|
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
|
BHANDER
|
MP-04-003-004-001/152
(RICHHORA)
|
1704003004NRG24110320240198408
|
11/03/2024
|
DHARMENDRA JATAV
|
1704003004WL011728
|
DHARMENDRA JATAV
|
00045
|
BARB0DATIAX
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
BHANDER
|
MP-04-003-004-001/195-B
(RICHHORA)
|
1704003004NRG24110320240198412
|
11/03/2024
|
MONI
|
1704003004WL011728
|
MONI
|
00354
|
PUNB0069800
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
BHANDER
|
MP-04-003-004-001/33-C
(RICHHORA)
|
1704003004NRG24110320240198415
|
11/03/2024
|
Raj Jatav
|
1704003004WL011728
|
Raj Jatav
|
00354
|
PUNB0069800
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
BHANDER
|
MP-04-003-004-001/55
(RICHHORA)
|
1704003004NRG24110320240198416
|
11/03/2024
|
MAMTA
|
1704003004WL011728
|
MAMTA
|
00354
|
PUNB0069800
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
BHANDER
|
MP-04-003-004-001/84-B
(RICHHORA)
|
1704003004NRG24110320240198419
|
11/03/2024
|
Shila
|
1704003004WL011728
|
Shila
|
00354
|
PUNB0069800
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
BHANDER
|
MP-04-003-004-001/85
(RICHHORA)
|
1704003004NRG24110320240198420
|
11/03/2024
|
pradhuman kumar pathak
|
1704003004WL011728
|
pradhuman kumar pathak
|
00354
|
PUNB0069800
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
BHANDER
|
MP-04-003-004-001/98
(RICHHORA)
|
1704003004NRG24110320240198422
|
11/03/2024
|
BHARTI SAVITA
|
1704003004WL011728
|
BHARTI SAVITA
|
00354
|
PUNB0069800
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
0
|
|
|
|
|
|
|
|
|
8
|
BHANDER
|
MP-04-003-004-001/153
(RICHHORA)
|
1704003004NRG24110320240198409
|
11/03/2024
|
RAMCHANDRA JATAV
|
1704003004WL011728
|
RAMCHANDRA JATAV
|
00354
|
PUNB0130000
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
BHANDER
|
MP-04-003-032-002/157-A
(TORI)
|
1704003032NRG24110320240198231
|
11/03/2024
|
Surendra pal
|
1704003032WL011718
|
Surendra pal
|
00354
|
PUNB0797100
|
1105
|
0
|
|
|
|
|
|
|
|
|
10
|
BHANDER
|
MP-04-003-032-002/167-A
(TORI)
|
1704003032NRG24110320240198237
|
11/03/2024
|
Seetesh
|
1704003032WL011718
|
Seetesh
|
00354
|
PUNB0797100
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
0
|
|
|
|
|
|
|
|
|
11
|
BHANDER
|
MP-04-003-032-002/157-A
(TORI)
|
1704003032NRG24110320240198232
|
11/03/2024
|
Rekha
|
1704003032WL011718
|
Rekha
|
00415
|
SBIN0007366
|
1105
|
0
|
|
|
|
|
|
|
|
|
12
|
BHANDER
|
MP-04-003-032-002/179
(TORI)
|
1704003032NRG24110320240198238
|
11/03/2024
|
rajaram
|
1704003032WL011718
|
rajaram
|
00415
|
SBIN0007366
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
0
|
|
|
|
|
|
|
|
|
13
|
BHANDER
|
MP-04-003-032-002/167-A
(TORI)
|
1704003032NRG24110320240198236
|
11/03/2024
|
Ram Anugrah Singh
|
1704003032WL011718
|
Ram Anugrah Singh
|
00415
|
SBIN0030098
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
14
|
BHANDER
|
MP-04-003-004-001/154
(RICHHORA)
|
1704003004NRG24110320240198410
|
11/03/2024
|
RAJENDRA KUMAR JATAV
|
1704003004WL011728
|
RAJENDRA KUMAR JATAV
|
00415
|
SBIN0030269
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
BHANDER
|
MP-04-003-004-001/166
(RICHHORA)
|
1704003004NRG24110320240198411
|
11/03/2024
|
KRISHAN KANT PATHAK
|
1704003004WL011728
|
KRISHAN KANT PATHAK
|
00415
|
SBIN0030269
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
BHANDER
|
MP-04-003-004-001/196
(RICHHORA)
|
1704003004NRG24110320240198413
|
11/03/2024
|
Jasoda Jatav
|
1704003004WL011728
|
Jasoda Jatav
|
00415
|
SBIN0030269
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
BHANDER
|
MP-04-003-004-001/75-C
(RICHHORA)
|
1704003004NRG24110320240198418
|
11/03/2024
|
KHUSHBOO JATAV
|
1704003004WL011728
|
KHUSHBOO JATAV
|
00415
|
SBIN0030269
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
BHANDER
|
MP-04-003-004-002/427
(RICHHORA)
|
1704003004NRG24110320240198423
|
11/03/2024
|
ramdas
|
1704003004WL011728
|
ramdas
|
00415
|
SBIN0030269
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
0
|
|
|
|
|
|
|
|
|
19
|
BHANDER
|
MP-04-003-004-001/131
(RICHHORA)
|
1704003004NRG24110320240198406
|
11/03/2024
|
Aditya Parihar
|
1704003004WL011728
|
Aditya Parihar
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
BHANDER
|
MP-04-003-004-001/133
(RICHHORA)
|
1704003004NRG24110320240198407
|
11/03/2024
|
Ashok Sharma
|
1704003004WL011728
|
Ashok Sharma
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
21
|
BHANDER
|
MP-04-003-032-001/112
(TORI)
|
1704003032NRG24110320240198202
|
11/03/2024
|
Sardar
|
1704003032WL011718
|
Sardar
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
22
|
BHANDER
|
MP-04-003-032-001/113
(TORI)
|
1704003032NRG24110320240198203
|
11/03/2024
|
Balgee
|
1704003032WL011718
|
Balgee
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
23
|
BHANDER
|
MP-04-003-032-001/117
(TORI)
|
1704003032NRG24110320240198204
|
11/03/2024
|
Malkhan
|
1704003032WL011718
|
Malkhan
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
24
|
BHANDER
|
MP-04-003-032-001/120
(TORI)
|
1704003032NRG24110320240198205
|
11/03/2024
|
Jiledar
|
1704003032WL011718
|
Jiledar
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
25
|
BHANDER
|
MP-04-003-032-001/128
(TORI)
|
1704003032NRG24110320240198206
|
11/03/2024
|
Shivsant
|
1704003032WL011718
|
Shivsant
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
26
|
BHANDER
|
MP-04-003-032-001/134
(TORI)
|
1704003032NRG24110320240198207
|
11/03/2024
|
Bikram
|
1704003032WL011718
|
Bikram
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
27
|
BHANDER
|
MP-04-003-032-001/229
(TORI)
|
1704003032NRG24110320240198208
|
11/03/2024
|
Jagat singh
|
1704003032WL011718
|
Jagat singh
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
28
|
BHANDER
|
MP-04-003-032-001/230
(TORI)
|
1704003032NRG24110320240198209
|
11/03/2024
|
Premnarayan
|
1704003032WL011718
|
Premnarayan
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
29
|
BHANDER
|
MP-04-003-032-001/235
(TORI)
|
1704003032NRG24110320240198210
|
11/03/2024
|
Meharban
|
1704003032WL011718
|
Meharban
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
30
|
BHANDER
|
MP-04-003-032-001/240
(TORI)
|
1704003032NRG24110320240198211
|
11/03/2024
|
Satyam
|
1704003032WL011718
|
Satyam
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
31
|
BHANDER
|
MP-04-003-032-001/242
(TORI)
|
1704003032NRG24110320240198212
|
11/03/2024
|
Ramesh
|
1704003032WL011718
|
Ramesh
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
32
|
BHANDER
|
MP-04-003-032-001/245
(TORI)
|
1704003032NRG24110320240198213
|
11/03/2024
|
Surendra pal
|
1704003032WL011718
|
Surendra pal
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
33
|
BHANDER
|
MP-04-003-032-001/249
(TORI)
|
1704003032NRG24110320240198214
|
11/03/2024
|
Chandrpal
|
1704003032WL011718
|
Chandrpal
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
34
|
BHANDER
|
MP-04-003-032-001/250
(TORI)
|
1704003032NRG24110320240198215
|
11/03/2024
|
Kalyan
|
1704003032WL011718
|
Kalyan
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
35
|
BHANDER
|
MP-04-003-032-001/251
(TORI)
|
1704003032NRG24110320240198216
|
11/03/2024
|
Santram
|
1704003032WL011718
|
Santram
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
36
|
BHANDER
|
MP-04-003-032-001/252
(TORI)
|
1704003032NRG24110320240198217
|
11/03/2024
|
Hemu
|
1704003032WL011718
|
Hemu
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
37
|
BHANDER
|
MP-04-003-032-001/253
(TORI)
|
1704003032NRG24110320240198218
|
11/03/2024
|
Badripradhad
|
1704003032WL011718
|
Badripradhad
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
38
|
BHANDER
|
MP-04-003-032-001/264
(TORI)
|
1704003032NRG24110320240198219
|
11/03/2024
|
Rammilan
|
1704003032WL011718
|
Rammilan
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
39
|
BHANDER
|
MP-04-003-032-001/267
(TORI)
|
1704003032NRG24110320240198220
|
11/03/2024
|
Balram
|
1704003032WL011718
|
Balram
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
40
|
BHANDER
|
MP-04-003-032-001/270
(TORI)
|
1704003032NRG24110320240198221
|
11/03/2024
|
Govind das
|
1704003032WL011718
|
Govind das
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
41
|
BHANDER
|
MP-04-003-032-001/271
(TORI)
|
1704003032NRG24110320240198222
|
11/03/2024
|
Raghvendra
|
1704003032WL011718
|
Raghvendra
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
42
|
BHANDER
|
MP-04-003-032-001/272
(TORI)
|
1704003032NRG24110320240198223
|
11/03/2024
|
Rammilan
|
1704003032WL011718
|
Rammilan
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
43
|
BHANDER
|
MP-04-003-032-001/275
(TORI)
|
1704003032NRG24110320240198224
|
11/03/2024
|
Virendra
|
1704003032WL011718
|
Virendra
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
44
|
BHANDER
|
MP-04-003-032-002/109
(TORI)
|
1704003032NRG24110320240198225
|
11/03/2024
|
Rekha
|
1704003032WL011718
|
Rekha
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
45
|
BHANDER
|
MP-04-003-032-002/129
(TORI)
|
1704003032NRG24110320240198226
|
11/03/2024
|
Ramkinkar
|
1704003032WL011718
|
Ramkinkar
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
46
|
BHANDER
|
MP-04-003-032-002/133
(TORI)
|
1704003032NRG24110320240198227
|
11/03/2024
|
Siyasharan
|
1704003032WL011718
|
Siyasharan
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
47
|
BHANDER
|
MP-04-003-032-002/151-A
(TORI)
|
1704003032NRG24110320240198229
|
11/03/2024
|
Kraparam
|
1704003032WL011718
|
Kraparam
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
48
|
BHANDER
|
MP-04-003-032-002/157
(TORI)
|
1704003032NRG24110320240198230
|
11/03/2024
|
jitendra singh
|
1704003032WL011718
|
jitendra singh
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
49
|
BHANDER
|
MP-04-003-032-002/162-A
(TORI)
|
1704003032NRG24110320240198233
|
11/03/2024
|
PRATIMAN SINGH
|
1704003032WL011718
|
PRATIMAN SINGH
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
50
|
BHANDER
|
MP-04-003-032-002/163
(TORI)
|
1704003032NRG24110320240198235
|
11/03/2024
|
Jitendra singh
|
1704003032WL011718
|
Jitendra singh
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
0
|
|
|
|
|
|
|
|
|
51
|
BHANDER
|
MP-04-003-004-001/96
(RICHHORA)
|
1704003004NRG24110320240198421
|
11/03/2024
|
Narendra Sharma
|
1704003004WL011728
|
Narendra Sharma
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
BHANDER
|
MP-04-003-032-002/151
(TORI)
|
1704003032NRG24110320240198228
|
11/03/2024
|
Bharandevi
|
1704003032WL011718
|
Bharandevi
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
53
|
BHANDER
|
MP-04-003-032-002/162-A
(TORI)
|
1704003032NRG24110320240198234
|
11/03/2024
|
Munnesh
|
1704003032WL011718
|
Munnesh
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
0
|
|
|
|
|
|
|
|
|
54
|
BHANDER
|
MP-04-003-004-001/197
(RICHHORA)
|
1704003004NRG24110320240198414
|
11/03/2024
|
Vikram Jatav
|
1704003004WL011728
|
Vikram Jatav
|
00697
|
BKID0MG9032
|
1326
|
0
|
|
|
|
|
|
|
|
|
55
|
BHANDER
|
MP-04-003-004-001/73
(RICHHORA)
|
1704003004NRG24110320240198417
|
11/03/2024
|
RAJBEER PARIHAR
|
1704003004WL011728
|
RAJBEER PARIHAR
|
00697
|
BKID0MG9032
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64753
|
0
|
|
|
|
|
|
|
|