|
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)
|
1728002032NRG24050220240237331
|
05/02/2024
|
RAJO BAI
|
1728002032WL017284
|
RAJO BAI
|
00045
|
BARB0ISLBHO
|
221
|
221
|
Processed
|
26/03/2024
|
|
004707220
|
|
RAJOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
PHANDA
|
MP-28-002-032-002/607
(INTKHEDI SADAK)
|
1728002032NRG24050220240237327
|
05/02/2024
|
KHEM SINGH
|
1728002032WL017283
|
KHEM SINGH
|
00045
|
BARB0KURANA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707220
|
|
KHEMSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
PHANDA
|
MP-28-002-009-001/104
(PURA CHHINDWARA)
|
1728002009NRG24050220240237214
|
05/02/2024
|
mamta
|
1728002009WL017273
|
mamta
|
00089
|
CBIN0284255
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707220
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PHANDA
|
MP-28-002-009-001/104
(PURA CHHINDWARA)
|
1728002009NRG24050220240237213
|
05/02/2024
|
suresh
|
1728002009WL017273
|
suresh
|
00089
|
CBIN0284255
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707220
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PHANDA
|
MP-28-002-009-001/124
(PURA CHHINDWARA)
|
1728002009NRG24050220240237215
|
05/02/2024
|
suman bai
|
1728002009WL017273
|
suman bai
|
00089
|
CBIN0284255
|
663
|
663
|
Processed
|
27/03/2024
|
|
004707220
|
|
sumanbai
|
INDIAN BANK(607105)
|
|
6
|
PHANDA
|
MP-28-002-009-001/124-A
(PURA CHHINDWARA)
|
1728002009NRG24050220240237216
|
05/02/2024
|
RAVI
|
1728002009WL017273
|
RAVI
|
00089
|
CBIN0284255
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707220
|
|
RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PHANDA
|
MP-28-002-009-001/128
(PURA CHHINDWARA)
|
1728002009NRG24050220240237217
|
05/02/2024
|
bhuriya bai
|
1728002009WL017273
|
bhuriya bai
|
00089
|
CBIN0284255
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707220
|
|
bhuriyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PHANDA
|
MP-28-002-009-001/130
(PURA CHHINDWARA)
|
1728002009NRG24050220240237218
|
05/02/2024
|
mahesh meena
|
1728002009WL017273
|
mahesh meena
|
00089
|
CBIN0284255
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707220
|
|
maheshmeena
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PHANDA
|
MP-28-002-009-001/147
(PURA CHHINDWARA)
|
1728002009NRG24050220240237219
|
05/02/2024
|
rakesh kumar
|
1728002009WL017273
|
rakesh kumar
|
00089
|
CBIN0284255
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707220
|
|
rakeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PHANDA
|
MP-28-002-009-001/177
(PURA CHHINDWARA)
|
1728002009NRG24050220240237222
|
05/02/2024
|
ramnath
|
1728002009WL017273
|
ramnath
|
00089
|
CBIN0284255
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707220
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PHANDA
|
MP-28-002-009-001/354
(PURA CHHINDWARA)
|
1728002009NRG24050220240237224
|
05/02/2024
|
ANUPA BAI
|
1728002009WL017274
|
ANUPA BAI
|
00089
|
CBIN0284255
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707220
|
|
ANUPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PHANDA
|
MP-28-002-009-001/402
(PURA CHHINDWARA)
|
1728002009NRG24050220240237230
|
05/02/2024
|
SHARMILA BAI
|
1728002009WL017274
|
SHARMILA BAI
|
00089
|
CBIN0284255
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707220
|
|
SHARMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PHANDA
|
MP-28-002-009-001/402
(PURA CHHINDWARA)
|
1728002009NRG24050220240237229
|
05/02/2024
|
sriprasad
|
1728002009WL017274
|
sriprasad
|
00089
|
CBIN0284255
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707220
|
|
sriprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PHANDA
|
MP-28-002-009-001/406
(PURA CHHINDWARA)
|
1728002009NRG24050220240237243
|
05/02/2024
|
Jyoti
|
1728002009WL017275
|
Jyoti
|
00089
|
CBIN0284255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707220
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PHANDA
|
MP-28-002-009-001/407
(PURA CHHINDWARA)
|
1728002009NRG24050220240237244
|
05/02/2024
|
pooja meena
|
1728002009WL017275
|
pooja meena
|
00089
|
CBIN0284255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707220
|
|
poojameena
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PHANDA
|
MP-28-002-009-001/557
(PURA CHHINDWARA)
|
1728002009NRG24050220240237245
|
05/02/2024
|
prem narayan
|
1728002009WL017275
|
prem narayan
|
00089
|
CBIN0284255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707220
|
|
premnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PHANDA
|
MP-28-002-009-001/558
(PURA CHHINDWARA)
|
1728002009NRG24050220240237246
|
05/02/2024
|
kailash meena
|
1728002009WL017275
|
kailash meena
|
00089
|
CBIN0284255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707220
|
|
kailashmeena
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PHANDA
|
MP-28-002-009-001/95
(PURA CHHINDWARA)
|
1728002009NRG24050220240237247
|
05/02/2024
|
MAYA
|
1728002009WL017275
|
MAYA
|
00089
|
CBIN0284255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707220
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PHANDA
|
MP-28-002-009-001/97
(PURA CHHINDWARA)
|
1728002009NRG24050220240237232
|
05/02/2024
|
rukhmani bai
|
1728002009WL017274
|
rukhmani bai
|
00089
|
CBIN0284255
|
221
|
221
|
Processed
|
27/03/2024
|
|
004707220
|
|
rukhmanibai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
20
|
PHANDA
|
MP-28-002-009-001/161
(PURA CHHINDWARA)
|
1728002009NRG24050220240237221
|
05/02/2024
|
sulochna
|
1728002009WL017273
|
sulochna
|
00176
|
IDIB000P583
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707220
|
|
sulochna
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PHANDA
|
MP-28-002-009-001/161
(PURA CHHINDWARA)
|
1728002009NRG24050220240237220
|
05/02/2024
|
vijay singh
|
1728002009WL017273
|
vijay singh
|
00176
|
IDIB000P583
|
663
|
663
|
Processed
|
27/03/2024
|
|
004707220
|
|
vijaysingh
|
INDIAN BANK(607105)
|
|
22
|
PHANDA
|
MP-28-002-009-001/302
(PURA CHHINDWARA)
|
1728002009NRG24050220240237234
|
05/02/2024
|
Krishna bai
|
1728002009WL017275
|
Krishna bai
|
00176
|
IDIB000P583
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707220
|
|
Krishnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PHANDA
|
MP-28-002-009-001/302
(PURA CHHINDWARA)
|
1728002009NRG24050220240237233
|
05/02/2024
|
ShivPrasad
|
1728002009WL017275
|
ShivPrasad
|
00176
|
IDIB000P583
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004707220
|
|
ShivPrasad
|
INDIAN BANK(607105)
|
|
24
|
PHANDA
|
MP-28-002-009-001/320
(PURA CHHINDWARA)
|
1728002009NRG24050220240237236
|
05/02/2024
|
draupdi bai
|
1728002009WL017275
|
draupdi bai
|
00176
|
IDIB000P583
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004707220
|
|
draupdibai
|
INDIAN BANK(607105)
|
|
25
|
PHANDA
|
MP-28-002-009-001/320
(PURA CHHINDWARA)
|
1728002009NRG24050220240237235
|
05/02/2024
|
ghisilal
|
1728002009WL017275
|
ghisilal
|
00176
|
IDIB000P583
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004707220
|
|
ghisilal
|
INDIAN BANK(607105)
|
|
26
|
PHANDA
|
MP-28-002-009-001/321
(PURA CHHINDWARA)
|
1728002009NRG24050220240237238
|
05/02/2024
|
krishna bai
|
1728002009WL017275
|
krishna bai
|
00176
|
IDIB000P583
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004707220
|
|
krishnabai
|
INDIAN BANK(607105)
|
|
27
|
PHANDA
|
MP-28-002-009-001/321
(PURA CHHINDWARA)
|
1728002009NRG24050220240237237
|
05/02/2024
|
prahlad
|
1728002009WL017275
|
prahlad
|
00176
|
IDIB000P583
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004707220
|
|
prahlad
|
INDIAN BANK(607105)
|
|
28
|
PHANDA
|
MP-28-002-009-001/354
(PURA CHHINDWARA)
|
1728002009NRG24050220240237223
|
05/02/2024
|
Govardhan
|
1728002009WL017274
|
Govardhan
|
00176
|
IDIB000P583
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707220
|
|
Govardhan
|
BANK OF BARODA(606985)
|
|
29
|
PHANDA
|
MP-28-002-009-001/375
(PURA CHHINDWARA)
|
1728002009NRG24050220240237239
|
05/02/2024
|
Komal Bai
|
1728002009WL017275
|
Komal Bai
|
00176
|
IDIB000P583
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004707220
|
|
KomalBai
|
INDIAN BANK(607105)
|
|
30
|
PHANDA
|
MP-28-002-009-001/391
(PURA CHHINDWARA)
|
1728002009NRG24050220240237225
|
05/02/2024
|
awadh narayan
|
1728002009WL017274
|
awadh narayan
|
00176
|
IDIB000P583
|
663
|
663
|
Processed
|
27/03/2024
|
|
004707220
|
|
awadhnarayan
|
INDIAN BANK(607105)
|
|
31
|
PHANDA
|
MP-28-002-009-001/391
(PURA CHHINDWARA)
|
1728002009NRG24050220240237226
|
05/02/2024
|
gokul bai
|
1728002009WL017274
|
gokul bai
|
00176
|
IDIB000P583
|
663
|
663
|
Processed
|
27/03/2024
|
|
004707220
|
|
gokulbai
|
INDIAN BANK(607105)
|
|
32
|
PHANDA
|
MP-28-002-009-001/392
(PURA CHHINDWARA)
|
1728002009NRG24050220240237227
|
05/02/2024
|
rajesh kumar
|
1728002009WL017274
|
rajesh kumar
|
00176
|
IDIB000P583
|
663
|
663
|
Processed
|
27/03/2024
|
|
004707220
|
|
rajeshkumar
|
INDIAN BANK(607105)
|
|
33
|
PHANDA
|
MP-28-002-009-001/392
(PURA CHHINDWARA)
|
1728002009NRG24050220240237228
|
05/02/2024
|
sangeeta bai
|
1728002009WL017274
|
sangeeta bai
|
00176
|
IDIB000P583
|
663
|
663
|
Processed
|
27/03/2024
|
|
004707220
|
|
sangeetabai
|
INDIAN BANK(607105)
|
|
34
|
PHANDA
|
MP-28-002-009-001/400
(PURA CHHINDWARA)
|
1728002009NRG24050220240237240
|
05/02/2024
|
sunita bai
|
1728002009WL017275
|
sunita bai
|
00176
|
IDIB000P583
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004707220
|
|
sunitabai
|
INDIAN BANK(607105)
|
|
35
|
PHANDA
|
MP-28-002-009-001/401
(PURA CHHINDWARA)
|
1728002009NRG24050220240237241
|
05/02/2024
|
narbadi
|
1728002009WL017275
|
narbadi
|
00176
|
IDIB000P583
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004707220
|
|
narbadi
|
INDIAN BANK(607105)
|
|
36
|
PHANDA
|
MP-28-002-009-001/403
(PURA CHHINDWARA)
|
1728002009NRG24050220240237242
|
05/02/2024
|
rani ahirwar
|
1728002009WL017275
|
rani ahirwar
|
00176
|
IDIB000P583
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004707220
|
|
raniahirwar
|
INDIAN BANK(607105)
|
|
37
|
PHANDA
|
MP-28-002-009-001/97
(PURA CHHINDWARA)
|
1728002009NRG24050220240237231
|
05/02/2024
|
jay narayan
|
1728002009WL017274
|
jay narayan
|
00176
|
IDIB000P583
|
221
|
221
|
Processed
|
27/03/2024
|
|
004707220
|
|
jaynarayan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
38
|
PHANDA
|
MP-28-002-032-002/473
(INTKHEDI SADAK)
|
1728002032NRG24050220240237332
|
05/02/2024
|
SUSHEELA
|
1728002032WL017284
|
SUSHEELA
|
00415
|
SBIN0010144
|
221
|
221
|
Processed
|
26/03/2024
|
|
004707220
|
|
SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PHANDA
|
MP-28-002-032-002/643
(INTKHEDI SADAK)
|
1728002032NRG24050220240237328
|
05/02/2024
|
MANJU BAI
|
1728002032WL017283
|
MANJU BAI
|
00415
|
SBIN0010144
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707220
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
40
|
PHANDA
|
MP-28-002-032-001/654
(INTKHEDI SADAK)
|
1728002032NRG24050220240237329
|
05/02/2024
|
LALIT SAINI
|
1728002032WL017284
|
LALIT SAINI
|
00462
|
UCBA0001490
|
221
|
221
|
Processed
|
26/03/2024
|
|
004707220
|
|
LALITSAINI
|
UCO BANK(607066)
|
|
41
|
PHANDA
|
MP-28-002-032-002/247
(INTKHEDI SADAK)
|
1728002032NRG24050220240237330
|
05/02/2024
|
SUNITA BAI
|
1728002032WL017284
|
SUNITA BAI
|
00462
|
UCBA0001490
|
221
|
221
|
Processed
|
26/03/2024
|
|
004707220
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PHANDA
|
MP-28-002-032-002/269
(INTKHEDI SADAK)
|
1728002032NRG24050220240237326
|
05/02/2024
|
BRIJESH AHIRWAR
|
1728002032WL017283
|
BRIJESH AHIRWAR
|
00462
|
UCBA0001490
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707220
|
|
BRIJESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PHANDA
|
MP-28-002-032-002/552
(INTKHEDI SADAK)
|
1728002032NRG24050220240237333
|
05/02/2024
|
REENA
|
1728002032WL017284
|
REENA
|
00462
|
UCBA0001490
|
221
|
221
|
Processed
|
26/03/2024
|
|
004707220
|
|
REENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34034
|
34034
|
|
|
|
|
|
|
|