|
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
|
BANDA
|
MP-10-004-021-003/333-B
(BINAIKA (P))
|
1710004021NRG24300320240561632
|
30/03/2024
|
ARVINDRA
|
1710004021WL062978
|
ARVINDRA
|
00089
|
CBIN0280739
|
3094
|
0
|
|
|
|
|
|
|
|
|
2
|
BANDA
|
MP-10-004-021-003/573
(BINAIKA (P))
|
1710004021NRG24300320240561645
|
30/03/2024
|
kiru
|
1710004021WL062978
|
kiru
|
00089
|
CBIN0280739
|
3094
|
0
|
|
|
|
|
|
|
|
|
3
|
BANDA
|
MP-10-004-021-003/581
(BINAIKA (P))
|
1710004021NRG24300320240561646
|
30/03/2024
|
JITEBDRA
|
1710004021WL062978
|
JITEBDRA
|
00089
|
CBIN0280739
|
3094
|
0
|
|
|
|
|
|
|
|
|
4
|
BANDA
|
MP-10-004-024-002/287-A
(PITHOLI (P))
|
1710004024NRG24300320240561652
|
30/03/2024
|
sunil
|
1710004024WL062980
|
sunil
|
00089
|
CBIN0280739
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
BANDA
|
MP-10-004-024-002/287-B
(PITHOLI (P))
|
1710004024NRG24300320240561654
|
30/03/2024
|
GOPAL
|
1710004024WL062980
|
GOPAL
|
00089
|
CBIN0280739
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
BANDA
|
MP-10-004-037-002/0-B
(JAGTHAR (P))
|
1710004037NRG24300320240561615
|
30/03/2024
|
kamlesh
|
1710004037WL062977
|
kamlesh
|
00089
|
CBIN0280739
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
BANDA
|
MP-10-004-037-002/0-B
(JAGTHAR (P))
|
1710004037NRG24300320240561616
|
30/03/2024
|
rashmi pandey
|
1710004037WL062977
|
rashmi pandey
|
00089
|
CBIN0280739
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
BANDA
|
MP-10-004-037-002/255-C
(JAGTHAR (P))
|
1710004037NRG24300320240561620
|
30/03/2024
|
rama bai
|
1710004037WL062977
|
rama bai
|
00089
|
CBIN0280739
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
0
|
|
|
|
|
|
|
|
|
9
|
BANDA
|
MP-10-004-005-001/113
(DHAND (P))
|
1710004005NRG24300320240560635
|
30/03/2024
|
Durga Bai
|
1710004005WL062872
|
Durga Bai
|
00089
|
CBIN0282836
|
2873
|
0
|
|
|
|
|
|
|
|
|
10
|
BANDA
|
MP-10-004-005-001/134
(DHAND (P))
|
1710004005NRG24300320240560637
|
30/03/2024
|
Ahilyarani
|
1710004005WL062872
|
Ahilyarani
|
00089
|
CBIN0282836
|
2652
|
0
|
|
|
|
|
|
|
|
|
11
|
BANDA
|
MP-10-004-005-001/28-A
(DHAND (P))
|
1710004005NRG24300320240560638
|
30/03/2024
|
Rajju Gound
|
1710004005WL062872
|
Rajju Gound
|
00089
|
CBIN0282836
|
2652
|
0
|
|
|
|
|
|
|
|
|
12
|
BANDA
|
MP-10-004-005-001/35
(DHAND (P))
|
1710004005NRG24300320240560639
|
30/03/2024
|
IMRAT
|
1710004005WL062872
|
IMRAT
|
00089
|
CBIN0282836
|
2652
|
0
|
|
|
|
|
|
|
|
|
13
|
BANDA
|
MP-10-004-005-002/105
(DHAND (P))
|
1710004005NRG24300320240560640
|
30/03/2024
|
Gedabai Vishvkarma
|
1710004005WL062872
|
Gedabai Vishvkarma
|
00089
|
CBIN0282836
|
2652
|
0
|
|
|
|
|
|
|
|
|
14
|
BANDA
|
MP-10-004-005-002/106-B
(DHAND (P))
|
1710004005NRG24300320240561656
|
30/03/2024
|
Babulal Ahirwar
|
1710004005WL062981
|
Babulal Ahirwar
|
00089
|
CBIN0282836
|
2873
|
0
|
|
|
|
|
|
|
|
|
15
|
BANDA
|
MP-10-004-005-002/289
(DHAND (P))
|
1710004005NRG24300320240561657
|
30/03/2024
|
Bhagbai
|
1710004005WL062981
|
Bhagbai
|
00089
|
CBIN0282836
|
2873
|
0
|
|
|
|
|
|
|
|
|
16
|
BANDA
|
MP-10-004-005-002/50
(DHAND (P))
|
1710004005NRG24300320240561658
|
30/03/2024
|
lakhan
|
1710004005WL062981
|
lakhan
|
00089
|
CBIN0282836
|
2873
|
0
|
|
|
|
|
|
|
|
|
17
|
BANDA
|
MP-10-004-005-002/50-A
(DHAND (P))
|
1710004005NRG24300320240561659
|
30/03/2024
|
Suneel
|
1710004005WL062981
|
Suneel
|
00089
|
CBIN0282836
|
2873
|
0
|
|
|
|
|
|
|
|
|
18
|
BANDA
|
MP-10-004-005-002/55-A
(DHAND (P))
|
1710004005NRG24300320240560641
|
30/03/2024
|
Seetaram
|
1710004005WL062872
|
Seetaram
|
00089
|
CBIN0282836
|
2873
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
0
|
|
|
|
|
|
|
|
|
19
|
BANDA
|
MP-10-004-021-003/293-A
(BINAIKA (P))
|
1710004021NRG24300320240561631
|
30/03/2024
|
ashgar
|
1710004021WL062978
|
ashgar
|
00415
|
SBIN0005510
|
3094
|
0
|
|
|
|
|
|
|
|
|
20
|
BANDA
|
MP-10-004-021-003/431-A
(BINAIKA (P))
|
1710004021NRG24300320240561639
|
30/03/2024
|
Sunita Ahirwar
|
1710004021WL062978
|
Sunita Ahirwar
|
00415
|
SBIN0005510
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
0
|
|
|
|
|
|
|
|
|
21
|
BANDA
|
MP-10-004-005-001/117-A
(DHAND (P))
|
1710004005NRG24300320240560636
|
30/03/2024
|
Bihari
|
1710004005WL062872
|
Bihari
|
00415
|
SBIN0010168
|
2873
|
0
|
|
|
|
|
|
|
|
|
22
|
BANDA
|
MP-10-004-021-003/183
(BINAIKA (P))
|
1710004021NRG24300320240561626
|
30/03/2024
|
Halkai
|
1710004021WL062978
|
Halkai
|
00415
|
SBIN0010168
|
3094
|
0
|
|
|
|
|
|
|
|
|
23
|
BANDA
|
MP-10-004-021-003/235
(BINAIKA (P))
|
1710004021NRG24300320240561629
|
30/03/2024
|
jeera
|
1710004021WL062978
|
jeera
|
00415
|
SBIN0010168
|
3094
|
0
|
|
|
|
|
|
|
|
|
24
|
BANDA
|
MP-10-004-021-003/235
(BINAIKA (P))
|
1710004021NRG24300320240561628
|
30/03/2024
|
Munna
|
1710004021WL062978
|
Munna
|
00415
|
SBIN0010168
|
3094
|
0
|
|
|
|
|
|
|
|
|
25
|
BANDA
|
MP-10-004-021-003/255
(BINAIKA (P))
|
1710004021NRG24300320240561630
|
30/03/2024
|
GOPAL Chadar
|
1710004021WL062978
|
GOPAL Chadar
|
00415
|
SBIN0010168
|
2873
|
0
|
|
|
|
|
|
|
|
|
26
|
BANDA
|
MP-10-004-021-003/334-B
(BINAIKA (P))
|
1710004021NRG24300320240561633
|
30/03/2024
|
Nilesh
|
1710004021WL062978
|
Nilesh
|
00415
|
SBIN0010168
|
3094
|
0
|
|
|
|
|
|
|
|
|
27
|
BANDA
|
MP-10-004-021-003/416
(BINAIKA (P))
|
1710004021NRG24300320240561637
|
30/03/2024
|
Tulsiram
|
1710004021WL062978
|
Tulsiram
|
00415
|
SBIN0010168
|
3094
|
0
|
|
|
|
|
|
|
|
|
28
|
BANDA
|
MP-10-004-021-003/431-A
(BINAIKA (P))
|
1710004021NRG24300320240561638
|
30/03/2024
|
KAMLESH
|
1710004021WL062978
|
KAMLESH
|
00415
|
SBIN0010168
|
3094
|
0
|
|
|
|
|
|
|
|
|
29
|
BANDA
|
MP-10-004-021-003/559-A
(BINAIKA (P))
|
1710004021NRG24300320240561644
|
30/03/2024
|
munna
|
1710004021WL062978
|
munna
|
00415
|
SBIN0010168
|
3094
|
0
|
|
|
|
|
|
|
|
|
30
|
BANDA
|
MP-10-004-021-003/650
(BINAIKA (P))
|
1710004021NRG24300320240561647
|
30/03/2024
|
praves
|
1710004021WL062978
|
praves
|
00415
|
SBIN0010168
|
3094
|
0
|
|
|
|
|
|
|
|
|
31
|
BANDA
|
MP-10-004-021-003/711
(BINAIKA (P))
|
1710004021NRG24300320240561648
|
30/03/2024
|
ANVER KHAN
|
1710004021WL062978
|
ANVER KHAN
|
00415
|
SBIN0010168
|
3094
|
0
|
|
|
|
|
|
|
|
|
32
|
BANDA
|
MP-10-004-024-002/287-A
(PITHOLI (P))
|
1710004024NRG24300320240561653
|
30/03/2024
|
arti sen
|
1710004024WL062980
|
arti sen
|
00415
|
SBIN0010168
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
BANDA
|
MP-10-004-024-002/48-B
(PITHOLI (P))
|
1710004024NRG24300320240561655
|
30/03/2024
|
KUNJESH
|
1710004024WL062980
|
KUNJESH
|
00415
|
SBIN0010168
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
BANDA
|
MP-10-004-037-002/127-A
(JAGTHAR (P))
|
1710004037NRG24300320240561617
|
30/03/2024
|
umed aadiwasi
|
1710004037WL062977
|
umed aadiwasi
|
00415
|
SBIN0010168
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
BANDA
|
MP-10-004-037-002/15-D
(JAGTHAR (P))
|
1710004037NRG24300320240561618
|
30/03/2024
|
kiran
|
1710004037WL062977
|
kiran
|
00415
|
SBIN0010168
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
BANDA
|
MP-10-004-037-002/224
(JAGTHAR (P))
|
1710004037NRG24300320240561619
|
30/03/2024
|
veeran
|
1710004037WL062977
|
veeran
|
00415
|
SBIN0010168
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
BANDA
|
MP-10-004-037-002/315-A
(JAGTHAR (P))
|
1710004037NRG24300320240561621
|
30/03/2024
|
shriram
|
1710004037WL062977
|
shriram
|
00415
|
SBIN0010168
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
BANDA
|
MP-10-004-037-002/322-C
(JAGTHAR (P))
|
1710004037NRG24300320240561622
|
30/03/2024
|
mukesh lodhi
|
1710004037WL062977
|
mukesh lodhi
|
00415
|
SBIN0010168
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
BANDA
|
MP-10-004-037-002/452
(JAGTHAR (P))
|
1710004037NRG24300320240561623
|
30/03/2024
|
balli adiwasi
|
1710004037WL062977
|
balli adiwasi
|
00415
|
SBIN0010168
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
0
|
|
|
|
|
|
|
|
|
40
|
BANDA
|
MP-10-004-005-002/95
(DHAND (P))
|
1710004005NRG24300320240560642
|
30/03/2024
|
DURGADAS
|
1710004005WL062872
|
DURGADAS
|
00415
|
SBIN0012181
|
2873
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
0
|
|
|
|
|
|
|
|
|
41
|
BANDA
|
MP-10-004-021-003/136
(BINAIKA (P))
|
1710004021NRG24300320240561624
|
30/03/2024
|
Harprasad vishvkarma
|
1710004021WL062978
|
Harprasad vishvkarma
|
00602
|
SBIN0RRMBGB
|
3094
|
0
|
|
|
|
|
|
|
|
|
42
|
BANDA
|
MP-10-004-021-003/158
(BINAIKA (P))
|
1710004021NRG24300320240561625
|
30/03/2024
|
mohan
|
1710004021WL062978
|
mohan
|
00602
|
SBIN0RRMBGB
|
3094
|
0
|
|
|
|
|
|
|
|
|
43
|
BANDA
|
MP-10-004-021-003/232
(BINAIKA (P))
|
1710004021NRG24300320240561627
|
30/03/2024
|
israr khan
|
1710004021WL062978
|
israr khan
|
00602
|
SBIN0RRMBGB
|
3094
|
0
|
|
|
|
|
|
|
|
|
44
|
BANDA
|
MP-10-004-021-003/355
(BINAIKA (P))
|
1710004021NRG24300320240561634
|
30/03/2024
|
DHANIRAM
|
1710004021WL062978
|
DHANIRAM
|
00602
|
SBIN0RRMBGB
|
3094
|
0
|
|
|
|
|
|
|
|
|
45
|
BANDA
|
MP-10-004-021-003/399
(BINAIKA (P))
|
1710004021NRG24300320240561635
|
30/03/2024
|
rajesh vishvkarma
|
1710004021WL062978
|
rajesh vishvkarma
|
00602
|
SBIN0RRMBGB
|
3094
|
0
|
|
|
|
|
|
|
|
|
46
|
BANDA
|
MP-10-004-021-003/401
(BINAIKA (P))
|
1710004021NRG24300320240561636
|
30/03/2024
|
HALLU
|
1710004021WL062978
|
HALLU
|
00602
|
SBIN0RRMBGB
|
3094
|
0
|
|
|
|
|
|
|
|
|
47
|
BANDA
|
MP-10-004-021-003/504
(BINAIKA (P))
|
1710004021NRG24300320240561640
|
30/03/2024
|
BAHORI
|
1710004021WL062978
|
BAHORI
|
00602
|
SBIN0RRMBGB
|
3094
|
0
|
|
|
|
|
|
|
|
|
48
|
BANDA
|
MP-10-004-021-003/517
(BINAIKA (P))
|
1710004021NRG24300320240561641
|
30/03/2024
|
IMRAT
|
1710004021WL062978
|
IMRAT
|
00602
|
SBIN0RRMBGB
|
3094
|
0
|
|
|
|
|
|
|
|
|
49
|
BANDA
|
MP-10-004-021-003/554
(BINAIKA (P))
|
1710004021NRG24300320240561642
|
30/03/2024
|
RAVISHANKAR
|
1710004021WL062978
|
RAVISHANKAR
|
00602
|
SBIN0RRMBGB
|
3094
|
0
|
|
|
|
|
|
|
|
|
50
|
BANDA
|
MP-10-004-021-003/559
(BINAIKA (P))
|
1710004021NRG24300320240561643
|
30/03/2024
|
NEERAJ
|
1710004021WL062978
|
NEERAJ
|
00602
|
SBIN0RRMBGB
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127959
|
0
|
|
|
|
|
|
|
|