|
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-33-005-011-004/101-A
(NUNIAKALA)
|
1733005011NRG23130620220113558
|
13/06/2022
|
Girani patel
|
1733005011WL011931
|
Girani patel
|
00045
|
BARB0KHAIRI
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366363307
|
|
Giranipatel
|
(000000)
|
|
2
|
PANAGAR
|
MP-33-005-011-004/49
(NUNIAKALA)
|
1733005011NRG23130620220113562
|
13/06/2022
|
DROPTI BAI
|
1733005011WL011931
|
DROPTI BAI
|
00045
|
BARB0KHAIRI
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366363307
|
|
DROPTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
PANAGAR
|
MP-33-005-011-004/100-C
(NUNIAKALA)
|
1733005011NRG23130620220113556
|
13/06/2022
|
bebi bai sen
|
1733005011WL011931
|
bebi bai sen
|
00048
|
BKID0009411
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366363307
|
|
bebibaisen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
PANAGAR
|
MP-33-005-011-004/90-B
(NUNIAKALA)
|
1733005011NRG23130620220113573
|
13/06/2022
|
santosh kumar patel
|
1733005011WL011932
|
santosh kumar patel
|
00089
|
CBIN0283756
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366363307
|
|
santoshkumarpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
PANAGAR
|
MP-33-005-024-002/117-B
(BADKHERI)
|
1733005024NRG23130620220113430
|
13/06/2022
|
VINITA
|
1733005024WL011916
|
VINITA
|
00176
|
IDIB000K851
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366363307
|
|
VINITA
|
(000000)
|
|
6
|
PANAGAR
|
MP-33-005-024-002/21-B
(BADKHERI)
|
1733005024NRG23130620220113432
|
13/06/2022
|
BALO
|
1733005024WL011916
|
BALO
|
00176
|
IDIB000K851
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366363307
|
|
BALO
|
(000000)
|
|
7
|
PANAGAR
|
MP-33-005-024-002/410
(BADKHERI)
|
1733005024NRG23130620220113433
|
13/06/2022
|
raja bai
|
1733005024WL011916
|
raja bai
|
00176
|
IDIB000K851
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366363307
|
|
rajabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
8
|
PANAGAR
|
MP-33-005-011-004/49
(NUNIAKALA)
|
1733005011NRG23130620220113561
|
13/06/2022
|
Rajendra prasad mishra
|
1733005011WL011931
|
Rajendra prasad mishra
|
00349
|
PSIB0000104
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366363307
|
|
Rajendraprasadmishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
9
|
PANAGAR
|
MP-33-005-011-004/151-A
(NUNIAKALA)
|
1733005011NRG23130620220113560
|
13/06/2022
|
PINKI PATEL
|
1733005011WL011931
|
PINKI PATEL
|
00354
|
PUNB0690000
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366363307
|
|
PINKIPATEL
|
(000000)
|
|
10
|
PANAGAR
|
MP-33-005-011-004/70-C
(NUNIAKALA)
|
1733005011NRG23130620220113567
|
13/06/2022
|
ANITA BAI
|
1733005011WL011931
|
ANITA BAI
|
00354
|
PUNB0690000
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366363307
|
|
ANITABAI
|
(000000)
|
|
11
|
PANAGAR
|
MP-33-005-011-004/70-D
(NUNIAKALA)
|
1733005011NRG23130620220113570
|
13/06/2022
|
PRASHANT KUMAR PATEL
|
1733005011WL011931
|
PRASHANT KUMAR PATEL
|
00354
|
PUNB0690000
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366363307
|
|
PRASHANTKUMARPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
12
|
PANAGAR
|
MP-33-005-011-004/100-C
(NUNIAKALA)
|
1733005011NRG23130620220113557
|
13/06/2022
|
mithlesh
|
1733005011WL011931
|
mithlesh
|
00415
|
SBIN0004875
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366363307
|
|
mithlesh
|
(000000)
|
|
13
|
PANAGAR
|
MP-33-005-011-004/151-A
(NUNIAKALA)
|
1733005011NRG23130620220113559
|
13/06/2022
|
RAKESH PATEL
|
1733005011WL011931
|
RAKESH PATEL
|
00415
|
SBIN0004875
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366363307
|
|
RAKESHPATEL
|
(000000)
|
|
14
|
PANAGAR
|
MP-33-005-011-004/49
(NUNIAKALA)
|
1733005011NRG23130620220113563
|
13/06/2022
|
SUBHAM MISHRA
|
1733005011WL011931
|
SUBHAM MISHRA
|
00415
|
SBIN0004875
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366363307
|
|
SUBHAMMISHRA
|
(000000)
|
|
15
|
PANAGAR
|
MP-33-005-011-004/66-A
(NUNIAKALA)
|
1733005011NRG23130620220113566
|
13/06/2022
|
roshni patel
|
1733005011WL011931
|
roshni patel
|
00415
|
SBIN0004875
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366363307
|
|
roshnipatel
|
(000000)
|
|
16
|
PANAGAR
|
MP-33-005-011-004/70-C
(NUNIAKALA)
|
1733005011NRG23130620220113569
|
13/06/2022
|
DIVYA KURMI
|
1733005011WL011931
|
DIVYA KURMI
|
00415
|
SBIN0004875
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366363307
|
|
DIVYAKURMI
|
(000000)
|
|
17
|
PANAGAR
|
MP-33-005-011-004/70-D
(NUNIAKALA)
|
1733005011NRG23130620220113571
|
13/06/2022
|
JYOTI KURMI
|
1733005011WL011931
|
JYOTI KURMI
|
00415
|
SBIN0004875
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366363307
|
|
JYOTIKURMI
|
(000000)
|
|
18
|
PANAGAR
|
MP-33-005-011-004/72-B
(NUNIAKALA)
|
1733005011NRG23130620220113540
|
13/06/2022
|
SHEELA BAI PATEL
|
1733005011WL011929
|
SHEELA BAI PATEL
|
00415
|
SBIN0004875
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366363307
|
|
SHEELABAIPATEL
|
(000000)
|
|
19
|
PANAGAR
|
MP-33-005-011-004/72-C
(NUNIAKALA)
|
1733005011NRG23130620220113542
|
13/06/2022
|
PRINCE PATEL
|
1733005011WL011929
|
PRINCE PATEL
|
00415
|
SBIN0004875
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366363307
|
|
PRINCEPATEL
|
(000000)
|
|
20
|
PANAGAR
|
MP-33-005-011-004/72-C
(NUNIAKALA)
|
1733005011NRG23130620220113543
|
13/06/2022
|
PRIYA PATEL
|
1733005011WL011929
|
PRIYA PATEL
|
00415
|
SBIN0004875
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366363307
|
|
PRIYAPATEL
|
(000000)
|
|
21
|
PANAGAR
|
MP-33-005-011-004/72-C
(NUNIAKALA)
|
1733005011NRG23130620220113541
|
13/06/2022
|
RAMESHWAR PRASAD KURMI
|
1733005011WL011929
|
RAMESHWAR PRASAD KURMI
|
00415
|
SBIN0004875
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366363307
|
|
RAMESHWARPRASADKURMI
|
(000000)
|
|
22
|
PANAGAR
|
MP-33-005-011-004/80
(NUNIAKALA)
|
1733005011NRG23130620220113549
|
13/06/2022
|
ANAND MISHRA
|
1733005011WL011929
|
ANAND MISHRA
|
00415
|
SBIN0004875
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366363307
|
|
ANANDMISHRA
|
(000000)
|
|
23
|
PANAGAR
|
MP-33-005-011-004/90-B
(NUNIAKALA)
|
1733005011NRG23130620220113572
|
13/06/2022
|
KISHAN LAL PATEL
|
1733005011WL011932
|
KISHAN LAL PATEL
|
00415
|
SBIN0004875
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366363307
|
|
KISHANLALPATEL
|
(000000)
|
|
24
|
PANAGAR
|
MP-33-005-011-004/90-B
(NUNIAKALA)
|
1733005011NRG23130620220113574
|
13/06/2022
|
VANDANA PATEL
|
1733005011WL011932
|
VANDANA PATEL
|
00415
|
SBIN0004875
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366363307
|
|
VANDANAPATEL
|
(000000)
|
|
25
|
PANAGAR
|
MP-33-005-011-004/96-B
(NUNIAKALA)
|
1733005011NRG23130620220113576
|
13/06/2022
|
RAMLAL KURMI
|
1733005011WL011932
|
RAMLAL KURMI
|
00415
|
SBIN0004875
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366363307
|
|
RAMLALKURMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
26
|
PANAGAR
|
MP-33-005-011-004/71-B
(NUNIAKALA)
|
1733005011NRG23130620220113535
|
13/06/2022
|
UMA BAI
|
1733005011WL011929
|
UMA BAI
|
00462
|
UCBA0001137
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366363307
|
|
UMABAI
|
(000000)
|
|
27
|
PANAGAR
|
MP-33-005-011-004/73-B
(NUNIAKALA)
|
1733005011NRG23130620220113545
|
13/06/2022
|
SONALI PATEL
|
1733005011WL011929
|
SONALI PATEL
|
00462
|
UCBA0001137
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366363307
|
|
SONALIPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
28
|
PANAGAR
|
MP-33-005-011-004/71-C
(NUNIAKALA)
|
1733005011NRG23130620220113538
|
13/06/2022
|
SAPNA PATEL
|
1733005011WL011929
|
SAPNA PATEL
|
00468
|
UBIN0535508
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366363307
|
|
SAPNAPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
29
|
PANAGAR
|
MP-33-005-011-004/66-A
(NUNIAKALA)
|
1733005011NRG23130620220113565
|
13/06/2022
|
jitendra kumar patel
|
1733005011WL011931
|
jitendra kumar patel
|
00468
|
UBIN0567213
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366363307
|
|
jitendrakumarpatel
|
(000000)
|
|
30
|
PANAGAR
|
MP-33-005-011-004/70-C
(NUNIAKALA)
|
1733005011NRG23130620220113568
|
13/06/2022
|
SACHIN KUMAR KURMI
|
1733005011WL011931
|
SACHIN KUMAR KURMI
|
00468
|
UBIN0567213
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366363307
|
|
SACHINKUMARKURMI
|
(000000)
|
|
31
|
PANAGAR
|
MP-33-005-011-004/71-B
(NUNIAKALA)
|
1733005011NRG23130620220113536
|
13/06/2022
|
SACHIN KUMAR KURMI
|
1733005011WL011929
|
SACHIN KUMAR KURMI
|
00468
|
UBIN0567213
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366363307
|
|
SACHINKUMARKURMI
|
(000000)
|
|
32
|
PANAGAR
|
MP-33-005-011-004/71-C
(NUNIAKALA)
|
1733005011NRG23130620220113537
|
13/06/2022
|
VIVEK PATEL
|
1733005011WL011929
|
VIVEK PATEL
|
00468
|
UBIN0567213
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366363307
|
|
VIVEKPATEL
|
(000000)
|
|
33
|
PANAGAR
|
MP-33-005-011-004/72-B
(NUNIAKALA)
|
1733005011NRG23130620220113539
|
13/06/2022
|
MUNNU LAL PATEL
|
1733005011WL011929
|
MUNNU LAL PATEL
|
00468
|
UBIN0567213
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366363307
|
|
MUNNULALPATEL
|
(000000)
|
|
34
|
PANAGAR
|
MP-33-005-011-004/73-B
(NUNIAKALA)
|
1733005011NRG23130620220113546
|
13/06/2022
|
RAHUL PATEL
|
1733005011WL011929
|
RAHUL PATEL
|
00468
|
UBIN0567213
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366363307
|
|
RAHULPATEL
|
(000000)
|
|
35
|
PANAGAR
|
MP-33-005-011-004/73-B
(NUNIAKALA)
|
1733005011NRG23130620220113544
|
13/06/2022
|
SUMAN PATEL
|
1733005011WL011929
|
SUMAN PATEL
|
00468
|
UBIN0567213
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366363307
|
|
SUMANPATEL
|
(000000)
|
|
36
|
PANAGAR
|
MP-33-005-011-004/73-C
(NUNIAKALA)
|
1733005011NRG23130620220113547
|
13/06/2022
|
GULSHAN KUMAR PATEL
|
1733005011WL011929
|
GULSHAN KUMAR PATEL
|
00468
|
UBIN0567213
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366363307
|
|
GULSHANKUMARPATEL
|
(000000)
|
|
37
|
PANAGAR
|
MP-33-005-011-004/80
(NUNIAKALA)
|
1733005011NRG23130620220113548
|
13/06/2022
|
ARCHANA MISHRA
|
1733005011WL011929
|
ARCHANA MISHRA
|
00468
|
UBIN0567213
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366363307
|
|
ARCHANAMISHRA
|
(000000)
|
|
38
|
PANAGAR
|
MP-33-005-011-004/96-B
(NUNIAKALA)
|
1733005011NRG23130620220113575
|
13/06/2022
|
DEEPANSH KURMI
|
1733005011WL011932
|
DEEPANSH KURMI
|
00468
|
UBIN0567213
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366363307
|
|
DEEPANSHKURMI
|
(000000)
|
|
39
|
PANAGAR
|
MP-33-005-024-002/118-B
(BADKHERI)
|
1733005024NRG23130620220113431
|
13/06/2022
|
IMRAT
|
1733005024WL011916
|
IMRAT
|
00468
|
UBIN0567213
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366363307
|
|
IMRAT
|
(000000)
|
|
40
|
PANAGAR
|
MP-33-005-024-002/414
(BADKHERI)
|
1733005024NRG23130620220113434
|
13/06/2022
|
kodu
|
1733005024WL011916
|
kodu
|
00468
|
UBIN0567213
|
204
|
204
|
Processed
|
17/06/2022
|
|
366363307
|
|
kodu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55080
|
55080
|
|
|
|
|
|
|
|