|
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-10-004-036-001/151-A
(BIJRI(P))
|
1710004036NRG23130520220118007
|
13/05/2022
|
Nilima Lodhi
|
1710004036WL019710
|
Nilima Lodhi
|
00089
|
CBIN0280739
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885617186
|
|
NilimaLodhi
|
(000000)
|
|
2
|
BANDA
|
MP-10-004-036-001/16-C
(BIJRI(P))
|
1710004036NRG23130520220118012
|
13/05/2022
|
Devibai
|
1710004036WL019710
|
Devibai
|
00089
|
CBIN0280739
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885617186
|
|
Devibai
|
(000000)
|
|
3
|
BANDA
|
MP-10-004-036-001/16-C
(BIJRI(P))
|
1710004036NRG23130520220118011
|
13/05/2022
|
Janak Singh
|
1710004036WL019710
|
Janak Singh
|
00089
|
CBIN0280739
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885617186
|
|
JanakSingh
|
(000000)
|
|
4
|
BANDA
|
MP-10-004-036-001/199
(BIJRI(P))
|
1710004036NRG23130520220118019
|
13/05/2022
|
rooprani
|
1710004036WL019710
|
rooprani
|
00089
|
CBIN0280739
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885617186
|
|
rooprani
|
(000000)
|
|
5
|
BANDA
|
MP-10-004-036-001/233-C
(BIJRI(P))
|
1710004036NRG23130520220118024
|
13/05/2022
|
Raghunath
|
1710004036WL019710
|
Raghunath
|
00089
|
CBIN0280739
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885617186
|
|
Raghunath
|
(000000)
|
|
6
|
BANDA
|
MP-10-004-036-001/235
(BIJRI(P))
|
1710004036NRG23130520220118026
|
13/05/2022
|
Bhoopendra Singh
|
1710004036WL019710
|
Bhoopendra Singh
|
00089
|
CBIN0280739
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885617186
|
|
BhoopendraSingh
|
(000000)
|
|
7
|
BANDA
|
MP-10-004-036-001/255
(BIJRI(P))
|
1710004036NRG23130520220118031
|
13/05/2022
|
chandan ahirwar
|
1710004036WL019710
|
chandan ahirwar
|
00089
|
CBIN0280739
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885617186
|
|
chandanahirwar
|
(000000)
|
|
8
|
BANDA
|
MP-10-004-036-002/143
(BIJRI(P))
|
1710004036NRG23130520220118043
|
13/05/2022
|
sanat kumar
|
1710004036WL019710
|
sanat kumar
|
00089
|
CBIN0280739
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885617186
|
|
sanatkumar
|
(000000)
|
|
9
|
BANDA
|
MP-10-004-036-002/219
(BIJRI(P))
|
1710004036NRG23130520220118044
|
13/05/2022
|
nitin
|
1710004036WL019710
|
nitin
|
00089
|
CBIN0280739
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885617186
|
|
nitin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
10
|
BANDA
|
MP-10-004-036-001/247
(BIJRI(P))
|
1710004036NRG23130520220118030
|
13/05/2022
|
laxman patel
|
1710004036WL019710
|
laxman patel
|
00089
|
CBIN0282029
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885617186
|
|
laxmanpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
11
|
BANDA
|
MP-10-004-036-001/101-B
(BIJRI(P))
|
1710004036NRG23130520220117996
|
13/05/2022
|
RAJKUMAR
|
1710004036WL019710
|
RAJKUMAR
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885617186
|
|
RAJKUMAR
|
(000000)
|
|
12
|
BANDA
|
MP-10-004-036-001/144-C
(BIJRI(P))
|
1710004036NRG23130520220118001
|
13/05/2022
|
Ramsingh Lodhi
|
1710004036WL019710
|
Ramsingh Lodhi
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885617186
|
|
RamsinghLodhi
|
(000000)
|
|
13
|
BANDA
|
MP-10-004-036-001/144-D
(BIJRI(P))
|
1710004036NRG23130520220118002
|
13/05/2022
|
Gopi lodhi
|
1710004036WL019710
|
Gopi lodhi
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885617186
|
|
Gopilodhi
|
(000000)
|
|
14
|
BANDA
|
MP-10-004-036-001/151-A
(BIJRI(P))
|
1710004036NRG23130520220118006
|
13/05/2022
|
Brajesh Lodhi
|
1710004036WL019710
|
Brajesh Lodhi
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885617186
|
|
BrajeshLodhi
|
(000000)
|
|
15
|
BANDA
|
MP-10-004-036-001/153-C
(BIJRI(P))
|
1710004036NRG23130520220118009
|
13/05/2022
|
savita
|
1710004036WL019710
|
savita
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885617186
|
|
savita
|
(000000)
|
|
16
|
BANDA
|
MP-10-004-036-001/167-B
(BIJRI(P))
|
1710004036NRG23130520220118015
|
13/05/2022
|
GAYITRI
|
1710004036WL019710
|
GAYITRI
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885617186
|
|
GAYITRI
|
(000000)
|
|
17
|
BANDA
|
MP-10-004-036-001/167-B
(BIJRI(P))
|
1710004036NRG23130520220118014
|
13/05/2022
|
RAJESH
|
1710004036WL019710
|
RAJESH
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885617186
|
|
RAJESH
|
(000000)
|
|
18
|
BANDA
|
MP-10-004-036-001/167-C
(BIJRI(P))
|
1710004036NRG23130520220118016
|
13/05/2022
|
Rahul Singh Lodhi
|
1710004036WL019710
|
Rahul Singh Lodhi
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885617186
|
|
RahulSinghLodhi
|
(000000)
|
|
19
|
BANDA
|
MP-10-004-036-001/199
(BIJRI(P))
|
1710004036NRG23130520220118020
|
13/05/2022
|
devkuvar
|
1710004036WL019710
|
devkuvar
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885617186
|
|
devkuvar
|
(000000)
|
|
20
|
BANDA
|
MP-10-004-036-001/199
(BIJRI(P))
|
1710004036NRG23130520220118021
|
13/05/2022
|
sujan singh
|
1710004036WL019710
|
sujan singh
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885617186
|
|
sujansingh
|
(000000)
|
|
21
|
BANDA
|
MP-10-004-036-001/233-D
(BIJRI(P))
|
1710004036NRG23130520220118025
|
13/05/2022
|
Jankibai Lodhi
|
1710004036WL019710
|
Jankibai Lodhi
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885617186
|
|
JankibaiLodhi
|
(000000)
|
|
22
|
BANDA
|
MP-10-004-036-001/235-A
(BIJRI(P))
|
1710004036NRG23130520220118027
|
13/05/2022
|
Baijantibai Lodhi
|
1710004036WL019710
|
Baijantibai Lodhi
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885617186
|
|
BaijantibaiLodhi
|
(000000)
|
|
23
|
BANDA
|
MP-10-004-036-001/237-A
(BIJRI(P))
|
1710004036NRG23130520220118029
|
13/05/2022
|
Damma bai
|
1710004036WL019710
|
Damma bai
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885617186
|
|
Dammabai
|
(000000)
|
|
24
|
BANDA
|
MP-10-004-036-001/257
(BIJRI(P))
|
1710004036NRG23130520220118032
|
13/05/2022
|
ram singh
|
1710004036WL019710
|
ram singh
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885617186
|
|
ramsingh
|
(000000)
|
|
25
|
BANDA
|
MP-10-004-036-001/305
(BIJRI(P))
|
1710004036NRG23130520220118034
|
13/05/2022
|
brajkishor
|
1710004036WL019710
|
brajkishor
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885617186
|
|
brajkishor
|
(000000)
|
|
26
|
BANDA
|
MP-10-004-036-001/312
(BIJRI(P))
|
1710004036NRG23130520220118035
|
13/05/2022
|
santosh
|
1710004036WL019710
|
santosh
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885617186
|
|
santosh
|
(000000)
|
|
27
|
BANDA
|
MP-10-004-036-001/314
(BIJRI(P))
|
1710004036NRG23130520220118036
|
13/05/2022
|
raghvendra
|
1710004036WL019710
|
raghvendra
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885617186
|
|
raghvendra
|
(000000)
|
|
28
|
BANDA
|
MP-10-004-036-001/319
(BIJRI(P))
|
1710004036NRG23130520220118038
|
13/05/2022
|
anil chaudhary
|
1710004036WL019710
|
anil chaudhary
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885617186
|
|
anilchaudhary
|
(000000)
|
|
29
|
BANDA
|
MP-10-004-036-001/97-C
(BIJRI(P))
|
1710004036NRG23130520220118040
|
13/05/2022
|
USHA
|
1710004036WL019710
|
USHA
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885617186
|
|
USHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
30
|
BANDA
|
MP-10-004-036-001/101
(BIJRI(P))
|
1710004036NRG23130520220117993
|
13/05/2022
|
Balvant
|
1710004036WL019710
|
Balvant
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885617186
|
|
Balvant
|
(000000)
|
|
31
|
BANDA
|
MP-10-004-036-001/101-B
(BIJRI(P))
|
1710004036NRG23130520220117997
|
13/05/2022
|
SATYAVATI
|
1710004036WL019710
|
SATYAVATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885617186
|
|
SATYAVATI
|
(000000)
|
|
32
|
BANDA
|
MP-10-004-036-001/144-B
(BIJRI(P))
|
1710004036NRG23130520220118000
|
13/05/2022
|
Praveshkumari lodhi
|
1710004036WL019710
|
Praveshkumari lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885617186
|
|
Praveshkumarilodhi
|
(000000)
|
|
33
|
BANDA
|
MP-10-004-036-001/144-D
(BIJRI(P))
|
1710004036NRG23130520220118003
|
13/05/2022
|
Devka Lodhi
|
1710004036WL019710
|
Devka Lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885617186
|
|
DevkaLodhi
|
(000000)
|
|
34
|
BANDA
|
MP-10-004-036-001/151
(BIJRI(P))
|
1710004036NRG23130520220118004
|
13/05/2022
|
Kunjan
|
1710004036WL019710
|
Kunjan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885617186
|
|
Kunjan
|
(000000)
|
|
35
|
BANDA
|
MP-10-004-036-001/151
(BIJRI(P))
|
1710004036NRG23130520220118005
|
13/05/2022
|
Manga
|
1710004036WL019710
|
Manga
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885617186
|
|
Manga
|
(000000)
|
|
36
|
BANDA
|
MP-10-004-036-001/153-C
(BIJRI(P))
|
1710004036NRG23130520220118008
|
13/05/2022
|
jitendr
|
1710004036WL019710
|
jitendr
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885617186
|
|
jitendr
|
(000000)
|
|
37
|
BANDA
|
MP-10-004-036-001/153-D
(BIJRI(P))
|
1710004036NRG23130520220118010
|
13/05/2022
|
ujayar singh lodhi
|
1710004036WL019710
|
ujayar singh lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885617186
|
|
ujayarsinghlodhi
|
(000000)
|
|
38
|
BANDA
|
MP-10-004-036-001/194
(BIJRI(P))
|
1710004036NRG23130520220118018
|
13/05/2022
|
bati bai
|
1710004036WL019710
|
bati bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885617186
|
|
batibai
|
(000000)
|
|
39
|
BANDA
|
MP-10-004-036-001/194
(BIJRI(P))
|
1710004036NRG23130520220118017
|
13/05/2022
|
Bshadur
|
1710004036WL019710
|
Bshadur
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885617186
|
|
Bshadur
|
(000000)
|
|
40
|
BANDA
|
MP-10-004-036-001/228-B
(BIJRI(P))
|
1710004036NRG23130520220118023
|
13/05/2022
|
pushpa bai
|
1710004036WL019710
|
pushpa bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885617186
|
|
pushpabai
|
(000000)
|
|
41
|
BANDA
|
MP-10-004-036-001/237-A
(BIJRI(P))
|
1710004036NRG23130520220118028
|
13/05/2022
|
Parbhan lodhi
|
1710004036WL019710
|
Parbhan lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885617186
|
|
Parbhanlodhi
|
(000000)
|
|
42
|
BANDA
|
MP-10-004-036-001/292
(BIJRI(P))
|
1710004036NRG23130520220118033
|
13/05/2022
|
Chhtar singh lodhi
|
1710004036WL019710
|
Chhtar singh lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885617186
|
|
Chhtarsinghlodhi
|
(000000)
|
|
43
|
BANDA
|
MP-10-004-036-001/318
(BIJRI(P))
|
1710004036NRG23130520220118037
|
13/05/2022
|
ambika lodhi
|
1710004036WL019710
|
ambika lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885617186
|
|
ambikalodhi
|
(000000)
|
|
44
|
BANDA
|
MP-10-004-036-001/53-A
(BIJRI(P))
|
1710004036NRG23130520220118039
|
13/05/2022
|
dayaram
|
1710004036WL019710
|
dayaram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885617186
|
|
dayaram
|
(000000)
|
|
45
|
BANDA
|
MP-10-004-036-001/97-C
(BIJRI(P))
|
1710004036NRG23130520220118041
|
13/05/2022
|
GAJENDAR
|
1710004036WL019710
|
GAJENDAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885617186
|
|
GAJENDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55080
|
55080
|
|
|
|
|
|
|
|