|
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-28-002-065-001/128
(BERKHEDI BAZYAFT)
|
1728002065NRG24220220240250786
|
22/02/2024
|
RAVI KUMAR MARAN
|
1728002065WL018312
|
RAVI KUMAR MARAN
|
00048
|
BKID0009070
|
663
|
663
|
Processed
|
12/04/2024
|
|
302305762
|
|
RAVIKUMARMARAN
|
BANK OF INDIA(508505)
|
|
2
|
PHANDA
|
MP-28-002-065-001/155
(BERKHEDI BAZYAFT)
|
1728002065NRG24220220240250787
|
22/02/2024
|
SANTOSH KUSHWAHA
|
1728002065WL018312
|
SANTOSH KUSHWAHA
|
00048
|
BKID0009070
|
663
|
663
|
Processed
|
12/04/2024
|
|
302305762
|
|
SANTOSHKUSHWAHA
|
BANK OF INDIA(508505)
|
|
3
|
PHANDA
|
MP-28-002-065-001/213
(BERKHEDI BAZYAFT)
|
1728002065NRG24220220240250797
|
22/02/2024
|
vinita bai
|
1728002065WL018313
|
vinita bai
|
00048
|
BKID0009070
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302305762
|
|
vinitabai
|
BANK OF INDIA(508505)
|
|
4
|
PHANDA
|
MP-28-002-065-001/280
(BERKHEDI BAZYAFT)
|
1728002065NRG24220220240250790
|
22/02/2024
|
KIRAN KUSHWAHA
|
1728002065WL018312
|
KIRAN KUSHWAHA
|
00048
|
BKID0009070
|
663
|
663
|
Processed
|
13/04/2024
|
|
302305762
|
|
KIRANKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PHANDA
|
MP-28-002-065-001/298
(BERKHEDI BAZYAFT)
|
1728002065NRG24220220240250799
|
22/02/2024
|
NEHA BAI
|
1728002065WL018313
|
NEHA BAI
|
00048
|
BKID0009070
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302305762
|
|
NEHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PHANDA
|
MP-28-002-065-001/299
(BERKHEDI BAZYAFT)
|
1728002065NRG24220220240250800
|
22/02/2024
|
REENA BAI
|
1728002065WL018313
|
REENA BAI
|
00048
|
BKID0009070
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302305762
|
|
REENABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PHANDA
|
MP-28-002-065-001/300
(BERKHEDI BAZYAFT)
|
1728002065NRG24220220240250791
|
22/02/2024
|
JAYA BAI
|
1728002065WL018312
|
JAYA BAI
|
00048
|
BKID0009070
|
663
|
663
|
Processed
|
13/04/2024
|
|
302305762
|
|
JAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PHANDA
|
MP-28-002-065-001/306
(BERKHEDI BAZYAFT)
|
1728002065NRG24220220240250801
|
22/02/2024
|
SIMA BAI KUSHWAH
|
1728002065WL018313
|
SIMA BAI KUSHWAH
|
00048
|
BKID0009070
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302305762
|
|
SIMABAIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PHANDA
|
MP-28-002-065-001/312
(BERKHEDI BAZYAFT)
|
1728002065NRG24220220240250792
|
22/02/2024
|
SEEMA KUSHWAHA
|
1728002065WL018312
|
SEEMA KUSHWAHA
|
00048
|
BKID0009070
|
663
|
663
|
Processed
|
12/04/2024
|
|
302305762
|
|
SEEMAKUSHWAHA
|
BANK OF INDIA(508505)
|
|
10
|
PHANDA
|
MP-28-002-065-001/313
(BERKHEDI BAZYAFT)
|
1728002065NRG24220220240250802
|
22/02/2024
|
GEETA BAI
|
1728002065WL018313
|
GEETA BAI
|
00048
|
BKID0009070
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302305762
|
|
GEETABAI
|
BANK OF INDIA(508505)
|
|
11
|
PHANDA
|
MP-28-002-065-001/329
(BERKHEDI BAZYAFT)
|
1728002065NRG24220220240250793
|
22/02/2024
|
SANGEETA
|
1728002065WL018312
|
SANGEETA
|
00048
|
BKID0009070
|
663
|
663
|
Processed
|
12/04/2024
|
|
302305762
|
|
SANGEETA
|
BANK OF INDIA(508505)
|
|
12
|
PHANDA
|
MP-28-002-065-001/332
(BERKHEDI BAZYAFT)
|
1728002065NRG24220220240250794
|
22/02/2024
|
MAHESH KUSHWAHA
|
1728002065WL018312
|
MAHESH KUSHWAHA
|
00048
|
BKID0009070
|
663
|
663
|
Processed
|
12/04/2024
|
|
302305762
|
|
MAHESHKUSHWAHA
|
BANK OF INDIA(508505)
|
|
13
|
PHANDA
|
MP-28-002-065-001/337
(BERKHEDI BAZYAFT)
|
1728002065NRG24220220240250795
|
22/02/2024
|
PUSHPENDRA PAL
|
1728002065WL018312
|
PUSHPENDRA PAL
|
00048
|
BKID0009070
|
663
|
663
|
Processed
|
13/04/2024
|
|
302305762
|
|
PUSHPENDRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PHANDA
|
MP-28-002-065-001/434
(BERKHEDI BAZYAFT)
|
1728002065NRG24220220240250804
|
22/02/2024
|
JYOTI KUSHWAH
|
1728002065WL018313
|
JYOTI KUSHWAH
|
00048
|
BKID0009070
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302305762
|
|
JYOTIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PHANDA
|
MP-28-002-065-001/54
(BERKHEDI BAZYAFT)
|
1728002065NRG24220220240250805
|
22/02/2024
|
ram vati
|
1728002065WL018313
|
ram vati
|
00048
|
BKID0009070
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302305762
|
|
ramvati
|
INDUSIND BANK(607189)
|
|
16
|
PHANDA
|
MP-28-002-065-001/97
(BERKHEDI BAZYAFT)
|
1728002065NRG24220220240250796
|
22/02/2024
|
ramkali kushwah
|
1728002065WL018312
|
ramkali kushwah
|
00048
|
BKID0009070
|
442
|
442
|
Processed
|
13/04/2024
|
|
302305762
|
|
ramkalikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
17
|
PHANDA
|
MP-28-002-065-001/165
(BERKHEDI BAZYAFT)
|
1728002065NRG24220220240250788
|
22/02/2024
|
leelakeeshan
|
1728002065WL018312
|
leelakeeshan
|
00415
|
SBIN0007726
|
663
|
663
|
Processed
|
12/04/2024
|
|
302305762
|
|
leelakeeshan
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHANDA
|
MP-28-002-065-001/297
(BERKHEDI BAZYAFT)
|
1728002065NRG24220220240250798
|
22/02/2024
|
KIRAN
|
1728002065WL018313
|
KIRAN
|
00415
|
SBIN0007726
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302305762
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHANDA
|
MP-28-002-065-001/359
(BERKHEDI BAZYAFT)
|
1728002065NRG24220220240250803
|
22/02/2024
|
KUNJI LAL KUSHWAH
|
1728002065WL018313
|
KUNJI LAL KUSHWAH
|
00415
|
SBIN0007726
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302305762
|
|
KUNJILALKUSHWAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
20
|
PHANDA
|
MP-28-002-065-001/239
(BERKHEDI BAZYAFT)
|
1728002065NRG24220220240250789
|
22/02/2024
|
Girja Bai
|
1728002065WL018312
|
Girja Bai
|
00415
|
SBIN0061532
|
663
|
663
|
Processed
|
12/04/2024
|
|
302305762
|
|
GirjaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
21
|
PHANDA
|
MP-28-002-033-001/361
(ARWALIYA)
|
1728002033NRG24220220240250807
|
22/02/2024
|
NISHA
|
1728002033WL018314
|
NISHA
|
00462
|
UCBA0001490
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302305762
|
|
NISHA
|
INDIAN BANK(607105)
|
|
22
|
PHANDA
|
MP-28-002-033-001/361
(ARWALIYA)
|
1728002033NRG24220220240250806
|
22/02/2024
|
SHANU
|
1728002033WL018314
|
SHANU
|
00462
|
UCBA0001490
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302305762
|
|
SHANU
|
BANK OF BARODA(606985)
|
|
23
|
PHANDA
|
MP-28-002-033-001/362
(ARWALIYA)
|
1728002033NRG24220220240250808
|
22/02/2024
|
SAEED KHAN
|
1728002033WL018314
|
SAEED KHAN
|
00462
|
UCBA0001490
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302305762
|
|
SAEEDKHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHANDA
|
MP-28-002-033-001/362
(ARWALIYA)
|
1728002033NRG24220220240250809
|
22/02/2024
|
SALMA BEE
|
1728002033WL018314
|
SALMA BEE
|
00462
|
UCBA0001490
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302305762
|
|
SALMABEE
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHANDA
|
MP-28-002-033-001/363
(ARWALIYA)
|
1728002033NRG24220220240250810
|
22/02/2024
|
AJAD SHAH
|
1728002033WL018314
|
AJAD SHAH
|
00462
|
UCBA0001490
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302305762
|
|
AJADSHAH
|
BANK OF INDIA(508505)
|
|
26
|
PHANDA
|
MP-28-002-033-001/363
(ARWALIYA)
|
1728002033NRG24220220240250811
|
22/02/2024
|
SAMINA BEE
|
1728002033WL018314
|
SAMINA BEE
|
00462
|
UCBA0001490
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302305762
|
|
SAMINABEE
|
STATE BANK OF INDIA(508548)
|
|
27
|
PHANDA
|
MP-28-002-033-001/365
(ARWALIYA)
|
1728002033NRG24220220240250813
|
22/02/2024
|
NAZAMA BEE
|
1728002033WL018314
|
NAZAMA BEE
|
00462
|
UCBA0001490
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302305762
|
|
NAZAMABEE
|
BANK OF BARODA(606985)
|
|
28
|
PHANDA
|
MP-28-002-033-001/365
(ARWALIYA)
|
1728002033NRG24220220240250812
|
22/02/2024
|
RASHID KHAN MANSURI
|
1728002033WL018314
|
RASHID KHAN MANSURI
|
00462
|
UCBA0001490
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302305762
|
|
RASHIDKHANMANSURI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHANDA
|
MP-28-002-033-002/281
(ARWALIYA)
|
1728002033NRG24220220240250814
|
22/02/2024
|
Amer chand
|
1728002033WL018314
|
Amer chand
|
00462
|
UCBA0001490
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302305762
|
|
Amerchand
|
UCO BANK(607066)
|
|
30
|
PHANDA
|
MP-28-002-033-002/281
(ARWALIYA)
|
1728002033NRG24220220240250815
|
22/02/2024
|
MANKA BAI
|
1728002033WL018314
|
MANKA BAI
|
00462
|
UCBA0001490
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302305762
|
|
MANKABAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32266
|
32266
|
|
|
|
|
|
|
|