|
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
|
PANAGAR
|
MP-33-005-002-004/38
(GULAUDA)
|
1733005000NRG23081120220297392
|
08/11/2022
|
BEDILAL
|
1733005WL051430
|
BEDILAL
|
00048
|
BKID0009411
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206503513
|
|
BEDILAL
|
(000000)
|
|
2
|
PANAGAR
|
MP-33-005-031-002/236-A
(NIBHAURA)
|
1733005080NRG23061120220295460
|
08/11/2022
|
Anjana kushwaha
|
1733005080WL050955
|
Anjana kushwaha
|
00048
|
BKID0009411
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206503513
|
|
Anjanakushwaha
|
(000000)
|
|
3
|
PANAGAR
|
MP-33-005-033-001/654
(PADARIYA)
|
1733005033NRG23081120220297186
|
08/11/2022
|
KHAMMI BAI
|
1733005033WL051412
|
KHAMMI BAI
|
00048
|
BKID0009411
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
206503513
|
|
KHAMMIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
4
|
PANAGAR
|
MP-33-005-036-001/131
(SUNDERPUR)
|
1733005036NRG23071120220296183
|
08/11/2022
|
Lakhan Lal
|
1733005036WL051167
|
Lakhan Lal
|
00089
|
CBIN0282167
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206503513
|
|
LakhanLal
|
(000000)
|
|
5
|
PANAGAR
|
MP-33-005-036-001/217
(SUNDERPUR)
|
1733005036NRG23071120220296185
|
08/11/2022
|
Anil Barman
|
1733005036WL051167
|
Anil Barman
|
00089
|
CBIN0282167
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206503513
|
|
AnilBarman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
6
|
PANAGAR
|
MP-33-005-002-004/22
(GULAUDA)
|
1733005000NRG23081120220297384
|
08/11/2022
|
uma
|
1733005WL051430
|
uma
|
00089
|
CBIN0283756
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206503513
|
|
uma
|
(000000)
|
|
7
|
PANAGAR
|
MP-33-005-002-004/25
(GULAUDA)
|
1733005000NRG23081120220297385
|
08/11/2022
|
bhagvan das
|
1733005WL051430
|
bhagvan das
|
00089
|
CBIN0283756
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206503513
|
|
bhagvandas
|
(000000)
|
|
8
|
PANAGAR
|
MP-33-005-002-004/26
(GULAUDA)
|
1733005000NRG23081120220297386
|
08/11/2022
|
chhote lal
|
1733005WL051430
|
chhote lal
|
00089
|
CBIN0283756
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206503513
|
|
chhotelal
|
(000000)
|
|
9
|
PANAGAR
|
MP-33-005-002-004/6-A
(GULAUDA)
|
1733005000NRG23081120220297394
|
08/11/2022
|
sudha bai mehra
|
1733005WL051430
|
sudha bai mehra
|
00089
|
CBIN0283756
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206503513
|
|
sudhabaimehra
|
(000000)
|
|
10
|
PANAGAR
|
MP-33-005-026-002/293
(PATAHRA)
|
1733005026NRG23071120220296287
|
08/11/2022
|
RAMESHPRASAD
|
1733005026WL051207
|
RAMESHPRASAD
|
00089
|
CBIN0283756
|
408
|
408
|
Processed
|
16/11/2022
|
|
206503513
|
|
RAMESHPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
11
|
PANAGAR
|
MP-33-005-026-003/157-A
(PATAHRA)
|
1733005026NRG23071120220296288
|
08/11/2022
|
PATI RAM
|
1733005026WL051208
|
PATI RAM
|
00176
|
IDIB000K851
|
408
|
408
|
Processed
|
16/11/2022
|
|
206503513
|
|
PATIRAM
|
(000000)
|
|
12
|
PANAGAR
|
MP-33-005-030-002/225
(PADRI)
|
1733005030NRG23081120220297187
|
08/11/2022
|
dhaniram
|
1733005030WL051413
|
dhaniram
|
00176
|
IDIB000K851
|
2040
|
2040
|
Processed
|
16/11/2022
|
|
206503513
|
|
dhaniram
|
(000000)
|
|
13
|
PANAGAR
|
MP-33-005-030-002/225
(PADRI)
|
1733005030NRG23081120220297188
|
08/11/2022
|
maya
|
1733005030WL051413
|
maya
|
00176
|
IDIB000K851
|
2040
|
2040
|
Processed
|
16/11/2022
|
|
206503513
|
|
maya
|
(000000)
|
|
14
|
PANAGAR
|
MP-33-005-075-001/108-B
(MANGELI)
|
1733005075NRG23081120220297105
|
08/11/2022
|
arjun lal
|
1733005075WL051408
|
arjun lal
|
00176
|
IDIB000K851
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
206503513
|
|
arjunlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
15
|
PANAGAR
|
MP-33-005-002-004/11
(GULAUDA)
|
1733005000NRG23081120220297379
|
08/11/2022
|
savita
|
1733005WL051430
|
savita
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206503513
|
|
savita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
16
|
PANAGAR
|
MP-33-005-063-001/14-A
(SARSAWAN)
|
1733005063NRG23071120220296208
|
08/11/2022
|
pavan
|
1733005063WL051178
|
pavan
|
00349
|
PSIB0000104
|
2040
|
2040
|
Processed
|
16/11/2022
|
|
206503513
|
|
pavan
|
(000000)
|
|
17
|
PANAGAR
|
MP-33-005-063-001/14-A
(SARSAWAN)
|
1733005063NRG23071120220296207
|
08/11/2022
|
pavan
|
1733005063WL051178
|
pavan
|
00349
|
PSIB0000104
|
2040
|
2040
|
Processed
|
16/11/2022
|
|
206503513
|
|
pavan
|
(000000)
|
|
18
|
PANAGAR
|
MP-33-005-063-001/19-A
(SARSAWAN)
|
1733005063NRG23071120220296199
|
08/11/2022
|
sandhya
|
1733005063WL051174
|
sandhya
|
00349
|
PSIB0000104
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206503513
|
|
sandhya
|
(000000)
|
|
19
|
PANAGAR
|
MP-33-005-063-001/19-A
(SARSAWAN)
|
1733005063NRG23071120220296198
|
08/11/2022
|
suraj
|
1733005063WL051174
|
suraj
|
00349
|
PSIB0000104
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206503513
|
|
suraj
|
(000000)
|
|
20
|
PANAGAR
|
MP-33-005-063-001/19-B
(SARSAWAN)
|
1733005063NRG23071120220296192
|
08/11/2022
|
meena
|
1733005063WL051172
|
meena
|
00349
|
PSIB0000104
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206503513
|
|
meena
|
(000000)
|
|
21
|
PANAGAR
|
MP-33-005-063-001/19-B
(SARSAWAN)
|
1733005063NRG23071120220296191
|
08/11/2022
|
pmpraksh
|
1733005063WL051172
|
pmpraksh
|
00349
|
PSIB0000104
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206503513
|
|
pmpraksh
|
(000000)
|
|
22
|
PANAGAR
|
MP-33-005-063-001/19-C
(SARSAWAN)
|
1733005063NRG23071120220296202
|
08/11/2022
|
bhagirath
|
1733005063WL051176
|
bhagirath
|
00349
|
PSIB0000104
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
206503513
|
|
bhagirath
|
(000000)
|
|
23
|
PANAGAR
|
MP-33-005-063-001/19-C
(SARSAWAN)
|
1733005063NRG23071120220296203
|
08/11/2022
|
hemlata
|
1733005063WL051176
|
hemlata
|
00349
|
PSIB0000104
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
206503513
|
|
hemlata
|
(000000)
|
|
24
|
PANAGAR
|
MP-33-005-063-003/6
(SARSAWAN)
|
1733005063NRG23071120220296209
|
08/11/2022
|
suhani bai
|
1733005063WL051179
|
suhani bai
|
00349
|
PSIB0000104
|
2040
|
2040
|
Processed
|
16/11/2022
|
|
206503513
|
|
suhanibai
|
(000000)
|
|
25
|
PANAGAR
|
MP-33-005-063-003/88
(SARSAWAN)
|
1733005063NRG23071120220296205
|
08/11/2022
|
CHHAKODI
|
1733005063WL051177
|
CHHAKODI
|
00349
|
PSIB0000104
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206503513
|
|
CHHAKODI
|
(000000)
|
|
26
|
PANAGAR
|
MP-33-005-063-003/88
(SARSAWAN)
|
1733005063NRG23071120220296206
|
08/11/2022
|
KAMLA
|
1733005063WL051177
|
KAMLA
|
00349
|
PSIB0000104
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206503513
|
|
KAMLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
27
|
PANAGAR
|
MP-33-005-015-002/43-A
(URDAWAKALA)
|
1733005000NRG23081120220297370
|
08/11/2022
|
CHHOTE LAL
|
1733005WL051429
|
CHHOTE LAL
|
00354
|
PUNB0690000
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206503513
|
|
CHHOTELAL
|
(000000)
|
|
28
|
PANAGAR
|
MP-33-005-015-002/43-A
(URDAWAKALA)
|
1733005000NRG23081120220297369
|
08/11/2022
|
DHARMESH KUMAR
|
1733005WL051429
|
DHARMESH KUMAR
|
00354
|
PUNB0690000
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206503513
|
|
DHARMESHKUMAR
|
(000000)
|
|
29
|
PANAGAR
|
MP-33-005-015-002/43-A
(URDAWAKALA)
|
1733005000NRG23081120220297371
|
08/11/2022
|
MALTI
|
1733005WL051429
|
MALTI
|
00354
|
PUNB0690000
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206503513
|
|
MALTI
|
(000000)
|
|
30
|
PANAGAR
|
MP-33-005-015-004/13-A
(URDAWAKALA)
|
1733005000NRG23081120220297373
|
08/11/2022
|
umashankar
|
1733005WL051429
|
umashankar
|
00354
|
PUNB0690000
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206503513
|
|
umashankar
|
(000000)
|
|
31
|
PANAGAR
|
MP-33-005-015-004/13-A
(URDAWAKALA)
|
1733005000NRG23081120220297372
|
08/11/2022
|
umashankar
|
1733005WL051429
|
umashankar
|
00354
|
PUNB0690000
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206503513
|
|
umashankar
|
(000000)
|
|
32
|
PANAGAR
|
MP-33-005-015-004/21-A
(URDAWAKALA)
|
1733005000NRG23081120220297374
|
08/11/2022
|
ranjeet kumar
|
1733005WL051429
|
ranjeet kumar
|
00354
|
PUNB0690000
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206503513
|
|
ranjeetkumar
|
(000000)
|
|
33
|
PANAGAR
|
MP-33-005-015-004/516
(URDAWAKALA)
|
1733005000NRG23081120220297375
|
08/11/2022
|
ashok
|
1733005WL051429
|
ashok
|
00354
|
PUNB0690000
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206503513
|
|
ashok
|
(000000)
|
|
34
|
PANAGAR
|
MP-33-005-015-004/516
(URDAWAKALA)
|
1733005000NRG23081120220297376
|
08/11/2022
|
uma
|
1733005WL051429
|
uma
|
00354
|
PUNB0690000
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206503513
|
|
uma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
35
|
PANAGAR
|
MP-33-005-002-004/10
(GULAUDA)
|
1733005000NRG23081120220297378
|
08/11/2022
|
VIRENDRA
|
1733005WL051430
|
VIRENDRA
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206503513
|
|
VIRENDRA
|
(000000)
|
|
36
|
PANAGAR
|
MP-33-005-002-004/7
(GULAUDA)
|
1733005000NRG23081120220297395
|
08/11/2022
|
UMA BAI
|
1733005WL051430
|
UMA BAI
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206503513
|
|
UMABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
37
|
PANAGAR
|
MP-33-005-002-004/38
(GULAUDA)
|
1733005000NRG23081120220297393
|
08/11/2022
|
sandhya
|
1733005WL051430
|
sandhya
|
00462
|
UCBA0001137
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206503513
|
|
sandhya
|
(000000)
|
|
38
|
PANAGAR
|
MP-33-005-019-002/129
(TIWARIKHEDA-)
|
1733005019NRG23081120220296545
|
08/11/2022
|
AMIT KUMAR
|
1733005019WL051271
|
AMIT KUMAR
|
00462
|
UCBA0001137
|
816
|
816
|
Processed
|
16/11/2022
|
|
206503513
|
|
AMITKUMAR
|
(000000)
|
|
39
|
PANAGAR
|
MP-33-005-030-002/225
(PADRI)
|
1733005030NRG23081120220297189
|
08/11/2022
|
sunil
|
1733005030WL051413
|
sunil
|
00462
|
UCBA0001137
|
2040
|
2040
|
Processed
|
16/11/2022
|
|
206503513
|
|
sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
40
|
PANAGAR
|
MP-33-005-065-003/247-B
(BAGAODHA)
|
1733005065NRG23071120220296017
|
08/11/2022
|
ARTI
|
1733005065WL051122
|
ARTI
|
00468
|
UBIN0559750
|
1212
|
1212
|
Processed
|
16/11/2022
|
|
206503513
|
|
ARTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
41
|
PANAGAR
|
MP-33-005-002-004/1-A
(GULAUDA)
|
1733005000NRG23081120220297377
|
08/11/2022
|
kamlesh
|
1733005WL051430
|
kamlesh
|
00468
|
UBIN0567213
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206503513
|
|
kamlesh
|
(000000)
|
|
42
|
PANAGAR
|
MP-33-005-015-002/27-A
(URDAWAKALA)
|
1733005000NRG23081120220297367
|
08/11/2022
|
kanha
|
1733005WL051429
|
kanha
|
00468
|
UBIN0567213
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206503513
|
|
kanha
|
(000000)
|
|
43
|
PANAGAR
|
MP-33-005-015-002/27-A
(URDAWAKALA)
|
1733005000NRG23081120220297368
|
08/11/2022
|
komal
|
1733005WL051429
|
komal
|
00468
|
UBIN0567213
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206503513
|
|
komal
|
(000000)
|
|
44
|
PANAGAR
|
MP-33-005-015-002/27-A
(URDAWAKALA)
|
1733005000NRG23081120220297366
|
08/11/2022
|
ramkali
|
1733005WL051429
|
ramkali
|
00468
|
UBIN0567213
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206503513
|
|
ramkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
45
|
PANAGAR
|
MP-33-005-002-004/11
(GULAUDA)
|
1733005000NRG23081120220297380
|
08/11/2022
|
savita
|
1733005WL051430
|
savita
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206503513
|
|
savita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
46
|
PANAGAR
|
MP-33-005-002-004/32
(GULAUDA)
|
1733005000NRG23081120220297389
|
08/11/2022
|
vijay
|
1733005WL051430
|
vijay
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206503513
|
|
vijay
|
(000000)
|
|
47
|
PANAGAR
|
MP-33-005-008-001/408
(SINGAUD)
|
1733005008NRG23081120220297080
|
08/11/2022
|
malti
|
1733005008WL051403
|
malti
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
206503513
|
|
malti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60576
|
60576
|
|
|
|
|
|
|
|