|
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-28-002-056-002/326
(GOL)
|
1728002056NRG24250120240230342
|
25/01/2024
|
SHYAMLAL SAHU
|
1728002056WL016731
|
SHYAMLAL SAHU
|
00048
|
BKID0009031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027095
|
|
SHYAMLALSAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
PHANDA
|
MP-28-002-056-002/139
(GOL)
|
1728002056NRG24250120240230348
|
25/01/2024
|
manoj
|
1728002056WL016732
|
manoj
|
00078
|
CNRB0002634
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027095
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PHANDA
|
MP-28-002-056-002/141
(GOL)
|
1728002056NRG24250120240230334
|
25/01/2024
|
FOOLVATI BAI EKKE
|
1728002056WL016731
|
FOOLVATI BAI EKKE
|
00078
|
CNRB0002634
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027095
|
|
FOOLVATIBAIEKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PHANDA
|
MP-28-002-056-002/240
(GOL)
|
1728002056NRG24250120240230335
|
25/01/2024
|
BANSILAL NARBARIYA
|
1728002056WL016731
|
BANSILAL NARBARIYA
|
00078
|
CNRB0002634
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027095
|
|
BANSILALNARBARIYA
|
BANK OF INDIA(508505)
|
|
5
|
PHANDA
|
MP-28-002-056-002/294
(GOL)
|
1728002056NRG24250120240230337
|
25/01/2024
|
BULLO BAI
|
1728002056WL016731
|
BULLO BAI
|
00078
|
CNRB0002634
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027095
|
|
BULLOBAI
|
CANARA BANK(508532)
|
|
6
|
PHANDA
|
MP-28-002-056-002/307
(GOL)
|
1728002056NRG24250120240230338
|
25/01/2024
|
SUMAN BAI
|
1728002056WL016731
|
SUMAN BAI
|
00078
|
CNRB0002634
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027095
|
|
SUMANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PHANDA
|
MP-28-002-056-002/311
(GOL)
|
1728002056NRG24250120240230349
|
25/01/2024
|
LILA BAI
|
1728002056WL016732
|
LILA BAI
|
00078
|
CNRB0002634
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027095
|
|
LILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PHANDA
|
MP-28-002-056-002/321
(GOL)
|
1728002056NRG24250120240230339
|
25/01/2024
|
SAVITRI BAI
|
1728002056WL016731
|
SAVITRI BAI
|
00078
|
CNRB0002634
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027095
|
|
SAVITRIBAI
|
CANARA BANK(508532)
|
|
9
|
PHANDA
|
MP-28-002-056-002/347
(GOL)
|
1728002056NRG24250120240230343
|
25/01/2024
|
KRISHNA BAI
|
1728002056WL016731
|
KRISHNA BAI
|
00078
|
CNRB0002634
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027095
|
|
KRISHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PHANDA
|
MP-28-002-056-002/369
(GOL)
|
1728002056NRG24250120240230344
|
25/01/2024
|
MANISH KUMAR
|
1728002056WL016731
|
MANISH KUMAR
|
00078
|
CNRB0002634
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027095
|
|
MANISHKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
11
|
PHANDA
|
MP-28-002-056-002/131
(GOL)
|
1728002056NRG24250120240230333
|
25/01/2024
|
SHARDA BAI
|
1728002056WL016731
|
SHARDA BAI
|
00354
|
PUNB0159510
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027095
|
|
SHARDABAI
|
BANK OF INDIA(508505)
|
|
12
|
PHANDA
|
MP-28-002-056-002/286
(GOL)
|
1728002056NRG24250120240230336
|
25/01/2024
|
SARVAN LODHI
|
1728002056WL016731
|
SARVAN LODHI
|
00354
|
PUNB0159510
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027095
|
|
SARVANLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHANDA
|
MP-28-002-056-002/322
(GOL)
|
1728002056NRG24250120240230340
|
25/01/2024
|
RAJESH
|
1728002056WL016731
|
RAJESH
|
00354
|
PUNB0159510
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027095
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
14
|
PHANDA
|
MP-28-002-056-002/324
(GOL)
|
1728002056NRG24250120240230341
|
25/01/2024
|
JITENDRA
|
1728002056WL016731
|
JITENDRA
|
00354
|
PUNB0159510
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027095
|
|
JITENDRA
|
CANARA BANK(508532)
|
|
15
|
PHANDA
|
MP-28-002-056-002/335
(GOL)
|
1728002056NRG24250120240230350
|
25/01/2024
|
HEMVATI
|
1728002056WL016732
|
HEMVATI
|
00354
|
PUNB0159510
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027095
|
|
HEMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHANDA
|
MP-28-002-056-002/341
(GOL)
|
1728002056NRG24250120240230351
|
25/01/2024
|
TEJMAL
|
1728002056WL016732
|
TEJMAL
|
00354
|
PUNB0159510
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027095
|
|
TEJMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PHANDA
|
MP-28-002-056-002/77
(GOL)
|
1728002056NRG24250120240230346
|
25/01/2024
|
GULAB BAI
|
1728002056WL016731
|
GULAB BAI
|
00354
|
PUNB0159510
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027095
|
|
GULABBAI
|
BANK OF INDIA(508505)
|
|
18
|
PHANDA
|
MP-28-002-056-002/97
(GOL)
|
1728002056NRG24250120240230347
|
25/01/2024
|
LALTA PRASAD
|
1728002056WL016731
|
LALTA PRASAD
|
00354
|
PUNB0159510
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027095
|
|
LALTAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
19
|
PHANDA
|
MP-28-002-056-002/427
(GOL)
|
1728002056NRG24250120240230345
|
25/01/2024
|
GANESH RAM RAZAK
|
1728002056WL016731
|
GANESH RAM RAZAK
|
00354
|
PUNB0655400
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027095
|
|
GANESHRAMRAZAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20995
|
20995
|
|
|
|
|
|
|
|