|
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-28-002-014-001/582
(PARWALIYA SADAK)
|
1728002014NRG23211120220149841
|
22/11/2022
|
Dileep kumar
|
1728002014WL031779
|
Dileep kumar
|
00045
|
BARB0KURANA
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629286423
|
|
Dileepkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
PHANDA
|
MP-28-002-069-001/115-A
(SEMRI BAZYAFT)
|
1728002069NRG23221120220150118
|
22/11/2022
|
CHAHAGAN LAL NAGAR
|
1728002069WL031822
|
CHAHAGAN LAL NAGAR
|
00048
|
BKID0009070
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629286423
|
|
CHAHAGANLALNAGAR
|
(000000)
|
|
3
|
PHANDA
|
MP-28-002-069-001/188
(SEMRI BAZYAFT)
|
1728002069NRG23221120220150119
|
22/11/2022
|
VIMAL MARAN
|
1728002069WL031822
|
VIMAL MARAN
|
00048
|
BKID0009070
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629286423
|
|
VIMALMARAN
|
(000000)
|
|
4
|
PHANDA
|
MP-28-002-069-001/190
(SEMRI BAZYAFT)
|
1728002069NRG23221120220150121
|
22/11/2022
|
RAKESH VERMA
|
1728002069WL031823
|
RAKESH VERMA
|
00048
|
BKID0009070
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629286423
|
|
RAKESHVERMA
|
(000000)
|
|
5
|
PHANDA
|
MP-28-002-069-001/190
(SEMRI BAZYAFT)
|
1728002069NRG23221120220150122
|
22/11/2022
|
SAVITA BAI
|
1728002069WL031823
|
SAVITA BAI
|
00048
|
BKID0009070
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629286423
|
|
SAVITABAI
|
(000000)
|
|
6
|
PHANDA
|
MP-28-002-069-001/191
(SEMRI BAZYAFT)
|
1728002069NRG23221120220150124
|
22/11/2022
|
PINKY VERMA
|
1728002069WL031823
|
PINKY VERMA
|
00048
|
BKID0009070
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629286423
|
|
PINKYVERMA
|
(000000)
|
|
7
|
PHANDA
|
MP-28-002-069-001/191
(SEMRI BAZYAFT)
|
1728002069NRG23221120220150123
|
22/11/2022
|
RAHUL VERMA
|
1728002069WL031823
|
RAHUL VERMA
|
00048
|
BKID0009070
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629286423
|
|
RAHULVERMA
|
(000000)
|
|
8
|
PHANDA
|
MP-28-002-069-001/192
(SEMRI BAZYAFT)
|
1728002069NRG23221120220150120
|
22/11/2022
|
PILKUSH VERMA
|
1728002069WL031822
|
PILKUSH VERMA
|
00048
|
BKID0009070
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629286423
|
|
PILKUSHVERMA
|
(000000)
|
|
9
|
PHANDA
|
MP-28-002-069-001/193
(SEMRI BAZYAFT)
|
1728002069NRG23221120220150125
|
22/11/2022
|
JITENDRA VERMA
|
1728002069WL031823
|
JITENDRA VERMA
|
00048
|
BKID0009070
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629286423
|
|
JITENDRAVERMA
|
(000000)
|
|
10
|
PHANDA
|
MP-28-002-069-002/45
(SEMRI BAZYAFT)
|
1728002069NRG23221120220150117
|
22/11/2022
|
GOVINDAHIRWAR
|
1728002069WL031821
|
GOVINDAHIRWAR
|
00048
|
BKID0009070
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629286423
|
|
GOVINDAHIRWAR
|
(000000)
|
|
11
|
PHANDA
|
MP-28-002-069-002/49
(SEMRI BAZYAFT)
|
1728002069NRG23221120220150126
|
22/11/2022
|
Anokhi lal
|
1728002069WL031823
|
Anokhi lal
|
00048
|
BKID0009070
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629286423
|
|
Anokhilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
12
|
PHANDA
|
MP-28-002-014-001/48
(PARWALIYA SADAK)
|
1728002014NRG23211120220149836
|
22/11/2022
|
Bhimraj
|
1728002014WL031779
|
Bhimraj
|
00048
|
BKID0009071
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629286423
|
|
Bhimraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
13
|
PHANDA
|
MP-28-002-013-003/107
(JHIRNIYA)
|
1728002013NRG23221120220150292
|
22/11/2022
|
JEETMAL
|
1728002013WL031853
|
JEETMAL
|
00089
|
CBIN0284255
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629286423
|
|
JEETMAL
|
(000000)
|
|
14
|
PHANDA
|
MP-28-002-013-003/115
(JHIRNIYA)
|
1728002013NRG23221120220150293
|
22/11/2022
|
KRIPAL SINGH
|
1728002013WL031853
|
KRIPAL SINGH
|
00089
|
CBIN0284255
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629286423
|
|
KRIPALSINGH
|
(000000)
|
|
15
|
PHANDA
|
MP-28-002-014-001/495
(PARWALIYA SADAK)
|
1728002014NRG23211120220149826
|
22/11/2022
|
Meva devi yadav
|
1728002014WL031777
|
Meva devi yadav
|
00089
|
CBIN0284255
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629286423
|
|
Mevadeviyadav
|
(000000)
|
|
16
|
PHANDA
|
MP-28-002-014-001/509
(PARWALIYA SADAK)
|
1728002014NRG23211120220149827
|
22/11/2022
|
pravin
|
1728002014WL031777
|
pravin
|
00089
|
CBIN0284255
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629286423
|
|
pravin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
17
|
PHANDA
|
MP-28-002-013-002/219
(JHIRNIYA)
|
1728002013NRG23221120220150289
|
22/11/2022
|
RAKESH MEENA
|
1728002013WL031853
|
RAKESH MEENA
|
00176
|
IDIB000P583
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629286423
|
|
RAKESHMEENA
|
(000000)
|
|
18
|
PHANDA
|
MP-28-002-013-003/130
(JHIRNIYA)
|
1728002013NRG23221120220150295
|
22/11/2022
|
OM PRAKASH
|
1728002013WL031853
|
OM PRAKASH
|
00176
|
IDIB000P583
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629286423
|
|
OMPRAKASH
|
(000000)
|
|
19
|
PHANDA
|
MP-28-002-013-003/136-B
(JHIRNIYA)
|
1728002013NRG23221120220150296
|
22/11/2022
|
PAPPU MEENA
|
1728002013WL031853
|
PAPPU MEENA
|
00176
|
IDIB000P583
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629286423
|
|
PAPPUMEENA
|
(000000)
|
|
20
|
PHANDA
|
MP-28-002-013-003/137
(JHIRNIYA)
|
1728002013NRG23221120220150297
|
22/11/2022
|
NARESH SINGH
|
1728002013WL031853
|
NARESH SINGH
|
00176
|
IDIB000P583
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629286423
|
|
NARESHSINGH
|
(000000)
|
|
21
|
PHANDA
|
MP-28-002-013-003/146-C
(JHIRNIYA)
|
1728002013NRG23221120220150298
|
22/11/2022
|
RAJESH MEENA
|
1728002013WL031853
|
RAJESH MEENA
|
00176
|
IDIB000P583
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629286423
|
|
RAJESHMEENA
|
(000000)
|
|
22
|
PHANDA
|
MP-28-002-013-003/167-A
(JHIRNIYA)
|
1728002013NRG23221120220150299
|
22/11/2022
|
DEEPSINGH
|
1728002013WL031853
|
DEEPSINGH
|
00176
|
IDIB000P583
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629286423
|
|
DEEPSINGH
|
(000000)
|
|
23
|
PHANDA
|
MP-28-002-013-003/205
(JHIRNIYA)
|
1728002013NRG23221120220150301
|
22/11/2022
|
Dharmendra
|
1728002013WL031853
|
Dharmendra
|
00176
|
IDIB000P583
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629286423
|
|
Dharmendra
|
(000000)
|
|
24
|
PHANDA
|
MP-28-002-013-003/205
(JHIRNIYA)
|
1728002013NRG23221120220150302
|
22/11/2022
|
REENA BAI
|
1728002013WL031853
|
REENA BAI
|
00176
|
IDIB000P583
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629286423
|
|
REENABAI
|
(000000)
|
|
25
|
PHANDA
|
MP-28-002-013-003/206
(JHIRNIYA)
|
1728002013NRG23221120220150303
|
22/11/2022
|
Ashok
|
1728002013WL031853
|
Ashok
|
00176
|
IDIB000P583
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629286423
|
|
Ashok
|
(000000)
|
|
26
|
PHANDA
|
MP-28-002-013-003/232
(JHIRNIYA)
|
1728002013NRG23221120220150305
|
22/11/2022
|
BASANT KUMAR
|
1728002013WL031853
|
BASANT KUMAR
|
00176
|
IDIB000P583
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629286423
|
|
BASANTKUMAR
|
(000000)
|
|
27
|
PHANDA
|
MP-28-002-013-003/25
(JHIRNIYA)
|
1728002013NRG23221120220150306
|
22/11/2022
|
PRAMILA BAI
|
1728002013WL031853
|
PRAMILA BAI
|
00176
|
IDIB000P583
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629286423
|
|
PRAMILABAI
|
(000000)
|
|
28
|
PHANDA
|
MP-28-002-014-001/1-A
(PARWALIYA SADAK)
|
1728002014NRG23211120220149832
|
22/11/2022
|
Rakesh vishwakarma
|
1728002014WL031779
|
Rakesh vishwakarma
|
00176
|
IDIB000P583
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629286423
|
|
Rakeshvishwakarma
|
(000000)
|
|
29
|
PHANDA
|
MP-28-002-014-001/101
(PARWALIYA SADAK)
|
1728002014NRG23211120220149828
|
22/11/2022
|
Gabbu miya
|
1728002014WL031778
|
Gabbu miya
|
00176
|
IDIB000P583
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629286423
|
|
Gabbumiya
|
(000000)
|
|
30
|
PHANDA
|
MP-28-002-014-001/110
(PARWALIYA SADAK)
|
1728002014NRG23211120220149833
|
22/11/2022
|
Dhaneeram
|
1728002014WL031779
|
Dhaneeram
|
00176
|
IDIB000P583
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629286423
|
|
Dhaneeram
|
(000000)
|
|
31
|
PHANDA
|
MP-28-002-014-001/141
(PARWALIYA SADAK)
|
1728002014NRG23211120220149824
|
22/11/2022
|
soram bai
|
1728002014WL031777
|
soram bai
|
00176
|
IDIB000P583
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629286423
|
|
sorambai
|
(000000)
|
|
32
|
PHANDA
|
MP-28-002-014-001/204
(PARWALIYA SADAK)
|
1728002014NRG23211120220149830
|
22/11/2022
|
Sugan Bai
|
1728002014WL031778
|
Sugan Bai
|
00176
|
IDIB000P583
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629286423
|
|
SuganBai
|
(000000)
|
|
33
|
PHANDA
|
MP-28-002-014-001/276-B
(PARWALIYA SADAK)
|
1728002014NRG23211120220149834
|
22/11/2022
|
dheeraj patidar
|
1728002014WL031779
|
dheeraj patidar
|
00176
|
IDIB000P583
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629286423
|
|
dheerajpatidar
|
(000000)
|
|
34
|
PHANDA
|
MP-28-002-014-001/316
(PARWALIYA SADAK)
|
1728002014NRG23211120220149825
|
22/11/2022
|
shanti bai
|
1728002014WL031777
|
shanti bai
|
00176
|
IDIB000P583
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629286423
|
|
shantibai
|
(000000)
|
|
35
|
PHANDA
|
MP-28-002-014-001/522
(PARWALIYA SADAK)
|
1728002014NRG23211120220149831
|
22/11/2022
|
azra hameed ullah
|
1728002014WL031778
|
azra hameed ullah
|
00176
|
IDIB000P583
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629286423
|
|
azrahameedullah
|
(000000)
|
|
36
|
PHANDA
|
MP-28-002-014-001/567
(PARWALIYA SADAK)
|
1728002014NRG23211120220149838
|
22/11/2022
|
gopal lodhi
|
1728002014WL031779
|
gopal lodhi
|
00176
|
IDIB000P583
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629286423
|
|
gopallodhi
|
(000000)
|
|
37
|
PHANDA
|
MP-28-002-014-001/568
(PARWALIYA SADAK)
|
1728002014NRG23211120220149839
|
22/11/2022
|
ratan singh
|
1728002014WL031779
|
ratan singh
|
00176
|
IDIB000P583
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629286423
|
|
ratansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
38
|
PHANDA
|
MP-28-002-013-002/220
(JHIRNIYA)
|
1728002013NRG23221120220150290
|
22/11/2022
|
SURESH MEENA
|
1728002013WL031853
|
SURESH MEENA
|
00415
|
SBIN0015080
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629286423
|
|
SURESHMEENA
|
(000000)
|
|
39
|
PHANDA
|
MP-28-002-013-003/227
(JHIRNIYA)
|
1728002013NRG23221120220150304
|
22/11/2022
|
vinod mina
|
1728002013WL031853
|
vinod mina
|
00415
|
SBIN0015080
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629286423
|
|
vinodmina
|
(000000)
|
|
40
|
PHANDA
|
MP-28-002-014-001/569
(PARWALIYA SADAK)
|
1728002014NRG23211120220149840
|
22/11/2022
|
acharaj bai
|
1728002014WL031779
|
acharaj bai
|
00415
|
SBIN0015080
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629286423
|
|
acharajbai
|
(000000)
|
|
41
|
PHANDA
|
MP-28-002-014-001/692
(PARWALIYA SADAK)
|
1728002014NRG23211120220149842
|
22/11/2022
|
laxmi
|
1728002014WL031779
|
laxmi
|
00415
|
SBIN0015080
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629286423
|
|
laxmi
|
(000000)
|
|
42
|
PHANDA
|
MP-28-002-014-001/89-A
(PARWALIYA SADAK)
|
1728002014NRG23211120220149843
|
22/11/2022
|
Haseeb ali
|
1728002014WL031779
|
Haseeb ali
|
00415
|
SBIN0015080
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629286423
|
|
Haseebali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51408
|
51408
|
|
|
|
|
|
|
|