|
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
|
KHANIYADHANA
|
MP-05-008-035-002/461-C
(KHISLAUNI)
|
1705008035NRG24201120231073413
|
20/11/2023
|
MIRJAD SINGH YADAV
|
1705008035WL037077
|
MIRJAD SINGH YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-035-002/492-C
(KHISLAUNI)
|
1705008035NRG24201120231073422
|
20/11/2023
|
RANI YADAV
|
1705008035WL037077
|
RANI YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325587206
|
|
RANIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KHANIYADHANA
|
MP-05-008-028-001/1114
(KALIPHADHI DAMRON)
|
1705008028NRG24201120231075263
|
20/11/2023
|
Mithun
|
1705008028WL037133
|
Mithun
|
00415
|
SBIN0030088
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
4
|
KHANIYADHANA
|
MP-05-008-028-001/1116-A
(KALIPHADHI DAMRON)
|
1705008028NRG24201120231075266
|
20/11/2023
|
Hemant
|
1705008028WL037133
|
Hemant
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325587206
|
|
Hemant
|
(000000)
|
|
5
|
KHANIYADHANA
|
MP-05-008-028-001/624
(KALIPHADHI DAMRON)
|
1705008028NRG24201120231075275
|
20/11/2023
|
Pirkash
|
1705008028WL037133
|
Pirkash
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325587206
|
|
Pirkash
|
(000000)
|
|
6
|
KHANIYADHANA
|
MP-05-008-028-001/891
(KALIPHADHI DAMRON)
|
1705008028NRG24201120231075277
|
20/11/2023
|
dyachand
|
1705008028WL037133
|
dyachand
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325587206
|
|
dyachand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
KHANIYADHANA
|
MP-05-008-006-002/209
(PIPRODAALAM)
|
1705008006NRG24201120231073900
|
20/11/2023
|
BHAGWANLAL
|
1705008006WL037104
|
BHAGWANLAL
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325587206
|
|
BHAGWANLAL
|
(000000)
|
|
8
|
KHANIYADHANA
|
MP-05-008-035-002/483-C
(KHISLAUNI)
|
1705008035NRG24201120231073447
|
20/11/2023
|
GOVINDBAI YADAV
|
1705008035WL037079
|
GOVINDBAI YADAV
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325587206
|
|
GOVINDBAIYADAV
|
(000000)
|
|
9
|
KHANIYADHANA
|
MP-05-008-044-001/695
(RICHAI)
|
1705008044NRG24201120231073623
|
20/11/2023
|
rampal
|
1705008044WL037092
|
rampal
|
00415
|
SBIN0030152
|
663
|
663
|
Processed
|
01/01/2024
|
|
325587206
|
|
rampal
|
(000000)
|
|
10
|
KHANIYADHANA
|
MP-05-008-044-001/804
(RICHAI)
|
1705008044NRG24201120231073640
|
20/11/2023
|
ARCHNA PAAL
|
1705008044WL037092
|
ARCHNA PAAL
|
00415
|
SBIN0030152
|
663
|
663
|
Processed
|
01/01/2024
|
|
325587206
|
|
ARCHNAPAAL
|
(000000)
|
|
11
|
KHANIYADHANA
|
MP-05-008-044-001/852
(RICHAI)
|
1705008044NRG24201120231073651
|
20/11/2023
|
Jaykunwar
|
1705008044WL037092
|
Jaykunwar
|
00415
|
SBIN0030152
|
663
|
663
|
Processed
|
01/01/2024
|
|
325587206
|
|
Jaykunwar
|
(000000)
|
|
12
|
KHANIYADHANA
|
MP-05-008-044-001/996
(RICHAI)
|
1705008044NRG24201120231073678
|
20/11/2023
|
Devendra
|
1705008044WL037092
|
Devendra
|
00415
|
SBIN0030152
|
663
|
663
|
Processed
|
01/01/2024
|
|
325587206
|
|
Devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
13
|
KHANIYADHANA
|
MP-05-008-035-002/465-C
(KHISLAUNI)
|
1705008035NRG24201120231073416
|
20/11/2023
|
RAGHVENDRA YADAV
|
1705008035WL037077
|
RAGHVENDRA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325587206
|
|
RAGHVENDRAYADAV
|
(000000)
|
|
14
|
KHANIYADHANA
|
MP-05-008-035-002/485-C
(KHISLAUNI)
|
1705008035NRG24201120231073449
|
20/11/2023
|
PUSHPENDRA SINGH LODHI
|
1705008035WL037079
|
PUSHPENDRA SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325587206
|
|
PUSHPENDRASINGHLODHI
|
(000000)
|
|
15
|
KHANIYADHANA
|
MP-05-008-044-001/1007
(RICHAI)
|
1705008044NRG24201120231073583
|
20/11/2023
|
Ramesh
|
1705008044WL037092
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
325587206
|
|
Ramesh
|
(000000)
|
|
16
|
KHANIYADHANA
|
MP-05-008-044-001/1008
(RICHAI)
|
1705008044NRG24201120231073585
|
20/11/2023
|
Devendra
|
1705008044WL037092
|
Devendra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
325587206
|
|
Devendra
|
(000000)
|
|
17
|
KHANIYADHANA
|
MP-05-008-044-001/845
(RICHAI)
|
1705008044NRG24201120231073645
|
20/11/2023
|
sadaram
|
1705008044WL037092
|
sadaram
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
325587206
|
|
sadaram
|
(000000)
|
|
18
|
KHANIYADHANA
|
MP-05-008-044-001/999
(RICHAI)
|
1705008044NRG24201120231073682
|
20/11/2023
|
Mulayam singh
|
1705008044WL037092
|
Mulayam singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
325587206
|
|
Mulayamsingh
|
(000000)
|
|
19
|
KHANIYADHANA
|
MP-05-008-075-001/966
(ACHARAUNI)
|
1705008075NRG24191120231072770
|
20/11/2023
|
rajesh
|
1705008075WL037061
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325587206
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
20
|
KHANIYADHANA
|
MP-05-008-028-001/1114-A
(KALIPHADHI DAMRON)
|
1705008028NRG24201120231075264
|
20/11/2023
|
Bhupendra Namdev
|
1705008028WL037133
|
Bhupendra Namdev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325587206
|
|
BhupendraNamdev
|
(000000)
|
|
21
|
KHANIYADHANA
|
MP-05-008-068-001/211-A
(DEVKHEDA)
|
1705008068NRG24201120231073858
|
20/11/2023
|
jayram parihar
|
1705008068WL037101
|
jayram parihar
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325587206
|
|
jayramparihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23647
|
23647
|
|
|
|
|
|
|
|