|
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-04-003-046-001/203
(SUNARI)
|
1704003046NRG24110620230023492
|
11/06/2023
|
maharaj singh
|
1704003046WL001253
|
maharaj singh
|
00051
|
MAHB0000268
|
884
|
884
|
Processed
|
15/06/2023
|
|
364891220
|
|
maharajsingh
|
(000000)
|
|
2
|
BHANDER
|
MP-04-003-046-001/212
(SUNARI)
|
1704003046NRG24110620230023493
|
11/06/2023
|
anjana
|
1704003046WL001253
|
anjana
|
00051
|
MAHB0000268
|
884
|
884
|
Processed
|
15/06/2023
|
|
364891220
|
|
anjana
|
(000000)
|
|
3
|
BHANDER
|
MP-04-003-046-001/255
(SUNARI)
|
1704003046NRG24110620230023495
|
11/06/2023
|
laung shri
|
1704003046WL001253
|
laung shri
|
00051
|
MAHB0000268
|
884
|
884
|
Processed
|
15/06/2023
|
|
364891220
|
|
laungshri
|
(000000)
|
|
4
|
BHANDER
|
MP-04-003-046-001/327
(SUNARI)
|
1704003046NRG24110620230023522
|
11/06/2023
|
jasaved singh
|
1704003046WL001253
|
jasaved singh
|
00051
|
MAHB0000268
|
884
|
884
|
Processed
|
15/06/2023
|
|
364891220
|
|
jasavedsingh
|
(000000)
|
|
5
|
BHANDER
|
MP-04-003-046-001/328
(SUNARI)
|
1704003046NRG24110620230023523
|
11/06/2023
|
ramkumatri
|
1704003046WL001253
|
ramkumatri
|
00051
|
MAHB0000268
|
884
|
884
|
Processed
|
15/06/2023
|
|
364891220
|
|
ramkumatri
|
(000000)
|
|
6
|
BHANDER
|
MP-04-003-046-001/329
(SUNARI)
|
1704003046NRG24110620230023524
|
11/06/2023
|
rajkumar singh
|
1704003046WL001253
|
rajkumar singh
|
00051
|
MAHB0000268
|
884
|
884
|
Processed
|
15/06/2023
|
|
364891220
|
|
rajkumarsingh
|
(000000)
|
|
7
|
BHANDER
|
MP-04-003-046-001/332
(SUNARI)
|
1704003046NRG24110620230023527
|
11/06/2023
|
kamlesh
|
1704003046WL001253
|
kamlesh
|
00051
|
MAHB0000268
|
884
|
884
|
Processed
|
15/06/2023
|
|
364891220
|
|
kamlesh
|
(000000)
|
|
8
|
BHANDER
|
MP-04-003-046-001/333
(SUNARI)
|
1704003046NRG24110620230023528
|
11/06/2023
|
neelesh pal
|
1704003046WL001253
|
neelesh pal
|
00051
|
MAHB0000268
|
884
|
884
|
Processed
|
15/06/2023
|
|
364891220
|
|
neeleshpal
|
(000000)
|
|
9
|
BHANDER
|
MP-04-003-046-001/334
(SUNARI)
|
1704003046NRG24110620230023529
|
11/06/2023
|
ramnesh yadav
|
1704003046WL001253
|
ramnesh yadav
|
00051
|
MAHB0000268
|
884
|
884
|
Processed
|
15/06/2023
|
|
364891220
|
|
ramneshyadav
|
(000000)
|
|
10
|
BHANDER
|
MP-04-003-046-001/337
(SUNARI)
|
1704003046NRG24110620230023532
|
11/06/2023
|
jagram
|
1704003046WL001253
|
jagram
|
00051
|
MAHB0000268
|
663
|
663
|
Processed
|
15/06/2023
|
|
364891220
|
|
jagram
|
(000000)
|
|
11
|
BHANDER
|
MP-04-003-046-002/372
(SUNARI)
|
1704003046NRG24110620230023595
|
11/06/2023
|
ramjeevan
|
1704003046WL001253
|
ramjeevan
|
00051
|
MAHB0000268
|
663
|
663
|
Processed
|
15/06/2023
|
|
364891220
|
|
ramjeevan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
12
|
BHANDER
|
MP-04-003-046-001/316
(SUNARI)
|
1704003046NRG24110620230023511
|
11/06/2023
|
satyveer
|
1704003046WL001253
|
satyveer
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
364891220
|
|
satyveer
|
(000000)
|
|
13
|
BHANDER
|
MP-04-003-046-001/317
(SUNARI)
|
1704003046NRG24110620230023512
|
11/06/2023
|
raghunath
|
1704003046WL001253
|
raghunath
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
364891220
|
|
raghunath
|
(000000)
|
|
14
|
BHANDER
|
MP-04-003-046-001/319
(SUNARI)
|
1704003046NRG24110620230023514
|
11/06/2023
|
prathviraj
|
1704003046WL001253
|
prathviraj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
364891220
|
|
prathviraj
|
(000000)
|
|
15
|
BHANDER
|
MP-04-003-046-001/321
(SUNARI)
|
1704003046NRG24110620230023516
|
11/06/2023
|
rajan singh
|
1704003046WL001253
|
rajan singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
364891220
|
|
rajansingh
|
(000000)
|
|
16
|
BHANDER
|
MP-04-003-046-001/324
(SUNARI)
|
1704003046NRG24110620230023519
|
11/06/2023
|
harmukh
|
1704003046WL001253
|
harmukh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
364891220
|
|
harmukh
|
(000000)
|
|
17
|
BHANDER
|
MP-04-003-046-001/350
(SUNARI)
|
1704003046NRG24110620230023541
|
11/06/2023
|
Urmila
|
1704003046WL001253
|
Urmila
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
364891220
|
|
Urmila
|
(000000)
|
|
18
|
BHANDER
|
MP-04-003-046-002/355
(SUNARI)
|
1704003046NRG24110620230023586
|
11/06/2023
|
Ramveti
|
1704003046WL001253
|
Ramveti
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
364891220
|
|
Ramveti
|
(000000)
|
|
19
|
BHANDER
|
MP-04-003-046-002/358
(SUNARI)
|
1704003046NRG24110620230023588
|
11/06/2023
|
Monu Yadav
|
1704003046WL001253
|
Monu Yadav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
364891220
|
|
MonuYadav
|
(000000)
|
|
20
|
BHANDER
|
MP-04-003-046-002/359
(SUNARI)
|
1704003046NRG24110620230023589
|
11/06/2023
|
Jaydevi Yadav
|
1704003046WL001253
|
Jaydevi Yadav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
364891220
|
|
JaydeviYadav
|
(000000)
|
|
21
|
BHANDER
|
MP-04-003-046-002/382
(SUNARI)
|
1704003046NRG24110620230023597
|
11/06/2023
|
Rohit kushwaha
|
1704003046WL001253
|
Rohit kushwaha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
364891220
|
|
Rohitkushwaha
|
(000000)
|
|
22
|
BHANDER
|
MP-04-003-046-002/384
(SUNARI)
|
1704003046NRG24110620230023487
|
11/06/2023
|
amarvati
|
1704003046WL001252
|
amarvati
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/06/2023
|
|
364891220
|
|
amarvati
|
(000000)
|
|
23
|
BHANDER
|
MP-04-003-046-002/385
(SUNARI)
|
1704003046NRG24110620230023598
|
11/06/2023
|
Sonam
|
1704003046WL001253
|
Sonam
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
364891220
|
|
Sonam
|
(000000)
|
|
24
|
BHANDER
|
MP-04-003-046-002/386
(SUNARI)
|
1704003046NRG24110620230023599
|
11/06/2023
|
Bharati
|
1704003046WL001253
|
Bharati
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
364891220
|
|
Bharati
|
(000000)
|
|
25
|
BHANDER
|
MP-04-003-046-002/387
(SUNARI)
|
1704003046NRG24110620230023488
|
11/06/2023
|
Dinesh Pal
|
1704003046WL001252
|
Dinesh Pal
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/06/2023
|
|
364891220
|
|
DineshPal
|
(000000)
|
|
26
|
BHANDER
|
MP-04-003-046-002/388
(SUNARI)
|
1704003046NRG24110620230023489
|
11/06/2023
|
Laxmi
|
1704003046WL001252
|
Laxmi
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/06/2023
|
|
364891220
|
|
Laxmi
|
(000000)
|
|
27
|
BHANDER
|
MP-04-003-046-002/55
(SUNARI)
|
1704003046NRG24110620230023600
|
11/06/2023
|
mahabeer
|
1704003046WL001253
|
mahabeer
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
364891220
|
|
mahabeer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20332
|
20332
|
|
|
|
|
|
|
|