|
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
|
PHANDA
|
MP-28-002-013-002/155
(JHIRNIYA)
|
1728002013NRG23010620220038033
|
01/06/2022
|
Rajmal
|
1728002013WL003600
|
Rajmal
|
00176
|
IDIB000P583
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139820772
|
|
Rajmal
|
INDIAN BANK(607105)
|
|
2
|
PHANDA
|
MP-28-002-013-002/158
(JHIRNIYA)
|
1728002013NRG23010620220038034
|
01/06/2022
|
RAGHUVEER SINGH MEENA
|
1728002013WL003600
|
RAGHUVEER SINGH MEENA
|
00176
|
IDIB000P583
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139820772
|
|
RAGHUVEERSINGHMEENA
|
INDIAN BANK(607105)
|
|
3
|
PHANDA
|
MP-28-002-013-002/74
(JHIRNIYA)
|
1728002013NRG23010620220038038
|
01/06/2022
|
KAILASH
|
1728002013WL003600
|
KAILASH
|
00176
|
IDIB000P583
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139820772
|
|
KAILASH
|
INDIAN BANK(607105)
|
|
4
|
PHANDA
|
MP-28-002-013-003/121
(JHIRNIYA)
|
1728002013NRG23010620220038041
|
01/06/2022
|
Dinesh
|
1728002013WL003600
|
Dinesh
|
00176
|
IDIB000P583
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139820772
|
|
Dinesh
|
INDIAN BANK(607105)
|
|
5
|
PHANDA
|
MP-28-002-013-003/128
(JHIRNIYA)
|
1728002013NRG23010620220038093
|
01/06/2022
|
Badamilal
|
1728002013WL003606
|
Badamilal
|
00176
|
IDIB000P583
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139820772
|
|
Badamilal
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
6
|
PHANDA
|
MP-28-002-013-003/128
(JHIRNIYA)
|
1728002013NRG23010620220038094
|
01/06/2022
|
Dhapu bai
|
1728002013WL003606
|
Dhapu bai
|
00176
|
IDIB000P583
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139820772
|
|
Dhapubai
|
INDIAN BANK(607105)
|
|
7
|
PHANDA
|
MP-28-002-013-003/139
(JHIRNIYA)
|
1728002013NRG23010620220038042
|
01/06/2022
|
KARANSHING
|
1728002013WL003600
|
KARANSHING
|
00176
|
IDIB000P583
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139820772
|
|
KARANSHING
|
INDIAN BANK(607105)
|
|
8
|
PHANDA
|
MP-28-002-013-003/15
(JHIRNIYA)
|
1728002013NRG23010620220038097
|
01/06/2022
|
Rajesh Maran
|
1728002013WL003606
|
Rajesh Maran
|
00176
|
IDIB000P583
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139820772
|
|
RajeshMaran
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHANDA
|
MP-28-002-013-003/152
(JHIRNIYA)
|
1728002013NRG23010620220038099
|
01/06/2022
|
Sarjan Singh
|
1728002013WL003606
|
Sarjan Singh
|
00176
|
IDIB000P583
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139820772
|
|
SarjanSingh
|
INDIAN BANK(607105)
|
|
10
|
PHANDA
|
MP-28-002-013-003/16
(JHIRNIYA)
|
1728002013NRG23010620220038044
|
01/06/2022
|
Avadh Narayan
|
1728002013WL003600
|
Avadh Narayan
|
00176
|
IDIB000P583
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139820772
|
|
AvadhNarayan
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
11
|
PHANDA
|
MP-28-002-013-003/162
(JHIRNIYA)
|
1728002013NRG23010620220038058
|
01/06/2022
|
JAMNAPRSAD
|
1728002013WL003601
|
JAMNAPRSAD
|
00176
|
IDIB000P583
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139820772
|
|
JAMNAPRSAD
|
INDIAN BANK(607105)
|
|
12
|
PHANDA
|
MP-28-002-013-003/163
(JHIRNIYA)
|
1728002013NRG23010620220038059
|
01/06/2022
|
Rajesh
|
1728002013WL003601
|
Rajesh
|
00176
|
IDIB000P583
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139820772
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
13
|
PHANDA
|
MP-28-002-013-003/171
(JHIRNIYA)
|
1728002013NRG23010620220038100
|
01/06/2022
|
Phool Singh
|
1728002013WL003606
|
Phool Singh
|
00176
|
IDIB000P583
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139820772
|
|
PhoolSingh
|
INDIAN BANK(607105)
|
|
14
|
PHANDA
|
MP-28-002-013-003/173
(JHIRNIYA)
|
1728002013NRG23010620220038045
|
01/06/2022
|
Jitendra
|
1728002013WL003600
|
Jitendra
|
00176
|
IDIB000P583
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139820772
|
|
Jitendra
|
INDIAN BANK(607105)
|
|
15
|
PHANDA
|
MP-28-002-013-003/177
(JHIRNIYA)
|
1728002013NRG23010620220038046
|
01/06/2022
|
Santosh
|
1728002013WL003600
|
Santosh
|
00176
|
IDIB000P583
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139820772
|
|
Santosh
|
INDIAN BANK(607105)
|
|
16
|
PHANDA
|
MP-28-002-013-003/197
(JHIRNIYA)
|
1728002013NRG23310520220036940
|
01/06/2022
|
Nana bhaiya
|
1728002013WL003405
|
Nana bhaiya
|
00176
|
IDIB000P583
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139820772
|
|
Nanabhaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PHANDA
|
MP-28-002-013-003/197
(JHIRNIYA)
|
1728002013NRG23310520220036941
|
01/06/2022
|
Savitri bai
|
1728002013WL003405
|
Savitri bai
|
00176
|
IDIB000P583
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139820772
|
|
Savitribai
|
INDIAN BANK(607105)
|
|
18
|
PHANDA
|
MP-28-002-013-003/60
(JHIRNIYA)
|
1728002013NRG23010620220038048
|
01/06/2022
|
Arjun Singh
|
1728002013WL003600
|
Arjun Singh
|
00176
|
IDIB000P583
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139820772
|
|
ArjunSingh
|
INDIAN BANK(607105)
|
|
19
|
PHANDA
|
MP-28-002-013-003/61
(JHIRNIYA)
|
1728002013NRG23010620220038050
|
01/06/2022
|
Kamal Singh
|
1728002013WL003600
|
Kamal Singh
|
00176
|
IDIB000P583
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139820772
|
|
KamalSingh
|
INDIAN BANK(607105)
|
|
20
|
PHANDA
|
MP-28-002-013-003/73
(JHIRNIYA)
|
1728002013NRG23310520220037348
|
01/06/2022
|
omprakash
|
1728002013WL003455
|
omprakash
|
00176
|
IDIB000P583
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139820772
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PHANDA
|
MP-28-002-013-003/73
(JHIRNIYA)
|
1728002013NRG23310520220037349
|
01/06/2022
|
sunita bai
|
1728002013WL003455
|
sunita bai
|
00176
|
IDIB000P583
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139820772
|
|
sunitabai
|
INDIAN BANK(607105)
|
|
22
|
PHANDA
|
MP-28-002-013-003/9
(JHIRNIYA)
|
1728002013NRG23010620220038106
|
01/06/2022
|
Dhappi Bai
|
1728002013WL003606
|
Dhappi Bai
|
00176
|
IDIB000P583
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139820772
|
|
DhappiBai
|
INDIAN BANK(607105)
|
|
23
|
PHANDA
|
MP-28-002-013-003/91
(JHIRNIYA)
|
1728002013NRG23010620220038051
|
01/06/2022
|
radheshyam
|
1728002013WL003600
|
radheshyam
|
00176
|
IDIB000P583
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139820772
|
|
radheshyam
|
INDIAN BANK(607105)
|
|
24
|
PHANDA
|
MP-28-002-013-003/92
(JHIRNIYA)
|
1728002013NRG23310520220036939
|
01/06/2022
|
Suresh
|
1728002013WL003404
|
Suresh
|
00176
|
IDIB000P583
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139820772
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29376
|
29376
|
|
|
|
|
|
|
|