|
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-10-004-041-001/698
(HANOTA PATAKUI (P))
|
1710004041NRG23180420220028913
|
18/04/2022
|
NANNU
|
1710004041WL005308
|
NANNU
|
00045
|
BARB0SAGMAC
|
612
|
612
|
Processed
|
13/05/2022
|
|
680403284
|
|
NANNU
|
(000000)
|
|
2
|
BANDA
|
MP-10-004-041-001/712-A
(HANOTA PATAKUI (P))
|
1710004041NRG23180420220028898
|
18/04/2022
|
Suneel kumar
|
1710004041WL005304
|
Suneel kumar
|
00045
|
BARB0SAGMAC
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680403284
|
|
Suneelkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
3
|
BANDA
|
MP-10-004-041-001/106
(HANOTA PATAKUI (P))
|
1710004000NRG23180420220029614
|
18/04/2022
|
Premkumar
|
1710004WL005449
|
Premkumar
|
00089
|
CBIN0280739
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680403284
|
|
Premkumar
|
(000000)
|
|
4
|
BANDA
|
MP-10-004-041-001/213-A
(HANOTA PATAKUI (P))
|
1710004041NRG23180420220028882
|
18/04/2022
|
Mulchand sahu
|
1710004041WL005304
|
Mulchand sahu
|
00089
|
CBIN0280739
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680403284
|
|
Mulchandsahu
|
(000000)
|
|
5
|
BANDA
|
MP-10-004-041-001/213-A
(HANOTA PATAKUI (P))
|
1710004041NRG23180420220028883
|
18/04/2022
|
Premrani sahu
|
1710004041WL005304
|
Premrani sahu
|
00089
|
CBIN0280739
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680403284
|
|
Premranisahu
|
(000000)
|
|
6
|
BANDA
|
MP-10-004-041-001/618
(HANOTA PATAKUI (P))
|
1710004000NRG23180420220029623
|
18/04/2022
|
AVDHESH CHADAR
|
1710004WL005449
|
AVDHESH CHADAR
|
00089
|
CBIN0280739
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680403284
|
|
AVDHESHCHADAR
|
(000000)
|
|
7
|
BANDA
|
MP-10-004-041-001/618
(HANOTA PATAKUI (P))
|
1710004000NRG23180420220029624
|
18/04/2022
|
AVDHESH CHADAR
|
1710004WL005449
|
AVDHESH CHADAR
|
00089
|
CBIN0280739
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680403284
|
|
AVDHESHCHADAR
|
(000000)
|
|
8
|
BANDA
|
MP-10-004-041-001/625
(HANOTA PATAKUI (P))
|
1710004000NRG23180420220029626
|
18/04/2022
|
MADHAV PATEL
|
1710004WL005449
|
MADHAV PATEL
|
00089
|
CBIN0280739
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680403284
|
|
MADHAVPATEL
|
(000000)
|
|
9
|
BANDA
|
MP-10-004-041-001/625
(HANOTA PATAKUI (P))
|
1710004000NRG23180420220029627
|
18/04/2022
|
MAYA PATEL
|
1710004WL005449
|
MAYA PATEL
|
00089
|
CBIN0280739
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680403284
|
|
MAYAPATEL
|
(000000)
|
|
10
|
BANDA
|
MP-10-004-041-001/626
(HANOTA PATAKUI (P))
|
1710004000NRG23180420220029628
|
18/04/2022
|
ABHAY PATEL
|
1710004WL005449
|
ABHAY PATEL
|
00089
|
CBIN0280739
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680403284
|
|
ABHAYPATEL
|
(000000)
|
|
11
|
BANDA
|
MP-10-004-041-001/626
(HANOTA PATAKUI (P))
|
1710004000NRG23180420220029629
|
18/04/2022
|
KUNDAN PATEL
|
1710004WL005449
|
KUNDAN PATEL
|
00089
|
CBIN0280739
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680403284
|
|
KUNDANPATEL
|
(000000)
|
|
12
|
BANDA
|
MP-10-004-041-001/643
(HANOTA PATAKUI (P))
|
1710004000NRG23180420220029630
|
18/04/2022
|
ANANTRAM
|
1710004WL005449
|
ANANTRAM
|
00089
|
CBIN0280739
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680403284
|
|
ANANTRAM
|
(000000)
|
|
13
|
BANDA
|
MP-10-004-041-001/643
(HANOTA PATAKUI (P))
|
1710004000NRG23180420220029631
|
18/04/2022
|
ANANTRAM
|
1710004WL005449
|
ANANTRAM
|
00089
|
CBIN0280739
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680403284
|
|
ANANTRAM
|
(000000)
|
|
14
|
BANDA
|
MP-10-004-041-001/665-B
(HANOTA PATAKUI (P))
|
1710004041NRG23180420220028912
|
18/04/2022
|
KALAN SINGH LODHI
|
1710004041WL005308
|
KALAN SINGH LODHI
|
00089
|
CBIN0280739
|
408
|
408
|
Processed
|
13/05/2022
|
|
680403284
|
|
KALANSINGHLODHI
|
(000000)
|
|
15
|
BANDA
|
MP-10-004-041-001/686
(HANOTA PATAKUI (P))
|
1710004041NRG23180420220028884
|
18/04/2022
|
SHIVVATI PATEL
|
1710004041WL005304
|
SHIVVATI PATEL
|
00089
|
CBIN0280739
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680403284
|
|
SHIVVATIPATEL
|
(000000)
|
|
16
|
BANDA
|
MP-10-004-041-001/705-C
(HANOTA PATAKUI (P))
|
1710004041NRG23180420220028886
|
18/04/2022
|
ARJUN SINGH LODHI
|
1710004041WL005304
|
ARJUN SINGH LODHI
|
00089
|
CBIN0280739
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680403284
|
|
ARJUNSINGHLODHI
|
(000000)
|
|
17
|
BANDA
|
MP-10-004-041-001/706-C
(HANOTA PATAKUI (P))
|
1710004041NRG23180420220028887
|
18/04/2022
|
MULCHAND KACHHI
|
1710004041WL005304
|
MULCHAND KACHHI
|
00089
|
CBIN0280739
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680403284
|
|
MULCHANDKACHHI
|
(000000)
|
|
18
|
BANDA
|
MP-10-004-041-001/706-C
(HANOTA PATAKUI (P))
|
1710004041NRG23180420220028888
|
18/04/2022
|
MUNNI BAI
|
1710004041WL005304
|
MUNNI BAI
|
00089
|
CBIN0280739
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680403284
|
|
MUNNIBAI
|
(000000)
|
|
19
|
BANDA
|
MP-10-004-041-001/707-A
(HANOTA PATAKUI (P))
|
1710004041NRG23180420220028914
|
18/04/2022
|
BABULAL
|
1710004041WL005308
|
BABULAL
|
00089
|
CBIN0280739
|
408
|
408
|
Processed
|
13/05/2022
|
|
680403284
|
|
BABULAL
|
(000000)
|
|
20
|
BANDA
|
MP-10-004-041-001/710
(HANOTA PATAKUI (P))
|
1710004041NRG23180420220028889
|
18/04/2022
|
Rajjan sahu
|
1710004041WL005304
|
Rajjan sahu
|
00089
|
CBIN0280739
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680403284
|
|
Rajjansahu
|
(000000)
|
|
21
|
BANDA
|
MP-10-004-041-001/710
(HANOTA PATAKUI (P))
|
1710004041NRG23180420220028890
|
18/04/2022
|
Sapna sahu
|
1710004041WL005304
|
Sapna sahu
|
00089
|
CBIN0280739
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680403284
|
|
Sapnasahu
|
(000000)
|
|
22
|
BANDA
|
MP-10-004-041-001/710-A
(HANOTA PATAKUI (P))
|
1710004041NRG23180420220028891
|
18/04/2022
|
Narayan
|
1710004041WL005304
|
Narayan
|
00089
|
CBIN0280739
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680403284
|
|
Narayan
|
(000000)
|
|
23
|
BANDA
|
MP-10-004-041-001/710-A
(HANOTA PATAKUI (P))
|
1710004041NRG23180420220028892
|
18/04/2022
|
Sonam sahu
|
1710004041WL005304
|
Sonam sahu
|
00089
|
CBIN0280739
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680403284
|
|
Sonamsahu
|
(000000)
|
|
24
|
BANDA
|
MP-10-004-041-001/710-B
(HANOTA PATAKUI (P))
|
1710004041NRG23180420220028893
|
18/04/2022
|
Roopesh sahu
|
1710004041WL005304
|
Roopesh sahu
|
00089
|
CBIN0280739
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680403284
|
|
Roopeshsahu
|
(000000)
|
|
25
|
BANDA
|
MP-10-004-041-001/711
(HANOTA PATAKUI (P))
|
1710004041NRG23180420220028895
|
18/04/2022
|
Ranu
|
1710004041WL005304
|
Ranu
|
00089
|
CBIN0280739
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680403284
|
|
Ranu
|
(000000)
|
|
26
|
BANDA
|
MP-10-004-041-001/712
(HANOTA PATAKUI (P))
|
1710004041NRG23180420220028897
|
18/04/2022
|
Sakshi mishra
|
1710004041WL005304
|
Sakshi mishra
|
00089
|
CBIN0280739
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680403284
|
|
Sakshimishra
|
(000000)
|
|
27
|
BANDA
|
MP-10-004-041-001/712
(HANOTA PATAKUI (P))
|
1710004041NRG23180420220028896
|
18/04/2022
|
Sharad mishra
|
1710004041WL005304
|
Sharad mishra
|
00089
|
CBIN0280739
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680403284
|
|
Sharadmishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29784
|
29784
|
|
|
|
|
|
|
|
|
28
|
BANDA
|
MP-10-004-041-001/714
(HANOTA PATAKUI (P))
|
1710004041NRG23180420220028900
|
18/04/2022
|
ANANTRAM PATEL
|
1710004041WL005304
|
ANANTRAM PATEL
|
00354
|
PUNB0907700
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680403284
|
|
ANANTRAMPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
29
|
BANDA
|
MP-10-004-041-001/662
(HANOTA PATAKUI (P))
|
1710004041NRG23180420220028911
|
18/04/2022
|
SANTOSHRANI
|
1710004041WL005308
|
SANTOSHRANI
|
00415
|
SBIN0010168
|
408
|
408
|
Processed
|
13/05/2022
|
|
680403284
|
|
SANTOSHRANI
|
(000000)
|
|
30
|
BANDA
|
MP-10-004-041-001/687-C
(HANOTA PATAKUI (P))
|
1710004041NRG23180420220028885
|
18/04/2022
|
DEEPAK LODHI
|
1710004041WL005304
|
DEEPAK LODHI
|
00415
|
SBIN0010168
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680403284
|
|
DEEPAKLODHI
|
(000000)
|
|
31
|
BANDA
|
MP-10-004-041-001/711
(HANOTA PATAKUI (P))
|
1710004041NRG23180420220028894
|
18/04/2022
|
Dharmendra
|
1710004041WL005304
|
Dharmendra
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680403284
|
|
Dharmendra
|
(000000)
|
|
32
|
BANDA
|
MP-10-004-041-001/712-A
(HANOTA PATAKUI (P))
|
1710004041NRG23180420220028899
|
18/04/2022
|
Triveni
|
1710004041WL005304
|
Triveni
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680403284
|
|
Triveni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
33
|
BANDA
|
MP-10-004-041-001/620
(HANOTA PATAKUI (P))
|
1710004000NRG23180420220029625
|
18/04/2022
|
CHANDRA KUMAR
|
1710004WL005449
|
CHANDRA KUMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680403284
|
|
CHANDRAKUMAR
|
(000000)
|
|
34
|
BANDA
|
MP-10-004-041-001/714
(HANOTA PATAKUI (P))
|
1710004041NRG23180420220028901
|
18/04/2022
|
MEERA
|
1710004041WL005304
|
MEERA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680403284
|
|
MEERA
|
(000000)
|
|
35
|
BANDA
|
MP-10-004-041-001/718
(HANOTA PATAKUI (P))
|
1710004041NRG23180420220028902
|
18/04/2022
|
TARVAR PATEL
|
1710004041WL005304
|
TARVAR PATEL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680403284
|
|
TARVARPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41412
|
41412
|
|
|
|
|
|
|
|