|
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
|
BADARWAS
|
MP-05-006-035-001/595
(KUSUAN)
|
1705006035NRG24210220241387634
|
21/02/2024
|
DELEEPKUMAR SHARMA
|
1705006035WL048072
|
DELEEPKUMAR SHARMA
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302484400
|
|
DELEEPKUMARSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BADARWAS
|
MP-05-006-035-001/61-B
(KUSUAN)
|
1705006035NRG24210220241387637
|
21/02/2024
|
SHIVRAM KUSWAH
|
1705006035WL048072
|
SHIVRAM KUSWAH
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302484400
|
|
SHIVRAMKUSWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BADARWAS
|
MP-05-006-035-001/64-A
(KUSUAN)
|
1705006035NRG24210220241387638
|
21/02/2024
|
MAHARAJ SINGH YADAV
|
1705006035WL048072
|
MAHARAJ SINGH YADAV
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302484400
|
|
MAHARAJSINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BADARWAS
|
MP-05-006-035-001/65-A
(KUSUAN)
|
1705006035NRG24210220241387639
|
21/02/2024
|
BHADUR SINGH KUSWAH
|
1705006035WL048072
|
BHADUR SINGH KUSWAH
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302484400
|
|
BHADURSINGHKUSWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BADARWAS
|
MP-05-006-035-001/669
(KUSUAN)
|
1705006035NRG24210220241387640
|
21/02/2024
|
RAJ SHARMA
|
1705006035WL048072
|
RAJ SHARMA
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302484400
|
|
RAJSHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADARWAS
|
MP-05-006-035-001/669-A
(KUSUAN)
|
1705006035NRG24210220241387641
|
21/02/2024
|
MONIKA SHARMA
|
1705006035WL048072
|
MONIKA SHARMA
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302484400
|
|
MONIKASHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BADARWAS
|
MP-05-006-035-001/671
(KUSUAN)
|
1705006035NRG24210220241387642
|
21/02/2024
|
SANDEEP KUSHWAH
|
1705006035WL048072
|
SANDEEP KUSHWAH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484400
|
|
SANDEEPKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BADARWAS
|
MP-05-006-035-001/674-A
(KUSUAN)
|
1705006035NRG24210220241387643
|
21/02/2024
|
POORTI SHARMA
|
1705006035WL048072
|
POORTI SHARMA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484400
|
|
POORTISHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BADARWAS
|
MP-05-006-035-001/675
(KUSUAN)
|
1705006035NRG24210220241387644
|
21/02/2024
|
MAHESH KUSHWAH
|
1705006035WL048072
|
MAHESH KUSHWAH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484400
|
|
MAHESHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BADARWAS
|
MP-05-006-035-001/675
(KUSUAN)
|
1705006035NRG24210220241387645
|
21/02/2024
|
SONA BAI KUSHWAH
|
1705006035WL048072
|
SONA BAI KUSHWAH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484400
|
|
SONABAIKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BADARWAS
|
MP-05-006-035-001/679-A
(KUSUAN)
|
1705006035NRG24210220241387646
|
21/02/2024
|
VIVEK YADAV
|
1705006035WL048072
|
VIVEK YADAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484400
|
|
VIVEKYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BADARWAS
|
MP-05-006-035-001/680-A
(KUSUAN)
|
1705006035NRG24210220241387647
|
21/02/2024
|
BHAGVATI YADAV
|
1705006035WL048072
|
BHAGVATI YADAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484400
|
|
BHAGVATIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BADARWAS
|
MP-05-006-035-001/681
(KUSUAN)
|
1705006035NRG24210220241387648
|
21/02/2024
|
SURENDRA KUSHWAH
|
1705006035WL048072
|
SURENDRA KUSHWAH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484400
|
|
SURENDRAKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BADARWAS
|
MP-05-006-035-001/8-D
(KUSUAN)
|
1705006035NRG24210220241387652
|
21/02/2024
|
mohan
|
1705006035WL048072
|
mohan
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484400
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BADARWAS
|
MP-05-006-035-001/9-B
(KUSUAN)
|
1705006035NRG24210220241387653
|
21/02/2024
|
KANHIYA
|
1705006035WL048072
|
KANHIYA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484400
|
|
KANHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
16
|
BADARWAS
|
MP-05-006-035-001/594-A
(KUSUAN)
|
1705006035NRG24210220241387633
|
21/02/2024
|
GOUTAM SHARMA
|
1705006035WL048072
|
GOUTAM SHARMA
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484400
|
|
GOUTAMSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
BADARWAS
|
MP-05-006-035-001/6-A
(KUSUAN)
|
1705006035NRG24210220241387636
|
21/02/2024
|
rajkumari bai
|
1705006035WL048072
|
rajkumari bai
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302484400
|
|
rajkumaribai
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BADARWAS
|
MP-05-006-035-001/6-A
(KUSUAN)
|
1705006035NRG24210220241387635
|
21/02/2024
|
RAMVEER
|
1705006035WL048072
|
RAMVEER
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302484400
|
|
RAMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BADARWAS
|
MP-05-006-035-001/70-A
(KUSUAN)
|
1705006035NRG24210220241387651
|
21/02/2024
|
DHARMENDRA SHARMA
|
1705006035WL048072
|
DHARMENDRA SHARMA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484400
|
|
DHARMENDRASHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
20
|
BADARWAS
|
MP-05-006-035-001/7-B
(KUSUAN)
|
1705006035NRG24210220241387649
|
21/02/2024
|
CHANDRA KUMAR
|
1705006035WL048072
|
CHANDRA KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484400
|
|
CHANDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADARWAS
|
MP-05-006-035-001/7-B
(KUSUAN)
|
1705006035NRG24210220241387650
|
21/02/2024
|
KALPNA
|
1705006035WL048072
|
KALPNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484400
|
|
KALPNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26078
|
26078
|
|
|
|
|
|
|
|