|
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-04-003-026-001/1096
(GODAN)
|
1704003026NRG24301220230160959
|
29/03/2024
|
Ashik kushwah
|
1704003026WL009407
|
Ashik kushwah
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901419
|
|
Ashikkushwah
|
(000000)
|
|
2
|
BHANDER
|
MP-04-003-026-001/83-C
(GODAN)
|
1704003026NRG24120720230054277
|
29/03/2024
|
kallu jatav
|
1704003026WL003056
|
kallu jatav
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901419
|
|
kallujatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BHANDER
|
MP-04-003-026-001/101-A
(GODAN)
|
1704003026NRG24300520230015129
|
29/03/2024
|
VIMLA DEVI BANSKAR
|
1704003026WL000842
|
VIMLA DEVI BANSKAR
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901419
|
|
VIMLADEVIBANSKAR
|
(000000)
|
|
4
|
BHANDER
|
MP-04-003-026-001/1019-A
(GODAN)
|
1704003026NRG24301220230160958
|
29/03/2024
|
RAJKUMAR PARIHAR
|
1704003026WL009407
|
RAJKUMAR PARIHAR
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901419
|
|
RAJKUMARPARIHAR
|
(000000)
|
|
5
|
BHANDER
|
MP-04-003-026-001/1099
(GODAN)
|
1704003026NRG24300520230015139
|
29/03/2024
|
Guddi
|
1704003026WL000842
|
Guddi
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901419
|
|
Guddi
|
(000000)
|
|
6
|
BHANDER
|
MP-04-003-026-001/1099
(GODAN)
|
1704003026NRG24300520230015138
|
29/03/2024
|
Laxminarayan
|
1704003026WL000842
|
Laxminarayan
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901419
|
|
Laxminarayan
|
(000000)
|
|
7
|
BHANDER
|
MP-04-003-026-001/301-A
(GODAN)
|
1704003026NRG24301220230160963
|
29/03/2024
|
Lal singh
|
1704003026WL009407
|
Lal singh
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901419
|
|
Lalsingh
|
(000000)
|
|
8
|
BHANDER
|
MP-04-003-026-001/303-A
(GODAN)
|
1704003026NRG24301220230160964
|
29/03/2024
|
Tejkumari
|
1704003026WL009407
|
Tejkumari
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901419
|
|
Tejkumari
|
(000000)
|
|
9
|
BHANDER
|
MP-04-003-026-001/72-C
(GODAN)
|
1704003026NRG24120720230054273
|
29/03/2024
|
Dhanti
|
1704003026WL003056
|
Dhanti
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901419
|
|
Dhanti
|
(000000)
|
|
10
|
BHANDER
|
MP-04-003-026-001/72-C
(GODAN)
|
1704003026NRG24120720230054272
|
29/03/2024
|
Radha prabhati
|
1704003026WL003056
|
Radha prabhati
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901419
|
|
Radhaprabhati
|
(000000)
|
|
11
|
BHANDER
|
MP-04-003-026-001/82-C
(GODAN)
|
1704003026NRG24120720230054276
|
29/03/2024
|
Rameshwar
|
1704003026WL003056
|
Rameshwar
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901419
|
|
Rameshwar
|
(000000)
|
|
12
|
BHANDER
|
MP-04-003-026-001/908-A
(GODAN)
|
1704003026NRG24120720230054279
|
29/03/2024
|
shivcharan sen
|
1704003026WL003056
|
shivcharan sen
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901419
|
|
shivcharansen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
13
|
BHANDER
|
MP-04-003-026-001/1015-A
(GODAN)
|
1704003026NRG24300520230015131
|
29/03/2024
|
ARTI GUPTA
|
1704003026WL000842
|
ARTI GUPTA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901419
|
|
ARTIGUPTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
BHANDER
|
MP-04-003-026-001/153-D
(GODAN)
|
1704003026NRG24300520230015145
|
29/03/2024
|
Mahendra Singh dangi
|
1704003026WL000842
|
Mahendra Singh dangi
|
00697
|
BKID0MG9032
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901419
|
|
MahendraSinghdangi
|
(000000)
|
|
15
|
BHANDER
|
MP-04-003-026-001/161-D
(GODAN)
|
1704003026NRG24301220230160962
|
29/03/2024
|
Meharban singh dangi
|
1704003026WL009407
|
Meharban singh dangi
|
00697
|
BKID0MG9032
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901419
|
|
Meharbansinghdangi
|
(000000)
|
|
16
|
BHANDER
|
MP-04-003-026-001/161-D
(GODAN)
|
1704003026NRG24300520230015150
|
29/03/2024
|
Meharban singh dangi
|
1704003026WL000842
|
Meharban singh dangi
|
00697
|
BKID0MG9032
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901419
|
|
Meharbansinghdangi
|
(000000)
|
|
17
|
BHANDER
|
MP-04-003-026-001/161-D
(GODAN)
|
1704003026NRG24120720230054264
|
29/03/2024
|
Meharban singh dangi
|
1704003026WL003056
|
Meharban singh dangi
|
00697
|
BKID0MG9032
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901419
|
|
Meharbansinghdangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|