|
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-28-002-032-002/454
(INTKHEDI SADAK)
|
1728002032NRG24290120240233401
|
29/01/2024
|
RAJO BAI
|
1728002032WL016967
|
RAJO BAI
|
00045
|
BARB0ISLBHO
|
442
|
442
|
Processed
|
26/03/2024
|
|
005386989
|
|
RAJOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
PHANDA
|
MP-28-002-032-002/607
(INTKHEDI SADAK)
|
1728002032NRG24290120240233398
|
29/01/2024
|
KHEM SINGH
|
1728002032WL016966
|
KHEM SINGH
|
00045
|
BARB0KURANA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386989
|
|
KHEMSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
PHANDA
|
MP-28-002-041-001/119
(BILKHIRIYA KALAN)
|
1728002041NRG24290120240233378
|
29/01/2024
|
Beebi Jan
|
1728002041WL016965
|
Beebi Jan
|
00354
|
PUNB0137800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386989
|
|
BeebiJan
|
UNION BANK OF INDIA(508500)
|
|
4
|
PHANDA
|
MP-28-002-041-001/128-B
(BILKHIRIYA KALAN)
|
1728002041NRG24290120240233379
|
29/01/2024
|
Sabiya Bee
|
1728002041WL016965
|
Sabiya Bee
|
00354
|
PUNB0137800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386989
|
|
SabiyaBee
|
RATNAKAR BANK(607393)
|
|
5
|
PHANDA
|
MP-28-002-041-001/128-C
(BILKHIRIYA KALAN)
|
1728002041NRG24290120240233380
|
29/01/2024
|
Salma Bee
|
1728002041WL016965
|
Salma Bee
|
00354
|
PUNB0137800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386989
|
|
SalmaBee
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PHANDA
|
MP-28-002-041-001/148
(BILKHIRIYA KALAN)
|
1728002041NRG24290120240233381
|
29/01/2024
|
Seema bai
|
1728002041WL016965
|
Seema bai
|
00354
|
PUNB0137800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386989
|
|
Seemabai
|
IDFC BANK LIMITED(608117)
|
|
7
|
PHANDA
|
MP-28-002-041-001/154
(BILKHIRIYA KALAN)
|
1728002041NRG24290120240233383
|
29/01/2024
|
Bhuri Bai
|
1728002041WL016965
|
Bhuri Bai
|
00354
|
PUNB0137800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386989
|
|
BhuriBai
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PHANDA
|
MP-28-002-041-001/154
(BILKHIRIYA KALAN)
|
1728002041NRG24290120240233382
|
29/01/2024
|
Kamal Singh
|
1728002041WL016965
|
Kamal Singh
|
00354
|
PUNB0137800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386989
|
|
KamalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PHANDA
|
MP-28-002-041-001/194
(BILKHIRIYA KALAN)
|
1728002041NRG24290120240233384
|
29/01/2024
|
kailash
|
1728002041WL016965
|
kailash
|
00354
|
PUNB0137800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386989
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PHANDA
|
MP-28-002-041-001/197
(BILKHIRIYA KALAN)
|
1728002041NRG24290120240233385
|
29/01/2024
|
Jamna Prasad
|
1728002041WL016965
|
Jamna Prasad
|
00354
|
PUNB0137800
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386989
|
|
JamnaPrasad
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PHANDA
|
MP-28-002-041-001/197
(BILKHIRIYA KALAN)
|
1728002041NRG24290120240233386
|
29/01/2024
|
Sheelabai
|
1728002041WL016965
|
Sheelabai
|
00354
|
PUNB0137800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386989
|
|
Sheelabai
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHANDA
|
MP-28-002-041-001/243
(BILKHIRIYA KALAN)
|
1728002041NRG24290120240233387
|
29/01/2024
|
Sumitra Bai
|
1728002041WL016965
|
Sumitra Bai
|
00354
|
PUNB0137800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386989
|
|
SumitraBai
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHANDA
|
MP-28-002-041-001/259
(BILKHIRIYA KALAN)
|
1728002041NRG24290120240233388
|
29/01/2024
|
Shringar Bai
|
1728002041WL016965
|
Shringar Bai
|
00354
|
PUNB0137800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386989
|
|
ShringarBai
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHANDA
|
MP-28-002-041-001/275
(BILKHIRIYA KALAN)
|
1728002041NRG24290120240233389
|
29/01/2024
|
Babli Bai
|
1728002041WL016965
|
Babli Bai
|
00354
|
PUNB0137800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386989
|
|
BabliBai
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHANDA
|
MP-28-002-041-001/275-A
(BILKHIRIYA KALAN)
|
1728002041NRG24290120240233390
|
29/01/2024
|
Pushpa
|
1728002041WL016965
|
Pushpa
|
00354
|
PUNB0137800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386989
|
|
Pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHANDA
|
MP-28-002-041-001/277
(BILKHIRIYA KALAN)
|
1728002041NRG24290120240233391
|
29/01/2024
|
SHAHANA BEE
|
1728002041WL016965
|
SHAHANA BEE
|
00354
|
PUNB0137800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386989
|
|
SHAHANABEE
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHANDA
|
MP-28-002-041-001/284
(BILKHIRIYA KALAN)
|
1728002041NRG24290120240233392
|
29/01/2024
|
Bharti Bai
|
1728002041WL016965
|
Bharti Bai
|
00354
|
PUNB0137800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386989
|
|
BhartiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHANDA
|
MP-28-002-041-001/296-A
(BILKHIRIYA KALAN)
|
1728002041NRG24290120240233393
|
29/01/2024
|
Dolat Singh
|
1728002041WL016965
|
Dolat Singh
|
00354
|
PUNB0137800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386989
|
|
DolatSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHANDA
|
MP-28-002-041-001/6
(BILKHIRIYA KALAN)
|
1728002041NRG24290120240233394
|
29/01/2024
|
Chandraprakash Sen
|
1728002041WL016965
|
Chandraprakash Sen
|
00354
|
PUNB0137800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386989
|
|
ChandraprakashSen
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PHANDA
|
MP-28-002-041-001/6
(BILKHIRIYA KALAN)
|
1728002041NRG24290120240233395
|
29/01/2024
|
Sarita Sen
|
1728002041WL016965
|
Sarita Sen
|
00354
|
PUNB0137800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386989
|
|
SaritaSen
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PHANDA
|
MP-28-002-041-001/95
(BILKHIRIYA KALAN)
|
1728002041NRG24290120240233396
|
29/01/2024
|
Urmila
|
1728002041WL016965
|
Urmila
|
00354
|
PUNB0137800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386989
|
|
Urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
22
|
PHANDA
|
MP-28-002-032-002/473
(INTKHEDI SADAK)
|
1728002032NRG24290120240233402
|
29/01/2024
|
SUSHEELA
|
1728002032WL016967
|
SUSHEELA
|
00415
|
SBIN0010144
|
442
|
442
|
Processed
|
26/03/2024
|
|
005386989
|
|
SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
23
|
PHANDA
|
MP-28-002-032-001/654
(INTKHEDI SADAK)
|
1728002032NRG24290120240233399
|
29/01/2024
|
LALIT SAINI
|
1728002032WL016967
|
LALIT SAINI
|
00462
|
UCBA0001490
|
442
|
442
|
Processed
|
26/03/2024
|
|
005386989
|
|
LALITSAINI
|
UCO BANK(607066)
|
|
24
|
PHANDA
|
MP-28-002-032-002/247
(INTKHEDI SADAK)
|
1728002032NRG24290120240233400
|
29/01/2024
|
SUNITA BAI
|
1728002032WL016967
|
SUNITA BAI
|
00462
|
UCBA0001490
|
442
|
442
|
Processed
|
26/03/2024
|
|
005386989
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHANDA
|
MP-28-002-032-002/269
(INTKHEDI SADAK)
|
1728002032NRG24290120240233397
|
29/01/2024
|
BRIJESH AHIRWAR
|
1728002032WL016966
|
BRIJESH AHIRWAR
|
00462
|
UCBA0001490
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386989
|
|
BRIJESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PHANDA
|
MP-28-002-032-002/552
(INTKHEDI SADAK)
|
1728002032NRG24290120240233403
|
29/01/2024
|
REENA
|
1728002032WL016967
|
REENA
|
00462
|
UCBA0001490
|
442
|
442
|
Processed
|
26/03/2024
|
|
005386989
|
|
REENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29614
|
29614
|
|
|
|
|
|
|
|