|
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-28-002-019-001/286
(BARKHEDA BONDAR)
|
1728002019NRG24110120240219638
|
11/01/2024
|
kanta prasad kushwah
|
1728002019WL015939
|
kanta prasad kushwah
|
00354
|
PUNB0741700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685916132
|
|
kantaprasadkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PHANDA
|
MP-28-002-019-001/287
(BARKHEDA BONDAR)
|
1728002019NRG24110120240219639
|
11/01/2024
|
mahesh kushwaha
|
1728002019WL015939
|
mahesh kushwaha
|
00354
|
PUNB0741700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685916132
|
|
maheshkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PHANDA
|
MP-28-002-019-001/288
(BARKHEDA BONDAR)
|
1728002019NRG24110120240219640
|
11/01/2024
|
Tularam Kushwaha
|
1728002019WL015939
|
Tularam Kushwaha
|
00354
|
PUNB0741700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685916132
|
|
TularamKushwaha
|
UNION BANK OF INDIA(508500)
|
|
4
|
PHANDA
|
MP-28-002-019-001/416
(BARKHEDA BONDAR)
|
1728002019NRG24110120240219632
|
11/01/2024
|
Maya
|
1728002019WL015938
|
Maya
|
00354
|
PUNB0741700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685916132
|
|
Maya
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PHANDA
|
MP-28-002-019-001/496
(BARKHEDA BONDAR)
|
1728002019NRG24110120240219646
|
11/01/2024
|
Dinesh
|
1728002019WL015939
|
Dinesh
|
00354
|
PUNB0741700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685916132
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PHANDA
|
MP-28-002-019-001/496
(BARKHEDA BONDAR)
|
1728002019NRG24110120240219647
|
11/01/2024
|
RINKI KUSHWAHA
|
1728002019WL015939
|
RINKI KUSHWAHA
|
00354
|
PUNB0741700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685916132
|
|
RINKIKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHANDA
|
MP-28-002-019-001/509
(BARKHEDA BONDAR)
|
1728002019NRG24110120240219648
|
11/01/2024
|
ABHISHEK
|
1728002019WL015939
|
ABHISHEK
|
00354
|
PUNB0741700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685916132
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHANDA
|
MP-28-002-019-001/510
(BARKHEDA BONDAR)
|
1728002019NRG24110120240219649
|
11/01/2024
|
PRAMOD KUSHWAHA
|
1728002019WL015939
|
PRAMOD KUSHWAHA
|
00354
|
PUNB0741700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685916132
|
|
PRAMODKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHANDA
|
MP-28-002-019-001/76
(BARKHEDA BONDAR)
|
1728002019NRG24110120240219633
|
11/01/2024
|
ARJUN GOND
|
1728002019WL015938
|
ARJUN GOND
|
00354
|
PUNB0741700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685916132
|
|
ARJUNGOND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
10
|
PHANDA
|
MP-28-002-019-001/193
(BARKHEDA BONDAR)
|
1728002019NRG24110120240219634
|
11/01/2024
|
Phool Singh
|
1728002019WL015939
|
Phool Singh
|
00468
|
UBIN0540625
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685916132
|
|
PhoolSingh
|
UNION BANK OF INDIA(508500)
|
|
11
|
PHANDA
|
MP-28-002-019-001/220
(BARKHEDA BONDAR)
|
1728002019NRG24110120240219635
|
11/01/2024
|
Kunji Lal
|
1728002019WL015939
|
Kunji Lal
|
00468
|
UBIN0540625
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685916132
|
|
KunjiLal
|
UNION BANK OF INDIA(508500)
|
|
12
|
PHANDA
|
MP-28-002-019-001/240
(BARKHEDA BONDAR)
|
1728002019NRG24110120240219636
|
11/01/2024
|
roopram
|
1728002019WL015939
|
roopram
|
00468
|
UBIN0540625
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685916132
|
|
roopram
|
UNION BANK OF INDIA(508500)
|
|
13
|
PHANDA
|
MP-28-002-019-001/271
(BARKHEDA BONDAR)
|
1728002019NRG24110120240219637
|
11/01/2024
|
nannu lal
|
1728002019WL015939
|
nannu lal
|
00468
|
UBIN0540625
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685916132
|
|
nannulal
|
UNION BANK OF INDIA(508500)
|
|
14
|
PHANDA
|
MP-28-002-019-001/289
(BARKHEDA BONDAR)
|
1728002019NRG24110120240219641
|
11/01/2024
|
DINESH
|
1728002019WL015939
|
DINESH
|
00468
|
UBIN0540625
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685916132
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHANDA
|
MP-28-002-019-001/314
(BARKHEDA BONDAR)
|
1728002019NRG24110120240219642
|
11/01/2024
|
dolatram
|
1728002019WL015939
|
dolatram
|
00468
|
UBIN0540625
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685916132
|
|
dolatram
|
BANK OF BARODA(606985)
|
|
16
|
PHANDA
|
MP-28-002-019-001/329
(BARKHEDA BONDAR)
|
1728002019NRG24110120240219650
|
11/01/2024
|
narayan
|
1728002019WL015940
|
narayan
|
00468
|
UBIN0540625
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685916132
|
|
narayan
|
UNION BANK OF INDIA(508500)
|
|
17
|
PHANDA
|
MP-28-002-019-001/330
(BARKHEDA BONDAR)
|
1728002019NRG24110120240219651
|
11/01/2024
|
parmanand kushwah
|
1728002019WL015940
|
parmanand kushwah
|
00468
|
UBIN0540625
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685916132
|
|
parmanandkushwah
|
UNION BANK OF INDIA(508500)
|
|
18
|
PHANDA
|
MP-28-002-019-001/356
(BARKHEDA BONDAR)
|
1728002019NRG24110120240219629
|
11/01/2024
|
Rekha Khangar
|
1728002019WL015938
|
Rekha Khangar
|
00468
|
UBIN0540625
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685916132
|
|
RekhaKhangar
|
UNION BANK OF INDIA(508500)
|
|
19
|
PHANDA
|
MP-28-002-019-001/358
(BARKHEDA BONDAR)
|
1728002019NRG24110120240219643
|
11/01/2024
|
NEERAJ CHIDHAR
|
1728002019WL015939
|
NEERAJ CHIDHAR
|
00468
|
UBIN0540625
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685916132
|
|
NEERAJCHIDHAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
PHANDA
|
MP-28-002-019-001/372
(BARKHEDA BONDAR)
|
1728002019NRG24110120240219644
|
11/01/2024
|
kanchanbai
|
1728002019WL015939
|
kanchanbai
|
00468
|
UBIN0540625
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685916132
|
|
kanchanbai
|
UNION BANK OF INDIA(508500)
|
|
21
|
PHANDA
|
MP-28-002-019-001/391
(BARKHEDA BONDAR)
|
1728002019NRG24110120240219645
|
11/01/2024
|
RAGLI BAI
|
1728002019WL015939
|
RAGLI BAI
|
00468
|
UBIN0540625
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685916132
|
|
RAGLIBAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
PHANDA
|
MP-28-002-019-001/397
(BARKHEDA BONDAR)
|
1728002019NRG24110120240219652
|
11/01/2024
|
SAROJ
|
1728002019WL015940
|
SAROJ
|
00468
|
UBIN0540625
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685916132
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
|
23
|
PHANDA
|
MP-28-002-019-001/400
(BARKHEDA BONDAR)
|
1728002019NRG24110120240219630
|
11/01/2024
|
RAJAL BAI
|
1728002019WL015938
|
RAJAL BAI
|
00468
|
UBIN0540625
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685916132
|
|
RAJALBAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
PHANDA
|
MP-28-002-019-001/410
(BARKHEDA BONDAR)
|
1728002019NRG24110120240219631
|
11/01/2024
|
MOHAN
|
1728002019WL015938
|
MOHAN
|
00468
|
UBIN0540625
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685916132
|
|
MOHAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
PHANDA
|
MP-28-002-019-001/437
(BARKHEDA BONDAR)
|
1728002019NRG24110120240219653
|
11/01/2024
|
SURESH RAWAT
|
1728002019WL015940
|
SURESH RAWAT
|
00468
|
UBIN0540625
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685916132
|
|
SURESHRAWAT
|
UNION BANK OF INDIA(508500)
|
|
26
|
PHANDA
|
MP-28-002-019-001/450
(BARKHEDA BONDAR)
|
1728002019NRG24110120240219654
|
11/01/2024
|
Susheela
|
1728002019WL015940
|
Susheela
|
00468
|
UBIN0540625
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685916132
|
|
Susheela
|
UNION BANK OF INDIA(508500)
|
|
27
|
PHANDA
|
MP-28-002-019-001/490
(BARKHEDA BONDAR)
|
1728002019NRG24110120240219655
|
11/01/2024
|
SAVITA KUSHWAHA
|
1728002019WL015940
|
SAVITA KUSHWAHA
|
00468
|
UBIN0540625
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685916132
|
|
SAVITAKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29835
|
29835
|
|
|
|
|
|
|
|