|
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-10-004-048-003/117
(CHOUKA BHEDA (P))
|
1710004048NRG24020220240484251
|
02/02/2024
|
AMAAN
|
1710004048WL054819
|
AMAAN
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142567
|
|
AMAAN
|
BANK OF BARODA(606985)
|
|
2
|
BANDA
|
MP-10-004-048-003/183
(CHOUKA BHEDA (P))
|
1710004048NRG24020220240484254
|
02/02/2024
|
Ragvar
|
1710004048WL054819
|
Ragvar
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142567
|
|
Ragvar
|
BANK OF BARODA(606985)
|
|
3
|
BANDA
|
MP-10-004-048-003/209
(CHOUKA BHEDA (P))
|
1710004048NRG24020220240484257
|
02/02/2024
|
Baldev Ahirwar
|
1710004048WL054819
|
Baldev Ahirwar
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142567
|
|
BaldevAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BANDA
|
MP-10-004-048-003/254-A
(CHOUKA BHEDA (P))
|
1710004048NRG24020220240484258
|
02/02/2024
|
rajkumar
|
1710004048WL054819
|
rajkumar
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142567
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
BANDA
|
MP-10-004-048-003/179-B
(CHOUKA BHEDA (P))
|
1710004048NRG24020220240484253
|
02/02/2024
|
SANTOSH RANI RAI
|
1710004048WL054819
|
SANTOSH RANI RAI
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142567
|
|
SANTOSHRANIRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BANDA
|
MP-10-004-048-003/416
(CHOUKA BHEDA (P))
|
1710004048NRG24020220240484266
|
02/02/2024
|
kailash soni
|
1710004048WL054819
|
kailash soni
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142567
|
|
kailashsoni
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BANDA
|
MP-10-004-048-003/42
(CHOUKA BHEDA (P))
|
1710004048NRG24020220240484267
|
02/02/2024
|
Rajesh Rai
|
1710004048WL054819
|
Rajesh Rai
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142567
|
|
RajeshRai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
BANDA
|
MP-10-004-017-001/669
(BESLI (P))
|
1710004017NRG24020220240484217
|
02/02/2024
|
rajkumari
|
1710004017WL054810
|
rajkumari
|
00089
|
CBIN0282836
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142567
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
BANDA
|
MP-10-004-048-003/31-A
(CHOUKA BHEDA (P))
|
1710004048NRG24020220240484261
|
02/02/2024
|
SOURABH
|
1710004048WL054819
|
SOURABH
|
00354
|
PUNB0888000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142567
|
|
SOURABH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANDA
|
MP-10-004-048-003/420
(CHOUKA BHEDA (P))
|
1710004048NRG24020220240484268
|
02/02/2024
|
TULSHA BAI LODHI
|
1710004048WL054819
|
TULSHA BAI LODHI
|
00354
|
PUNB0888000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142567
|
|
TULSHABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANDA
|
MP-10-004-048-003/420-A
(CHOUKA BHEDA (P))
|
1710004048NRG24020220240484269
|
02/02/2024
|
BHUPENDRA LODHI
|
1710004048WL054819
|
BHUPENDRA LODHI
|
00354
|
PUNB0888000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142567
|
|
BHUPENDRALODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANDA
|
MP-10-004-048-003/504
(CHOUKA BHEDA (P))
|
1710004048NRG24020220240484284
|
02/02/2024
|
KESHAV LODHI
|
1710004048WL054819
|
KESHAV LODHI
|
00354
|
PUNB0888000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142567
|
|
KESHAVLODHI
|
BANK OF BARODA(606985)
|
|
13
|
BANDA
|
MP-10-004-048-003/504
(CHOUKA BHEDA (P))
|
1710004048NRG24020220240484285
|
02/02/2024
|
SITA BAI LODHI
|
1710004048WL054819
|
SITA BAI LODHI
|
00354
|
PUNB0888000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142567
|
|
SITABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
14
|
BANDA
|
MP-10-004-048-001/61
(CHOUKA BHEDA (P))
|
1710004048NRG24020220240484248
|
02/02/2024
|
Kalu
|
1710004048WL054819
|
Kalu
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142567
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANDA
|
MP-10-004-048-003/11
(CHOUKA BHEDA (P))
|
1710004048NRG24020220240484249
|
02/02/2024
|
MUNNA AHIRWAR
|
1710004048WL054819
|
MUNNA AHIRWAR
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142567
|
|
MUNNAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANDA
|
MP-10-004-048-003/113-A
(CHOUKA BHEDA (P))
|
1710004048NRG24020220240484250
|
02/02/2024
|
KAVITA SEN
|
1710004048WL054819
|
KAVITA SEN
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142567
|
|
KAVITASEN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANDA
|
MP-10-004-048-003/179-A
(CHOUKA BHEDA (P))
|
1710004048NRG24020220240484252
|
02/02/2024
|
rachna ray
|
1710004048WL054819
|
rachna ray
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142567
|
|
rachnaray
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANDA
|
MP-10-004-048-003/183-A
(CHOUKA BHEDA (P))
|
1710004048NRG24020220240484255
|
02/02/2024
|
URMILA AHIRWAR
|
1710004048WL054819
|
URMILA AHIRWAR
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142567
|
|
URMILAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANDA
|
MP-10-004-048-003/197
(CHOUKA BHEDA (P))
|
1710004048NRG24020220240484256
|
02/02/2024
|
BHAGWAAN
|
1710004048WL054819
|
BHAGWAAN
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142567
|
|
BHAGWAAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANDA
|
MP-10-004-048-003/26
(CHOUKA BHEDA (P))
|
1710004048NRG24020220240484259
|
02/02/2024
|
Prahlad
|
1710004048WL054819
|
Prahlad
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142567
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANDA
|
MP-10-004-048-003/309
(CHOUKA BHEDA (P))
|
1710004048NRG24020220240484260
|
02/02/2024
|
jankibai lodhi
|
1710004048WL054819
|
jankibai lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142567
|
|
jankibailodhi
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANDA
|
MP-10-004-048-003/311
(CHOUKA BHEDA (P))
|
1710004048NRG24020220240484262
|
02/02/2024
|
Manoj yadav
|
1710004048WL054819
|
Manoj yadav
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142567
|
|
Manojyadav
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANDA
|
MP-10-004-048-003/342-B
(CHOUKA BHEDA (P))
|
1710004048NRG24020220240484263
|
02/02/2024
|
lakhan lodhi
|
1710004048WL054819
|
lakhan lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142567
|
|
lakhanlodhi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
24
|
BANDA
|
MP-10-004-048-003/357
(CHOUKA BHEDA (P))
|
1710004048NRG24020220240484264
|
02/02/2024
|
Kanchedi lodhi
|
1710004048WL054819
|
Kanchedi lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142567
|
|
Kanchedilodhi
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANDA
|
MP-10-004-048-003/413-A
(CHOUKA BHEDA (P))
|
1710004048NRG24020220240484265
|
02/02/2024
|
bhagavan lodhi
|
1710004048WL054819
|
bhagavan lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142567
|
|
bhagavanlodhi
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANDA
|
MP-10-004-048-003/450
(CHOUKA BHEDA (P))
|
1710004048NRG24020220240484270
|
02/02/2024
|
arvind yadav
|
1710004048WL054819
|
arvind yadav
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142567
|
|
arvindyadav
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANDA
|
MP-10-004-048-003/451-A
(CHOUKA BHEDA (P))
|
1710004048NRG24020220240484271
|
02/02/2024
|
Kanchan Ahirwar
|
1710004048WL054819
|
Kanchan Ahirwar
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142567
|
|
KanchanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANDA
|
MP-10-004-048-003/454
(CHOUKA BHEDA (P))
|
1710004048NRG24020220240484272
|
02/02/2024
|
nitesh ray
|
1710004048WL054819
|
nitesh ray
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142567
|
|
niteshray
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANDA
|
MP-10-004-048-003/454-A
(CHOUKA BHEDA (P))
|
1710004048NRG24020220240484273
|
02/02/2024
|
chandra kumar kalar
|
1710004048WL054819
|
chandra kumar kalar
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142567
|
|
chandrakumarkalar
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BANDA
|
MP-10-004-048-003/459
(CHOUKA BHEDA (P))
|
1710004048NRG24020220240484274
|
02/02/2024
|
jitendra rai
|
1710004048WL054819
|
jitendra rai
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142567
|
|
jitendrarai
|
STATE BANK OF INDIA(508548)
|
|
31
|
BANDA
|
MP-10-004-048-003/479
(CHOUKA BHEDA (P))
|
1710004048NRG24020220240484275
|
02/02/2024
|
daryav lodhi
|
1710004048WL054819
|
daryav lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142567
|
|
daryavlodhi
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANDA
|
MP-10-004-048-003/489
(CHOUKA BHEDA (P))
|
1710004048NRG24020220240484276
|
02/02/2024
|
NARENDRA LODHI
|
1710004048WL054819
|
NARENDRA LODHI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142567
|
|
NARENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANDA
|
MP-10-004-048-003/489-A
(CHOUKA BHEDA (P))
|
1710004048NRG24020220240484277
|
02/02/2024
|
NEETU LODHI
|
1710004048WL054819
|
NEETU LODHI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142567
|
|
NEETULODHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BANDA
|
MP-10-004-048-003/49
(CHOUKA BHEDA (P))
|
1710004048NRG24020220240484279
|
02/02/2024
|
KAMMO
|
1710004048WL054819
|
KAMMO
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142567
|
|
KAMMO
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANDA
|
MP-10-004-048-003/49-A
(CHOUKA BHEDA (P))
|
1710004048NRG24020220240484280
|
02/02/2024
|
PANCHAM AHIRWAR
|
1710004048WL054819
|
PANCHAM AHIRWAR
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142567
|
|
PANCHAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANDA
|
MP-10-004-048-003/49-A
(CHOUKA BHEDA (P))
|
1710004048NRG24020220240484281
|
02/02/2024
|
PREMLATA AHIRWAR
|
1710004048WL054819
|
PREMLATA AHIRWAR
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142567
|
|
PREMLATAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANDA
|
MP-10-004-048-003/57
(CHOUKA BHEDA (P))
|
1710004048NRG24020220240484286
|
02/02/2024
|
RAVISHANKAR KHANGAR
|
1710004048WL054819
|
RAVISHANKAR KHANGAR
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142567
|
|
RAVISHANKARKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANDA
|
MP-10-004-048-003/86-B
(CHOUKA BHEDA (P))
|
1710004048NRG24020220240484287
|
02/02/2024
|
ranjna khangar
|
1710004048WL054819
|
ranjna khangar
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142567
|
|
ranjnakhangar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
39
|
BANDA
|
MP-10-004-048-003/489-A
(CHOUKA BHEDA (P))
|
1710004048NRG24020220240484278
|
02/02/2024
|
NIKITA LODHI
|
1710004048WL054819
|
NIKITA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142567
|
|
NIKITALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
BANDA
|
MP-10-004-048-003/502
(CHOUKA BHEDA (P))
|
1710004048NRG24020220240484282
|
02/02/2024
|
Akshay Lodhi
|
1710004048WL054819
|
Akshay Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142567
|
|
AkshayLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BANDA
|
MP-10-004-048-003/502-A
(CHOUKA BHEDA (P))
|
1710004048NRG24020220240484283
|
02/02/2024
|
Abhay Lodhi
|
1710004048WL054819
|
Abhay Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142567
|
|
AbhayLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54145
|
54145
|
|
|
|
|
|
|
|