|
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-10-004-048-003/302-A
(CHOUKA BHEDA (P))
|
1710004048NRG24300620230164683
|
30/06/2023
|
Halle
|
1710004048WL013716
|
Halle
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799956861
|
|
Halle
|
(000000)
|
|
2
|
BANDA
|
MP-10-004-048-003/302-A
(CHOUKA BHEDA (P))
|
1710004048NRG24300620230164682
|
30/06/2023
|
Halle
|
1710004048WL013716
|
Halle
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799956861
|
|
Halle
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BANDA
|
MP-10-004-026-001/192-B
(KHOJAMPUR (P))
|
1710004026NRG24300620230163670
|
30/06/2023
|
Premarani Bai
|
1710004026WL013623
|
Premarani Bai
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799956861
|
|
PremaraniBai
|
(000000)
|
|
4
|
BANDA
|
MP-10-004-033-001/107-B
(PAJNARI (P))
|
1710004033NRG24300620230165780
|
30/06/2023
|
gyansingh
|
1710004033WL013827
|
gyansingh
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799956861
|
|
gyansingh
|
(000000)
|
|
5
|
BANDA
|
MP-10-004-033-001/174-C
(PAJNARI (P))
|
1710004033NRG24300620230165788
|
30/06/2023
|
Rameshwar
|
1710004033WL013827
|
Rameshwar
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799956861
|
|
Rameshwar
|
(000000)
|
|
6
|
BANDA
|
MP-10-004-033-001/405-B
(PAJNARI (P))
|
1710004033NRG24300620230165798
|
30/06/2023
|
pavan
|
1710004033WL013827
|
pavan
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799956861
|
|
pavan
|
(000000)
|
|
7
|
BANDA
|
MP-10-004-035-001/101
(KANTI (P))
|
1710004035NRG24300620230168241
|
30/06/2023
|
NANNIBAI LODHI
|
1710004035WL013976
|
NANNIBAI LODHI
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799956861
|
|
NANNIBAILODHI
|
(000000)
|
|
8
|
BANDA
|
MP-10-004-035-001/137
(KANTI (P))
|
1710004035NRG24300620230168250
|
30/06/2023
|
Kasturi
|
1710004035WL013976
|
Kasturi
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799956861
|
|
Kasturi
|
(000000)
|
|
9
|
BANDA
|
MP-10-004-035-001/144
(KANTI (P))
|
1710004035NRG24300620230168253
|
30/06/2023
|
tejan singh
|
1710004035WL013976
|
tejan singh
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799956861
|
|
tejansingh
|
(000000)
|
|
10
|
BANDA
|
MP-10-004-035-001/144-B
(KANTI (P))
|
1710004035NRG24300620230163650
|
30/06/2023
|
AJAY LODHI
|
1710004035WL013622
|
AJAY LODHI
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799956861
|
|
AJAYLODHI
|
(000000)
|
|
11
|
BANDA
|
MP-10-004-035-001/152-A
(KANTI (P))
|
1710004035NRG24300620230168255
|
30/06/2023
|
SHUBHAM LODHI
|
1710004035WL013976
|
SHUBHAM LODHI
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799956861
|
|
SHUBHAMLODHI
|
(000000)
|
|
12
|
BANDA
|
MP-10-004-035-001/205-A
(KANTI (P))
|
1710004035NRG24300620230168264
|
30/06/2023
|
kamabhan
|
1710004035WL013976
|
kamabhan
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799956861
|
|
kamabhan
|
(000000)
|
|
13
|
BANDA
|
MP-10-004-035-001/213
(KANTI (P))
|
1710004035NRG24300620230168265
|
30/06/2023
|
HEERABAI
|
1710004035WL013976
|
HEERABAI
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799956861
|
|
HEERABAI
|
(000000)
|
|
14
|
BANDA
|
MP-10-004-038-002/123-A
(KUWAYALA (P))
|
1710004038NRG24300620230163994
|
30/06/2023
|
indrani
|
1710004038WL013674
|
indrani
|
00089
|
CBIN0280739
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799956861
|
|
indrani
|
(000000)
|
|
15
|
BANDA
|
MP-10-004-040-001/125-B
(SONRAI (P))
|
1710004040NRG24290620230162578
|
30/06/2023
|
SANTIDAVI MOHEN LODHI
|
1710004040WL013522
|
SANTIDAVI MOHEN LODHI
|
00089
|
CBIN0280739
|
12
|
12
|
Processed
|
11/07/2023
|
|
799956861
|
|
SANTIDAVIMOHENLODHI
|
(000000)
|
|
16
|
BANDA
|
MP-10-004-040-001/257-A
(SONRAI (P))
|
1710004040NRG24290620230162585
|
30/06/2023
|
ARTI VISHWAKARMA
|
1710004040WL013522
|
ARTI VISHWAKARMA
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799956861
|
|
ARTIVISHWAKARMA
|
(000000)
|
|
17
|
BANDA
|
MP-10-004-040-001/257-A
(SONRAI (P))
|
1710004040NRG24290620230162584
|
30/06/2023
|
SANTOSH VISHAVKARMA
|
1710004040WL013522
|
SANTOSH VISHAVKARMA
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799956861
|
|
SANTOSHVISHAVKARMA
|
(000000)
|
|
18
|
BANDA
|
MP-10-004-040-001/257-C
(SONRAI (P))
|
1710004040NRG24290620230162586
|
30/06/2023
|
RAJENDRA
|
1710004040WL013522
|
RAJENDRA
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799956861
|
|
RAJENDRA
|
(000000)
|
|
19
|
BANDA
|
MP-10-004-040-001/257-C
(SONRAI (P))
|
1710004040NRG24290620230162587
|
30/06/2023
|
SEEMA
|
1710004040WL013522
|
SEEMA
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799956861
|
|
SEEMA
|
(000000)
|
|
20
|
BANDA
|
MP-10-004-040-002/121-A
(SONRAI (P))
|
1710004040NRG24290620230162636
|
30/06/2023
|
HARISHARAN MISHRA
|
1710004040WL013526
|
HARISHARAN MISHRA
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799956861
|
|
HARISHARANMISHRA
|
(000000)
|
|
21
|
BANDA
|
MP-10-004-048-002/504
(CHOUKA BHEDA (P))
|
1710004048NRG24300620230164590
|
30/06/2023
|
MAYA DEVI LODHI
|
1710004048WL013715
|
MAYA DEVI LODHI
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799956861
|
|
MAYADEVILODHI
|
(000000)
|
|
22
|
BANDA
|
MP-10-004-048-002/504
(CHOUKA BHEDA (P))
|
1710004048NRG24300620230164588
|
30/06/2023
|
MAYA DEVI LODHI
|
1710004048WL013715
|
MAYA DEVI LODHI
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799956861
|
|
MAYADEVILODHI
|
(000000)
|
|
23
|
BANDA
|
MP-10-004-053-001/396-A
(SAHAWAN (P))
|
1710004053NRG24300620230164181
|
30/06/2023
|
MANOJKUMAR MISHRA
|
1710004053WL013689
|
MANOJKUMAR MISHRA
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799956861
|
|
MANOJKUMARMISHRA
|
(000000)
|
|
24
|
BANDA
|
MP-10-004-053-001/396-A
(SAHAWAN (P))
|
1710004053NRG24300620230164180
|
30/06/2023
|
MANOJKUMAR MISHRA
|
1710004053WL013689
|
MANOJKUMAR MISHRA
|
00089
|
CBIN0280739
|
884
|
884
|
Processed
|
11/07/2023
|
|
799956861
|
|
MANOJKUMARMISHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29405
|
29405
|
|
|
|
|
|
|
|
|
25
|
BANDA
|
MP-10-004-021-003/685
(BINAIKA (P))
|
1710004021NRG24290620230160126
|
30/06/2023
|
manohar yadav
|
1710004021WL013314
|
manohar yadav
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799956861
|
|
manoharyadav
|
(000000)
|
|
26
|
BANDA
|
MP-10-004-021-003/689
(BINAIKA (P))
|
1710004021NRG24290620230160127
|
30/06/2023
|
GOPAL SINGH LODHI
|
1710004021WL013314
|
GOPAL SINGH LODHI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799956861
|
|
GOPALSINGHLODHI
|
(000000)
|
|
27
|
BANDA
|
MP-10-004-028-003/89-B
(SEMRA DANT (P))
|
1710004028NRG24290620230162773
|
30/06/2023
|
HARDEV PATEL
|
1710004028WL013545
|
HARDEV PATEL
|
00415
|
SBIN0010168
|
663
|
663
|
Processed
|
11/07/2023
|
|
799956861
|
|
HARDEVPATEL
|
(000000)
|
|
28
|
BANDA
|
MP-10-004-033-001/327-B
(PAJNARI (P))
|
1710004033NRG24300620230165791
|
30/06/2023
|
GAJPAL
|
1710004033WL013827
|
GAJPAL
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799956861
|
|
GAJPAL
|
(000000)
|
|
29
|
BANDA
|
MP-10-004-035-001/134-B
(KANTI (P))
|
1710004035NRG24300620230163648
|
30/06/2023
|
avdhesh lodhi
|
1710004035WL013622
|
avdhesh lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799956861
|
|
avdheshlodhi
|
(000000)
|
|
30
|
BANDA
|
MP-10-004-035-001/140-A
(KANTI (P))
|
1710004035NRG24300620230168252
|
30/06/2023
|
Rajmahendra Lodhi
|
1710004035WL013976
|
Rajmahendra Lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799956861
|
|
RajmahendraLodhi
|
(000000)
|
|
31
|
BANDA
|
MP-10-004-037-002/48-B
(JAGTHAR (P))
|
1710004037NRG24290620230162726
|
30/06/2023
|
DILIP
|
1710004037WL013538
|
DILIP
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799956861
|
|
DILIP
|
(000000)
|
|
32
|
BANDA
|
MP-10-004-038-002/171
(KUWAYALA (P))
|
1710004038NRG24300620230164249
|
30/06/2023
|
laxman
|
1710004038WL013692
|
laxman
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799956861
|
|
laxman
|
(000000)
|
|
33
|
BANDA
|
MP-10-004-048-002/214
(CHOUKA BHEDA (P))
|
1710004048NRG24300620230164632
|
30/06/2023
|
SHEELA
|
1710004048WL013716
|
SHEELA
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799956861
|
|
SHEELA
|
(000000)
|
|
34
|
BANDA
|
MP-10-004-048-002/214
(CHOUKA BHEDA (P))
|
1710004048NRG24300620230164630
|
30/06/2023
|
SHEELA
|
1710004048WL013716
|
SHEELA
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799956861
|
|
SHEELA
|
(000000)
|
|
35
|
BANDA
|
MP-10-004-048-002/443
(CHOUKA BHEDA (P))
|
1710004048NRG24300620230164559
|
30/06/2023
|
Gendarani lodhi
|
1710004048WL013715
|
Gendarani lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799956861
|
|
Gendaranilodhi
|
(000000)
|
|
36
|
BANDA
|
MP-10-004-048-002/443
(CHOUKA BHEDA (P))
|
1710004048NRG24300620230164557
|
30/06/2023
|
Gendarani lodhi
|
1710004048WL013715
|
Gendarani lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799956861
|
|
Gendaranilodhi
|
(000000)
|
|
37
|
BANDA
|
MP-10-004-048-002/479-A
(CHOUKA BHEDA (P))
|
1710004048NRG24300620230164582
|
30/06/2023
|
JSNKI SOUR
|
1710004048WL013715
|
JSNKI SOUR
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799956861
|
|
JSNKISOUR
|
(000000)
|
|
38
|
BANDA
|
MP-10-004-048-002/479-A
(CHOUKA BHEDA (P))
|
1710004048NRG24300620230164581
|
30/06/2023
|
JSNKI SOUR
|
1710004048WL013715
|
JSNKI SOUR
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799956861
|
|
JSNKISOUR
|
(000000)
|
|
39
|
BANDA
|
MP-10-004-055-002/784
(BILAUWA (P))
|
1710004055NRG24300620230166865
|
30/06/2023
|
Sangeeta rawat
|
1710004055WL013884
|
Sangeeta rawat
|
00415
|
SBIN0010168
|
663
|
663
|
Processed
|
11/07/2023
|
|
799956861
|
|
Sangeetarawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
40
|
BANDA
|
MP-10-004-023-003/1210
(BHUSA KAMALPUR (P))
|
1710004023NRG24300620230168028
|
30/06/2023
|
BASANT PATEL
|
1710004023WL013949
|
BASANT PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799956861
|
|
BASANTPATEL
|
(000000)
|
|
41
|
BANDA
|
MP-10-004-035-001/101-A
(KANTI (P))
|
1710004035NRG24300620230168242
|
30/06/2023
|
SANTOSH LODHI
|
1710004035WL013976
|
SANTOSH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799956861
|
|
SANTOSHLODHI
|
(000000)
|
|
42
|
BANDA
|
MP-10-004-035-001/147-A
(KANTI (P))
|
1710004035NRG24300620230163655
|
30/06/2023
|
Ravi Lodhi
|
1710004035WL013622
|
Ravi Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799956861
|
|
RaviLodhi
|
(000000)
|
|
43
|
BANDA
|
MP-10-004-035-001/192
(KANTI (P))
|
1710004035NRG24300620230168260
|
30/06/2023
|
RAJ BAI LODHI
|
1710004035WL013976
|
RAJ BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799956861
|
|
RAJBAILODHI
|
(000000)
|
|
44
|
BANDA
|
MP-10-004-035-001/205
(KANTI (P))
|
1710004035NRG24300620230168263
|
30/06/2023
|
Nandkishor lodhi
|
1710004035WL013976
|
Nandkishor lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799956861
|
|
Nandkishorlodhi
|
(000000)
|
|
45
|
BANDA
|
MP-10-004-053-001/205
(SAHAWAN (P))
|
1710004053NRG24300620230164161
|
30/06/2023
|
POORAN
|
1710004053WL013689
|
POORAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799956861
|
|
POORAN
|
(000000)
|
|
46
|
BANDA
|
MP-10-004-053-001/205
(SAHAWAN (P))
|
1710004053NRG24300620230164160
|
30/06/2023
|
POORAN
|
1710004053WL013689
|
POORAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799956861
|
|
POORAN
|
(000000)
|
|
47
|
BANDA
|
MP-10-004-055-002/148-B
(BILAUWA (P))
|
1710004055NRG24300620230166857
|
30/06/2023
|
DALCHAND
|
1710004055WL013884
|
DALCHAND
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799956861
|
|
DALCHAND
|
(000000)
|
|
48
|
BANDA
|
MP-10-004-055-002/629
(BILAUWA (P))
|
1710004055NRG24300620230166861
|
30/06/2023
|
Priyanka ghoshi
|
1710004055WL013884
|
Priyanka ghoshi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799956861
|
|
Priyankaghoshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
49
|
BANDA
|
MP-10-004-048-002/482
(CHOUKA BHEDA (P))
|
1710004048NRG24300620230164585
|
30/06/2023
|
HARPAL SOUR
|
1710004048WL013715
|
HARPAL SOUR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799956861
|
|
HARPALSOUR
|
(000000)
|
|
50
|
BANDA
|
MP-10-004-048-002/482
(CHOUKA BHEDA (P))
|
1710004048NRG24300620230164583
|
30/06/2023
|
HARPAL SOUR
|
1710004048WL013715
|
HARPAL SOUR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799956861
|
|
HARPALSOUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63218
|
63218
|
|
|
|
|
|
|
|