|
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
|
KHANIYADHANA
|
MP-05-008-028-001/1114
(KALIPHADHI DAMRON)
|
1705008028NRG24261120231088395
|
27/11/2023
|
Mithun
|
1705008028WL037476
|
Mithun
|
00415
|
SBIN0030088
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-028-001/1116-A
(KALIPHADHI DAMRON)
|
1705008028NRG24261120231088398
|
27/11/2023
|
Hemant
|
1705008028WL037476
|
Hemant
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322663313
|
|
Hemant
|
(000000)
|
|
3
|
KHANIYADHANA
|
MP-05-008-028-001/624
(KALIPHADHI DAMRON)
|
1705008028NRG24261120231088407
|
27/11/2023
|
Pirkash
|
1705008028WL037476
|
Pirkash
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322663313
|
|
Pirkash
|
(000000)
|
|
4
|
KHANIYADHANA
|
MP-05-008-028-001/891
(KALIPHADHI DAMRON)
|
1705008028NRG24261120231088409
|
27/11/2023
|
dyachand
|
1705008028WL037476
|
dyachand
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322663313
|
|
dyachand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
KHANIYADHANA
|
MP-05-008-006-002/107-A
(PIPRODAALAM)
|
1705008006NRG24271120231089228
|
27/11/2023
|
laxman singh
|
1705008006WL037517
|
laxman singh
|
00415
|
SBIN0030152
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
322663313
|
|
laxmansingh
|
(000000)
|
|
6
|
KHANIYADHANA
|
MP-05-008-006-002/107-A
(PIPRODAALAM)
|
1705008006NRG24271120231089227
|
27/11/2023
|
laxman singh
|
1705008006WL037517
|
laxman singh
|
00415
|
SBIN0030152
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
322663313
|
|
laxmansingh
|
(000000)
|
|
7
|
KHANIYADHANA
|
MP-05-008-037-001/1010-A
(MAMROUNI)
|
1705008038NRG24271120231090613
|
27/11/2023
|
Sita bhatt
|
1705008038WL037571
|
Sita bhatt
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322663313
|
|
Sitabhatt
|
(000000)
|
|
8
|
KHANIYADHANA
|
MP-05-008-037-002/1015
(MAMROUNI)
|
1705008037NRG24271120231089440
|
27/11/2023
|
Maharaj Singh Lodhi
|
1705008037WL037539
|
Maharaj Singh Lodhi
|
00415
|
SBIN0030152
|
663
|
663
|
Processed
|
01/01/2024
|
|
322663313
|
|
MaharajSinghLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
9
|
KHANIYADHANA
|
MP-05-008-091-001/101
(PAHADPUR)
|
1705008091NRG24261120231088265
|
27/11/2023
|
RAMSINGH
|
1705008091WL037458
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322663313
|
|
RAMSINGH
|
(000000)
|
|
10
|
KHANIYADHANA
|
MP-05-008-091-001/132-B
(PAHADPUR)
|
1705008091NRG24261120231088277
|
27/11/2023
|
jagbhan
|
1705008091WL037458
|
jagbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
11
|
KHANIYADHANA
|
MP-05-008-091-001/151-A
(PAHADPUR)
|
1705008091NRG24261120231088281
|
27/11/2023
|
lakshmi narayan
|
1705008091WL037458
|
lakshmi narayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322663313
|
|
lakshminarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
12
|
KHANIYADHANA
|
MP-05-008-028-001/1114-A
(KALIPHADHI DAMRON)
|
1705008028NRG24261120231088396
|
27/11/2023
|
Bhupendra Namdev
|
1705008028WL037476
|
Bhupendra Namdev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322663313
|
|
BhupendraNamdev
|
(000000)
|
|
13
|
KHANIYADHANA
|
MP-05-008-037-001/1010
(MAMROUNI)
|
1705008038NRG24271120231090612
|
27/11/2023
|
Varsha
|
1705008038WL037571
|
Varsha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322663313
|
|
Varsha
|
(000000)
|
|
14
|
KHANIYADHANA
|
MP-05-008-037-001/333-A
(MAMROUNI)
|
1705008038NRG24271120231090669
|
27/11/2023
|
Mohit Vanshkar
|
1705008038WL037571
|
Mohit Vanshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322663313
|
|
MohitVanshkar
|
(000000)
|
|
15
|
KHANIYADHANA
|
MP-05-008-037-001/333-B
(MAMROUNI)
|
1705008038NRG24271120231090670
|
27/11/2023
|
Nilesh
|
1705008038WL037571
|
Nilesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322663313
|
|
Nilesh
|
(000000)
|
|
16
|
KHANIYADHANA
|
MP-05-008-037-001/338-B
(MAMROUNI)
|
1705008038NRG24271120231090705
|
27/11/2023
|
Avnish Rao
|
1705008038WL037574
|
Avnish Rao
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322663313
|
|
AvnishRao
|
(000000)
|
|
17
|
KHANIYADHANA
|
MP-05-008-037-002/994
(MAMROUNI)
|
1705008037NRG24271120231089442
|
27/11/2023
|
kapuri
|
1705008037WL037539
|
kapuri
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
322663313
|
|
kapuri
|
(000000)
|
|
18
|
KHANIYADHANA
|
MP-05-008-091-001/104-A
(PAHADPUR)
|
1705008091NRG24261120231088269
|
27/11/2023
|
jagbhan yadav
|
1705008091WL037458
|
jagbhan yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322663313
|
|
jagbhanyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24752
|
24752
|
|
|
|
|
|
|
|