|
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
|
BANDA
|
MP-10-004-005-001/151-A
(DHAND (P))
|
1710004000NRG24101220230400491
|
10/12/2023
|
Saki Basudev
|
1710004WL045235
|
Saki Basudev
|
00089
|
CBIN0282836
|
10
|
10
|
Processed
|
29/02/2024
|
|
462453902
|
|
SakiBasudev
|
(000000)
|
|
2
|
BANDA
|
MP-10-004-005-001/151-B
(DHAND (P))
|
1710004000NRG24101220230400492
|
10/12/2023
|
Prakash
|
1710004WL045235
|
Prakash
|
00089
|
CBIN0282836
|
10
|
10
|
Processed
|
29/02/2024
|
|
462453902
|
|
Prakash
|
(000000)
|
|
3
|
BANDA
|
MP-10-004-005-001/152-C
(DHAND (P))
|
1710004000NRG24101220230400493
|
10/12/2023
|
Sundarrani Sour
|
1710004WL045235
|
Sundarrani Sour
|
00089
|
CBIN0282836
|
10
|
10
|
Processed
|
29/02/2024
|
|
462453902
|
|
SundarraniSour
|
(000000)
|
|
4
|
BANDA
|
MP-10-004-005-001/46
(DHAND (P))
|
1710004000NRG24101220230400494
|
10/12/2023
|
GULAB
|
1710004WL045235
|
GULAB
|
00089
|
CBIN0282836
|
10
|
10
|
Processed
|
29/02/2024
|
|
462453902
|
|
GULAB
|
(000000)
|
|
5
|
BANDA
|
MP-10-004-005-001/513
(DHAND (P))
|
1710004000NRG24101220230400495
|
10/12/2023
|
Mukundi Gound
|
1710004WL045235
|
Mukundi Gound
|
00089
|
CBIN0282836
|
10
|
10
|
Processed
|
29/02/2024
|
|
462453902
|
|
MukundiGound
|
(000000)
|
|
6
|
BANDA
|
MP-10-004-005-001/65-B
(DHAND (P))
|
1710004000NRG24101220230400496
|
10/12/2023
|
DEVI SINGH
|
1710004WL045235
|
DEVI SINGH
|
00089
|
CBIN0282836
|
10
|
10
|
Processed
|
29/02/2024
|
|
462453902
|
|
DEVISINGH
|
(000000)
|
|
7
|
BANDA
|
MP-10-004-005-001/70-A
(DHAND (P))
|
1710004000NRG24101220230400497
|
10/12/2023
|
Shankar
|
1710004WL045235
|
Shankar
|
00089
|
CBIN0282836
|
10
|
10
|
Processed
|
29/02/2024
|
|
462453902
|
|
Shankar
|
(000000)
|
|
8
|
BANDA
|
MP-10-004-005-001/92-A
(DHAND (P))
|
1710004000NRG24101220230400498
|
10/12/2023
|
Abadhrani
|
1710004WL045235
|
Abadhrani
|
00089
|
CBIN0282836
|
10
|
10
|
Processed
|
29/02/2024
|
|
462453902
|
|
Abadhrani
|
(000000)
|
|
9
|
BANDA
|
MP-10-004-005-001/94
(DHAND (P))
|
1710004000NRG24101220230400499
|
10/12/2023
|
Tulsiram
|
1710004WL045235
|
Tulsiram
|
00089
|
CBIN0282836
|
10
|
10
|
Processed
|
29/02/2024
|
|
462453902
|
|
Tulsiram
|
(000000)
|
|
10
|
BANDA
|
MP-10-004-005-001/97
(DHAND (P))
|
1710004000NRG24101220230400500
|
10/12/2023
|
Mayarani
|
1710004WL045235
|
Mayarani
|
00089
|
CBIN0282836
|
10
|
10
|
Processed
|
29/02/2024
|
|
462453902
|
|
Mayarani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
11
|
BANDA
|
MP-10-004-025-001/191
(GANYARI (P))
|
1710004025NRG24101220230400294
|
10/12/2023
|
sobat
|
1710004025WL045208
|
sobat
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462453902
|
|
sobat
|
(000000)
|
|
12
|
BANDA
|
MP-10-004-025-001/288-A
(GANYARI (P))
|
1710004025NRG24101220230400313
|
10/12/2023
|
PARVAT
|
1710004025WL045211
|
PARVAT
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462453902
|
|
PARVAT
|
(000000)
|
|
13
|
BANDA
|
MP-10-004-025-001/351-B
(GANYARI (P))
|
1710004025NRG24101220230400317
|
10/12/2023
|
rahul pal
|
1710004025WL045211
|
rahul pal
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462453902
|
|
rahulpal
|
(000000)
|
|
14
|
BANDA
|
MP-10-004-025-001/49
(GANYARI (P))
|
1710004025NRG24101220230400278
|
10/12/2023
|
prakash
|
1710004025WL045205
|
prakash
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462453902
|
|
prakash
|
(000000)
|
|
15
|
BANDA
|
MP-10-004-025-001/55-C
(GANYARI (P))
|
1710004025NRG24101220230400307
|
10/12/2023
|
KAMLA BAI
|
1710004025WL045209
|
KAMLA BAI
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462453902
|
|
KAMLABAI
|
(000000)
|
|
16
|
BANDA
|
MP-10-004-028-003/6-B
(SEMRA DANT (P))
|
1710004028NRG24101220230400101
|
10/12/2023
|
sankar
|
1710004028WL045185
|
sankar
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462453902
|
|
sankar
|
(000000)
|
|
17
|
BANDA
|
MP-10-004-028-003/89-B
(SEMRA DANT (P))
|
1710004028NRG24101220230400104
|
10/12/2023
|
HARDEV PATEL
|
1710004028WL045185
|
HARDEV PATEL
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462453902
|
|
HARDEVPATEL
|
(000000)
|
|
18
|
BANDA
|
MP-10-004-044-001/62
(CHANDHOKH (P))
|
1710004000NRG24101220230400504
|
10/12/2023
|
Mamta
|
1710004WL045237
|
Mamta
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462453902
|
|
Mamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17338
|
17338
|
|
|
|
|
|
|
|