|
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-33-005-047-002/99
(TINDANI)
|
1733005047NRG23150620220120004
|
16/06/2022
|
ARVIND KUMAR
|
1733005047WL012462
|
ARVIND KUMAR
|
00048
|
BKID0009411
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474518181
|
|
ARVINDKUMAR
|
BANK OF INDIA(508505)
|
|
2
|
PANAGAR
|
MP-33-005-058-001/6
(KIVLARI)
|
1733005080NRG23150620220119949
|
16/06/2022
|
SHANKAR Lal Barman
|
1733005080WL012457
|
SHANKAR Lal Barman
|
00048
|
BKID0009411
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474518181
|
|
SHANKARLalBarman
|
BANK OF INDIA(508505)
|
|
3
|
PANAGAR
|
MP-33-005-059-002/100
(BAMHANAUDA)
|
1733005059NRG23150620220119685
|
16/06/2022
|
neetu
|
1733005059WL012443
|
neetu
|
00048
|
BKID0009411
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474518181
|
|
neetu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
PANAGAR
|
MP-33-005-069-002/109-A
(SURATLAI)
|
1733005069NRG23160620220120584
|
16/06/2022
|
SANJANA
|
1733005069WL012541
|
SANJANA
|
00051
|
MAHB0000781
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
474518181
|
|
SANJANA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PANAGAR
|
MP-33-005-069-002/109-A
(SURATLAI)
|
1733005069NRG23160620220120583
|
16/06/2022
|
VIJAY KOL
|
1733005069WL012541
|
VIJAY KOL
|
00051
|
MAHB0000781
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
474518181
|
|
VIJAYKOL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PANAGAR
|
MP-33-005-069-002/110
(SURATLAI)
|
1733005069NRG23160620220120585
|
16/06/2022
|
balram basor
|
1733005069WL012541
|
balram basor
|
00051
|
MAHB0000781
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
474518181
|
|
balrambasor
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PANAGAR
|
MP-33-005-069-002/17
(SURATLAI)
|
1733005069NRG23160620220120587
|
16/06/2022
|
nandlal
|
1733005069WL012541
|
nandlal
|
00051
|
MAHB0000781
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
474518181
|
|
nandlal
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PANAGAR
|
MP-33-005-069-002/26
(SURATLAI)
|
1733005069NRG23160620220120589
|
16/06/2022
|
REKHA
|
1733005069WL012541
|
REKHA
|
00051
|
MAHB0000781
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
474518181
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PANAGAR
|
MP-33-005-069-002/3
(SURATLAI)
|
1733005069NRG23160620220120590
|
16/06/2022
|
munni bai
|
1733005069WL012541
|
munni bai
|
00051
|
MAHB0000781
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
474518181
|
|
munnibai
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PANAGAR
|
MP-33-005-069-002/41
(SURATLAI)
|
1733005069NRG23160620220120592
|
16/06/2022
|
monu basor or milan
|
1733005069WL012541
|
monu basor or milan
|
00051
|
MAHB0000781
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
474518181
|
|
monubasorormilan
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PANAGAR
|
MP-33-005-069-005/61
(SURATLAI)
|
1733005069NRG23160620220120600
|
16/06/2022
|
brajesh
|
1733005069WL012541
|
brajesh
|
00051
|
MAHB0000781
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
474518181
|
|
brajesh
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PANAGAR
|
MP-33-005-072-001/12
(SUKHA)
|
1733005072NRG23150620220119503
|
16/06/2022
|
dwarka prasad
|
1733005072WL012438
|
dwarka prasad
|
00051
|
MAHB0000781
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474518181
|
|
dwarkaprasad
|
CANARA BANK(508532)
|
|
13
|
PANAGAR
|
MP-33-005-072-001/2
(SUKHA)
|
1733005072NRG23150620220119504
|
16/06/2022
|
tekaram
|
1733005072WL012438
|
tekaram
|
00051
|
MAHB0000781
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474518181
|
|
tekaram
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PANAGAR
|
MP-33-005-072-002/507
(SUKHA)
|
1733005072NRG23150620220120014
|
16/06/2022
|
basant choudhry
|
1733005072WL012465
|
basant choudhry
|
00051
|
MAHB0000781
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474518181
|
|
basantchoudhry
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PANAGAR
|
MP-33-005-072-002/512
(SUKHA)
|
1733005072NRG23150620220120016
|
16/06/2022
|
Verendra Ahirwar
|
1733005072WL012465
|
Verendra Ahirwar
|
00051
|
MAHB0000781
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474518181
|
|
VerendraAhirwar
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PANAGAR
|
MP-33-005-072-002/56
(SUKHA)
|
1733005072NRG23150620220119506
|
16/06/2022
|
choti bai
|
1733005072WL012438
|
choti bai
|
00051
|
MAHB0000781
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474518181
|
|
chotibai
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PANAGAR
|
MP-33-005-072-002/70
(SUKHA)
|
1733005072NRG23150620220119516
|
16/06/2022
|
neelesh tiwari
|
1733005072WL012438
|
neelesh tiwari
|
00051
|
MAHB0000781
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474518181
|
|
neeleshtiwari
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
18
|
PANAGAR
|
MP-33-005-072-002/506
(SUKHA)
|
1733005072NRG23150620220120013
|
16/06/2022
|
gudda choudhry
|
1733005072WL012465
|
gudda choudhry
|
00051
|
MAHB0001109
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474518181
|
|
guddachoudhry
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PANAGAR
|
MP-33-005-072-002/512
(SUKHA)
|
1733005072NRG23150620220120017
|
16/06/2022
|
Janki
|
1733005072WL012465
|
Janki
|
00051
|
MAHB0001109
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474518181
|
|
Janki
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PANAGAR
|
MP-33-005-072-002/515
(SUKHA)
|
1733005072NRG23150620220120018
|
16/06/2022
|
Ajju ahirwar
|
1733005072WL012465
|
Ajju ahirwar
|
00051
|
MAHB0001109
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474518181
|
|
Ajjuahirwar
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PANAGAR
|
MP-33-005-072-002/95
(SUKHA)
|
1733005072NRG23150620220119520
|
16/06/2022
|
sita bai tiwari
|
1733005072WL012438
|
sita bai tiwari
|
00051
|
MAHB0001109
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474518181
|
|
sitabaitiwari
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
22
|
PANAGAR
|
MP-33-005-072-002/84-A
(SUKHA)
|
1733005072NRG23150620220119519
|
16/06/2022
|
ram kumar kol
|
1733005072WL012438
|
ram kumar kol
|
00051
|
MAHB0001673
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474518181
|
|
ramkumarkol
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
23
|
PANAGAR
|
MP-33-005-036-001/117
(SUNDERPUR)
|
1733005036NRG23160620220120889
|
16/06/2022
|
sonilal chaudhari
|
1733005036WL012607
|
sonilal chaudhari
|
00089
|
CBIN0282167
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
474518181
|
|
sonilalchaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PANAGAR
|
MP-33-005-036-001/133
(SUNDERPUR)
|
1733005036NRG23160620220120874
|
16/06/2022
|
Rajjo Bai kol
|
1733005036WL012592
|
Rajjo Bai kol
|
00089
|
CBIN0282167
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
474518181
|
|
RajjoBaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PANAGAR
|
MP-33-005-036-001/144-B
(SUNDERPUR)
|
1733005036NRG23160620220120881
|
16/06/2022
|
Sona bai chaudhary
|
1733005036WL012599
|
Sona bai chaudhary
|
00089
|
CBIN0282167
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
474518181
|
|
Sonabaichaudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PANAGAR
|
MP-33-005-036-001/166
(SUNDERPUR)
|
1733005036NRG23160620220120469
|
16/06/2022
|
tejee singh
|
1733005036WL012526
|
tejee singh
|
00089
|
CBIN0282167
|
2895
|
2895
|
Processed
|
23/06/2022
|
|
474518181
|
|
tejeesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PANAGAR
|
MP-33-005-036-001/174
(SUNDERPUR)
|
1733005036NRG23160620220120879
|
16/06/2022
|
Chenu chaudhari
|
1733005036WL012597
|
Chenu chaudhari
|
00089
|
CBIN0282167
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
474518181
|
|
Chenuchaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PANAGAR
|
MP-33-005-036-001/342
(SUNDERPUR)
|
1733005036NRG23160620220120887
|
16/06/2022
|
kallu yadav
|
1733005036WL012605
|
kallu yadav
|
00089
|
CBIN0282167
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
474518181
|
|
kalluyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PANAGAR
|
MP-33-005-036-001/349
(SUNDERPUR)
|
1733005036NRG23160620220120903
|
16/06/2022
|
Ajay kumar Sen
|
1733005036WL012621
|
Ajay kumar Sen
|
00089
|
CBIN0282167
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
474518181
|
|
AjaykumarSen
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PANAGAR
|
MP-33-005-036-001/4
(SUNDERPUR)
|
1733005036NRG23160620220120489
|
16/06/2022
|
Radha bai kol
|
1733005036WL012535
|
Radha bai kol
|
00089
|
CBIN0282167
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
474518181
|
|
Radhabaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PANAGAR
|
MP-33-005-036-001/52
(SUNDERPUR)
|
1733005036NRG23160620220120893
|
16/06/2022
|
Kamla bai chaudhary
|
1733005036WL012611
|
Kamla bai chaudhary
|
00089
|
CBIN0282167
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
474518181
|
|
Kamlabaichaudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PANAGAR
|
MP-33-005-036-001/76
(SUNDERPUR)
|
1733005036NRG23160620220120875
|
16/06/2022
|
Guddi bai kol
|
1733005036WL012593
|
Guddi bai kol
|
00089
|
CBIN0282167
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
474518181
|
|
Guddibaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PANAGAR
|
MP-33-005-036-001/82
(SUNDERPUR)
|
1733005036NRG23160620220120883
|
16/06/2022
|
Ketaki bai chaudhary
|
1733005036WL012601
|
Ketaki bai chaudhary
|
00089
|
CBIN0282167
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
474518181
|
|
Ketakibaichaudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33495
|
33495
|
|
|
|
|
|
|
|
|
34
|
PANAGAR
|
MP-33-005-014-004/70
(MANAKWARA)
|
1733005014NRG23160620220120396
|
16/06/2022
|
AJEET
|
1733005014WL012506
|
AJEET
|
00415
|
SBIN0004875
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
474518181
|
|
AJEET
|
STATE BANK OF INDIA(508548)
|
|
35
|
PANAGAR
|
MP-33-005-058-001/5-A
(KIVLARI)
|
1733005080NRG23150620220119951
|
16/06/2022
|
lakshaman
|
1733005080WL012458
|
lakshaman
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474518181
|
|
lakshaman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
36
|
PANAGAR
|
MP-33-005-002-004/41
(GULAUDA)
|
1733005002NRG23160620220120605
|
16/06/2022
|
PRADEEP
|
1733005002WL012542
|
PRADEEP
|
00468
|
UBIN0567213
|
2040
|
2040
|
Processed
|
23/06/2022
|
|
474518181
|
|
PRADEEP
|
UNION BANK OF INDIA(508500)
|
|
37
|
PANAGAR
|
MP-33-005-002-004/41
(GULAUDA)
|
1733005002NRG23160620220120604
|
16/06/2022
|
SANDEEP
|
1733005002WL012542
|
SANDEEP
|
00468
|
UBIN0567213
|
2040
|
2040
|
Processed
|
23/06/2022
|
|
474518181
|
|
SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
38
|
PANAGAR
|
MP-33-005-002-004/41
(GULAUDA)
|
1733005002NRG23160620220120601
|
16/06/2022
|
kamal singh
|
1733005002WL012542
|
kamal singh
|
00603
|
CBIN0R20002
|
2040
|
2040
|
Processed
|
24/06/2022
|
|
474518181
|
|
kamalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80595
|
80595
|
|
|
|
|
|
|
|