|
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-10-004-003-002/202
(SALAIYA KALAN (P))
|
1710004000NRG23180520220142738
|
18/05/2022
|
DHARAM LODHI
|
1710004WL023008
|
DHARAM LODHI
|
00089
|
CBIN0282836
|
180
|
180
|
Processed
|
25/05/2022
|
|
882942968
|
|
DHARAMLODHI
|
(000000)
|
|
2
|
BANDA
|
MP-10-004-003-002/202
(SALAIYA KALAN (P))
|
1710004000NRG23180520220142740
|
18/05/2022
|
KALU LODHI
|
1710004WL023008
|
KALU LODHI
|
00089
|
CBIN0282836
|
180
|
180
|
Processed
|
25/05/2022
|
|
882942968
|
|
KALULODHI
|
(000000)
|
|
3
|
BANDA
|
MP-10-004-003-002/202
(SALAIYA KALAN (P))
|
1710004000NRG23180520220142739
|
18/05/2022
|
PREETI DEVI
|
1710004WL023008
|
PREETI DEVI
|
00089
|
CBIN0282836
|
180
|
180
|
Processed
|
25/05/2022
|
|
882942968
|
|
PREETIDEVI
|
(000000)
|
|
4
|
BANDA
|
MP-10-004-003-002/251
(SALAIYA KALAN (P))
|
1710004000NRG23180520220142741
|
18/05/2022
|
ROSHAN LODHI
|
1710004WL023008
|
ROSHAN LODHI
|
00089
|
CBIN0282836
|
180
|
180
|
Processed
|
25/05/2022
|
|
882942968
|
|
ROSHANLODHI
|
(000000)
|
|
5
|
BANDA
|
MP-10-004-003-002/485
(SALAIYA KALAN (P))
|
1710004000NRG23180520220142743
|
18/05/2022
|
DHANUSHRANI LODHI
|
1710004WL023008
|
DHANUSHRANI LODHI
|
00089
|
CBIN0282836
|
180
|
180
|
Processed
|
25/05/2022
|
|
882942968
|
|
DHANUSHRANILODHI
|
(000000)
|
|
6
|
BANDA
|
MP-10-004-003-002/485
(SALAIYA KALAN (P))
|
1710004000NRG23180520220142742
|
18/05/2022
|
PANCHAM SINGH LODHI
|
1710004WL023008
|
PANCHAM SINGH LODHI
|
00089
|
CBIN0282836
|
180
|
180
|
Processed
|
25/05/2022
|
|
882942968
|
|
PANCHAMSINGHLODHI
|
(000000)
|
|
7
|
BANDA
|
MP-10-004-003-002/486
(SALAIYA KALAN (P))
|
1710004000NRG23180520220142745
|
18/05/2022
|
AARTI LODHI
|
1710004WL023008
|
AARTI LODHI
|
00089
|
CBIN0282836
|
180
|
180
|
Processed
|
25/05/2022
|
|
882942968
|
|
AARTILODHI
|
(000000)
|
|
8
|
BANDA
|
MP-10-004-003-002/486
(SALAIYA KALAN (P))
|
1710004000NRG23180520220142744
|
18/05/2022
|
RAGVENDRA SINGH LODHI
|
1710004WL023008
|
RAGVENDRA SINGH LODHI
|
00089
|
CBIN0282836
|
180
|
180
|
Processed
|
25/05/2022
|
|
882942968
|
|
RAGVENDRASINGHLODHI
|
(000000)
|
|
9
|
BANDA
|
MP-10-004-003-002/486
(SALAIYA KALAN (P))
|
1710004000NRG23180520220142746
|
18/05/2022
|
RAJENDRA LODHI
|
1710004WL023008
|
RAJENDRA LODHI
|
00089
|
CBIN0282836
|
180
|
180
|
Processed
|
25/05/2022
|
|
882942968
|
|
RAJENDRALODHI
|
(000000)
|
|
10
|
BANDA
|
MP-10-004-003-002/486
(SALAIYA KALAN (P))
|
1710004000NRG23180520220142747
|
18/05/2022
|
RASHMI LODHI
|
1710004WL023008
|
RASHMI LODHI
|
00089
|
CBIN0282836
|
180
|
180
|
Processed
|
25/05/2022
|
|
882942968
|
|
RASHMILODHI
|
(000000)
|
|
11
|
BANDA
|
MP-10-004-003-004/32
(SALAIYA KALAN (P))
|
1710004000NRG23180520220142726
|
18/05/2022
|
HARISINGH
|
1710004WL023007
|
HARISINGH
|
00089
|
CBIN0282836
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882942968
|
|
HARISINGH
|
(000000)
|
|
12
|
BANDA
|
MP-10-004-003-005/160
(SALAIYA KALAN (P))
|
1710004000NRG23180520220142728
|
18/05/2022
|
DEEPESHRANI GOUND
|
1710004WL023007
|
DEEPESHRANI GOUND
|
00089
|
CBIN0282836
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882942968
|
|
DEEPESHRANIGOUND
|
(000000)
|
|
13
|
BANDA
|
MP-10-004-003-005/178
(SALAIYA KALAN (P))
|
1710004000NRG23180520220142730
|
18/05/2022
|
GULABRANI PATEL
|
1710004WL023007
|
GULABRANI PATEL
|
00089
|
CBIN0282836
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882942968
|
|
GULABRANIPATEL
|
(000000)
|
|
14
|
BANDA
|
MP-10-004-003-005/570
(SALAIYA KALAN (P))
|
1710004000NRG23180520220142731
|
18/05/2022
|
HARLAL
|
1710004WL023007
|
HARLAL
|
00089
|
CBIN0282836
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882942968
|
|
HARLAL
|
(000000)
|
|
15
|
BANDA
|
MP-10-004-003-005/570
(SALAIYA KALAN (P))
|
1710004000NRG23180520220142732
|
18/05/2022
|
PRAYAG RANI
|
1710004WL023007
|
PRAYAG RANI
|
00089
|
CBIN0282836
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882942968
|
|
PRAYAGRANI
|
(000000)
|
|
16
|
BANDA
|
MP-10-004-003-005/574
(SALAIYA KALAN (P))
|
1710004000NRG23180520220142733
|
18/05/2022
|
Dhaniram gound
|
1710004WL023007
|
Dhaniram gound
|
00089
|
CBIN0282836
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882942968
|
|
Dhaniramgound
|
(000000)
|
|
17
|
BANDA
|
MP-10-004-003-005/574
(SALAIYA KALAN (P))
|
1710004000NRG23180520220142734
|
18/05/2022
|
Gomti bai
|
1710004WL023007
|
Gomti bai
|
00089
|
CBIN0282836
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882942968
|
|
Gomtibai
|
(000000)
|
|
18
|
BANDA
|
MP-10-004-003-005/575
(SALAIYA KALAN (P))
|
1710004000NRG23180520220142735
|
18/05/2022
|
Balram gound
|
1710004WL023007
|
Balram gound
|
00089
|
CBIN0282836
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882942968
|
|
Balramgound
|
(000000)
|
|
19
|
BANDA
|
MP-10-004-003-005/575
(SALAIYA KALAN (P))
|
1710004000NRG23180520220142736
|
18/05/2022
|
pravesh rani
|
1710004WL023007
|
pravesh rani
|
00089
|
CBIN0282836
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882942968
|
|
praveshrani
|
(000000)
|
|
20
|
BANDA
|
MP-10-004-003-005/77
(SALAIYA KALAN (P))
|
1710004000NRG23180520220142737
|
18/05/2022
|
Kamalrani
|
1710004WL023007
|
Kamalrani
|
00089
|
CBIN0282836
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882942968
|
|
Kamalrani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
21
|
BANDA
|
MP-10-004-003-005/178
(SALAIYA KALAN (P))
|
1710004000NRG23180520220142729
|
18/05/2022
|
PANCHU PATEL
|
1710004WL023007
|
PANCHU PATEL
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882942968
|
|
PANCHUPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15264
|
15264
|
|
|
|
|
|
|
|