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
|
SAGAR
|
MP-10-008-045-002/359 (LIDHORAHAT (P))
|
1710008045NRG25070620240104018
|
07/06/2024
|
deshraj singh lodhi
|
1710008045WL007621
|
deshraj singh lodhi
|
00048
|
BKID0009428
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
0
|
|
|
|
|
|
|
|
2
|
SAGAR
|
MP-10-008-045-001/480 (LIDHORAHAT (P))
|
1710008045NRG25070620240104012
|
07/06/2024
|
Rahul Dubey
|
1710008045WL007621
|
Rahul Dubey
|
00152
|
HDFC0002400
|
1458
|
0
|
|
|
|
|
|
|
|
3
|
SAGAR
|
MP-10-008-045-001/480 (LIDHORAHAT (P))
|
1710008045NRG25070620240104013
|
07/06/2024
|
Roshni Dubey
|
1710008045WL007621
|
Roshni Dubey
|
00152
|
HDFC0002400
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
0
|
|
|
|
|
|
|
|
4
|
SAGAR
|
MP-10-008-045-001/50 (LIDHORAHAT (P))
|
1710008045NRG25070620240104014
|
07/06/2024
|
Padma
|
1710008045WL007621
|
Padma
|
00176
|
IDIB000S512
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
0
|
|
|
|
|
|
|
|
5
|
SAGAR
|
MP-10-008-045-001/102 (LIDHORAHAT (P))
|
1710008045NRG25070620240104105
|
07/06/2024
|
JAGDISH
|
1710008045WL007625
|
JAGDISH
|
00176
|
IDIB000S514
|
1458
|
0
|
|
|
|
|
|
|
|
6
|
SAGAR
|
MP-10-008-045-001/114 (LIDHORAHAT (P))
|
1710008045NRG25070620240104106
|
07/06/2024
|
Jitendra
|
1710008045WL007625
|
Jitendra
|
00176
|
IDIB000S514
|
1458
|
0
|
|
|
|
|
|
|
|
7
|
SAGAR
|
MP-10-008-045-001/137 (LIDHORAHAT (P))
|
1710008045NRG25070620240104002
|
07/06/2024
|
Rajendra
|
1710008045WL007621
|
Rajendra
|
00176
|
IDIB000S514
|
1458
|
0
|
|
|
|
|
|
|
|
8
|
SAGAR
|
MP-10-008-045-001/152 (LIDHORAHAT (P))
|
1710008045NRG25070620240104107
|
07/06/2024
|
RAMGOPAL
|
1710008045WL007625
|
RAMGOPAL
|
00176
|
IDIB000S514
|
1458
|
0
|
|
|
|
|
|
|
|
9
|
SAGAR
|
MP-10-008-045-001/157 (LIDHORAHAT (P))
|
1710008045NRG25070620240104004
|
07/06/2024
|
ANITA
|
1710008045WL007621
|
ANITA
|
00176
|
IDIB000S514
|
1458
|
0
|
|
|
|
|
|
|
|
10
|
SAGAR
|
MP-10-008-045-001/157 (LIDHORAHAT (P))
|
1710008045NRG25070620240104003
|
07/06/2024
|
Ashok Nayak
|
1710008045WL007621
|
Ashok Nayak
|
00176
|
IDIB000S514
|
1458
|
0
|
|
|
|
|
|
|
|
11
|
SAGAR
|
MP-10-008-045-001/157 (LIDHORAHAT (P))
|
1710008045NRG25070620240104005
|
07/06/2024
|
pankaj
|
1710008045WL007621
|
pankaj
|
00176
|
IDIB000S514
|
1458
|
0
|
|
|
|
|
|
|
|
12
|
SAGAR
|
MP-10-008-045-001/175 (LIDHORAHAT (P))
|
1710008045NRG25070620240104007
|
07/06/2024
|
MAMTA
|
1710008045WL007621
|
MAMTA
|
00176
|
IDIB000S514
|
1458
|
0
|
|
|
|
|
|
|
|
13
|
SAGAR
|
MP-10-008-045-001/175 (LIDHORAHAT (P))
|
1710008045NRG25070620240104006
|
07/06/2024
|
parsotam
|
1710008045WL007621
|
parsotam
|
00176
|
IDIB000S514
|
1458
|
0
|
|
|
|
|
|
|
|
14
|
SAGAR
|
MP-10-008-045-001/183 (LIDHORAHAT (P))
|
1710008045NRG25070620240104109
|
07/06/2024
|
Niranjan
|
1710008045WL007625
|
Niranjan
|
00176
|
IDIB000S514
|
729
|
0
|
|
|
|
|
|
|
|
15
|
SAGAR
|
MP-10-008-045-001/26 (LIDHORAHAT (P))
|
1710008045NRG25070620240104110
|
07/06/2024
|
Surendra
|
1710008045WL007625
|
Surendra
|
00176
|
IDIB000S514
|
1458
|
0
|
|
|
|
|
|
|
|
16
|
SAGAR
|
MP-10-008-045-001/327 (LIDHORAHAT (P))
|
1710008045NRG25070620240104111
|
07/06/2024
|
ROHAN PATEL
|
1710008045WL007625
|
ROHAN PATEL
|
00176
|
IDIB000S514
|
1458
|
0
|
|
|
|
|
|
|
|
17
|
SAGAR
|
MP-10-008-045-001/343 (LIDHORAHAT (P))
|
1710008045NRG25070620240104009
|
07/06/2024
|
BAULAL
|
1710008045WL007621
|
BAULAL
|
00176
|
IDIB000S514
|
1458
|
0
|
|
|
|
|
|
|
|
18
|
SAGAR
|
MP-10-008-045-001/377 (LIDHORAHAT (P))
|
1710008045NRG25070620240104113
|
07/06/2024
|
Abhay Pandey
|
1710008045WL007625
|
Abhay Pandey
|
00176
|
IDIB000S514
|
729
|
0
|
|
|
|
|
|
|
|
19
|
SAGAR
|
MP-10-008-045-001/424 (LIDHORAHAT (P))
|
1710008045NRG25070620240104115
|
07/06/2024
|
Ravita
|
1710008045WL007625
|
Ravita
|
00176
|
IDIB000S514
|
729
|
0
|
|
|
|
|
|
|
|
20
|
SAGAR
|
MP-10-008-045-001/450 (LIDHORAHAT (P))
|
1710008045NRG25070620240104116
|
07/06/2024
|
Shatyajeet
|
1710008045WL007625
|
Shatyajeet
|
00176
|
IDIB000S514
|
729
|
0
|
|
|
|
|
|
|
|
21
|
SAGAR
|
MP-10-008-045-001/451 (LIDHORAHAT (P))
|
1710008045NRG25070620240104118
|
07/06/2024
|
Nikhil
|
1710008045WL007625
|
Nikhil
|
00176
|
IDIB000S514
|
729
|
0
|
|
|
|
|
|
|
|
22
|
SAGAR
|
MP-10-008-045-001/451 (LIDHORAHAT (P))
|
1710008045NRG25070620240104119
|
07/06/2024
|
Rajni
|
1710008045WL007625
|
Rajni
|
00176
|
IDIB000S514
|
729
|
0
|
|
|
|
|
|
|
|
23
|
SAGAR
|
MP-10-008-045-001/477 (LIDHORAHAT (P))
|
1710008045NRG25070620240104121
|
07/06/2024
|
Ritik Choubey
|
1710008045WL007625
|
Ritik Choubey
|
00176
|
IDIB000S514
|
729
|
0
|
|
|
|
|
|
|
|
24
|
SAGAR
|
MP-10-008-045-001/5 (LIDHORAHAT (P))
|
1710008045NRG25070620240104122
|
07/06/2024
|
RAJU
|
1710008045WL007625
|
RAJU
|
00176
|
IDIB000S514
|
729
|
0
|
|
|
|
|
|
|
|
25
|
SAGAR
|
MP-10-008-045-001/63 (LIDHORAHAT (P))
|
1710008045NRG25070620240104123
|
07/06/2024
|
brajesh
|
1710008045WL007625
|
brajesh
|
00176
|
IDIB000S514
|
729
|
0
|
|
|
|
|
|
|
|
26
|
SAGAR
|
MP-10-008-045-001/64 (LIDHORAHAT (P))
|
1710008045NRG25070620240104124
|
07/06/2024
|
Vijay Choubey
|
1710008045WL007625
|
Vijay Choubey
|
00176
|
IDIB000S514
|
729
|
0
|
|
|
|
|
|
|
|
27
|
SAGAR
|
MP-10-008-045-001/67 (LIDHORAHAT (P))
|
1710008045NRG25070620240104125
|
07/06/2024
|
pratap singh rajput
|
1710008045WL007625
|
pratap singh rajput
|
00176
|
IDIB000S514
|
729
|
0
|
|
|
|
|
|
|
|
28
|
SAGAR
|
MP-10-008-045-001/67 (LIDHORAHAT (P))
|
1710008045NRG25070620240104126
|
07/06/2024
|
rekha
|
1710008045WL007625
|
rekha
|
00176
|
IDIB000S514
|
729
|
0
|
|
|
|
|
|
|
|
29
|
SAGAR
|
MP-10-008-045-001/93 (LIDHORAHAT (P))
|
1710008045NRG25070620240104127
|
07/06/2024
|
BHAGWANDAS
|
1710008045WL007625
|
BHAGWANDAS
|
00176
|
IDIB000S514
|
729
|
0
|
|
|
|
|
|
|
|
30
|
SAGAR
|
MP-10-008-045-002/242 (LIDHORAHAT (P))
|
1710008045NRG25070620240104015
|
07/06/2024
|
Gajendra
|
1710008045WL007621
|
Gajendra
|
00176
|
IDIB000S514
|
1458
|
0
|
|
|
|
|
|
|
|
31
|
SAGAR
|
MP-10-008-045-002/301 (LIDHORAHAT (P))
|
1710008045NRG25070620240104017
|
07/06/2024
|
dheerendra singh
|
1710008045WL007621
|
dheerendra singh
|
00176
|
IDIB000S514
|
1458
|
0
|
|
|
|
|
|
|
|
32
|
SAGAR
|
MP-10-008-045-002/437 (LIDHORAHAT (P))
|
1710008045NRG25070620240104022
|
07/06/2024
|
Jitendra
|
1710008045WL007621
|
Jitendra
|
00176
|
IDIB000S514
|
1458
|
0
|
|
|
|
|
|
|
|
33
|
SAGAR
|
MP-10-008-045-002/65 (LIDHORAHAT (P))
|
1710008045NRG25070620240104026
|
07/06/2024
|
Ramrani
|
1710008045WL007621
|
Ramrani
|
00176
|
IDIB000S514
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32805
|
0
|
|
|
|
|
|
|
|
34
|
SAGAR
|
MP-10-008-045-001/108 (LIDHORAHAT (P))
|
1710008045NRG25070620240104001
|
07/06/2024
|
SANDHYARANI DUBEY
|
1710008045WL007621
|
SANDHYARANI DUBEY
|
00415
|
SBIN0010855
|
1458
|
0
|
|
|
|
|
|
|
|
35
|
SAGAR
|
MP-10-008-045-001/108 (LIDHORAHAT (P))
|
1710008045NRG25070620240104000
|
07/06/2024
|
SHIV NARAYAN
|
1710008045WL007621
|
SHIV NARAYAN
|
00415
|
SBIN0010855
|
1458
|
0
|
|
|
|
|
|
|
|
36
|
SAGAR
|
MP-10-008-045-001/380 (LIDHORAHAT (P))
|
1710008045NRG25070620240104010
|
07/06/2024
|
ARTI YADAV
|
1710008045WL007621
|
ARTI YADAV
|
00415
|
SBIN0010855
|
1458
|
0
|
|
|
|
|
|
|
|
37
|
SAGAR
|
MP-10-008-045-001/463 (LIDHORAHAT (P))
|
1710008045NRG25070620240104120
|
07/06/2024
|
Ratanlal
|
1710008045WL007625
|
Ratanlal
|
00415
|
SBIN0010855
|
729
|
0
|
|
|
|
|
|
|
|
38
|
SAGAR
|
MP-10-008-045-002/359 (LIDHORAHAT (P))
|
1710008045NRG25070620240104019
|
07/06/2024
|
Neelmani Lodhi
|
1710008045WL007621
|
Neelmani Lodhi
|
00415
|
SBIN0010855
|
1458
|
0
|
|
|
|
|
|
|
|
39
|
SAGAR
|
MP-10-008-045-002/414 (LIDHORAHAT (P))
|
1710008045NRG25070620240104020
|
07/06/2024
|
Shriram
|
1710008045WL007621
|
Shriram
|
00415
|
SBIN0010855
|
1458
|
0
|
|
|
|
|
|
|
|
40
|
SAGAR
|
MP-10-008-045-002/415 (LIDHORAHAT (P))
|
1710008045NRG25070620240104021
|
07/06/2024
|
Vachan
|
1710008045WL007621
|
Vachan
|
00415
|
SBIN0010855
|
1458
|
0
|
|
|
|
|
|
|
|
41
|
SAGAR
|
MP-10-008-045-002/437 (LIDHORAHAT (P))
|
1710008045NRG25070620240104023
|
07/06/2024
|
Rekhabai
|
1710008045WL007621
|
Rekhabai
|
00415
|
SBIN0010855
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
0
|
|
|
|
|
|
|
|
42
|
SAGAR
|
MP-10-008-045-001/181-A (LIDHORAHAT (P))
|
1710008045NRG25070620240104108
|
07/06/2024
|
rajendra rajpoot
|
1710008045WL007625
|
rajendra rajpoot
|
00415
|
SBIN0RRMBGB
|
729
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
0
|
|
|
|
|
|
|
|
43
|
SAGAR
|
MP-10-008-045-001/424 (LIDHORAHAT (P))
|
1710008045NRG25070620240104011
|
07/06/2024
|
Devendra
|
1710008045WL007621
|
Devendra
|
00468
|
UBIN0549631
|
1458
|
0
|
|
|
|
|
|
|
|
44
|
SAGAR
|
MP-10-008-045-001/450 (LIDHORAHAT (P))
|
1710008045NRG25070620240104117
|
07/06/2024
|
Pushpa lodhi
|
1710008045WL007625
|
Pushpa lodhi
|
00468
|
UBIN0549631
|
729
|
0
|
|
|
|
|
|
|
|
45
|
SAGAR
|
MP-10-008-045-002/242 (LIDHORAHAT (P))
|
1710008045NRG25070620240104016
|
07/06/2024
|
Gajendra singh
|
1710008045WL007621
|
Gajendra singh
|
00468
|
UBIN0549631
|
1458
|
0
|
|
|
|
|
|
|
|
46
|
SAGAR
|
MP-10-008-045-002/438 (LIDHORAHAT (P))
|
1710008045NRG25070620240104024
|
07/06/2024
|
Badan singh
|
1710008045WL007621
|
Badan singh
|
00468
|
UBIN0549631
|
1458
|
0
|
|
|
|
|
|
|
|
47
|
SAGAR
|
MP-10-008-045-002/438 (LIDHORAHAT (P))
|
1710008045NRG25070620240104025
|
07/06/2024
|
badan singh
|
1710008045WL007621
|
badan singh
|
00468
|
UBIN0549631
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
0
|
|
|
|
|
|
|
|
48
|
SAGAR
|
MP-10-008-045-001/329 (LIDHORAHAT (P))
|
1710008045NRG25070620240104008
|
07/06/2024
|
SHIV KUMAR NAYAK
|
1710008045WL007621
|
SHIV KUMAR NAYAK
|
00602
|
SBIN0RRMBGB
|
1458
|
0
|
|
|
|
|
|
|
|
49
|
SAGAR
|
MP-10-008-045-001/335-A (LIDHORAHAT (P))
|
1710008045NRG25070620240104112
|
07/06/2024
|
pushpendra kumar
|
1710008045WL007625
|
pushpendra kumar
|
00602
|
SBIN0RRMBGB
|
729
|
0
|
|
|
|
|
|
|
|
50
|
SAGAR
|
MP-10-008-045-001/423 (LIDHORAHAT (P))
|
1710008045NRG25070620240104114
|
07/06/2024
|
Mukesh
|
1710008045WL007625
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60507
|
0
|
|
|
|
|
|
|
|