)
|
|
18
|
PHANDA
|
MP-28-002-006-002/80
(KANERA)
|
1728002006NRG24020120240213396
|
02/01/2024
|
Mamta Bai
|
1728002006WL015398
|
Mamta Bai
|
00462
|
UCBA0001490
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338312
|
|
MamtaBai
|
UCO BANK(607066)
|
|
19
|
PHANDA
|
MP-28-002-006-003/9
(KANERA)
|
1728002006NRG24020120240213401
|
02/01/2024
|
ABHISHEK
|
1728002006WL015398
|
ABHISHEK
|
00462
|
UCBA0001490
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338312
|
|
ABHISHEK
|
UCO BANK(607066)
|
|
20
|
PHANDA
|
MP-28-002-006-005/102
(KANERA)
|
1728002006NRG24020120240213402
|
02/01/2024
|
GAJRAJ SINGH
|
1728002006WL015398
|
GAJRAJ SINGH
|
00462
|
UCBA0001490
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338312
|
|
GAJRAJSINGH
|
UCO BANK(607066)
|
|
21
|
PHANDA
|
MP-28-002-006-005/309
(KANERA)
|
1728002006NRG24020120240213405
|
02/01/2024
|
PARVAT SINGH
|
1728002006WL015398
|
PARVAT SINGH
|
00462
|
UCBA0001490
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338312
|
|
PARVATSINGH
|
UCO BANK(607066)
|
|
22
|
PHANDA
|
MP-28-002-006-005/40
(KANERA)
|
1728002006NRG24020120240213410
|
02/01/2024
|
VISHRAM SINGH
|
1728002006WL015398
|
VISHRAM SINGH
|
00462
|
UCBA0001490
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
742338312
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
PHANDA
|
MP-28-002-006-005/72
(KANERA)
|
1728002006NRG24020120240213414
|
02/01/2024
|
ANWAR
|
1728002006WL015398
|
ANWAR
|
00462
|
UCBA0001490
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338312
|
|
ANWAR
|
UCO BANK(607066)
|
|
24
|
PHANDA
|
MP-28-002-006-005/73
(KANERA)
|
1728002006NRG24020120240213415
|
02/01/2024
|
SHAMEEM ULLA
|
1728002006WL015398
|
SHAMEEM ULLA
|
00462
|
UCBA0001490
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338312
|
|
SHAMEEMULLA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
25
|
PHANDA
|
MP-28-002-006-002/140
(KANERA)
|
1728002006NRG24020120240213390
|
02/01/2024
|
HEMRAJ
|
1728002006WL015398
|
HEMRAJ
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338312
|
|
HEMRAJ
|
UNION BANK OF INDIA(508500)
|
|
26
|
PHANDA
|
MP-28-002-006-003/5
(KANERA)
|
1728002006NRG24020120240213399
|
02/01/2024
|
KULDEEP SINGH JAT
|
1728002006WL015398
|
KULDEEP SINGH JAT
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338312
|
|
KULDEEPSINGHJAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
27
|
PHANDA
|
MP-28-002-006-003/7
(KANERA)
|
1728002006NRG24020120240213400
|
02/01/2024
|
SHANU SINGH JAT
|
1728002006WL015398
|
SHANU SINGH JAT
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338312
|
|
SHANUSINGHJAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
PHANDA
|
MP-28-002-006-001/19
(KANERA)
|
1728002006NRG24020120240213385
|
02/01/2024
|
SANDEEP JAT
|
1728002006WL015398
|
SANDEEP JAT
|
00697
|
BKID0MG7009
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338312
|
|
SANDEEPJAT
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
29
|
PHANDA
|
MP-28-002-006-001/30
(KANERA)
|
1728002006NRG24020120240213386
|
02/01/2024
|
Shailendra Singh Jat
|
1728002006WL015398
|
Shailendra Singh Jat
|
00697
|
BKID0MG7009
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338312
|
|
ShailendraSinghJat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
PHANDA
|
MP-28-002-006-003/3
(KANERA)
|
1728002006NRG24020120240213398
|
02/01/2024
|
MANDEEP SINGH JAT
|
1728002006WL015398
|
MANDEEP SINGH JAT
|
00697
|
BKID0MG7009
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338312
|
|
MANDEEPSINGHJAT
|
BANK OF BARODA(606985)
|
|
31
|
PHANDA
|
MP-28-002-006-005/35
(KANERA)
|
1728002006NRG24020120240213409
|
02/01/2024
|
Rajesh Yadav
|
1728002006WL015398
|
Rajesh Yadav
|
00697
|
BKID0MG7009
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338312
|
|
RajeshYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
PHANDA
|
MP-28-002-006-005/70
(KANERA)
|
1728002006NRG24020120240213413
|
02/01/2024
|
Ram Rekha Bai
|
1728002006WL015398
|
Ram Rekha Bai
|
00697
|
BKID0MG7009
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338312
|
|
RamRekhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
PHANDA
|
MP-28-002-006-005/70
(KANERA)
|
1728002006NRG24020120240213412
|
02/01/2024
|
Shetan Singh
|
1728002006WL015398
|
Shetan Singh
|
00697
|
BKID0MG7009
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338312
|
|
ShetanSingh
|
IDBI BANK(607095)
|
|
34
|
PHANDA
|
MP-28-002-006-005/89
(KANERA)
|
1728002006NRG24020120240213418
|
02/01/2024
|
GAJRAJ SINGH LODHI
|
1728002006WL015398
|
GAJRAJ SINGH LODHI
|
00697
|
BKID0MG7009
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338312
|
|
GAJRAJSINGHLODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45084
|
45084
|
|
|
|
|
|
|
|