|
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-04-003-030-003/100-A
(DHANPIPRI)
|
1704003067NRG24030620240212851
|
06/06/2024
|
Naresh yadav
|
1704003WL0012973
|
Naresh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
352452278
|
|
Nareshyadav
|
(000000)
|
|
2
|
BHANDER
|
MP-04-003-030-003/133
(DHANPIPRI)
|
1704003067NRG24030620240212852
|
06/06/2024
|
Pawan
|
1704003WL0012973
|
Pawan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
352452278
|
|
Pawan
|
(000000)
|
|
3
|
BHANDER
|
MP-04-003-030-003/134
(DHANPIPRI)
|
1704003067NRG24030620240212853
|
06/06/2024
|
Indra
|
1704003WL0012973
|
Indra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
352452278
|
|
Indra
|
(000000)
|
|
4
|
BHANDER
|
MP-04-003-030-003/137
(DHANPIPRI)
|
1704003067NRG24030620240212854
|
06/06/2024
|
Shukbeer
|
1704003WL0012973
|
Shukbeer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
352452278
|
|
Shukbeer
|
(000000)
|
|
5
|
BHANDER
|
MP-04-003-030-003/138
(DHANPIPRI)
|
1704003067NRG24030620240212855
|
06/06/2024
|
Aakash
|
1704003WL0012973
|
Aakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
352452278
|
|
Aakash
|
(000000)
|
|
6
|
BHANDER
|
MP-04-003-030-003/316
(DHANPIPRI)
|
1704003067NRG24030620240212856
|
06/06/2024
|
Shatrughn yadav
|
1704003WL0012973
|
Shatrughn yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
352452278
|
|
Shatrughnyadav
|
(000000)
|
|
7
|
BHANDER
|
MP-04-003-030-003/317
(DHANPIPRI)
|
1704003067NRG24030620240212857
|
06/06/2024
|
Shivam
|
1704003WL0012973
|
Shivam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
352452278
|
|
Shivam
|
(000000)
|
|
8
|
BHANDER
|
MP-04-003-030-003/318
(DHANPIPRI)
|
1704003067NRG24030620240212858
|
06/06/2024
|
Deepak
|
1704003WL0012973
|
Deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
352452278
|
|
Deepak
|
(000000)
|
|
9
|
BHANDER
|
MP-04-003-030-003/320
(DHANPIPRI)
|
1704003067NRG24030620240212859
|
06/06/2024
|
Vimal
|
1704003WL0012973
|
Vimal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
352452278
|
|
Vimal
|
(000000)
|
|
10
|
BHANDER
|
MP-04-003-030-003/321
(DHANPIPRI)
|
1704003067NRG24030620240212860
|
06/06/2024
|
Vijay
|
1704003WL0012973
|
Vijay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
352452278
|
|
Vijay
|
(000000)
|
|
11
|
BHANDER
|
MP-04-003-030-003/322
(DHANPIPRI)
|
1704003067NRG24030620240212861
|
06/06/2024
|
Ramsindur
|
1704003WL0012973
|
Ramsindur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
352452278
|
|
Ramsindur
|
(000000)
|
|
12
|
BHANDER
|
MP-04-003-030-003/323
(DHANPIPRI)
|
1704003067NRG24030620240212862
|
06/06/2024
|
Akkshay
|
1704003WL0012973
|
Akkshay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
352452278
|
|
Akkshay
|
(000000)
|
|
13
|
BHANDER
|
MP-04-003-030-003/324
(DHANPIPRI)
|
1704003067NRG24030620240212863
|
06/06/2024
|
Rajesh
|
1704003WL0012973
|
Rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
352452278
|
|
Rajesh
|
(000000)
|
|
14
|
BHANDER
|
MP-04-003-030-003/325
(DHANPIPRI)
|
1704003067NRG24030620240212864
|
06/06/2024
|
Vikash
|
1704003WL0012973
|
Vikash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
352452278
|
|
Vikash
|
(000000)
|
|
15
|
BHANDER
|
MP-04-003-030-003/326
(DHANPIPRI)
|
1704003067NRG24030620240212865
|
06/06/2024
|
Sonu
|
1704003WL0012973
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
352452278
|
|
Sonu
|
(000000)
|
|
16
|
BHANDER
|
MP-04-003-030-003/328
(DHANPIPRI)
|
1704003067NRG24030620240212866
|
06/06/2024
|
Nitesh
|
1704003WL0012973
|
Nitesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
352452278
|
|
Nitesh
|
(000000)
|
|
17
|
BHANDER
|
MP-04-003-030-003/329
(DHANPIPRI)
|
1704003067NRG24030620240212867
|
06/06/2024
|
Rambachan
|
1704003WL0012973
|
Rambachan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
352452278
|
|
Rambachan
|
(000000)
|
|
18
|
BHANDER
|
MP-04-003-030-003/330
(DHANPIPRI)
|
1704003067NRG24030620240212868
|
06/06/2024
|
Pavitra
|
1704003WL0012973
|
Pavitra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
352452278
|
|
Pavitra
|
(000000)
|
|
19
|
BHANDER
|
MP-04-003-030-003/331
(DHANPIPRI)
|
1704003067NRG24030620240212869
|
06/06/2024
|
Surand
|
1704003WL0012973
|
Surand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
352452278
|
|
Surand
|
(000000)
|
|
20
|
BHANDER
|
MP-04-003-030-003/333
(DHANPIPRI)
|
1704003067NRG24030620240212870
|
06/06/2024
|
Babli
|
1704003WL0012973
|
Babli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
352452278
|
|
Babli
|
(000000)
|
|
21
|
BHANDER
|
MP-04-003-030-003/334
(DHANPIPRI)
|
1704003067NRG24030620240212871
|
06/06/2024
|
Lkanhiyalal
|
1704003WL0012973
|
Lkanhiyalal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
352452278
|
|
Lkanhiyalal
|
(000000)
|
|
22
|
BHANDER
|
MP-04-003-030-003/336
(DHANPIPRI)
|
1704003067NRG24030620240212872
|
06/06/2024
|
Aaram
|
1704003WL0012973
|
Aaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
352452278
|
|
Aaram
|
(000000)
|
|
23
|
BHANDER
|
MP-04-003-030-003/338
(DHANPIPRI)
|
1704003067NRG24030620240212873
|
06/06/2024
|
Shershing
|
1704003WL0012973
|
Shershing
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
352452278
|
|
Shershing
|
(000000)
|
|
24
|
BHANDER
|
MP-04-003-030-003/339
(DHANPIPRI)
|
1704003067NRG24030620240212874
|
06/06/2024
|
Rakesh
|
1704003WL0012973
|
Rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
352452278
|
|
Rakesh
|
(000000)
|
|
25
|
BHANDER
|
MP-04-003-030-003/340
(DHANPIPRI)
|
1704003067NRG24030620240212875
|
06/06/2024
|
Ravi
|
1704003WL0012973
|
Ravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
352452278
|
|
Ravi
|
(000000)
|
|
26
|
BHANDER
|
MP-04-003-030-003/341
(DHANPIPRI)
|
1704003067NRG24030620240212876
|
06/06/2024
|
Preei
|
1704003WL0012973
|
Preei
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
352452278
|
|
Preei
|
(000000)
|
|
27
|
BHANDER
|
MP-04-003-030-003/342
(DHANPIPRI)
|
1704003067NRG24030620240212877
|
06/06/2024
|
Brajesh
|
1704003WL0012973
|
Brajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
352452278
|
|
Brajesh
|
(000000)
|
|
28
|
BHANDER
|
MP-04-003-030-003/343
(DHANPIPRI)
|
1704003067NRG24030620240212878
|
06/06/2024
|
Kapil
|
1704003WL0012973
|
Kapil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
352452278
|
|
Kapil
|
(000000)
|
|
29
|
BHANDER
|
MP-04-003-030-003/344
(DHANPIPRI)
|
1704003067NRG24030620240212879
|
06/06/2024
|
Kuldeep
|
1704003WL0012973
|
Kuldeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
352452278
|
|
Kuldeep
|
(000000)
|
|
30
|
BHANDER
|
MP-04-003-030-003/345
(DHANPIPRI)
|
1704003067NRG24030620240212880
|
06/06/2024
|
Gudiya
|
1704003WL0012973
|
Gudiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
352452278
|
|
Gudiya
|
(000000)
|
|
31
|
BHANDER
|
MP-04-003-030-003/52-A
(DHANPIPRI)
|
1704003067NRG24030620240212881
|
06/06/2024
|
Bihari
|
1704003WL0012973
|
Bihari
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
28/06/2024
|
|
|
No Such Account
|
|
|
|
32
|
BHANDER
|
MP-04-003-030-004/124
(DHANPIPRI)
|
1704003067NRG24030620240212882
|
06/06/2024
|
Hariom
|
1704003WL0012973
|
Hariom
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
352452278
|
|
Hariom
|
(000000)
|
|
33
|
BHANDER
|
MP-04-003-030-004/126
(DHANPIPRI)
|
1704003067NRG24030620240212883
|
06/06/2024
|
Sanjay kumar
|
1704003WL0012973
|
Sanjay kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
352452278
|
|
Sanjaykumar
|
(000000)
|
|
34
|
BHANDER
|
MP-04-003-030-004/127
(DHANPIPRI)
|
1704003067NRG24030620240212884
|
06/06/2024
|
Akash
|
1704003WL0012973
|
Akash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
352452278
|
|
Akash
|
(000000)
|
|
35
|
BHANDER
|
MP-04-003-030-004/129
(DHANPIPRI)
|
1704003067NRG24030620240212885
|
06/06/2024
|
Komal singh
|
1704003WL0012973
|
Komal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
352452278
|
|
Komalsingh
|
(000000)
|
|
36
|
BHANDER
|
MP-04-003-030-004/130
(DHANPIPRI)
|
1704003067NRG24030620240212886
|
06/06/2024
|
Guddi
|
1704003WL0012973
|
Guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
352452278
|
|
Guddi
|
(000000)
|
|
37
|
BHANDER
|
MP-04-003-030-004/131
(DHANPIPRI)
|
1704003067NRG24030620240212887
|
06/06/2024
|
Yashpal
|
1704003WL0012973
|
Yashpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
352452278
|
|
Yashpal
|
(000000)
|
|
38
|
BHANDER
|
MP-04-003-030-004/135
(DHANPIPRI)
|
1704003067NRG24030620240212888
|
06/06/2024
|
Manoj kumar
|
1704003WL0012973
|
Manoj kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
352452278
|
|
Manojkumar
|
(000000)
|
|
39
|
BHANDER
|
MP-04-003-030-004/137
(DHANPIPRI)
|
1704003067NRG24030620240212889
|
06/06/2024
|
Jitendra
|
1704003WL0012973
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
352452278
|
|
Jitendra
|
(000000)
|
|
40
|
BHANDER
|
MP-04-003-030-004/138
(DHANPIPRI)
|
1704003067NRG24030620240212890
|
06/06/2024
|
Jitendra singh
|
1704003WL0012973
|
Jitendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
352452278
|
|
Jitendrasingh
|
(000000)
|
|
41
|
BHANDER
|
MP-04-003-030-004/139
(DHANPIPRI)
|
1704003067NRG24030620240212891
|
06/06/2024
|
Ramprakash
|
1704003WL0012973
|
Ramprakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
352452278
|
|
Ramprakash
|
(000000)
|
|
42
|
BHANDER
|
MP-04-003-030-004/395
(DHANPIPRI)
|
1704003067NRG24030620240212892
|
06/06/2024
|
Neeraj Kumar
|
1704003WL0012973
|
Neeraj Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
352452278
|
|
NeerajKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55692
|
55692
|
|
|
|
|
|
|
|