|
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-10-004-020-002/15
(TAGIYA (P))
|
1710004020NRG23120620220260201
|
12/06/2022
|
anita
|
1710004020WL037173
|
anita
|
00089
|
CBIN0280739
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338773727
|
|
anita
|
(000000)
|
|
2
|
BANDA
|
MP-10-004-020-004/435-A
(TAGIYA (P))
|
1710004020NRG23120620220260158
|
12/06/2022
|
Halle bhai
|
1710004020WL037170
|
Halle bhai
|
00089
|
CBIN0280739
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338773727
|
|
Hallebhai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
BANDA
|
MP-10-004-020-003/308
(TAGIYA (P))
|
1710004020NRG23120620220260125
|
12/06/2022
|
anku
|
1710004020WL037167
|
anku
|
00415
|
SBIN0005510
|
816
|
816
|
Processed
|
16/06/2022
|
|
338773727
|
|
anku
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
4
|
BANDA
|
MP-10-004-020-003/434
(TAGIYA (P))
|
1710004020NRG23120620220260127
|
12/06/2022
|
sardar
|
1710004020WL037167
|
sardar
|
00415
|
SBIN0010168
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338773727
|
|
sardar
|
(000000)
|
|
5
|
BANDA
|
MP-10-004-020-004/334
(TAGIYA (P))
|
1710004020NRG23120620220260130
|
12/06/2022
|
rajabeti
|
1710004020WL037167
|
rajabeti
|
00415
|
SBIN0010168
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338773727
|
|
rajabeti
|
(000000)
|
|
6
|
BANDA
|
MP-10-004-020-004/400-C
(TAGIYA (P))
|
1710004020NRG23120620220260144
|
12/06/2022
|
pushpa lodhi
|
1710004020WL037169
|
pushpa lodhi
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338773727
|
|
pushpalodhi
|
(000000)
|
|
7
|
BANDA
|
MP-10-004-020-004/423-B
(TAGIYA (P))
|
1710004020NRG23120620220260145
|
12/06/2022
|
laxman lodhi
|
1710004020WL037169
|
laxman lodhi
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338773727
|
|
laxmanlodhi
|
(000000)
|
|
8
|
BANDA
|
MP-10-004-020-005/442
(TAGIYA (P))
|
1710004020NRG23120620220260131
|
12/06/2022
|
SHIVRAJ GOUND
|
1710004020WL037167
|
SHIVRAJ GOUND
|
00415
|
SBIN0010168
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338773727
|
|
SHIVRAJGOUND
|
(000000)
|
|
9
|
BANDA
|
MP-10-004-020-005/53-A
(TAGIYA (P))
|
1710004020NRG23120620220260170
|
12/06/2022
|
kranti
|
1710004020WL037171
|
kranti
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338773727
|
|
kranti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
10
|
BANDA
|
MP-10-004-020-002/30
(TAGIYA (P))
|
1710004020NRG23120620220260132
|
12/06/2022
|
santosh
|
1710004020WL037168
|
santosh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338773727
|
|
santosh
|
(000000)
|
|
11
|
BANDA
|
MP-10-004-020-003/334
(TAGIYA (P))
|
1710004020NRG23120620220260126
|
12/06/2022
|
malkhan
|
1710004020WL037167
|
malkhan
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338773727
|
|
malkhan
|
(000000)
|
|
12
|
BANDA
|
MP-10-004-020-004/117-B
(TAGIYA (P))
|
1710004020NRG23120620220260135
|
12/06/2022
|
Satyvati
|
1710004020WL037168
|
Satyvati
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338773727
|
|
Satyvati
|
(000000)
|
|
13
|
BANDA
|
MP-10-004-020-004/179
(TAGIYA (P))
|
1710004020NRG23120620220260147
|
12/06/2022
|
harinaran
|
1710004020WL037170
|
harinaran
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338773727
|
|
harinaran
|
(000000)
|
|
14
|
BANDA
|
MP-10-004-020-004/197-A
(TAGIYA (P))
|
1710004020NRG23120620220260149
|
12/06/2022
|
KALIBAI
|
1710004020WL037170
|
KALIBAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338773727
|
|
KALIBAI
|
(000000)
|
|
15
|
BANDA
|
MP-10-004-020-004/197-A
(TAGIYA (P))
|
1710004020NRG23120620220260150
|
12/06/2022
|
MAHEEPSINGH
|
1710004020WL037170
|
MAHEEPSINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338773727
|
|
MAHEEPSINGH
|
(000000)
|
|
16
|
BANDA
|
MP-10-004-020-004/400
(TAGIYA (P))
|
1710004020NRG23120620220260142
|
12/06/2022
|
RAJARAM LODHI
|
1710004020WL037169
|
RAJARAM LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338773727
|
|
RAJARAMLODHI
|
(000000)
|
|
17
|
BANDA
|
MP-10-004-020-004/400-C
(TAGIYA (P))
|
1710004020NRG23120620220260143
|
12/06/2022
|
RAMESHVER LODHI
|
1710004020WL037169
|
RAMESHVER LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338773727
|
|
RAMESHVERLODHI
|
(000000)
|
|
18
|
BANDA
|
MP-10-004-020-004/423-C
(TAGIYA (P))
|
1710004020NRG23120620220260146
|
12/06/2022
|
rakhi lodhi
|
1710004020WL037169
|
rakhi lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338773727
|
|
rakhilodhi
|
(000000)
|
|
19
|
BANDA
|
MP-10-004-020-005/53-A
(TAGIYA (P))
|
1710004020NRG23120620220260169
|
12/06/2022
|
ranjor
|
1710004020WL037171
|
ranjor
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338773727
|
|
ranjor
|
(000000)
|
|
20
|
BANDA
|
MP-10-004-020-005/60-C
(TAGIYA (P))
|
1710004020NRG23120620220260172
|
12/06/2022
|
gourabai
|
1710004020WL037171
|
gourabai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338773727
|
|
gourabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18972
|
18972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35088
|
35088
|
|
|
|
|
|
|
|