|
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-04-003-049-003/411-A
(AJITPURA)
|
1704003049NRG25130620240058840
|
13/06/2024
|
Doli
|
1704003049WL002458
|
Doli
|
00078
|
CNRB0004143
|
1458
|
0
|
|
|
|
|
|
|
|
|
2
|
BHANDER
|
MP-04-003-049-003/431-A
(AJITPURA)
|
1704003049NRG25130620240058850
|
13/06/2024
|
Nirmala Devi Panchal
|
1704003049WL002458
|
Nirmala Devi Panchal
|
00078
|
CNRB0004143
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
0
|
|
|
|
|
|
|
|
|
3
|
BHANDER
|
MP-04-003-049-003/6-A
(AJITPURA)
|
1704003049NRG25130620240058860
|
13/06/2024
|
deepa singh
|
1704003049WL002458
|
deepa singh
|
00089
|
CBIN0281780
|
1215
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
0
|
|
|
|
|
|
|
|
|
4
|
BHANDER
|
MP-04-003-049-003/432-A
(AJITPURA)
|
1704003049NRG25130620240058851
|
13/06/2024
|
Kranti Baghel
|
1704003049WL002458
|
Kranti Baghel
|
00354
|
PUNB0069800
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
0
|
|
|
|
|
|
|
|
|
5
|
BHANDER
|
MP-04-003-049-003/341-A
(AJITPURA)
|
1704003049NRG25130620240058835
|
13/06/2024
|
Malti Yadav
|
1704003049WL002458
|
Malti Yadav
|
00354
|
PUNB0797100
|
1458
|
0
|
|
|
|
|
|
|
|
|
6
|
BHANDER
|
MP-04-003-049-003/405-D
(AJITPURA)
|
1704003049NRG25130620240058836
|
13/06/2024
|
shirovan
|
1704003049WL002458
|
shirovan
|
00354
|
PUNB0797100
|
1458
|
0
|
|
|
|
|
|
|
|
|
7
|
BHANDER
|
MP-04-003-049-003/41-A
(AJITPURA)
|
1704003049NRG25130620240058838
|
13/06/2024
|
SURENDRA
|
1704003049WL002458
|
SURENDRA
|
00354
|
PUNB0797100
|
1458
|
0
|
|
|
|
|
|
|
|
|
8
|
BHANDER
|
MP-04-003-049-003/410-A
(AJITPURA)
|
1704003049NRG25130620240058839
|
13/06/2024
|
Malti Devi Pal
|
1704003049WL002458
|
Malti Devi Pal
|
00354
|
PUNB0797100
|
1458
|
0
|
|
|
|
|
|
|
|
|
9
|
BHANDER
|
MP-04-003-049-003/415-A
(AJITPURA)
|
1704003049NRG25130620240058842
|
13/06/2024
|
Punam Yadav
|
1704003049WL002458
|
Punam Yadav
|
00354
|
PUNB0797100
|
1458
|
0
|
|
|
|
|
|
|
|
|
10
|
BHANDER
|
MP-04-003-049-003/417-A
(AJITPURA)
|
1704003049NRG25130620240058844
|
13/06/2024
|
Kasturi Dohare
|
1704003049WL002458
|
Kasturi Dohare
|
00354
|
PUNB0797100
|
1458
|
0
|
|
|
|
|
|
|
|
|
11
|
BHANDER
|
MP-04-003-049-003/420-A
(AJITPURA)
|
1704003049NRG25130620240058846
|
13/06/2024
|
Varsha Yadav
|
1704003049WL002458
|
Varsha Yadav
|
00354
|
PUNB0797100
|
1458
|
0
|
|
|
|
|
|
|
|
|
12
|
BHANDER
|
MP-04-003-049-003/422-A
(AJITPURA)
|
1704003049NRG25130620240058847
|
13/06/2024
|
Vinita
|
1704003049WL002458
|
Vinita
|
00354
|
PUNB0797100
|
1458
|
0
|
|
|
|
|
|
|
|
|
13
|
BHANDER
|
MP-04-003-049-003/433-A
(AJITPURA)
|
1704003049NRG25130620240058852
|
13/06/2024
|
Hemlata Yadav
|
1704003049WL002458
|
Hemlata Yadav
|
00354
|
PUNB0797100
|
1458
|
0
|
|
|
|
|
|
|
|
|
14
|
BHANDER
|
MP-04-003-049-003/5-B
(AJITPURA)
|
1704003049NRG25130620240058855
|
13/06/2024
|
keilashnarayan
|
1704003049WL002458
|
keilashnarayan
|
00354
|
PUNB0797100
|
1458
|
0
|
|
|
|
|
|
|
|
|
15
|
BHANDER
|
MP-04-003-049-003/5-B
(AJITPURA)
|
1704003049NRG25130620240058856
|
13/06/2024
|
prabhavati devi
|
1704003049WL002458
|
prabhavati devi
|
00354
|
PUNB0797100
|
1215
|
0
|
|
|
|
|
|
|
|
|
16
|
BHANDER
|
MP-04-003-049-003/5-C
(AJITPURA)
|
1704003049NRG25130620240058857
|
13/06/2024
|
nisha choube
|
1704003049WL002458
|
nisha choube
|
00354
|
PUNB0797100
|
1458
|
0
|
|
|
|
|
|
|
|
|
17
|
BHANDER
|
MP-04-003-049-003/5-D
(AJITPURA)
|
1704003049NRG25130620240058858
|
13/06/2024
|
rahul choube
|
1704003049WL002458
|
rahul choube
|
00354
|
PUNB0797100
|
1458
|
0
|
|
|
|
|
|
|
|
|
18
|
BHANDER
|
MP-04-003-049-003/6-B
(AJITPURA)
|
1704003049NRG25130620240058861
|
13/06/2024
|
sharan singh
|
1704003049WL002458
|
sharan singh
|
00354
|
PUNB0797100
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20169
|
0
|
|
|
|
|
|
|
|
|
19
|
BHANDER
|
MP-04-003-049-003/5
(AJITPURA)
|
1704003049NRG25130620240058854
|
13/06/2024
|
naresh
|
1704003049WL002458
|
naresh
|
00415
|
SBIN0012154
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
0
|
|
|
|
|
|
|
|
|
20
|
BHANDER
|
MP-04-003-049-003/407-A
(AJITPURA)
|
1704003049NRG25130620240058837
|
13/06/2024
|
Uma Devi Yadav
|
1704003049WL002458
|
Uma Devi Yadav
|
00415
|
SBIN0030098
|
1458
|
0
|
|
|
|
|
|
|
|
|
21
|
BHANDER
|
MP-04-003-049-003/419-A
(AJITPURA)
|
1704003049NRG25130620240058845
|
13/06/2024
|
Vandna Yadav
|
1704003049WL002458
|
Vandna Yadav
|
00415
|
SBIN0030098
|
1458
|
0
|
|
|
|
|
|
|
|
|
22
|
BHANDER
|
MP-04-003-049-003/424-A
(AJITPURA)
|
1704003049NRG25130620240058848
|
13/06/2024
|
Rajanee
|
1704003049WL002458
|
Rajanee
|
00415
|
SBIN0030098
|
1458
|
0
|
|
|
|
|
|
|
|
|
23
|
BHANDER
|
MP-04-003-049-003/425-A
(AJITPURA)
|
1704003049NRG25130620240058849
|
13/06/2024
|
Sonam Yadav
|
1704003049WL002458
|
Sonam Yadav
|
00415
|
SBIN0030098
|
1458
|
0
|
|
|
|
|
|
|
|
|
24
|
BHANDER
|
MP-04-003-049-003/44-C
(AJITPURA)
|
1704003049NRG25130620240058853
|
13/06/2024
|
dharmpal yadav
|
1704003049WL002458
|
dharmpal yadav
|
00415
|
SBIN0030098
|
1458
|
0
|
|
|
|
|
|
|
|
|
25
|
BHANDER
|
MP-04-003-049-003/6-A
(AJITPURA)
|
1704003049NRG25130620240058859
|
13/06/2024
|
raheesh yadav
|
1704003049WL002458
|
raheesh yadav
|
00415
|
SBIN0030098
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
0
|
|
|
|
|
|
|
|
|
26
|
BHANDER
|
MP-04-003-049-003/414-A
(AJITPURA)
|
1704003049NRG25130620240058841
|
13/06/2024
|
Meena Devi Yadav
|
1704003049WL002458
|
Meena Devi Yadav
|
00691
|
IPOS0000001
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
0
|
|
|
|
|
|
|
|
|
27
|
BHANDER
|
MP-04-003-049-003/416-A
(AJITPURA)
|
1704003049NRG25130620240058843
|
13/06/2024
|
Rinki Dohare
|
1704003049WL002458
|
Rinki Dohare
|
00697
|
BKID0MG9033
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38880
|
0
|
|
|
|
|
|
|
|