|
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-28-002-083-001/1192
(TOOMDA)
|
1728002083NRG24010320240257116
|
01/03/2024
|
mrs vasu
|
1728002083WL018787
|
mrs vasu
|
00176
|
IDIB000T614
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603197
|
|
mrsvasu
|
INDIAN BANK(607105)
|
|
2
|
PHANDA
|
MP-28-002-083-001/1251
(TOOMDA)
|
1728002083NRG24010320240257508
|
01/03/2024
|
babli
|
1728002083WL018810
|
babli
|
00176
|
IDIB000T614
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603197
|
|
babli
|
INDIAN BANK(607105)
|
|
3
|
PHANDA
|
MP-28-002-083-001/1282
(TOOMDA)
|
1728002083NRG24010320240257509
|
01/03/2024
|
brijesh patidar
|
1728002083WL018810
|
brijesh patidar
|
00176
|
IDIB000T614
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603197
|
|
brijeshpatidar
|
INDIAN BANK(607105)
|
|
4
|
PHANDA
|
MP-28-002-083-001/1331
(TOOMDA)
|
1728002083NRG24010320240257117
|
01/03/2024
|
MR RAJENDRA
|
1728002083WL018787
|
MR RAJENDRA
|
00176
|
IDIB000T614
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603197
|
|
MRRAJENDRA
|
INDIAN BANK(607105)
|
|
5
|
PHANDA
|
MP-28-002-083-001/1409
(TOOMDA)
|
1728002083NRG24010320240257118
|
01/03/2024
|
mrs neha patidar
|
1728002083WL018787
|
mrs neha patidar
|
00176
|
IDIB000T614
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603197
|
|
mrsnehapatidar
|
INDIAN BANK(607105)
|
|
6
|
PHANDA
|
MP-28-002-083-001/1418
(TOOMDA)
|
1728002083NRG24010320240257119
|
01/03/2024
|
MR. RAHUL BARETHA
|
1728002083WL018787
|
MR. RAHUL BARETHA
|
00176
|
IDIB000T614
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603197
|
|
MR.RAHULBARETHA
|
INDIAN BANK(607105)
|
|
7
|
PHANDA
|
MP-28-002-083-001/1620
(TOOMDA)
|
1728002083NRG24010320240257510
|
01/03/2024
|
Mr SACHIN PATIDAR
|
1728002083WL018810
|
Mr SACHIN PATIDAR
|
00176
|
IDIB000T614
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603197
|
|
MrSACHINPATIDAR
|
INDIAN BANK(607105)
|
|
8
|
PHANDA
|
MP-28-002-083-001/1632
(TOOMDA)
|
1728002083NRG24010320240257511
|
01/03/2024
|
Mr DHARMENDRA
|
1728002083WL018810
|
Mr DHARMENDRA
|
00176
|
IDIB000T614
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603197
|
|
MrDHARMENDRA
|
INDIAN BANK(607105)
|
|
9
|
PHANDA
|
MP-28-002-083-001/220-A
(TOOMDA)
|
1728002083NRG24010320240257512
|
01/03/2024
|
MRS SHAKUNTALA PATIDAR
|
1728002083WL018810
|
MRS SHAKUNTALA PATIDAR
|
00176
|
IDIB000T614
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603197
|
|
MRSSHAKUNTALAPATIDAR
|
INDIAN BANK(607105)
|
|
10
|
PHANDA
|
MP-28-002-083-001/225
(TOOMDA)
|
1728002083NRG24010320240257513
|
01/03/2024
|
MR. ATUL PATIDAR
|
1728002083WL018810
|
MR. ATUL PATIDAR
|
00176
|
IDIB000T614
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603197
|
|
MR.ATULPATIDAR
|
INDIAN BANK(607105)
|
|
11
|
PHANDA
|
MP-28-002-083-001/500
(TOOMDA)
|
1728002083NRG24010320240257515
|
01/03/2024
|
mr. mahesh
|
1728002083WL018810
|
mr. mahesh
|
00176
|
IDIB000T614
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603197
|
|
mr.mahesh
|
INDIAN BANK(607105)
|
|
12
|
PHANDA
|
MP-28-002-083-001/561
(TOOMDA)
|
1728002083NRG24010320240257516
|
01/03/2024
|
Hariom
|
1728002083WL018810
|
Hariom
|
00176
|
IDIB000T614
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603197
|
|
Hariom
|
INDIAN BANK(607105)
|
|
13
|
PHANDA
|
MP-28-002-083-001/579
(TOOMDA)
|
1728002083NRG24010320240257517
|
01/03/2024
|
MR. bhaiya lal
|
1728002083WL018810
|
MR. bhaiya lal
|
00176
|
IDIB000T614
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603197
|
|
MR.bhaiyalal
|
INDIAN BANK(607105)
|
|
14
|
PHANDA
|
MP-28-002-083-001/595
(TOOMDA)
|
1728002083NRG24010320240257518
|
01/03/2024
|
MR DEVI LAL
|
1728002083WL018810
|
MR DEVI LAL
|
00176
|
IDIB000T614
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603197
|
|
MRDEVILAL
|
INDIAN BANK(607105)
|
|
15
|
PHANDA
|
MP-28-002-083-001/595
(TOOMDA)
|
1728002083NRG24010320240257519
|
01/03/2024
|
MRS KESAR BAI
|
1728002083WL018810
|
MRS KESAR BAI
|
00176
|
IDIB000T614
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603197
|
|
MRSKESARBAI
|
INDIAN BANK(607105)
|
|
16
|
PHANDA
|
MP-28-002-083-001/600
(TOOMDA)
|
1728002083NRG24010320240257120
|
01/03/2024
|
MR. THAKUR PRASAD
|
1728002083WL018787
|
MR. THAKUR PRASAD
|
00176
|
IDIB000T614
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603197
|
|
MR.THAKURPRASAD
|
INDIAN BANK(607105)
|
|
17
|
PHANDA
|
MP-28-002-083-001/605
(TOOMDA)
|
1728002083NRG24010320240257121
|
01/03/2024
|
om prakash
|
1728002083WL018787
|
om prakash
|
00176
|
IDIB000T614
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603197
|
|
omprakash
|
INDIAN BANK(607105)
|
|
18
|
PHANDA
|
MP-28-002-083-001/605
(TOOMDA)
|
1728002083NRG24010320240257122
|
01/03/2024
|
prabha
|
1728002083WL018787
|
prabha
|
00176
|
IDIB000T614
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603197
|
|
prabha
|
INDIAN BANK(607105)
|
|
19
|
PHANDA
|
MP-28-002-083-001/665
(TOOMDA)
|
1728002083NRG24010320240257123
|
01/03/2024
|
mrs Ram bai
|
1728002083WL018787
|
mrs Ram bai
|
00176
|
IDIB000T614
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603197
|
|
mrsRambai
|
INDIAN BANK(607105)
|
|
20
|
PHANDA
|
MP-28-002-083-001/696
(TOOMDA)
|
1728002083NRG24010320240257520
|
01/03/2024
|
mr sunil kumar
|
1728002083WL018810
|
mr sunil kumar
|
00176
|
IDIB000T614
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603197
|
|
mrsunilkumar
|
INDIAN BANK(607105)
|
|
21
|
PHANDA
|
MP-28-002-083-001/746
(TOOMDA)
|
1728002083NRG24010320240257125
|
01/03/2024
|
Gayatri
|
1728002083WL018787
|
Gayatri
|
00176
|
IDIB000T614
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603197
|
|
Gayatri
|
INDIAN BANK(607105)
|
|
22
|
PHANDA
|
MP-28-002-083-001/746
(TOOMDA)
|
1728002083NRG24010320240257124
|
01/03/2024
|
mr bhagirath
|
1728002083WL018787
|
mr bhagirath
|
00176
|
IDIB000T614
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603197
|
|
mrbhagirath
|
INDIAN BANK(607105)
|
|
23
|
PHANDA
|
MP-28-002-083-001/752
(TOOMDA)
|
1728002083NRG24010320240257521
|
01/03/2024
|
ram kishan badoriya
|
1728002083WL018810
|
ram kishan badoriya
|
00176
|
IDIB000T614
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603197
|
|
ramkishanbadoriya
|
INDIAN BANK(607105)
|
|
24
|
PHANDA
|
MP-28-002-083-001/845
(TOOMDA)
|
1728002083NRG24010320240257126
|
01/03/2024
|
nandkishore
|
1728002083WL018787
|
nandkishore
|
00176
|
IDIB000T614
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603197
|
|
nandkishore
|
INDIAN BANK(607105)
|
|
25
|
PHANDA
|
MP-28-002-083-001/856
(TOOMDA)
|
1728002083NRG24010320240257127
|
01/03/2024
|
mr Harinarayan
|
1728002083WL018787
|
mr Harinarayan
|
00176
|
IDIB000T614
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603197
|
|
mrHarinarayan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
26
|
PHANDA
|
MP-28-002-083-001/230-B
(TOOMDA)
|
1728002083NRG24010320240257514
|
01/03/2024
|
ambaram patidar
|
1728002083WL018810
|
ambaram patidar
|
00553
|
INDB0000505
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603197
|
|
ambarampatidar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31382
|
31382
|
|
|
|
|
|
|
|