|
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-28-002-023-001/844
(ISLAMNAGAR)
|
1728002023NRG23111120220143638
|
11/11/2022
|
PRIYANKA KUSHWAH
|
1728002023WL030559
|
PRIYANKA KUSHWAH
|
00045
|
BARB0ASHOKA
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248862897
|
|
PRIYANKAKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
PHANDA
|
MP-28-002-023-001/515
(ISLAMNAGAR)
|
1728002023NRG23111120220143640
|
11/11/2022
|
MUNNI BAI
|
1728002023WL030560
|
MUNNI BAI
|
00045
|
BARB0ISLBHO
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248862897
|
|
MUNNIBAI
|
(000000)
|
|
3
|
PHANDA
|
MP-28-002-023-001/515
(ISLAMNAGAR)
|
1728002023NRG23111120220143639
|
11/11/2022
|
UDHAM SINGH
|
1728002023WL030560
|
UDHAM SINGH
|
00045
|
BARB0ISLBHO
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248862897
|
|
UDHAMSINGH
|
(000000)
|
|
4
|
PHANDA
|
MP-28-002-023-001/765
(ISLAMNAGAR)
|
1728002023NRG23111120220143643
|
11/11/2022
|
nikita mali wo vishal mali
|
1728002023WL030563
|
nikita mali wo vishal mali
|
00045
|
BARB0ISLBHO
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248862897
|
|
nikitamaliwovishalmali
|
(000000)
|
|
5
|
PHANDA
|
MP-28-002-023-001/775
(ISLAMNAGAR)
|
1728002023NRG23111120220143637
|
11/11/2022
|
LEELA BAI WO SONU
|
1728002023WL030558
|
LEELA BAI WO SONU
|
00045
|
BARB0ISLBHO
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248862897
|
|
LEELABAIWOSONU
|
(000000)
|
|
6
|
PHANDA
|
MP-28-002-023-001/796
(ISLAMNAGAR)
|
1728002023NRG23111120220143642
|
11/11/2022
|
Nakul Majhi
|
1728002023WL030562
|
Nakul Majhi
|
00045
|
BARB0ISLBHO
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248862897
|
|
NakulMajhi
|
(000000)
|
|
7
|
PHANDA
|
MP-28-002-023-001/823
(ISLAMNAGAR)
|
1728002023NRG23111120220143641
|
11/11/2022
|
VINEETA
|
1728002023WL030561
|
VINEETA
|
00045
|
BARB0ISLBHO
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248862897
|
|
VINEETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
8
|
PHANDA
|
MP-28-002-065-001/273-A
(BERKHEDI BAZYAFT)
|
1728002065NRG23101120220143371
|
11/11/2022
|
RAHUL RAJAK
|
1728002065WL030476
|
RAHUL RAJAK
|
00045
|
BARB0NEELBA
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248862897
|
|
RAHULRAJAK
|
(000000)
|
|
9
|
PHANDA
|
MP-28-002-065-001/322
(BERKHEDI BAZYAFT)
|
1728002065NRG23101120220143375
|
11/11/2022
|
POOJA AHIRWAR
|
1728002065WL030476
|
POOJA AHIRWAR
|
00045
|
BARB0NEELBA
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248862897
|
|
POOJAAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
10
|
PHANDA
|
MP-28-002-025-005/264
(MUNGALIA KOT)
|
1728002025NRG23111120220143635
|
11/11/2022
|
BABLI BAI BAIRAGI
|
1728002025WL030556
|
BABLI BAI BAIRAGI
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248862897
|
|
BABLIBAIBAIRAGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
11
|
PHANDA
|
MP-28-002-065-001/112
(BERKHEDI BAZYAFT)
|
1728002065NRG23101120220143389
|
11/11/2022
|
Ramkisan
|
1728002065WL030481
|
Ramkisan
|
00048
|
BKID0009070
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248862897
|
|
Ramkisan
|
(000000)
|
|
12
|
PHANDA
|
MP-28-002-065-001/264
(BERKHEDI BAZYAFT)
|
1728002065NRG23101120220143370
|
11/11/2022
|
Jagdish
|
1728002065WL030476
|
Jagdish
|
00048
|
BKID0009070
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248862897
|
|
Jagdish
|
(000000)
|
|
13
|
PHANDA
|
MP-28-002-065-001/283
(BERKHEDI BAZYAFT)
|
1728002065NRG23101120220143387
|
11/11/2022
|
Amar singh
|
1728002065WL030479
|
Amar singh
|
00048
|
BKID0009070
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248862897
|
|
Amarsingh
|
(000000)
|
|
14
|
PHANDA
|
MP-28-002-065-001/322
(BERKHEDI BAZYAFT)
|
1728002065NRG23101120220143374
|
11/11/2022
|
RAJA BABU AHIRWAR
|
1728002065WL030476
|
RAJA BABU AHIRWAR
|
00048
|
BKID0009070
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248862897
|
|
RAJABABUAHIRWAR
|
(000000)
|
|
15
|
PHANDA
|
MP-28-002-065-001/329
(BERKHEDI BAZYAFT)
|
1728002065NRG23101120220143376
|
11/11/2022
|
SANGEETA
|
1728002065WL030476
|
SANGEETA
|
00048
|
BKID0009070
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248862897
|
|
SANGEETA
|
(000000)
|
|
16
|
PHANDA
|
MP-28-002-065-001/389
(BERKHEDI BAZYAFT)
|
1728002065NRG23101120220143378
|
11/11/2022
|
GEETA BAI
|
1728002065WL030476
|
GEETA BAI
|
00048
|
BKID0009070
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248862897
|
|
GEETABAI
|
(000000)
|
|
17
|
PHANDA
|
MP-28-002-065-001/395
(BERKHEDI BAZYAFT)
|
1728002065NRG23101120220143386
|
11/11/2022
|
RAKESH
|
1728002065WL030478
|
RAKESH
|
00048
|
BKID0009070
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248862897
|
|
RAKESH
|
(000000)
|
|
18
|
PHANDA
|
MP-28-002-065-001/416
(BERKHEDI BAZYAFT)
|
1728002065NRG23101120220143383
|
11/11/2022
|
KAMLA BAI
|
1728002065WL030477
|
KAMLA BAI
|
00048
|
BKID0009070
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248862897
|
|
KAMLABAI
|
(000000)
|
|
19
|
PHANDA
|
MP-28-002-065-001/419
(BERKHEDI BAZYAFT)
|
1728002065NRG23101120220143379
|
11/11/2022
|
AKASH KUSHWAH
|
1728002065WL030476
|
AKASH KUSHWAH
|
00048
|
BKID0009070
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248862897
|
|
AKASHKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
20
|
PHANDA
|
MP-28-002-010-001/254
(BAGONIYA)
|
1728002010NRG23111120220143644
|
11/11/2022
|
RAJ PAL
|
1728002010WL030564
|
RAJ PAL
|
00048
|
BKID0009071
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248862897
|
|
RAJPAL
|
(000000)
|
|
21
|
PHANDA
|
MP-28-002-010-001/290
(BAGONIYA)
|
1728002010NRG23111120220143645
|
11/11/2022
|
SHOEB ALI
|
1728002010WL030564
|
SHOEB ALI
|
00048
|
BKID0009071
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248862897
|
|
SHOEBALI
|
(000000)
|
|
22
|
PHANDA
|
MP-28-002-010-001/291
(BAGONIYA)
|
1728002010NRG23111120220143646
|
11/11/2022
|
TAHIR ALI
|
1728002010WL030564
|
TAHIR ALI
|
00048
|
BKID0009071
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248862897
|
|
TAHIRALI
|
(000000)
|
|
23
|
PHANDA
|
MP-28-002-010-001/368
(BAGONIYA)
|
1728002010NRG23111120220143648
|
11/11/2022
|
VINOD
|
1728002010WL030564
|
VINOD
|
00048
|
BKID0009071
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248862897
|
|
VINOD
|
(000000)
|
|
24
|
PHANDA
|
MP-28-002-010-001/444
(BAGONIYA)
|
1728002010NRG23111120220143652
|
11/11/2022
|
IRFAN KHAN
|
1728002010WL030564
|
IRFAN KHAN
|
00048
|
BKID0009071
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248862897
|
|
IRFANKHAN
|
(000000)
|
|
25
|
PHANDA
|
MP-28-002-010-001/445
(BAGONIYA)
|
1728002010NRG23111120220143653
|
11/11/2022
|
GABBARKHAN
|
1728002010WL030564
|
GABBARKHAN
|
00048
|
BKID0009071
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248862897
|
|
GABBARKHAN
|
(000000)
|
|
26
|
PHANDA
|
MP-28-002-010-001/478
(BAGONIYA)
|
1728002010NRG23111120220143657
|
11/11/2022
|
SATISH
|
1728002010WL030564
|
SATISH
|
00048
|
BKID0009071
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248862897
|
|
SATISH
|
(000000)
|
|
27
|
PHANDA
|
MP-28-002-010-001/494
(BAGONIYA)
|
1728002010NRG23111120220143659
|
11/11/2022
|
BABAR
|
1728002010WL030564
|
BABAR
|
00048
|
BKID0009071
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248862897
|
|
BABAR
|
(000000)
|
|
28
|
PHANDA
|
MP-28-002-010-001/497
(BAGONIYA)
|
1728002010NRG23111120220143660
|
11/11/2022
|
SALMAN
|
1728002010WL030564
|
SALMAN
|
00048
|
BKID0009071
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248862897
|
|
SALMAN
|
(000000)
|
|
29
|
PHANDA
|
MP-28-002-010-001/546
(BAGONIYA)
|
1728002010NRG23111120220143661
|
11/11/2022
|
LAXMAN
|
1728002010WL030564
|
LAXMAN
|
00048
|
BKID0009071
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248862897
|
|
LAXMAN
|
(000000)
|
|
30
|
PHANDA
|
MP-28-002-010-001/555
(BAGONIYA)
|
1728002010NRG23111120220143662
|
11/11/2022
|
NEERAJ
|
1728002010WL030564
|
NEERAJ
|
00048
|
BKID0009071
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248862897
|
|
NEERAJ
|
(000000)
|
|
31
|
PHANDA
|
MP-28-002-011-001/312
(TARAISEWANIYA)
|
1728002011NRG23101120220143392
|
11/11/2022
|
jasodi bai
|
1728002011WL030484
|
jasodi bai
|
00048
|
BKID0009071
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248862897
|
|
jasodibai
|
(000000)
|
|
32
|
PHANDA
|
MP-28-002-011-001/321
(TARAISEWANIYA)
|
1728002011NRG23101120220143393
|
11/11/2022
|
Beena Meena
|
1728002011WL030484
|
Beena Meena
|
00048
|
BKID0009071
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248862897
|
|
BeenaMeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
33
|
PHANDA
|
MP-28-002-065-001/339
(BERKHEDI BAZYAFT)
|
1728002065NRG23101120220143377
|
11/11/2022
|
SONA KUSHWAHA
|
1728002065WL030476
|
SONA KUSHWAHA
|
00078
|
CNRB0004773
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248862897
|
|
SONAKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
34
|
PHANDA
|
MP-28-002-010-001/472
(BAGONIYA)
|
1728002010NRG23111120220143656
|
11/11/2022
|
RAJAT KUMAR PRAJAPATI
|
1728002010WL030564
|
RAJAT KUMAR PRAJAPATI
|
00089
|
CBIN0284255
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248862897
|
|
RAJATKUMARPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
35
|
PHANDA
|
MP-28-002-010-001/316
(BAGONIYA)
|
1728002010NRG23111120220143647
|
11/11/2022
|
HASIB MIYA
|
1728002010WL030564
|
HASIB MIYA
|
00176
|
IDIB000P583
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248862897
|
|
HASIBMIYA
|
(000000)
|
|
36
|
PHANDA
|
MP-28-002-010-001/471
(BAGONIYA)
|
1728002010NRG23111120220143655
|
11/11/2022
|
Yogesh
|
1728002010WL030564
|
Yogesh
|
00176
|
IDIB000P583
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248862897
|
|
Yogesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
37
|
PHANDA
|
MP-28-002-045-004/170
(JAMONIYA KALAN)
|
1728002045NRG23101120220143397
|
11/11/2022
|
kamlesh meena
|
1728002045WL030487
|
kamlesh meena
|
00354
|
PUNB0137800
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248862897
|
|
kamleshmeena
|
(000000)
|
|
38
|
PHANDA
|
MP-28-002-045-004/62
(JAMONIYA KALAN)
|
1728002045NRG23101120220143399
|
11/11/2022
|
ghansyam
|
1728002045WL030487
|
ghansyam
|
00354
|
PUNB0137800
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248862897
|
|
ghansyam
|
(000000)
|
|
39
|
PHANDA
|
MP-28-002-045-004/71
(JAMONIYA KALAN)
|
1728002045NRG23101120220143400
|
11/11/2022
|
prakash
|
1728002045WL030487
|
prakash
|
00354
|
PUNB0137800
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248862897
|
|
prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
40
|
PHANDA
|
MP-28-002-065-001/294
(BERKHEDI BAZYAFT)
|
1728002065NRG23101120220143373
|
11/11/2022
|
BABLI RAJAK
|
1728002065WL030476
|
BABLI RAJAK
|
00415
|
SBIN0007726
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248862897
|
|
BABLIRAJAK
|
(000000)
|
|
41
|
PHANDA
|
MP-28-002-065-001/294
(BERKHEDI BAZYAFT)
|
1728002065NRG23101120220143372
|
11/11/2022
|
DEVENDRA KUMAR RAJAK
|
1728002065WL030476
|
DEVENDRA KUMAR RAJAK
|
00415
|
SBIN0007726
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248862897
|
|
DEVENDRAKUMARRAJAK
|
(000000)
|
|
42
|
PHANDA
|
MP-28-002-065-001/359
(BERKHEDI BAZYAFT)
|
1728002065NRG23101120220143391
|
11/11/2022
|
KUNJI LAL KUSHWAH
|
1728002065WL030483
|
KUNJI LAL KUSHWAH
|
00415
|
SBIN0007726
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248862897
|
|
KUNJILALKUSHWAH
|
(000000)
|
|
43
|
PHANDA
|
MP-28-002-065-001/385
(BERKHEDI BAZYAFT)
|
1728002065NRG23101120220143390
|
11/11/2022
|
JUGATO BAI
|
1728002065WL030482
|
JUGATO BAI
|
00415
|
SBIN0007726
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248862897
|
|
JUGATOBAI
|
(000000)
|
|
44
|
PHANDA
|
MP-28-002-065-001/90
(BERKHEDI BAZYAFT)
|
1728002065NRG23101120220143388
|
11/11/2022
|
RAJLAXMI PASWAN
|
1728002065WL030480
|
RAJLAXMI PASWAN
|
00415
|
SBIN0007726
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248862897
|
|
RAJLAXMIPASWAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
45
|
PHANDA
|
MP-28-002-010-001/490
(BAGONIYA)
|
1728002010NRG23111120220143658
|
11/11/2022
|
BRAJESH
|
1728002010WL030564
|
BRAJESH
|
00415
|
SBIN0015080
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248862897
|
|
BRAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
46
|
PHANDA
|
MP-28-002-065-001/390
(BERKHEDI BAZYAFT)
|
1728002065NRG23101120220143385
|
11/11/2022
|
Tulsiram Kushwah
|
1728002065WL030478
|
Tulsiram Kushwah
|
00415
|
SBIN0061532
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248862897
|
|
TulsiramKushwah
|
(000000)
|
|
47
|
PHANDA
|
MP-28-002-065-001/417
(BERKHEDI BAZYAFT)
|
1728002065NRG23101120220143384
|
11/11/2022
|
Vivek Kushwaha
|
1728002065WL030477
|
Vivek Kushwaha
|
00415
|
SBIN0061532
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248862897
|
|
VivekKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59976
|
59976
|
|
|
|
|
|
|
|