|
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
|
BHANDER
|
MP-04-003-050-002/203
(KHIRIYA-SAHAV)
|
1704003050NRG25130420240002588
|
13/04/2024
|
Rasmi devi
|
1704003050WL000105
|
Rasmi devi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567329
|
|
Rasmidevi
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHANDER
|
MP-04-003-050-002/218
(KHIRIYA-SAHAV)
|
1704003050NRG25130420240002590
|
13/04/2024
|
Ramvati
|
1704003050WL000105
|
Ramvati
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567329
|
|
Ramvati
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHANDER
|
MP-04-003-050-002/257
(KHIRIYA-SAHAV)
|
1704003050NRG25130420240002591
|
13/04/2024
|
Kavita
|
1704003050WL000105
|
Kavita
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567329
|
|
Kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHANDER
|
MP-04-003-050-002/30
(KHIRIYA-SAHAV)
|
1704003050NRG25130420240002593
|
13/04/2024
|
Prmod Kumar verma
|
1704003050WL000105
|
Prmod Kumar verma
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567329
|
|
PrmodKumarverma
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHANDER
|
MP-04-003-050-002/374
(KHIRIYA-SAHAV)
|
1704003050NRG25130420240002596
|
13/04/2024
|
Nilesh
|
1704003050WL000106
|
Nilesh
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567329
|
|
Nilesh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHANDER
|
MP-04-003-050-003/327
(KHIRIYA-SAHAV)
|
1704003050NRG25130420240002567
|
13/04/2024
|
Lalaram Adiwasi
|
1704003050WL000093
|
Lalaram Adiwasi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567329
|
|
LalaramAdiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BHANDER
|
MP-04-003-050-003/329
(KHIRIYA-SAHAV)
|
1704003050NRG25130420240002568
|
13/04/2024
|
PINKEE ADIVASI
|
1704003050WL000094
|
PINKEE ADIVASI
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567329
|
|
PINKEEADIVASI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHANDER
|
MP-04-003-050-003/335
(KHIRIYA-SAHAV)
|
1704003050NRG25130420240002580
|
13/04/2024
|
Narendra Adiwasi
|
1704003050WL000101
|
Narendra Adiwasi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567329
|
|
NarendraAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHANDER
|
MP-04-003-050-003/387
(KHIRIYA-SAHAV)
|
1704003050NRG25130420240002600
|
13/04/2024
|
Pooja
|
1704003050WL000106
|
Pooja
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519567329
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHANDER
|
MP-04-003-050-003/387
(KHIRIYA-SAHAV)
|
1704003050NRG25130420240002599
|
13/04/2024
|
Tikaram
|
1704003050WL000106
|
Tikaram
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567329
|
|
Tikaram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14337
|
14337
|
|
|
|
|
|
|
|
|
11
|
BHANDER
|
MP-04-003-050-002/203
(KHIRIYA-SAHAV)
|
1704003050NRG25130420240002587
|
13/04/2024
|
Kamal kishor GVC l
|
1704003050WL000105
|
Kamal kishor GVC l
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567329
|
|
KamalkishorGVCl
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHANDER
|
MP-04-003-050-002/213
(KHIRIYA-SAHAV)
|
1704003050NRG25130420240002589
|
13/04/2024
|
Lokendra kumar jha
|
1704003050WL000105
|
Lokendra kumar jha
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567329
|
|
Lokendrakumarjha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
13
|
BHANDER
|
MP-04-003-050-002/160
(KHIRIYA-SAHAV)
|
1704003050NRG25130420240002585
|
13/04/2024
|
MENDA DOHRE
|
1704003050WL000105
|
MENDA DOHRE
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567329
|
|
MENDADOHRE
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHANDER
|
MP-04-003-050-002/172
(KHIRIYA-SAHAV)
|
1704003050NRG25130420240002586
|
13/04/2024
|
maharam
|
1704003050WL000105
|
maharam
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567329
|
|
maharam
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHANDER
|
MP-04-003-050-002/30
(KHIRIYA-SAHAV)
|
1704003050NRG25130420240002592
|
13/04/2024
|
prabhudayal
|
1704003050WL000105
|
prabhudayal
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567329
|
|
prabhudayal
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHANDER
|
MP-04-003-050-002/329
(KHIRIYA-SAHAV)
|
1704003050NRG25130420240002594
|
13/04/2024
|
Arjun dohre
|
1704003050WL000106
|
Arjun dohre
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567329
|
|
Arjundohre
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHANDER
|
MP-04-003-050-002/374
(KHIRIYA-SAHAV)
|
1704003050NRG25130420240002595
|
13/04/2024
|
Brajmohan
|
1704003050WL000106
|
Brajmohan
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567329
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHANDER
|
MP-04-003-050-003/115-B
(KHIRIYA-SAHAV)
|
1704003050NRG25130420240002576
|
13/04/2024
|
Leela
|
1704003050WL000099
|
Leela
|
00415
|
SBIN0030098
|
243
|
243
|
Processed
|
26/04/2024
|
|
519567329
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHANDER
|
MP-04-003-050-003/131-A
(KHIRIYA-SAHAV)
|
1704003050NRG25130420240002597
|
13/04/2024
|
Jagjiwan Ahirwar
|
1704003050WL000106
|
Jagjiwan Ahirwar
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567329
|
|
JagjiwanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHANDER
|
MP-04-003-050-003/131-A
(KHIRIYA-SAHAV)
|
1704003050NRG25130420240002598
|
13/04/2024
|
Kiran
|
1704003050WL000106
|
Kiran
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567329
|
|
Kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHANDER
|
MP-04-003-050-003/16
(KHIRIYA-SAHAV)
|
1704003050NRG25130420240002584
|
13/04/2024
|
rajkumar
|
1704003050WL000104
|
rajkumar
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567329
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHANDER
|
MP-04-003-050-003/25
(KHIRIYA-SAHAV)
|
1704003050NRG25130420240002578
|
13/04/2024
|
Janki
|
1704003050WL000100
|
Janki
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567329
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHANDER
|
MP-04-003-050-003/25
(KHIRIYA-SAHAV)
|
1704003050NRG25130420240002579
|
13/04/2024
|
Ramvati
|
1704003050WL000100
|
Ramvati
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567329
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHANDER
|
MP-04-003-050-003/26
(KHIRIYA-SAHAV)
|
1704003050NRG25130420240002581
|
13/04/2024
|
Ramesh
|
1704003050WL000102
|
Ramesh
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567329
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHANDER
|
MP-04-003-050-003/319
(KHIRIYA-SAHAV)
|
1704003050NRG25130420240002575
|
13/04/2024
|
ASHA
|
1704003050WL000098
|
ASHA
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567329
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHANDER
|
MP-04-003-050-003/319
(KHIRIYA-SAHAV)
|
1704003050NRG25130420240002574
|
13/04/2024
|
BHAGIRATH ADIWASI
|
1704003050WL000098
|
BHAGIRATH ADIWASI
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567329
|
|
BHAGIRATHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHANDER
|
MP-04-003-050-003/321
(KHIRIYA-SAHAV)
|
1704003050NRG25130420240002564
|
13/04/2024
|
Devprasad Adivasee
|
1704003050WL000091
|
Devprasad Adivasee
|
00415
|
SBIN0030098
|
243
|
243
|
Processed
|
26/04/2024
|
|
519567329
|
|
DevprasadAdivasee
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHANDER
|
MP-04-003-050-003/329
(KHIRIYA-SAHAV)
|
1704003050NRG25130420240002569
|
13/04/2024
|
REENA SAHARIYA
|
1704003050WL000094
|
REENA SAHARIYA
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567329
|
|
REENASAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHANDER
|
MP-04-003-050-003/331
(KHIRIYA-SAHAV)
|
1704003050NRG25130420240002570
|
13/04/2024
|
ramkumar adivasi
|
1704003050WL000095
|
ramkumar adivasi
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567329
|
|
ramkumaradivasi
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHANDER
|
MP-04-003-050-003/334
(KHIRIYA-SAHAV)
|
1704003050NRG25130420240002577
|
13/04/2024
|
Rani Adiwasi
|
1704003050WL000099
|
Rani Adiwasi
|
00415
|
SBIN0030098
|
243
|
243
|
Processed
|
26/04/2024
|
|
519567329
|
|
RaniAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHANDER
|
MP-04-003-050-003/35
(KHIRIYA-SAHAV)
|
1704003050NRG25130420240002572
|
13/04/2024
|
ramsahay
|
1704003050WL000097
|
ramsahay
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567329
|
|
ramsahay
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHANDER
|
MP-04-003-050-003/35
(KHIRIYA-SAHAV)
|
1704003050NRG25130420240002573
|
13/04/2024
|
Thakurdas
|
1704003050WL000097
|
Thakurdas
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567329
|
|
Thakurdas
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHANDER
|
MP-04-003-050-003/41
(KHIRIYA-SAHAV)
|
1704003050NRG25130420240002582
|
13/04/2024
|
akhalesh
|
1704003050WL000103
|
akhalesh
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567329
|
|
akhalesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHANDER
|
MP-04-003-050-003/41
(KHIRIYA-SAHAV)
|
1704003050NRG25130420240002583
|
13/04/2024
|
Manisha
|
1704003050WL000103
|
Manisha
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567329
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BHANDER
|
MP-04-003-050-003/42-D
(KHIRIYA-SAHAV)
|
1704003050NRG25130420240002571
|
13/04/2024
|
Fulvati Adiwasi
|
1704003050WL000096
|
Fulvati Adiwasi
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567329
|
|
FulvatiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHANDER
|
MP-04-003-050-003/62
(KHIRIYA-SAHAV)
|
1704003050NRG25130420240002565
|
13/04/2024
|
Dhaniram
|
1704003050WL000092
|
Dhaniram
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567329
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHANDER
|
MP-04-003-050-003/68-A
(KHIRIYA-SAHAV)
|
1704003050NRG25130420240002601
|
13/04/2024
|
harprasad
|
1704003050WL000106
|
harprasad
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567329
|
|
harprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32805
|
32805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50058
|
50058
|
|
|
|
|
|
|
|