|
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
|
PANNA
|
MP-09-002-056-001/496-A
(GADHIPADARIYA)
|
1709002056NRG23161120220422870
|
16/11/2022
|
KUSHUM BAI CHOUDHRI
|
1709002056WL058373
|
KUSHUM BAI CHOUDHRI
|
00045
|
BARB0PANNAX
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356710416
|
|
KUSHUMBAICHOUDHRI
|
(000000)
|
|
2
|
PANNA
|
MP-09-002-056-001/496-A
(GADHIPADARIYA)
|
1709002056NRG23161120220422869
|
16/11/2022
|
KUSHUM BAI CHOUDHRI
|
1709002056WL058373
|
KUSHUM BAI CHOUDHRI
|
00045
|
BARB0PANNAX
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356710416
|
|
KUSHUMBAICHOUDHRI
|
(000000)
|
|
3
|
PANNA
|
MP-09-002-056-001/680
(GADHIPADARIYA)
|
1709002056NRG23161120220422875
|
16/11/2022
|
Suneela Gond
|
1709002056WL058373
|
Suneela Gond
|
00045
|
BARB0PANNAX
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356710416
|
|
SuneelaGond
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
4
|
PANNA
|
MP-09-002-052-003/13-A
(UMRI)
|
1709002052NRG23161120220422815
|
16/11/2022
|
Seeta Bai Gound
|
1709002052WL058356
|
Seeta Bai Gound
|
00415
|
SBIN0000447
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356710416
|
|
SeetaBaiGound
|
(000000)
|
|
5
|
PANNA
|
MP-09-002-052-003/13-A
(UMRI)
|
1709002052NRG23161120220422814
|
16/11/2022
|
Seeta Bai Gound
|
1709002052WL058356
|
Seeta Bai Gound
|
00415
|
SBIN0000447
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356710416
|
|
SeetaBaiGound
|
(000000)
|
|
6
|
PANNA
|
MP-09-002-052-003/16-C
(UMRI)
|
1709002052NRG23161120220422819
|
16/11/2022
|
Dinesh Kumar mishra
|
1709002052WL058357
|
Dinesh Kumar mishra
|
00415
|
SBIN0000447
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356710416
|
|
DineshKumarmishra
|
(000000)
|
|
7
|
PANNA
|
MP-09-002-052-003/16-C
(UMRI)
|
1709002052NRG23161120220422818
|
16/11/2022
|
Dinesh Kumar mishra
|
1709002052WL058357
|
Dinesh Kumar mishra
|
00415
|
SBIN0000447
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356710416
|
|
DineshKumarmishra
|
(000000)
|
|
8
|
PANNA
|
MP-09-002-052-003/17-B
(UMRI)
|
1709002052NRG23161120220422793
|
16/11/2022
|
Manoj Mishra
|
1709002052WL058353
|
Manoj Mishra
|
00415
|
SBIN0000447
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356710416
|
|
ManojMishra
|
(000000)
|
|
9
|
PANNA
|
MP-09-002-052-003/17-B
(UMRI)
|
1709002052NRG23161120220422792
|
16/11/2022
|
Manoj Mishra
|
1709002052WL058353
|
Manoj Mishra
|
00415
|
SBIN0000447
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356710416
|
|
ManojMishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
10
|
PANNA
|
MP-09-002-057-001/4-B
(DEORIGADHI)
|
1709002057NRG23161120220422885
|
16/11/2022
|
Pappi
|
1709002057WL058376
|
Pappi
|
00415
|
SBIN0002845
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356710416
|
|
Pappi
|
(000000)
|
|
11
|
PANNA
|
MP-09-002-057-001/88
(DEORIGADHI)
|
1709002057NRG23161120220422886
|
16/11/2022
|
mahand
|
1709002057WL058376
|
mahand
|
00415
|
SBIN0002845
|
204
|
204
|
Processed
|
23/11/2022
|
|
356710416
|
|
mahand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
12
|
PANNA
|
MP-09-002-056-001/118-A
(GADHIPADARIYA)
|
1709002056NRG23161120220422876
|
16/11/2022
|
THAKURDEEN
|
1709002056WL058374
|
THAKURDEEN
|
00415
|
SBIN0003262
|
3060
|
3060
|
Processed
|
23/11/2022
|
|
356710416
|
|
THAKURDEEN
|
(000000)
|
|
13
|
PANNA
|
MP-09-002-056-001/118-B
(GADHIPADARIYA)
|
1709002056NRG23161120220422877
|
16/11/2022
|
MANSUKHLAL KUSHWAHA
|
1709002056WL058374
|
MANSUKHLAL KUSHWAHA
|
00415
|
SBIN0003262
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356710416
|
|
MANSUKHLALKUSHWAHA
|
(000000)
|
|
14
|
PANNA
|
MP-09-002-056-001/535
(GADHIPADARIYA)
|
1709002056NRG23161120220422872
|
16/11/2022
|
KALIYA CHOUDHARI
|
1709002056WL058373
|
KALIYA CHOUDHARI
|
00415
|
SBIN0003262
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356710416
|
|
KALIYACHOUDHARI
|
(000000)
|
|
15
|
PANNA
|
MP-09-002-056-001/535
(GADHIPADARIYA)
|
1709002056NRG23161120220422871
|
16/11/2022
|
KAURAIYA CHOUDHARI
|
1709002056WL058373
|
KAURAIYA CHOUDHARI
|
00415
|
SBIN0003262
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356710416
|
|
KAURAIYACHOUDHARI
|
(000000)
|
|
16
|
PANNA
|
MP-09-002-056-001/540
(GADHIPADARIYA)
|
1709002056NRG23161120220422862
|
16/11/2022
|
SHUKALAL CHOUDHARI
|
1709002056WL058372
|
SHUKALAL CHOUDHARI
|
00415
|
SBIN0003262
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356710416
|
|
SHUKALALCHOUDHARI
|
(000000)
|
|
17
|
PANNA
|
MP-09-002-056-001/540
(GADHIPADARIYA)
|
1709002056NRG23161120220422861
|
16/11/2022
|
SHUKALAL CHOUDHARI
|
1709002056WL058372
|
SHUKALAL CHOUDHARI
|
00415
|
SBIN0003262
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356710416
|
|
SHUKALALCHOUDHARI
|
(000000)
|
|
18
|
PANNA
|
MP-09-002-056-001/550
(GADHIPADARIYA)
|
1709002056NRG23161120220422879
|
16/11/2022
|
RAMKALI BAI GOUND
|
1709002056WL058374
|
RAMKALI BAI GOUND
|
00415
|
SBIN0003262
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356710416
|
|
RAMKALIBAIGOUND
|
(000000)
|
|
19
|
PANNA
|
MP-09-002-056-001/586
(GADHIPADARIYA)
|
1709002056NRG23161120220422865
|
16/11/2022
|
GOVINDA GOUND
|
1709002056WL058372
|
GOVINDA GOUND
|
00415
|
SBIN0003262
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356710416
|
|
GOVINDAGOUND
|
(000000)
|
|
20
|
PANNA
|
MP-09-002-056-001/586
(GADHIPADARIYA)
|
1709002056NRG23161120220422866
|
16/11/2022
|
SHAKUNTLA GOUND
|
1709002056WL058372
|
SHAKUNTLA GOUND
|
00415
|
SBIN0003262
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356710416
|
|
SHAKUNTLAGOUND
|
(000000)
|
|
21
|
PANNA
|
MP-09-002-056-001/611
(GADHIPADARIYA)
|
1709002056NRG23161120220422867
|
16/11/2022
|
SAMPAT BAI CHAMAR
|
1709002056WL058372
|
SAMPAT BAI CHAMAR
|
00415
|
SBIN0003262
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356710416
|
|
SAMPATBAICHAMAR
|
(000000)
|
|
22
|
PANNA
|
MP-09-002-056-001/651
(GADHIPADARIYA)
|
1709002056NRG23161120220422881
|
16/11/2022
|
karelal
|
1709002056WL058374
|
karelal
|
00415
|
SBIN0003262
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356710416
|
|
karelal
|
(000000)
|
|
23
|
PANNA
|
MP-09-002-056-001/651
(GADHIPADARIYA)
|
1709002056NRG23161120220422880
|
16/11/2022
|
karelal
|
1709002056WL058374
|
karelal
|
00415
|
SBIN0003262
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356710416
|
|
karelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
24
|
PANNA
|
MP-09-002-053-001/231
(DEORI)
|
1709002053NRG23161120220422780
|
16/11/2022
|
Shuhdari
|
1709002053WL058351
|
Shuhdari
|
00415
|
SBIN0006255
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356710416
|
|
Shuhdari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
25
|
PANNA
|
MP-09-002-057-001/100
(DEORIGADHI)
|
1709002057NRG23161120220422883
|
16/11/2022
|
Shuhila
|
1709002057WL058376
|
Shuhila
|
00462
|
UCBA0003161
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356710416
|
|
Shuhila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
26
|
PANNA
|
MP-09-002-056-001/130
(GADHIPADARIYA)
|
1709002056NRG23131120220418988
|
16/11/2022
|
guddi tripathi
|
1709002056WL057640
|
guddi tripathi
|
00468
|
UBIN0563706
|
1632
|
1632
|
Processed
|
23/11/2022
|
|
356710416
|
|
gudditripathi
|
(000000)
|
|
27
|
PANNA
|
MP-09-002-056-001/130
(GADHIPADARIYA)
|
1709002056NRG23131120220418987
|
16/11/2022
|
guddi tripathi
|
1709002056WL057640
|
guddi tripathi
|
00468
|
UBIN0563706
|
1632
|
1632
|
Processed
|
23/11/2022
|
|
356710416
|
|
gudditripathi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
28
|
PANNA
|
MP-09-002-052-001/8-A
(UMRI)
|
1709002052NRG23161120220422783
|
16/11/2022
|
Nitesh kumri
|
1709002052WL058353
|
Nitesh kumri
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
23/11/2022
|
|
356710416
|
|
Niteshkumri
|
(000000)
|
|
29
|
PANNA
|
MP-09-002-052-001/8-A
(UMRI)
|
1709002052NRG23161120220422782
|
16/11/2022
|
Radharaman
|
1709002052WL058353
|
Radharaman
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
23/11/2022
|
|
356710416
|
|
Radharaman
|
(000000)
|
|
30
|
PANNA
|
MP-09-002-052-001/8-C
(UMRI)
|
1709002052NRG23161120220422820
|
16/11/2022
|
Chintamani singroul
|
1709002052WL058358
|
Chintamani singroul
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356710416
|
|
Chintamanisingroul
|
(000000)
|
|
31
|
PANNA
|
MP-09-002-052-001/8-C
(UMRI)
|
1709002052NRG23161120220422821
|
16/11/2022
|
Ram payari lodhi
|
1709002052WL058358
|
Ram payari lodhi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356710416
|
|
Rampayarilodhi
|
(000000)
|
|
32
|
PANNA
|
MP-09-002-052-001/8-D
(UMRI)
|
1709002052NRG23161120220422823
|
16/11/2022
|
Heera lodhi
|
1709002052WL058358
|
Heera lodhi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356710416
|
|
Heeralodhi
|
(000000)
|
|
33
|
PANNA
|
MP-09-002-052-001/8-D
(UMRI)
|
1709002052NRG23161120220422822
|
16/11/2022
|
Heera lodhi
|
1709002052WL058358
|
Heera lodhi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356710416
|
|
Heeralodhi
|
(000000)
|
|
34
|
PANNA
|
MP-09-002-052-003/11-B
(UMRI)
|
1709002052NRG23161120220422785
|
16/11/2022
|
Laxmi Mishra
|
1709002052WL058353
|
Laxmi Mishra
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356710416
|
|
LaxmiMishra
|
(000000)
|
|
35
|
PANNA
|
MP-09-002-052-003/11-B
(UMRI)
|
1709002052NRG23161120220422784
|
16/11/2022
|
Laxmi Mishra
|
1709002052WL058353
|
Laxmi Mishra
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356710416
|
|
LaxmiMishra
|
(000000)
|
|
36
|
PANNA
|
MP-09-002-052-003/11-C
(UMRI)
|
1709002052NRG23161120220422808
|
16/11/2022
|
Prabhuta Gautam
|
1709002052WL058355
|
Prabhuta Gautam
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356710416
|
|
PrabhutaGautam
|
(000000)
|
|
37
|
PANNA
|
MP-09-002-052-003/12-D
(UMRI)
|
1709002052NRG23161120220422787
|
16/11/2022
|
Roshi Mishra
|
1709002052WL058353
|
Roshi Mishra
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356710416
|
|
RoshiMishra
|
(000000)
|
|
38
|
PANNA
|
MP-09-002-052-003/12-D
(UMRI)
|
1709002052NRG23161120220422786
|
16/11/2022
|
Roshi Mishra
|
1709002052WL058353
|
Roshi Mishra
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356710416
|
|
RoshiMishra
|
(000000)
|
|
39
|
PANNA
|
MP-09-002-052-003/13-C
(UMRI)
|
1709002052NRG23161120220422789
|
16/11/2022
|
Arvind Prasad panday
|
1709002052WL058353
|
Arvind Prasad panday
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356710416
|
|
ArvindPrasadpanday
|
(000000)
|
|
40
|
PANNA
|
MP-09-002-052-003/13-C
(UMRI)
|
1709002052NRG23161120220422788
|
16/11/2022
|
Arvind Prasad panday
|
1709002052WL058353
|
Arvind Prasad panday
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356710416
|
|
ArvindPrasadpanday
|
(000000)
|
|
41
|
PANNA
|
MP-09-002-052-003/13-D
(UMRI)
|
1709002052NRG23161120220422810
|
16/11/2022
|
Kali Bai
|
1709002052WL058355
|
Kali Bai
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356710416
|
|
KaliBai
|
(000000)
|
|
42
|
PANNA
|
MP-09-002-052-003/13-D
(UMRI)
|
1709002052NRG23161120220422809
|
16/11/2022
|
Kali Bai
|
1709002052WL058355
|
Kali Bai
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356710416
|
|
KaliBai
|
(000000)
|
|
43
|
PANNA
|
MP-09-002-052-003/14-B
(UMRI)
|
1709002052NRG23161120220422811
|
16/11/2022
|
Sudha Tiwari
|
1709002052WL058355
|
Sudha Tiwari
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356710416
|
|
SudhaTiwari
|
(000000)
|
|
44
|
PANNA
|
MP-09-002-052-003/16-A
(UMRI)
|
1709002052NRG23161120220422791
|
16/11/2022
|
Priti Mishra
|
1709002052WL058353
|
Priti Mishra
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356710416
|
|
PritiMishra
|
(000000)
|
|
45
|
PANNA
|
MP-09-002-052-003/16-A
(UMRI)
|
1709002052NRG23161120220422790
|
16/11/2022
|
Priti Mishra
|
1709002052WL058353
|
Priti Mishra
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356710416
|
|
PritiMishra
|
(000000)
|
|
46
|
PANNA
|
MP-09-002-052-003/30-C
(UMRI)
|
1709002052NRG23161120220422817
|
16/11/2022
|
Betalal Gound
|
1709002052WL058356
|
Betalal Gound
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356710416
|
|
BetalalGound
|
(000000)
|
|
47
|
PANNA
|
MP-09-002-052-003/30-C
(UMRI)
|
1709002052NRG23161120220422816
|
16/11/2022
|
Betalal Gound
|
1709002052WL058356
|
Betalal Gound
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356710416
|
|
BetalalGound
|
(000000)
|
|
48
|
PANNA
|
MP-09-002-052-003/5-B
(UMRI)
|
1709002052NRG23161120220422813
|
16/11/2022
|
Juggi bai pal
|
1709002052WL058355
|
Juggi bai pal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356710416
|
|
Juggibaipal
|
(000000)
|
|
49
|
PANNA
|
MP-09-002-052-003/5-B
(UMRI)
|
1709002052NRG23161120220422812
|
16/11/2022
|
Juggi bai pal
|
1709002052WL058355
|
Juggi bai pal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356710416
|
|
Juggibaipal
|
(000000)
|
|
50
|
PANNA
|
MP-09-002-053-001/235
(DEORI)
|
1709002053NRG23161120220422781
|
16/11/2022
|
Suri Bai Chaudhari
|
1709002053WL058352
|
Suri Bai Chaudhari
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
23/11/2022
|
|
356710416
|
|
SuriBaiChaudhari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63036
|
63036
|
|
|
|
|
|
|
|
|
51
|
PANNA
|
MP-09-002-052-001/122-D
(UMRI)
|
1709002052NRG23161120220422825
|
16/11/2022
|
Narayan prasad lodh
|
1709002052WL058359
|
Narayan prasad lodh
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356710416
|
|
Narayanprasadlodh
|
(000000)
|
|
52
|
PANNA
|
MP-09-002-052-001/122-D
(UMRI)
|
1709002052NRG23161120220422824
|
16/11/2022
|
Narayan prasad lodh
|
1709002052WL058359
|
Narayan prasad lodh
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356710416
|
|
Narayanprasadlodh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135252
|
135252
|
|
|
|
|
|
|
|