|
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-28-002-056-002/16
(GOL)
|
1728002056NRG24281220230209620
|
28/12/2023
|
DHAPPO BAI
|
1728002056WL015111
|
DHAPPO BAI
|
00078
|
CNRB0002634
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663863106
|
|
DHAPPOBAI
|
BANK OF INDIA(508505)
|
|
2
|
PHANDA
|
MP-28-002-056-002/173
(GOL)
|
1728002056NRG24281220230209621
|
28/12/2023
|
Balwan
|
1728002056WL015111
|
Balwan
|
00078
|
CNRB0002634
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663863106
|
|
Balwan
|
BANK OF INDIA(508505)
|
|
3
|
PHANDA
|
MP-28-002-056-002/294
(GOL)
|
1728002056NRG24281220230209623
|
28/12/2023
|
BULLO BAI
|
1728002056WL015111
|
BULLO BAI
|
00078
|
CNRB0002634
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663863106
|
|
BULLOBAI
|
CANARA BANK(508532)
|
|
4
|
PHANDA
|
MP-28-002-056-002/321
(GOL)
|
1728002056NRG24281220230209625
|
28/12/2023
|
SAVITRI BAI
|
1728002056WL015111
|
SAVITRI BAI
|
00078
|
CNRB0002634
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663863106
|
|
SAVITRIBAI
|
CANARA BANK(508532)
|
|
5
|
PHANDA
|
MP-28-002-056-002/369
(GOL)
|
1728002056NRG24281220230209630
|
28/12/2023
|
MANISH KUMAR
|
1728002056WL015111
|
MANISH KUMAR
|
00078
|
CNRB0002634
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663863106
|
|
MANISHKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
PHANDA
|
MP-28-002-056-002/343
(GOL)
|
1728002056NRG24281220230209627
|
28/12/2023
|
DURJAN SINGH
|
1728002056WL015111
|
DURJAN SINGH
|
00177
|
IOBA0003209
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663863106
|
|
DURJANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
PHANDA
|
MP-28-002-056-002/131
(GOL)
|
1728002056NRG24281220230209619
|
28/12/2023
|
SHARDA BAI
|
1728002056WL015111
|
SHARDA BAI
|
00354
|
PUNB0159510
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663863106
|
|
SHARDABAI
|
BANK OF INDIA(508505)
|
|
8
|
PHANDA
|
MP-28-002-056-002/286
(GOL)
|
1728002056NRG24281220230209622
|
28/12/2023
|
SARVAN LODHI
|
1728002056WL015111
|
SARVAN LODHI
|
00354
|
PUNB0159510
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663863106
|
|
SARVANLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PHANDA
|
MP-28-002-056-002/320
(GOL)
|
1728002056NRG24281220230209624
|
28/12/2023
|
SUNIL SAHU
|
1728002056WL015111
|
SUNIL SAHU
|
00354
|
PUNB0159510
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663863106
|
|
SUNILSAHU
|
BANK OF INDIA(508505)
|
|
10
|
PHANDA
|
MP-28-002-056-002/322
(GOL)
|
1728002056NRG24281220230209626
|
28/12/2023
|
RAJESH
|
1728002056WL015111
|
RAJESH
|
00354
|
PUNB0159510
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663863106
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
11
|
PHANDA
|
MP-28-002-056-002/343
(GOL)
|
1728002056NRG24281220230209628
|
28/12/2023
|
SHANTI BAI
|
1728002056WL015111
|
SHANTI BAI
|
00354
|
PUNB0159510
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663863106
|
|
SHANTIBAI
|
BANK OF INDIA(508505)
|
|
12
|
PHANDA
|
MP-28-002-056-002/349
(GOL)
|
1728002056NRG24281220230209629
|
28/12/2023
|
AMRAWATI BAI
|
1728002056WL015111
|
AMRAWATI BAI
|
00354
|
PUNB0159510
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663863106
|
|
AMRAWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PHANDA
|
MP-28-002-056-002/59
(GOL)
|
1728002056NRG24281220230209632
|
28/12/2023
|
KAMLA BAI
|
1728002056WL015111
|
KAMLA BAI
|
00354
|
PUNB0159510
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663863106
|
|
KAMLABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHANDA
|
MP-28-002-056-002/77
(GOL)
|
1728002056NRG24281220230209633
|
28/12/2023
|
GULAB BAI
|
1728002056WL015111
|
GULAB BAI
|
00354
|
PUNB0159510
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663863106
|
|
GULABBAI
|
BANK OF INDIA(508505)
|
|
15
|
PHANDA
|
MP-28-002-056-002/97
(GOL)
|
1728002056NRG24281220230209634
|
28/12/2023
|
LALTA PRASAD
|
1728002056WL015111
|
LALTA PRASAD
|
00354
|
PUNB0159510
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663863106
|
|
LALTAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
16
|
PHANDA
|
MP-28-002-056-002/427
(GOL)
|
1728002056NRG24281220230209631
|
28/12/2023
|
GANESH RAM RAZAK
|
1728002056WL015111
|
GANESH RAM RAZAK
|
00354
|
PUNB0655400
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663863106
|
|
GANESHRAMRAZAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|