|
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-28-002-028-001/506
(BALAMPUR)
|
1728002028NRG23180720220076458
|
18/07/2022
|
PAPPU
|
1728002028WL009957
|
PAPPU
|
00045
|
BARB0DIWANG
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105454953
|
|
PAPPU
|
(000000)
|
|
2
|
PHANDA
|
MP-28-002-028-001/605
(BALAMPUR)
|
1728002028NRG23170720220075778
|
18/07/2022
|
FULA BAEE
|
1728002028WL009789
|
FULA BAEE
|
00045
|
BARB0DIWANG
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105454953
|
|
FULABAEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
PHANDA
|
MP-28-002-028-001/108
(BALAMPUR)
|
1728002028NRG23180720220076462
|
18/07/2022
|
Hari Singh
|
1728002028WL009961
|
Hari Singh
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105454953
|
|
HariSingh
|
(000000)
|
|
4
|
PHANDA
|
MP-28-002-028-001/17
(BALAMPUR)
|
1728002028NRG23180720220076463
|
18/07/2022
|
MUNSHILAL
|
1728002028WL009962
|
MUNSHILAL
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105454953
|
|
MUNSHILAL
|
(000000)
|
|
5
|
PHANDA
|
MP-28-002-028-001/195
(BALAMPUR)
|
1728002028NRG23180720220076461
|
18/07/2022
|
MUKESH KUMAR RAI
|
1728002028WL009960
|
MUKESH KUMAR RAI
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105454953
|
|
MUKESHKUMARRAI
|
(000000)
|
|
6
|
PHANDA
|
MP-28-002-028-001/486
(BALAMPUR)
|
1728002028NRG23180720220076459
|
18/07/2022
|
KISHOORI LAL
|
1728002028WL009958
|
KISHOORI LAL
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105454953
|
|
KISHOORILAL
|
(000000)
|
|
7
|
PHANDA
|
MP-28-002-028-001/594
(BALAMPUR)
|
1728002028NRG23180720220076456
|
18/07/2022
|
Suresh
|
1728002028WL009955
|
Suresh
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105454953
|
|
Suresh
|
(000000)
|
|
8
|
PHANDA
|
MP-28-002-028-001/596
(BALAMPUR)
|
1728002028NRG23180720220076455
|
18/07/2022
|
ARJUN SINGH
|
1728002028WL009954
|
ARJUN SINGH
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105454953
|
|
ARJUNSINGH
|
(000000)
|
|
9
|
PHANDA
|
MP-28-002-028-001/599
(BALAMPUR)
|
1728002028NRG23180720220076454
|
18/07/2022
|
MATHRI BAI
|
1728002028WL009953
|
MATHRI BAI
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105454953
|
|
MATHRIBAI
|
(000000)
|
|
10
|
PHANDA
|
MP-28-002-028-001/604
(BALAMPUR)
|
1728002028NRG23180720220076453
|
18/07/2022
|
Ratan
|
1728002028WL009952
|
Ratan
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105454953
|
|
Ratan
|
(000000)
|
|
11
|
PHANDA
|
MP-28-002-029-001/149
(AMONI)
|
1728002029NRG23180720220076487
|
18/07/2022
|
Mamta Bai
|
1728002029WL009969
|
Mamta Bai
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105454953
|
|
MamtaBai
|
(000000)
|
|
12
|
PHANDA
|
MP-28-002-029-001/149
(AMONI)
|
1728002029NRG23180720220076486
|
18/07/2022
|
MUNNA SINGH
|
1728002029WL009969
|
MUNNA SINGH
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105454953
|
|
MUNNASINGH
|
(000000)
|
|
13
|
PHANDA
|
MP-28-002-029-001/170
(AMONI)
|
1728002029NRG23180720220076469
|
18/07/2022
|
RAJA RAM
|
1728002029WL009967
|
RAJA RAM
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105454953
|
|
RAJARAM
|
(000000)
|
|
14
|
PHANDA
|
MP-28-002-029-001/275
(AMONI)
|
1728002029NRG23180720220076488
|
18/07/2022
|
Janki Bai
|
1728002029WL009969
|
Janki Bai
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105454953
|
|
JankiBai
|
(000000)
|
|
15
|
PHANDA
|
MP-28-002-029-001/275
(AMONI)
|
1728002029NRG23180720220076489
|
18/07/2022
|
Veer Singh
|
1728002029WL009969
|
Veer Singh
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105454953
|
|
VeerSingh
|
(000000)
|
|
16
|
PHANDA
|
MP-28-002-029-002/241
(AMONI)
|
1728002029NRG23180720220076477
|
18/07/2022
|
KUNTI BAI
|
1728002029WL009968
|
KUNTI BAI
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105454953
|
|
KUNTIBAI
|
(000000)
|
|
17
|
PHANDA
|
MP-28-002-029-002/241
(AMONI)
|
1728002029NRG23180720220076476
|
18/07/2022
|
MR GOVIND SINGH
|
1728002029WL009968
|
MR GOVIND SINGH
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105454953
|
|
MRGOVINDSINGH
|
(000000)
|
|
18
|
PHANDA
|
MP-28-002-029-002/243
(AMONI)
|
1728002029NRG23180720220076478
|
18/07/2022
|
Khema
|
1728002029WL009968
|
Khema
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105454953
|
|
Khema
|
(000000)
|
|
19
|
PHANDA
|
MP-28-002-029-002/243
(AMONI)
|
1728002029NRG23180720220076479
|
18/07/2022
|
Sugan Bai
|
1728002029WL009968
|
Sugan Bai
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105454953
|
|
SuganBai
|
(000000)
|
|
20
|
PHANDA
|
MP-28-002-029-002/246
(AMONI)
|
1728002029NRG23180720220076490
|
18/07/2022
|
SHREERAM
|
1728002029WL009969
|
SHREERAM
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105454953
|
|
SHREERAM
|
(000000)
|
|
21
|
PHANDA
|
MP-28-002-029-002/251
(AMONI)
|
1728002029NRG23180720220076491
|
18/07/2022
|
Raju
|
1728002029WL009969
|
Raju
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105454953
|
|
Raju
|
(000000)
|
|
22
|
PHANDA
|
MP-28-002-029-002/251
(AMONI)
|
1728002029NRG23180720220076492
|
18/07/2022
|
Tulsa Bai
|
1728002029WL009969
|
Tulsa Bai
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105454953
|
|
TulsaBai
|
(000000)
|
|
23
|
PHANDA
|
MP-28-002-029-002/258
(AMONI)
|
1728002029NRG23180720220076494
|
18/07/2022
|
MUSHAID KHAN
|
1728002029WL009969
|
MUSHAID KHAN
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105454953
|
|
MUSHAIDKHAN
|
(000000)
|
|
24
|
PHANDA
|
MP-28-002-029-002/258
(AMONI)
|
1728002029NRG23180720220076493
|
18/07/2022
|
Roshan B
|
1728002029WL009969
|
Roshan B
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105454953
|
|
RoshanB
|
(000000)
|
|
25
|
PHANDA
|
MP-28-002-029-002/267
(AMONI)
|
1728002029NRG23180720220076496
|
18/07/2022
|
Gudiya Bai
|
1728002029WL009969
|
Gudiya Bai
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105454953
|
|
GudiyaBai
|
(000000)
|
|
26
|
PHANDA
|
MP-28-002-029-002/267
(AMONI)
|
1728002029NRG23180720220076495
|
18/07/2022
|
SHIVCHARAN
|
1728002029WL009969
|
SHIVCHARAN
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105454953
|
|
SHIVCHARAN
|
(000000)
|
|
27
|
PHANDA
|
MP-28-002-029-002/271
(AMONI)
|
1728002029NRG23180720220076480
|
18/07/2022
|
Muggo Bai
|
1728002029WL009968
|
Muggo Bai
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105454953
|
|
MuggoBai
|
(000000)
|
|
28
|
PHANDA
|
MP-28-002-029-002/29
(AMONI)
|
1728002029NRG23180720220076481
|
18/07/2022
|
Kamri Bai
|
1728002029WL009968
|
Kamri Bai
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105454953
|
|
KamriBai
|
(000000)
|
|
29
|
PHANDA
|
MP-28-002-029-002/326
(AMONI)
|
1728002029NRG23180720220076482
|
18/07/2022
|
LATA BAI
|
1728002029WL009968
|
LATA BAI
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105454953
|
|
LATABAI
|
(000000)
|
|
30
|
PHANDA
|
MP-28-002-029-002/348
(AMONI)
|
1728002029NRG23180720220076483
|
18/07/2022
|
SHANTI BAI
|
1728002029WL009968
|
SHANTI BAI
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105454953
|
|
SHANTIBAI
|
(000000)
|
|
31
|
PHANDA
|
MP-28-002-029-002/360
(AMONI)
|
1728002029NRG23180720220076484
|
18/07/2022
|
KAILASH
|
1728002029WL009968
|
KAILASH
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105454953
|
|
KAILASH
|
(000000)
|
|
32
|
PHANDA
|
MP-28-002-029-002/365
(AMONI)
|
1728002029NRG23180720220076497
|
18/07/2022
|
NOSEY MIYA
|
1728002029WL009969
|
NOSEY MIYA
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105454953
|
|
NOSEYMIYA
|
(000000)
|
|
33
|
PHANDA
|
MP-28-002-029-002/99
(AMONI)
|
1728002029NRG23180720220076485
|
18/07/2022
|
Kamal Singh
|
1728002029WL009968
|
Kamal Singh
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105454953
|
|
KamalSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37944
|
37944
|
|
|
|
|
|
|
|
|
34
|
PHANDA
|
MP-28-002-028-001/582
(BALAMPUR)
|
1728002028NRG23180720220076457
|
18/07/2022
|
SUA BAI
|
1728002028WL009956
|
SUA BAI
|
00354
|
PUNB0174210
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105454953
|
|
SUABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41616
|
41616
|
|
|
|
|
|
|
|