|
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-28-002-054-008/94-A
(SURAIYA NAGAR)
|
1728002054NRG24100120240219256
|
10/01/2024
|
Bittu Lodhi
|
1728002054WL015892
|
Bittu Lodhi
|
00045
|
BARB0HOSHRD
|
884
|
884
|
Processed
|
13/03/2024
|
|
686148212
|
|
BittuLodhi
|
BANK OF INDIA(508505)
|
|
2
|
PHANDA
|
MP-28-002-054-008/94-A
(SURAIYA NAGAR)
|
1728002054NRG24100120240219255
|
10/01/2024
|
Suraj Lodhi
|
1728002054WL015892
|
Suraj Lodhi
|
00045
|
BARB0HOSHRD
|
884
|
884
|
Processed
|
13/03/2024
|
|
686148212
|
|
SurajLodhi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
PHANDA
|
MP-28-002-054-007/193
(SURAIYA NAGAR)
|
1728002054NRG24100120240219234
|
10/01/2024
|
VIVEK
|
1728002054WL015892
|
VIVEK
|
00045
|
BARB0MANDID
|
884
|
884
|
Processed
|
13/03/2024
|
|
686148212
|
|
VIVEK
|
BANK OF BARODA(606985)
|
|
4
|
PHANDA
|
MP-28-002-054-007/194
(SURAIYA NAGAR)
|
1728002054NRG24100120240219235
|
10/01/2024
|
PAN BAI
|
1728002054WL015892
|
PAN BAI
|
00045
|
BARB0MANDID
|
884
|
884
|
Processed
|
13/03/2024
|
|
686148212
|
|
PANBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
5
|
PHANDA
|
MP-28-002-054-008/70
(SURAIYA NAGAR)
|
1728002054NRG24100120240219252
|
10/01/2024
|
PURAN SINGH
|
1728002054WL015892
|
PURAN SINGH
|
00078
|
CNRB0002626
|
884
|
884
|
Processed
|
13/03/2024
|
|
686148212
|
|
PURANSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
PHANDA
|
MP-28-002-054-007/155
(SURAIYA NAGAR)
|
1728002054NRG24100120240219233
|
10/01/2024
|
KISHOR
|
1728002054WL015892
|
KISHOR
|
00078
|
CNRB0002634
|
884
|
884
|
Processed
|
13/03/2024
|
|
686148212
|
|
KISHOR
|
CANARA BANK(508532)
|
|
7
|
PHANDA
|
MP-28-002-054-007/20
(SURAIYA NAGAR)
|
1728002054NRG24100120240219236
|
10/01/2024
|
UDHAM SINGH
|
1728002054WL015892
|
UDHAM SINGH
|
00078
|
CNRB0002634
|
884
|
884
|
Processed
|
13/03/2024
|
|
686148212
|
|
UDHAMSINGH
|
CANARA BANK(508532)
|
|
8
|
PHANDA
|
MP-28-002-054-007/57
(SURAIYA NAGAR)
|
1728002054NRG24100120240219238
|
10/01/2024
|
PUSHPA BAI
|
1728002054WL015892
|
PUSHPA BAI
|
00078
|
CNRB0002634
|
884
|
884
|
Processed
|
13/03/2024
|
|
686148212
|
|
PUSHPABAI
|
CANARA BANK(508532)
|
|
9
|
PHANDA
|
MP-28-002-054-008/11
(SURAIYA NAGAR)
|
1728002054NRG24100120240219241
|
10/01/2024
|
Lalita Lodhi
|
1728002054WL015892
|
Lalita Lodhi
|
00078
|
CNRB0002634
|
884
|
884
|
Processed
|
13/03/2024
|
|
686148212
|
|
LalitaLodhi
|
CANARA BANK(508532)
|
|
10
|
PHANDA
|
MP-28-002-054-008/195
(SURAIYA NAGAR)
|
1728002054NRG24100120240219248
|
10/01/2024
|
DINESH LODHI
|
1728002054WL015892
|
DINESH LODHI
|
00078
|
CNRB0002634
|
884
|
884
|
Processed
|
13/03/2024
|
|
686148212
|
|
DINESHLODHI
|
CANARA BANK(508532)
|
|
11
|
PHANDA
|
MP-28-002-054-008/30
(SURAIYA NAGAR)
|
1728002054NRG24100120240219250
|
10/01/2024
|
JAYKISHAN
|
1728002054WL015892
|
JAYKISHAN
|
00078
|
CNRB0002634
|
884
|
884
|
Processed
|
13/03/2024
|
|
686148212
|
|
JAYKISHAN
|
CANARA BANK(508532)
|
|
12
|
PHANDA
|
MP-28-002-054-008/70
(SURAIYA NAGAR)
|
1728002054NRG24100120240219253
|
10/01/2024
|
ASHA
|
1728002054WL015892
|
ASHA
|
00078
|
CNRB0002634
|
884
|
884
|
Processed
|
13/03/2024
|
|
686148212
|
|
ASHA
|
CANARA BANK(508532)
|
|
13
|
PHANDA
|
MP-28-002-054-008/93-A
(SURAIYA NAGAR)
|
1728002054NRG24100120240219254
|
10/01/2024
|
ABHISHEK SOLANKI
|
1728002054WL015892
|
ABHISHEK SOLANKI
|
00078
|
CNRB0002634
|
884
|
884
|
Processed
|
13/03/2024
|
|
686148212
|
|
ABHISHEKSOLANKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
14
|
PHANDA
|
MP-28-002-054-008/195
(SURAIYA NAGAR)
|
1728002054NRG24100120240219249
|
10/01/2024
|
NEETU
|
1728002054WL015892
|
NEETU
|
00078
|
CNRB0004594
|
663
|
663
|
Processed
|
13/03/2024
|
|
686148212
|
|
NEETU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
15
|
PHANDA
|
MP-28-002-054-008/185
(SURAIYA NAGAR)
|
1728002054NRG24100120240219246
|
10/01/2024
|
ANGURI BAI LODHI
|
1728002054WL015892
|
ANGURI BAI LODHI
|
00078
|
CNRB0005082
|
884
|
884
|
Processed
|
13/03/2024
|
|
686148212
|
|
ANGURIBAILODHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
16
|
PHANDA
|
MP-28-002-054-008/33-A
(SURAIYA NAGAR)
|
1728002054NRG24100120240219251
|
10/01/2024
|
NIRBHAY SINGH LODHI
|
1728002054WL015892
|
NIRBHAY SINGH LODHI
|
00089
|
CBIN0280733
|
884
|
884
|
Processed
|
13/03/2024
|
|
686148212
|
|
NIRBHAYSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
17
|
PHANDA
|
MP-28-002-054-007/22
(SURAIYA NAGAR)
|
1728002054NRG24100120240219237
|
10/01/2024
|
Mr. RAM SINGH
|
1728002054WL015892
|
Mr. RAM SINGH
|
00176
|
IDIB000M715
|
884
|
884
|
Processed
|
13/03/2024
|
|
686148212
|
|
Mr.RAMSINGH
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
18
|
PHANDA
|
MP-28-002-054-008/15
(SURAIYA NAGAR)
|
1728002054NRG24100120240219243
|
10/01/2024
|
PUSHPA LODHI
|
1728002054WL015892
|
PUSHPA LODHI
|
00177
|
IOBA0003209
|
884
|
884
|
Processed
|
13/03/2024
|
|
686148212
|
|
PUSHPALODHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
19
|
PHANDA
|
MP-28-002-054-007/144
(SURAIYA NAGAR)
|
1728002054NRG24100120240219231
|
10/01/2024
|
MR DVARAKA PRASAD
|
1728002054WL015892
|
MR DVARAKA PRASAD
|
00354
|
PUNB0159510
|
884
|
884
|
Processed
|
13/03/2024
|
|
686148212
|
|
MRDVARAKAPRASAD
|
CANARA BANK(508532)
|
|
20
|
PHANDA
|
MP-28-002-054-008/134
(SURAIYA NAGAR)
|
1728002054NRG24100120240219242
|
10/01/2024
|
MRS RUSHA
|
1728002054WL015892
|
MRS RUSHA
|
00354
|
PUNB0159510
|
884
|
884
|
Processed
|
13/03/2024
|
|
686148212
|
|
MRSRUSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PHANDA
|
MP-28-002-054-008/171-A
(SURAIYA NAGAR)
|
1728002054NRG24100120240219244
|
10/01/2024
|
MRS NARWADI BAI RAJPUT
|
1728002054WL015892
|
MRS NARWADI BAI RAJPUT
|
00354
|
PUNB0159510
|
884
|
884
|
Processed
|
13/03/2024
|
|
686148212
|
|
MRSNARWADIBAIRAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PHANDA
|
MP-28-002-054-008/173
(SURAIYA NAGAR)
|
1728002054NRG24100120240219245
|
10/01/2024
|
ANITA RAJPUT
|
1728002054WL015892
|
ANITA RAJPUT
|
00354
|
PUNB0159510
|
884
|
884
|
Processed
|
13/03/2024
|
|
686148212
|
|
ANITARAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
23
|
PHANDA
|
MP-28-002-054-008/188
(SURAIYA NAGAR)
|
1728002054NRG24100120240219247
|
10/01/2024
|
SULEKHA
|
1728002054WL015892
|
SULEKHA
|
00415
|
SBIN0000462
|
884
|
884
|
Processed
|
13/03/2024
|
|
686148212
|
|
SULEKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
24
|
PHANDA
|
MP-28-002-054-007/100
(SURAIYA NAGAR)
|
1728002054NRG24100120240219230
|
10/01/2024
|
RAVI KUMAR
|
1728002054WL015892
|
RAVI KUMAR
|
00415
|
SBIN0006190
|
884
|
884
|
Processed
|
13/03/2024
|
|
686148212
|
|
RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHANDA
|
MP-28-002-054-007/147
(SURAIYA NAGAR)
|
1728002054NRG24100120240219232
|
10/01/2024
|
VIKAS
|
1728002054WL015892
|
VIKAS
|
00415
|
SBIN0006190
|
884
|
884
|
Processed
|
13/03/2024
|
|
686148212
|
|
VIKAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PHANDA
|
MP-28-002-054-007/76
(SURAIYA NAGAR)
|
1728002054NRG24100120240219240
|
10/01/2024
|
GOURISHANKAR
|
1728002054WL015892
|
GOURISHANKAR
|
00415
|
SBIN0006190
|
884
|
884
|
Processed
|
13/03/2024
|
|
686148212
|
|
GOURISHANKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
27
|
PHANDA
|
MP-28-002-054-007/73-A
(SURAIYA NAGAR)
|
1728002054NRG24100120240219239
|
10/01/2024
|
MR. KAMAL SINGH
|
1728002054WL015892
|
MR. KAMAL SINGH
|
00468
|
UBIN0914134
|
884
|
884
|
Processed
|
13/03/2024
|
|
686148212
|
|
MR.KAMALSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23647
|
23647
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PHANDA
|
MP1728002_100124APB_FTO_426170
|
Bank of Baroda
|
BARB0HOSHRD
|
HOSHANGABAD ROAD, BHOPAL
|
1768
|
|
2
|
PHANDA
|
MP1728002_100124APB_FTO_426170
|
Bank of Baroda
|
BARB0MANDID
|
MANDIDEEP,RAISEN, MP
|
1768
|
|
3
|
PHANDA
|
MP1728002_100124APB_FTO_426170
|
Canara Bank
|
CNRB0002626
|
KOLAR ROAD SAVINGS, BHOPAL
|
884
|
|
4
|
PHANDA
|
MP1728002_100124APB_FTO_426170
|
Canara Bank
|
CNRB0002634
|
BAIRAGARH CHICHLI
|
6188
|
|
5
|
PHANDA
|
MP1728002_100124APB_FTO_426170
|
Canara Bank
|
CNRB0002634
|
बैरागढ चीचली
|
884
|
|
6
|
PHANDA
|
MP1728002_100124APB_FTO_426170
|
Canara Bank
|
CNRB0004594
|
MANDIDEEP
|
663
|
|
7
|
PHANDA
|
MP1728002_100124APB_FTO_426170
|
Canara Bank
|
CNRB0005082
|
MISROOD
|
884
|
|
8
|
PHANDA
|
MP1728002_100124APB_FTO_426170
|
Central Bank Of India
|
CBIN0280733
|
MANDI DIP
|
884
|
|
9
|
PHANDA
|
MP1728002_100124APB_FTO_426170
|
Indian Bank
|
IDIB000M715
|
MISROUD
|
884
|
|
10
|
PHANDA
|
MP1728002_100124APB_FTO_426170
|
Indian Overseas Bank
|
IOBA0003209
|
BORDA
|
884
|
|
11
|
PHANDA
|
MP1728002_100124APB_FTO_426170
|
Punjab National Bank
|
PUNB0159510
|
Kalapani
|
3536
|
|
12
|
PHANDA
|
MP1728002_100124APB_FTO_426170
|
State Bank of India
|
SBIN0000462
|
RAISEN
|
884
|
|
13
|
PHANDA
|
MP1728002_100124APB_FTO_426170
|
State Bank of India
|
SBIN0006190
|
MANDIDEEP
|
2652
|
|
14
|
PHANDA
|
MP1728002_100124APB_FTO_426170
|
Union Bank of India
|
UBIN0914134
|
MANDIDEEP
|
884
|