|
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
|
BANDA
|
MP-10-004-039-001/130
(JAMUNIYA (P))
|
1710004039NRG23110620220255864
|
11/06/2022
|
MURAT SOUR
|
1710004039WL036636
|
MURAT SOUR
|
00089
|
CBIN0280739
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338782309
|
|
MURATSOUR
|
(000000)
|
|
2
|
BANDA
|
MP-10-004-039-001/140-A
(JAMUNIYA (P))
|
1710004039NRG23110620220256075
|
11/06/2022
|
RAM SINGH LODHI
|
1710004039WL036654
|
RAM SINGH LODHI
|
00089
|
CBIN0280739
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782309
|
|
RAMSINGHLODHI
|
(000000)
|
|
3
|
BANDA
|
MP-10-004-039-001/141
(JAMUNIYA (P))
|
1710004039NRG23110620220256077
|
11/06/2022
|
BHUPENDRA SO MANGAL SINGH LODHI
|
1710004039WL036654
|
BHUPENDRA SO MANGAL SINGH LODHI
|
00089
|
CBIN0280739
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782309
|
|
BHUPENDRASOMANGALSINGHLODHI
|
(000000)
|
|
4
|
BANDA
|
MP-10-004-039-001/141
(JAMUNIYA (P))
|
1710004039NRG23110620220256079
|
11/06/2022
|
RAVI LODHI
|
1710004039WL036654
|
RAVI LODHI
|
00089
|
CBIN0280739
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782309
|
|
RAVILODHI
|
(000000)
|
|
5
|
BANDA
|
MP-10-004-039-001/141
(JAMUNIYA (P))
|
1710004039NRG23110620220256078
|
11/06/2022
|
UMA LODHI WO BHUPENDRA LODHI
|
1710004039WL036654
|
UMA LODHI WO BHUPENDRA LODHI
|
00089
|
CBIN0280739
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782309
|
|
UMALODHIWOBHUPENDRALODHI
|
(000000)
|
|
6
|
BANDA
|
MP-10-004-039-001/142
(JAMUNIYA (P))
|
1710004039NRG23110620220256080
|
11/06/2022
|
LAXMAN SINGH
|
1710004039WL036654
|
LAXMAN SINGH
|
00089
|
CBIN0280739
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782309
|
|
LAXMANSINGH
|
(000000)
|
|
7
|
BANDA
|
MP-10-004-039-001/190-A
(JAMUNIYA (P))
|
1710004039NRG23110620220256081
|
11/06/2022
|
MAN MOHAN SINGH
|
1710004039WL036654
|
MAN MOHAN SINGH
|
00089
|
CBIN0280739
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782309
|
|
MANMOHANSINGH
|
(000000)
|
|
8
|
BANDA
|
MP-10-004-039-001/213
(JAMUNIYA (P))
|
1710004039NRG23110620220256082
|
11/06/2022
|
PARSHOTTAM SINGH LODHI
|
1710004039WL036654
|
PARSHOTTAM SINGH LODHI
|
00089
|
CBIN0280739
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782309
|
|
PARSHOTTAMSINGHLODHI
|
(000000)
|
|
9
|
BANDA
|
MP-10-004-039-001/249-A
(JAMUNIYA (P))
|
1710004039NRG23110620220255855
|
11/06/2022
|
Phula Aadiwasi
|
1710004039WL036634
|
Phula Aadiwasi
|
00089
|
CBIN0280739
|
1836
|
1836
|
Processed
|
16/06/2022
|
|
338782309
|
|
PhulaAadiwasi
|
(000000)
|
|
10
|
BANDA
|
MP-10-004-039-001/392
(JAMUNIYA (P))
|
1710004039NRG23110620220255858
|
11/06/2022
|
kosalya
|
1710004039WL036635
|
kosalya
|
00089
|
CBIN0280739
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338782309
|
|
kosalya
|
(000000)
|
|
11
|
BANDA
|
MP-10-004-039-001/62
(JAMUNIYA (P))
|
1710004039NRG23110620220256089
|
11/06/2022
|
RAMNATH URF RAGNATH
|
1710004039WL036654
|
RAMNATH URF RAGNATH
|
00089
|
CBIN0280739
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782309
|
|
RAMNATHURFRAGNATH
|
(000000)
|
|
12
|
BANDA
|
MP-10-004-039-002/53
(JAMUNIYA (P))
|
1710004039NRG23110620220255875
|
11/06/2022
|
AMAN LODHI
|
1710004039WL036637
|
AMAN LODHI
|
00089
|
CBIN0280739
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338782309
|
|
AMANLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
13
|
BANDA
|
MP-10-004-039-001/305
(JAMUNIYA (P))
|
1710004039NRG23110620220256088
|
11/06/2022
|
GUDDI
|
1710004039WL036654
|
GUDDI
|
00089
|
CBIN0282029
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782309
|
|
GUDDI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
14
|
BANDA
|
MP-10-004-039-001/213
(JAMUNIYA (P))
|
1710004039NRG23110620220256083
|
11/06/2022
|
KOUSHALYA BAI LODHI
|
1710004039WL036654
|
KOUSHALYA BAI LODHI
|
00415
|
SBIN0010168
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782309
|
|
KOUSHALYABAILODHI
|
(000000)
|
|
15
|
BANDA
|
MP-10-004-039-001/302-B
(JAMUNIYA (P))
|
1710004039NRG23110620220255857
|
11/06/2022
|
ASHOK
|
1710004039WL036634
|
ASHOK
|
00415
|
SBIN0010168
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338782309
|
|
ASHOK
|
(000000)
|
|
16
|
BANDA
|
MP-10-004-039-001/302-C
(JAMUNIYA (P))
|
1710004039NRG23110620220255865
|
11/06/2022
|
DILIP
|
1710004039WL036636
|
DILIP
|
00415
|
SBIN0010168
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338782309
|
|
DILIP
|
(000000)
|
|
17
|
BANDA
|
MP-10-004-039-001/333-A
(JAMUNIYA (P))
|
1710004039NRG23110620220255870
|
11/06/2022
|
Dharmendra Patel
|
1710004039WL036637
|
Dharmendra Patel
|
00415
|
SBIN0010168
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338782309
|
|
DharmendraPatel
|
(000000)
|
|
18
|
BANDA
|
MP-10-004-039-001/333-A
(JAMUNIYA (P))
|
1710004039NRG23110620220255871
|
11/06/2022
|
KAVITA
|
1710004039WL036637
|
KAVITA
|
00415
|
SBIN0010168
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338782309
|
|
KAVITA
|
(000000)
|
|
19
|
BANDA
|
MP-10-004-039-001/414-C
(JAMUNIYA (P))
|
1710004039NRG23110620220255867
|
11/06/2022
|
ARVIND PATEL
|
1710004039WL036636
|
ARVIND PATEL
|
00415
|
SBIN0010168
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338782309
|
|
ARVINDPATEL
|
(000000)
|
|
20
|
BANDA
|
MP-10-004-039-001/414-C
(JAMUNIYA (P))
|
1710004039NRG23110620220255868
|
11/06/2022
|
IMARTI PATEL
|
1710004039WL036636
|
IMARTI PATEL
|
00415
|
SBIN0010168
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338782309
|
|
IMARTIPATEL
|
(000000)
|
|
21
|
BANDA
|
MP-10-004-039-001/99-A
(JAMUNIYA (P))
|
1710004039NRG23110620220255859
|
11/06/2022
|
KIRSHNA KUMAR LODHI
|
1710004039WL036635
|
KIRSHNA KUMAR LODHI
|
00415
|
SBIN0010168
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338782309
|
|
KIRSHNAKUMARLODHI
|
(000000)
|
|
22
|
BANDA
|
MP-10-004-039-002/520-A
(JAMUNIYA (P))
|
1710004039NRG23110620220255861
|
11/06/2022
|
JANAKRANI
|
1710004039WL036635
|
JANAKRANI
|
00415
|
SBIN0010168
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338782309
|
|
JANAKRANI
|
(000000)
|
|
23
|
BANDA
|
MP-10-004-039-002/520-A
(JAMUNIYA (P))
|
1710004039NRG23110620220255860
|
11/06/2022
|
MANOJ
|
1710004039WL036635
|
MANOJ
|
00415
|
SBIN0010168
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338782309
|
|
MANOJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
24
|
BANDA
|
MP-10-004-039-001/213-A
(JAMUNIYA (P))
|
1710004039NRG23110620220256084
|
11/06/2022
|
BABU SO PARSHOTTAM LODHI
|
1710004039WL036654
|
BABU SO PARSHOTTAM LODHI
|
00415
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782309
|
|
BABUSOPARSHOTTAMLODHI
|
(000000)
|
|
25
|
BANDA
|
MP-10-004-039-001/102
(JAMUNIYA (P))
|
1710004039NRG23110620220255862
|
11/06/2022
|
RAMKISAN
|
1710004039WL036636
|
RAMKISAN
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338782309
|
|
RAMKISAN
|
(000000)
|
|
26
|
BANDA
|
MP-10-004-039-001/249-A
(JAMUNIYA (P))
|
1710004039NRG23110620220255856
|
11/06/2022
|
BRAJESH SOUR
|
1710004039WL036634
|
BRAJESH SOUR
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338782309
|
|
BRAJESHSOUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68748
|
68748
|
|
|
|
|
|
|
|