|
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-28-002-014-001/48
(PARWALIYA SADAK)
|
1728002014NRG23240520220031366
|
24/05/2022
|
Bhimraj
|
1728002014WL002685
|
Bhimraj
|
00048
|
BKID0009071
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022471562
|
|
Bhimraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
PHANDA
|
MP-28-002-014-001/563
(PARWALIYA SADAK)
|
1728002014NRG23240520220031371
|
24/05/2022
|
sushil kumar
|
1728002014WL002685
|
sushil kumar
|
00089
|
CBIN0284255
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022471562
|
|
sushilkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
PHANDA
|
MP-28-002-014-001/1-A
(PARWALIYA SADAK)
|
1728002014NRG23240520220031359
|
24/05/2022
|
Manisha vishwakarma
|
1728002014WL002685
|
Manisha vishwakarma
|
00176
|
IDIB000P583
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022471562
|
|
Manishavishwakarma
|
(000000)
|
|
4
|
PHANDA
|
MP-28-002-014-001/1-A
(PARWALIYA SADAK)
|
1728002014NRG23240520220031358
|
24/05/2022
|
Rakesh vishwakarma
|
1728002014WL002685
|
Rakesh vishwakarma
|
00176
|
IDIB000P583
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022471562
|
|
Rakeshvishwakarma
|
(000000)
|
|
5
|
PHANDA
|
MP-28-002-014-001/110
(PARWALIYA SADAK)
|
1728002014NRG23240520220031360
|
24/05/2022
|
Dhaneeram
|
1728002014WL002685
|
Dhaneeram
|
00176
|
IDIB000P583
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022471562
|
|
Dhaneeram
|
(000000)
|
|
6
|
PHANDA
|
MP-28-002-014-001/180-A
(PARWALIYA SADAK)
|
1728002014NRG23240520220031361
|
24/05/2022
|
Prabhakar dubey
|
1728002014WL002685
|
Prabhakar dubey
|
00176
|
IDIB000P583
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022471562
|
|
Prabhakardubey
|
(000000)
|
|
7
|
PHANDA
|
MP-28-002-014-001/252
(PARWALIYA SADAK)
|
1728002014NRG23240520220031355
|
24/05/2022
|
Chandani
|
1728002014WL002684
|
Chandani
|
00176
|
IDIB000P583
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022471562
|
|
Chandani
|
(000000)
|
|
8
|
PHANDA
|
MP-28-002-014-001/252-A
(PARWALIYA SADAK)
|
1728002014NRG23240520220031356
|
24/05/2022
|
Shahna bee
|
1728002014WL002684
|
Shahna bee
|
00176
|
IDIB000P583
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022471562
|
|
Shahnabee
|
(000000)
|
|
9
|
PHANDA
|
MP-28-002-014-001/252-B
(PARWALIYA SADAK)
|
1728002014NRG23240520220031357
|
24/05/2022
|
Nazma
|
1728002014WL002684
|
Nazma
|
00176
|
IDIB000P583
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022471562
|
|
Nazma
|
(000000)
|
|
10
|
PHANDA
|
MP-28-002-014-001/276-A
(PARWALIYA SADAK)
|
1728002014NRG23240520220031362
|
24/05/2022
|
neeraj patidar
|
1728002014WL002685
|
neeraj patidar
|
00176
|
IDIB000P583
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022471562
|
|
neerajpatidar
|
(000000)
|
|
11
|
PHANDA
|
MP-28-002-014-001/425
(PARWALIYA SADAK)
|
1728002014NRG23240520220031363
|
24/05/2022
|
bharti
|
1728002014WL002685
|
bharti
|
00176
|
IDIB000P583
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022471562
|
|
bharti
|
(000000)
|
|
12
|
PHANDA
|
MP-28-002-014-001/564
(PARWALIYA SADAK)
|
1728002014NRG23240520220031372
|
24/05/2022
|
sanjay prajapati
|
1728002014WL002685
|
sanjay prajapati
|
00176
|
IDIB000P583
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022471562
|
|
sanjayprajapati
|
(000000)
|
|
13
|
PHANDA
|
MP-28-002-014-001/566
(PARWALIYA SADAK)
|
1728002014NRG23240520220031374
|
24/05/2022
|
banwari maran
|
1728002014WL002685
|
banwari maran
|
00176
|
IDIB000P583
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022471562
|
|
banwarimaran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
14
|
PHANDA
|
MP-28-002-014-001/565
(PARWALIYA SADAK)
|
1728002014NRG23240520220031373
|
24/05/2022
|
sagar prajapati
|
1728002014WL002685
|
sagar prajapati
|
00415
|
SBIN0015080
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022471562
|
|
sagarprajapati
|
(000000)
|
|
15
|
PHANDA
|
MP-28-002-014-001/569
(PARWALIYA SADAK)
|
1728002014NRG23240520220031375
|
24/05/2022
|
acharaj bai
|
1728002014WL002685
|
acharaj bai
|
00415
|
SBIN0015080
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022471562
|
|
acharajbai
|
(000000)
|
|
16
|
PHANDA
|
MP-28-002-014-001/692
(PARWALIYA SADAK)
|
1728002014NRG23240520220031376
|
24/05/2022
|
laxmi
|
1728002014WL002685
|
laxmi
|
00415
|
SBIN0015080
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022471562
|
|
laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19584
|
19584
|
|
|
|
|
|
|
|