|
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-28-002-016-003/285
(CHANDUKHEDI)
|
1728002097NRG24110120240219810
|
11/01/2024
|
KAMAROONNISA
|
1728002097WL015951
|
KAMAROONNISA
|
00045
|
BARB0KURANA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491308
|
|
KAMAROONNISA
|
UNION BANK OF INDIA(508500)
|
|
2
|
PHANDA
|
MP-28-002-016-003/285
(CHANDUKHEDI)
|
1728002097NRG24110120240219809
|
11/01/2024
|
NABAB MIYAN
|
1728002097WL015951
|
NABAB MIYAN
|
00045
|
BARB0KURANA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491308
|
|
NABABMIYAN
|
BANK OF BARODA(606985)
|
|
3
|
PHANDA
|
MP-28-002-016-003/301
(CHANDUKHEDI)
|
1728002097NRG24110120240219811
|
11/01/2024
|
GEETA
|
1728002097WL015951
|
GEETA
|
00045
|
BARB0KURANA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491308
|
|
GEETA
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
4
|
PHANDA
|
MP-28-002-016-003/339
(CHANDUKHEDI)
|
1728002097NRG24110120240219812
|
11/01/2024
|
REENA AHIRWAR
|
1728002097WL015951
|
REENA AHIRWAR
|
00045
|
BARB0KURANA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491308
|
|
REENAAHIRWAR
|
BANK OF BARODA(606985)
|
|
5
|
PHANDA
|
MP-28-002-016-003/381
(CHANDUKHEDI)
|
1728002097NRG24110120240219815
|
11/01/2024
|
LAXMI BAI
|
1728002097WL015951
|
LAXMI BAI
|
00045
|
BARB0KURANA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491308
|
|
LAXMIBAI
|
BANK OF BARODA(606985)
|
|
6
|
PHANDA
|
MP-28-002-016-003/381
(CHANDUKHEDI)
|
1728002097NRG24110120240219814
|
11/01/2024
|
RAJKUMAR
|
1728002097WL015951
|
RAJKUMAR
|
00045
|
BARB0KURANA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491308
|
|
RAJKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
PHANDA
|
MP-28-002-011-001/690
(TARAISEWANIYA)
|
1728002011NRG24110120240219656
|
11/01/2024
|
Bhagwan singh
|
1728002011WL015941
|
Bhagwan singh
|
00048
|
BKID0009071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491308
|
|
Bhagwansingh
|
BANK OF INDIA(508505)
|
|
8
|
PHANDA
|
MP-28-002-011-001/690
(TARAISEWANIYA)
|
1728002011NRG24110120240219657
|
11/01/2024
|
Maya
|
1728002011WL015941
|
Maya
|
00048
|
BKID0009071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491308
|
|
Maya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
PHANDA
|
MP-28-002-033-001/300
(ARWALIYA)
|
1728002033NRG24110120240219871
|
11/01/2024
|
NEHA CHOUHAN
|
1728002033WL015959
|
NEHA CHOUHAN
|
00415
|
SBIN0010144
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491308
|
|
NEHACHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
PHANDA
|
MP-28-002-016-003/349
(CHANDUKHEDI)
|
1728002097NRG24110120240219813
|
11/01/2024
|
PUSHPA BAI
|
1728002097WL015951
|
PUSHPA BAI
|
00415
|
SBIN0030529
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491308
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
PHANDA
|
MP-28-002-058-001/1
(MUGALIYACHHAP)
|
1728002058NRG24110120240219851
|
11/01/2024
|
MR MADAN LAL
|
1728002058WL015955
|
MR MADAN LAL
|
00468
|
UBIN0544574
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491308
|
|
MRMADANLAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
PHANDA
|
MP-28-002-058-001/574-A
(MUGALIYACHHAP)
|
1728002058NRG24110120240219852
|
11/01/2024
|
MS PALAK PATIDAR
|
1728002058WL015955
|
MS PALAK PATIDAR
|
00468
|
UBIN0544574
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491308
|
|
MSPALAKPATIDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PHANDA
|
MP-28-002-058-001/576-A
(MUGALIYACHHAP)
|
1728002058NRG24110120240219853
|
11/01/2024
|
MS KALPANA PATIDAR
|
1728002058WL015955
|
MS KALPANA PATIDAR
|
00468
|
UBIN0544574
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491308
|
|
MSKALPANAPATIDAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
PHANDA
|
MP-28-002-058-001/790-A
(MUGALIYACHHAP)
|
1728002058NRG24110120240219854
|
11/01/2024
|
MS RAM MAHESHWARI
|
1728002058WL015955
|
MS RAM MAHESHWARI
|
00468
|
UBIN0544574
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491308
|
|
MSRAMMAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
PHANDA
|
MP-28-002-058-001/806-A
(MUGALIYACHHAP)
|
1728002058NRG24110120240219855
|
11/01/2024
|
MR DIVYANSHU PATIDAR
|
1728002058WL015955
|
MR DIVYANSHU PATIDAR
|
00468
|
UBIN0544574
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491308
|
|
MRDIVYANSHUPATIDAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
PHANDA
|
MP-28-002-058-001/842-A
(MUGALIYACHHAP)
|
1728002058NRG24110120240219856
|
11/01/2024
|
MR NEERAJ PATIDAR
|
1728002058WL015955
|
MR NEERAJ PATIDAR
|
00468
|
UBIN0544574
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491308
|
|
MRNEERAJPATIDAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
PHANDA
|
MP-28-002-058-001/920
(MUGALIYACHHAP)
|
1728002058NRG24110120240219848
|
11/01/2024
|
MR SOHAIB
|
1728002058WL015954
|
MR SOHAIB
|
00468
|
UBIN0544574
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491308
|
|
MRSOHAIB
|
UNION BANK OF INDIA(508500)
|
|
18
|
PHANDA
|
MP-28-002-058-001/921
(MUGALIYACHHAP)
|
1728002058NRG24110120240219849
|
11/01/2024
|
ARMAN KHAN
|
1728002058WL015954
|
ARMAN KHAN
|
00468
|
UBIN0544574
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491308
|
|
ARMANKHAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
PHANDA
|
MP-28-002-058-001/946
(MUGALIYACHHAP)
|
1728002058NRG24110120240219850
|
11/01/2024
|
FIROJA BEE
|
1728002058WL015954
|
FIROJA BEE
|
00468
|
UBIN0544574
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491308
|
|
FIROJABEE
|
UNION BANK OF INDIA(508500)
|
|
20
|
PHANDA
|
MP-28-002-058-001/976
(MUGALIYACHHAP)
|
1728002058NRG24110120240219858
|
11/01/2024
|
CHINTA MEWADA
|
1728002058WL015955
|
CHINTA MEWADA
|
00468
|
UBIN0544574
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491308
|
|
CHINTAMEWADA
|
UNION BANK OF INDIA(508500)
|
|
21
|
PHANDA
|
MP-28-002-058-001/976
(MUGALIYACHHAP)
|
1728002058NRG24110120240219857
|
11/01/2024
|
MR KANHAIYA LAL
|
1728002058WL015955
|
MR KANHAIYA LAL
|
00468
|
UBIN0544574
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491308
|
|
MRKANHAIYALAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
PHANDA
|
MP-28-002-058-001/977
(MUGALIYACHHAP)
|
1728002058NRG24110120240219859
|
11/01/2024
|
SHARMILA MEWADA
|
1728002058WL015955
|
SHARMILA MEWADA
|
00468
|
UBIN0544574
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491308
|
|
SHARMILAMEWADA
|
UNION BANK OF INDIA(508500)
|
|
23
|
PHANDA
|
MP-28-002-058-001/988
(MUGALIYACHHAP)
|
1728002058NRG24110120240219860
|
11/01/2024
|
MR ABHISHEK MEWADA
|
1728002058WL015955
|
MR ABHISHEK MEWADA
|
00468
|
UBIN0544574
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491308
|
|
MRABHISHEKMEWADA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30498
|
30498
|
|
|
|
|
|
|
|