|
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-10-004-070-002/170-A
(CHARODHA (P))
|
1710004070NRG23220620220315983
|
22/06/2022
|
DASHODA BAI LODHI
|
1710004070WL044220
|
DASHODA BAI LODHI
|
00045
|
BARB0SAGMAC
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794440
|
|
DASHODABAILODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BANDA
|
MP-10-004-070-002/232
(CHARODHA (P))
|
1710004070NRG23220620220315990
|
22/06/2022
|
Harisingh
|
1710004070WL044220
|
Harisingh
|
00089
|
CBIN0280739
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794440
|
|
Harisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
BANDA
|
MP-10-004-070-001/84-A
(CHARODHA (P))
|
1710004070NRG23220620220316013
|
22/06/2022
|
DHARMENDRA LODHI
|
1710004070WL044221
|
DHARMENDRA LODHI
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794440
|
|
DHARMENDRALODHI
|
(000000)
|
|
4
|
BANDA
|
MP-10-004-070-002/152
(CHARODHA (P))
|
1710004070NRG23220620220315979
|
22/06/2022
|
DHARMI BAI LODHI
|
1710004070WL044220
|
DHARMI BAI LODHI
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794440
|
|
DHARMIBAILODHI
|
(000000)
|
|
5
|
BANDA
|
MP-10-004-070-002/156
(CHARODHA (P))
|
1710004070NRG23220620220316018
|
22/06/2022
|
BHARAT SINGH RAJPOOT
|
1710004070WL044221
|
BHARAT SINGH RAJPOOT
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794440
|
|
BHARATSINGHRAJPOOT
|
(000000)
|
|
6
|
BANDA
|
MP-10-004-070-002/165
(CHARODHA (P))
|
1710004070NRG23220620220315981
|
22/06/2022
|
KRANTI BAI LODHI
|
1710004070WL044220
|
KRANTI BAI LODHI
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794440
|
|
KRANTIBAILODHI
|
(000000)
|
|
7
|
BANDA
|
MP-10-004-070-002/165
(CHARODHA (P))
|
1710004070NRG23220620220315980
|
22/06/2022
|
Surendra
|
1710004070WL044220
|
Surendra
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794440
|
|
Surendra
|
(000000)
|
|
8
|
BANDA
|
MP-10-004-070-002/209-A
(CHARODHA (P))
|
1710004070NRG23220620220315986
|
22/06/2022
|
BALBEER SINGH LODHI
|
1710004070WL044220
|
BALBEER SINGH LODHI
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794440
|
|
BALBEERSINGHLODHI
|
(000000)
|
|
9
|
BANDA
|
MP-10-004-070-002/226-A
(CHARODHA (P))
|
1710004070NRG23220620220315989
|
22/06/2022
|
BHOORI LODHI
|
1710004070WL044220
|
BHOORI LODHI
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794440
|
|
BHOORILODHI
|
(000000)
|
|
10
|
BANDA
|
MP-10-004-070-002/226-A
(CHARODHA (P))
|
1710004070NRG23220620220315988
|
22/06/2022
|
RAJKUMAR LODHI
|
1710004070WL044220
|
RAJKUMAR LODHI
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794440
|
|
RAJKUMARLODHI
|
(000000)
|
|
11
|
BANDA
|
MP-10-004-070-002/308-A
(CHARODHA (P))
|
1710004070NRG23220620220315992
|
22/06/2022
|
AJAY SINGH LODHI
|
1710004070WL044220
|
AJAY SINGH LODHI
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794440
|
|
AJAYSINGHLODHI
|
(000000)
|
|
12
|
BANDA
|
MP-10-004-070-002/308-A
(CHARODHA (P))
|
1710004070NRG23220620220315993
|
22/06/2022
|
MAMTA LODHI
|
1710004070WL044220
|
MAMTA LODHI
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794440
|
|
MAMTALODHI
|
(000000)
|
|
13
|
BANDA
|
MP-10-004-070-002/75-A
(CHARODHA (P))
|
1710004070NRG23220620220316000
|
22/06/2022
|
HALLI BAI
|
1710004070WL044220
|
HALLI BAI
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794440
|
|
HALLIBAI
|
(000000)
|
|
14
|
BANDA
|
MP-10-004-070-002/75-B
(CHARODHA (P))
|
1710004070NRG23220620220316002
|
22/06/2022
|
URMILA LODHI
|
1710004070WL044220
|
URMILA LODHI
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794440
|
|
URMILALODHI
|
(000000)
|
|
15
|
BANDA
|
MP-10-004-070-002/93-A
(CHARODHA (P))
|
1710004070NRG23220620220316007
|
22/06/2022
|
BHURESINGH
|
1710004070WL044220
|
BHURESINGH
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794440
|
|
BHURESINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
16
|
BANDA
|
MP-10-004-070-002/232
(CHARODHA (P))
|
1710004070NRG23220620220315991
|
22/06/2022
|
Pushpa singh thakur
|
1710004070WL044220
|
Pushpa singh thakur
|
00468
|
UBIN0549631
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794440
|
|
Pushpasinghthakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
17
|
BANDA
|
MP-10-004-070-001/100
(CHARODHA (P))
|
1710004070NRG23220620220316009
|
22/06/2022
|
PUNA BAI LODHI
|
1710004070WL044221
|
PUNA BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794440
|
|
PUNABAILODHI
|
(000000)
|
|
18
|
BANDA
|
MP-10-004-070-001/69
(CHARODHA (P))
|
1710004070NRG23220620220316010
|
22/06/2022
|
RANDHIR SINGH
|
1710004070WL044221
|
RANDHIR SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794440
|
|
RANDHIRSINGH
|
(000000)
|
|
19
|
BANDA
|
MP-10-004-070-001/69
(CHARODHA (P))
|
1710004070NRG23220620220316011
|
22/06/2022
|
Sapna bai lodhi
|
1710004070WL044221
|
Sapna bai lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794440
|
|
Sapnabailodhi
|
(000000)
|
|
20
|
BANDA
|
MP-10-004-070-002/107
(CHARODHA (P))
|
1710004070NRG23220620220315973
|
22/06/2022
|
KOUSHILYA RANI LODHI
|
1710004070WL044220
|
KOUSHILYA RANI LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794440
|
|
KOUSHILYARANILODHI
|
(000000)
|
|
21
|
BANDA
|
MP-10-004-070-002/117
(CHARODHA (P))
|
1710004070NRG23220620220315975
|
22/06/2022
|
VIJAY
|
1710004070WL044220
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794440
|
|
VIJAY
|
(000000)
|
|
22
|
BANDA
|
MP-10-004-070-002/117
(CHARODHA (P))
|
1710004070NRG23220620220315974
|
22/06/2022
|
VIJAY
|
1710004070WL044220
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794440
|
|
VIJAY
|
(000000)
|
|
23
|
BANDA
|
MP-10-004-070-002/126-A
(CHARODHA (P))
|
1710004070NRG23220620220315977
|
22/06/2022
|
ANURUDH SINGH LODHI
|
1710004070WL044220
|
ANURUDH SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794440
|
|
ANURUDHSINGHLODHI
|
(000000)
|
|
24
|
BANDA
|
MP-10-004-070-002/126-A
(CHARODHA (P))
|
1710004070NRG23220620220315976
|
22/06/2022
|
OMKAR SINGH LODHI
|
1710004070WL044220
|
OMKAR SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794440
|
|
OMKARSINGHLODHI
|
(000000)
|
|
25
|
BANDA
|
MP-10-004-070-002/152
(CHARODHA (P))
|
1710004070NRG23220620220315978
|
22/06/2022
|
GAPHLO SINGH LODHI
|
1710004070WL044220
|
GAPHLO SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794440
|
|
GAPHLOSINGHLODHI
|
(000000)
|
|
26
|
BANDA
|
MP-10-004-070-002/170-A
(CHARODHA (P))
|
1710004070NRG23220620220315982
|
22/06/2022
|
MANOHAR SINGH LODHI
|
1710004070WL044220
|
MANOHAR SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794440
|
|
MANOHARSINGHLODHI
|
(000000)
|
|
27
|
BANDA
|
MP-10-004-070-002/209-A
(CHARODHA (P))
|
1710004070NRG23220620220315987
|
22/06/2022
|
SHILABAI
|
1710004070WL044220
|
SHILABAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794440
|
|
SHILABAI
|
(000000)
|
|
28
|
BANDA
|
MP-10-004-070-002/75-A
(CHARODHA (P))
|
1710004070NRG23220620220315999
|
22/06/2022
|
GAJENDRA LODHI
|
1710004070WL044220
|
GAJENDRA LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794440
|
|
GAJENDRALODHI
|
(000000)
|
|
29
|
BANDA
|
MP-10-004-070-002/75-B
(CHARODHA (P))
|
1710004070NRG23220620220316001
|
22/06/2022
|
DHRUV SINGH
|
1710004070WL044220
|
DHRUV SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794440
|
|
DHRUVSINGH
|
(000000)
|
|
30
|
BANDA
|
MP-10-004-070-002/81
(CHARODHA (P))
|
1710004070NRG23220620220316004
|
22/06/2022
|
BHOORI BAI
|
1710004070WL044220
|
BHOORI BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794440
|
|
BHOORIBAI
|
(000000)
|
|
31
|
BANDA
|
MP-10-004-070-002/81
(CHARODHA (P))
|
1710004070NRG23220620220316003
|
22/06/2022
|
Kalu
|
1710004070WL044220
|
Kalu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794440
|
|
Kalu
|
(000000)
|
|
32
|
BANDA
|
MP-10-004-070-002/82
(CHARODHA (P))
|
1710004070NRG23220620220316005
|
22/06/2022
|
BHURE SINGH LODHI
|
1710004070WL044220
|
BHURE SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794440
|
|
BHURESINGHLODHI
|
(000000)
|
|
33
|
BANDA
|
MP-10-004-070-002/82
(CHARODHA (P))
|
1710004070NRG23220620220316006
|
22/06/2022
|
RAJNI BAI LODHI
|
1710004070WL044220
|
RAJNI BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794440
|
|
RAJNIBAILODHI
|
(000000)
|
|
34
|
BANDA
|
MP-10-004-070-002/83
(CHARODHA (P))
|
1710004070NRG23220620220316021
|
22/06/2022
|
UMRAV SINGH LODHI
|
1710004070WL044221
|
UMRAV SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794440
|
|
UMRAVSINGHLODHI
|
(000000)
|
|
35
|
BANDA
|
MP-10-004-070-002/93-A
(CHARODHA (P))
|
1710004070NRG23220620220316008
|
22/06/2022
|
ASHOK BAI LODHI
|
1710004070WL044220
|
ASHOK BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794440
|
|
ASHOKBAILODHI
|
(000000)
|
|
36
|
BANDA
|
MP-10-004-070-002/98
(CHARODHA (P))
|
1710004070NRG23220620220316022
|
22/06/2022
|
KUNJAN KACHHI
|
1710004070WL044221
|
KUNJAN KACHHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794440
|
|
KUNJANKACHHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
37
|
BANDA
|
MP-10-004-070-002/209
(CHARODHA (P))
|
1710004070NRG23220620220315985
|
22/06/2022
|
MAJHLI BAHU LODHI
|
1710004070WL044220
|
MAJHLI BAHU LODHI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794440
|
|
MAJHLIBAHULODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45288
|
45288
|
|
|
|
|
|
|
|