|
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-28-002-063-001/115-A
(BHANPUR)
|
1728002063NRG24230220240251210
|
23/02/2024
|
KESHARSINGH
|
1728002063WL018343
|
KESHARSINGH
|
00048
|
BKID0009070
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315873
|
|
KESHARSINGH
|
BANK OF INDIA(508505)
|
|
2
|
PHANDA
|
MP-28-002-063-001/115-A
(BHANPUR)
|
1728002063NRG24230220240251211
|
23/02/2024
|
MANISHA
|
1728002063WL018343
|
MANISHA
|
00048
|
BKID0009070
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315873
|
|
MANISHA
|
BANK OF INDIA(508505)
|
|
3
|
PHANDA
|
MP-28-002-063-001/326-A
(BHANPUR)
|
1728002063NRG24230220240251217
|
23/02/2024
|
AAMEENA BEE
|
1728002063WL018343
|
AAMEENA BEE
|
00048
|
BKID0009070
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315873
|
|
AAMEENABEE
|
BANK OF INDIA(508505)
|
|
4
|
PHANDA
|
MP-28-002-063-001/326-A
(BHANPUR)
|
1728002063NRG24230220240251216
|
23/02/2024
|
IKBAL
|
1728002063WL018343
|
IKBAL
|
00048
|
BKID0009070
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315873
|
|
IKBAL
|
BANK OF INDIA(508505)
|
|
5
|
PHANDA
|
MP-28-002-063-001/411
(BHANPUR)
|
1728002063NRG24230220240251218
|
23/02/2024
|
DAL CHAND
|
1728002063WL018343
|
DAL CHAND
|
00048
|
BKID0009070
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315873
|
|
DALCHAND
|
BANK OF INDIA(508505)
|
|
6
|
PHANDA
|
MP-28-002-063-001/443
(BHANPUR)
|
1728002063NRG24230220240251220
|
23/02/2024
|
kailash rathore
|
1728002063WL018343
|
kailash rathore
|
00048
|
BKID0009070
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315873
|
|
kailashrathore
|
BANK OF INDIA(508505)
|
|
7
|
PHANDA
|
MP-28-002-063-001/487
(BHANPUR)
|
1728002063NRG24230220240251222
|
23/02/2024
|
ANIL NARKE
|
1728002063WL018343
|
ANIL NARKE
|
00048
|
BKID0009070
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302315873
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
PHANDA
|
MP-28-002-063-001/115
(BHANPUR)
|
1728002063NRG24230220240251208
|
23/02/2024
|
Bhure lal
|
1728002063WL018343
|
Bhure lal
|
00415
|
SBIN0007726
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315873
|
|
Bhurelal
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHANDA
|
MP-28-002-063-001/115
(BHANPUR)
|
1728002063NRG24230220240251209
|
23/02/2024
|
Kali Bai
|
1728002063WL018343
|
Kali Bai
|
00415
|
SBIN0007726
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315873
|
|
KaliBai
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHANDA
|
MP-28-002-063-001/152
(BHANPUR)
|
1728002063NRG24230220240251212
|
23/02/2024
|
bhikla
|
1728002063WL018343
|
bhikla
|
00415
|
SBIN0007726
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315873
|
|
bhikla
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHANDA
|
MP-28-002-063-001/152
(BHANPUR)
|
1728002063NRG24230220240251213
|
23/02/2024
|
RAJESH TOMAR
|
1728002063WL018343
|
RAJESH TOMAR
|
00415
|
SBIN0007726
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315873
|
|
RAJESHTOMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHANDA
|
MP-28-002-063-001/154
(BHANPUR)
|
1728002063NRG24230220240251214
|
23/02/2024
|
umrav singh
|
1728002063WL018343
|
umrav singh
|
00415
|
SBIN0007726
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315873
|
|
umravsingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHANDA
|
MP-28-002-063-001/158
(BHANPUR)
|
1728002063NRG24230220240251215
|
23/02/2024
|
Javan singh
|
1728002063WL018343
|
Javan singh
|
00415
|
SBIN0007726
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315873
|
|
Javansingh
|
BANK OF INDIA(508505)
|
|
14
|
PHANDA
|
MP-28-002-063-001/439
(BHANPUR)
|
1728002063NRG24230220240251219
|
23/02/2024
|
madan kanash
|
1728002063WL018343
|
madan kanash
|
00415
|
SBIN0007726
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315873
|
|
madankanash
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PHANDA
|
MP-28-002-063-001/454
(BHANPUR)
|
1728002063NRG24230220240251221
|
23/02/2024
|
RAKESH KANASH
|
1728002063WL018343
|
RAKESH KANASH
|
00415
|
SBIN0007726
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302315873
|
|
RAKESHKANASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|