|
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
|
CHHATARPUR
|
MP-08-004-027-001/1072
(MAHEBA)
|
1708004027NRG24290320240797676
|
29/03/2024
|
mukesh sen
|
1708004027WL067206
|
mukesh sen
|
00354
|
PUNB0142400
|
663
|
0
|
|
|
|
|
|
|
|
|
2
|
CHHATARPUR
|
MP-08-004-027-001/1072
(MAHEBA)
|
1708004027NRG24290320240797675
|
29/03/2024
|
mukesh sen
|
1708004027WL067206
|
mukesh sen
|
00354
|
PUNB0142400
|
663
|
0
|
|
|
|
|
|
|
|
|
3
|
CHHATARPUR
|
MP-08-004-027-001/1355
(MAHEBA)
|
1708004027NRG24290320240797687
|
29/03/2024
|
abhilash sen
|
1708004027WL067206
|
abhilash sen
|
00354
|
PUNB0142400
|
663
|
0
|
|
|
|
|
|
|
|
|
4
|
CHHATARPUR
|
MP-08-004-027-001/1355
(MAHEBA)
|
1708004027NRG24290320240797686
|
29/03/2024
|
abhilash sen
|
1708004027WL067206
|
abhilash sen
|
00354
|
PUNB0142400
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
5
|
CHHATARPUR
|
MP-08-004-027-001/1360
(MAHEBA)
|
1708004027NRG24290320240797697
|
29/03/2024
|
pradeep soni
|
1708004027WL067206
|
pradeep soni
|
00354
|
PUNB0958500
|
663
|
0
|
|
|
|
|
|
|
|
|
6
|
CHHATARPUR
|
MP-08-004-027-001/1360
(MAHEBA)
|
1708004027NRG24290320240797696
|
29/03/2024
|
pradeep soni
|
1708004027WL067206
|
pradeep soni
|
00354
|
PUNB0958500
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
CHHATARPUR
|
MP-08-004-003-001/998-B
(SALAIYA)
|
1708004003NRG24290320240797666
|
29/03/2024
|
RAMADHAR VISHWAKARMA
|
1708004003WL067204
|
RAMADHAR VISHWAKARMA
|
00415
|
SBIN0000280
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918172
|
|
RAMADHARVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHHATARPUR
|
MP-08-004-003-001/998-B
(SALAIYA)
|
1708004003NRG24290320240797667
|
29/03/2024
|
RAMADHAR VISHWAKARMA
|
1708004003WL067204
|
RAMADHAR VISHWAKARMA
|
00415
|
SBIN0000280
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918172
|
|
RAMADHARVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHATARPUR
|
MP-08-004-027-001/1354
(MAHEBA)
|
1708004027NRG24290320240797685
|
29/03/2024
|
deen dyal ahirwar
|
1708004027WL067206
|
deen dyal ahirwar
|
00415
|
SBIN0000280
|
663
|
0
|
|
|
|
|
|
|
|
|
10
|
CHHATARPUR
|
MP-08-004-027-001/1354
(MAHEBA)
|
1708004027NRG24290320240797684
|
29/03/2024
|
deen dyal ahirwar
|
1708004027WL067206
|
deen dyal ahirwar
|
00415
|
SBIN0000280
|
663
|
0
|
|
|
|
|
|
|
|
|
11
|
CHHATARPUR
|
MP-08-004-028-001/1128
()
|
1708004027NRG24290320240797706
|
29/03/2024
|
brijkishor kushwaha
|
1708004027WL067206
|
brijkishor kushwaha
|
00415
|
SBIN0000280
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918172
|
|
brijkishorkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
CHHATARPUR
|
MP-08-004-028-001/1128
()
|
1708004027NRG24290320240797705
|
29/03/2024
|
brijkishor kushwaha
|
1708004027WL067206
|
brijkishor kushwaha
|
00415
|
SBIN0000280
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918172
|
|
brijkishorkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
3536
|
|
|
|
|
|
|
|
|
13
|
CHHATARPUR
|
MP-08-004-027-001/1353
(MAHEBA)
|
1708004027NRG24290320240797681
|
29/03/2024
|
ramdeen anuragi
|
1708004027WL067206
|
ramdeen anuragi
|
00415
|
SBIN0001628
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918172
|
|
ramdeenanuragi
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHHATARPUR
|
MP-08-004-027-001/1353
(MAHEBA)
|
1708004027NRG24290320240797680
|
29/03/2024
|
ramdeen anuragi
|
1708004027WL067206
|
ramdeen anuragi
|
00415
|
SBIN0001628
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918172
|
|
ramdeenanuragi
|
BANK OF BARODA(606985)
|
|
15
|
CHHATARPUR
|
MP-08-004-027-001/1359
(MAHEBA)
|
1708004027NRG24290320240797695
|
29/03/2024
|
laxman kushwaha
|
1708004027WL067206
|
laxman kushwaha
|
00415
|
SBIN0001628
|
663
|
0
|
|
|
|
|
|
|
|
|
16
|
CHHATARPUR
|
MP-08-004-027-001/1359
(MAHEBA)
|
1708004027NRG24290320240797694
|
29/03/2024
|
laxman kushwaha
|
1708004027WL067206
|
laxman kushwaha
|
00415
|
SBIN0001628
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918172
|
|
laxmankushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
1989
|
|
|
|
|
|
|
|
|
17
|
CHHATARPUR
|
MP-08-004-003-001/998-C
(SALAIYA)
|
1708004003NRG24290320240797669
|
29/03/2024
|
sapna vishwakrma
|
1708004003WL067204
|
sapna vishwakrma
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
18
|
CHHATARPUR
|
MP-08-004-003-001/998-D
(SALAIYA)
|
1708004003NRG24290320240797670
|
29/03/2024
|
Bhagwat Vishwakarma
|
1708004003WL067204
|
Bhagwat Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918172
|
|
BhagwatVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
CHHATARPUR
|
MP-08-004-027-001/1351
(MAHEBA)
|
1708004027NRG24290320240797678
|
29/03/2024
|
gajadhar sen
|
1708004027WL067206
|
gajadhar sen
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918172
|
|
gajadharsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
CHHATARPUR
|
MP-08-004-027-001/1351
(MAHEBA)
|
1708004027NRG24290320240797677
|
29/03/2024
|
gajadhar sen
|
1708004027WL067206
|
gajadhar sen
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
21
|
CHHATARPUR
|
MP-08-004-027-001/1352
(MAHEBA)
|
1708004027NRG24290320240797679
|
29/03/2024
|
ravindra sen
|
1708004027WL067206
|
ravindra sen
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
22
|
CHHATARPUR
|
MP-08-004-027-001/1353-A
(MAHEBA)
|
1708004027NRG24290320240797683
|
29/03/2024
|
santosh anuragi
|
1708004027WL067206
|
santosh anuragi
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
23
|
CHHATARPUR
|
MP-08-004-027-001/1353-A
(MAHEBA)
|
1708004027NRG24290320240797682
|
29/03/2024
|
santosh anuragi
|
1708004027WL067206
|
santosh anuragi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918172
|
|
santoshanuragi
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHHATARPUR
|
MP-08-004-027-001/1356
(MAHEBA)
|
1708004027NRG24290320240797690
|
29/03/2024
|
ajay singh ghosh
|
1708004027WL067206
|
ajay singh ghosh
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
25
|
CHHATARPUR
|
MP-08-004-027-001/1356
(MAHEBA)
|
1708004027NRG24290320240797689
|
29/03/2024
|
ajay singh ghosh
|
1708004027WL067206
|
ajay singh ghosh
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
26
|
CHHATARPUR
|
MP-08-004-027-001/1356
(MAHEBA)
|
1708004027NRG24290320240797688
|
29/03/2024
|
ajay singh ghosh
|
1708004027WL067206
|
ajay singh ghosh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918172
|
|
ajaysinghghosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
CHHATARPUR
|
MP-08-004-027-001/1357
(MAHEBA)
|
1708004027NRG24290320240797691
|
29/03/2024
|
rahul kushwaha
|
1708004027WL067206
|
rahul kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918172
|
|
rahulkushwaha
|
UNION BANK OF INDIA(508500)
|
|
28
|
CHHATARPUR
|
MP-08-004-027-001/1358
(MAHEBA)
|
1708004027NRG24290320240797693
|
29/03/2024
|
seema kushwaha
|
1708004027WL067206
|
seema kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
29
|
CHHATARPUR
|
MP-08-004-027-001/1358
(MAHEBA)
|
1708004027NRG24290320240797692
|
29/03/2024
|
seema kushwaha
|
1708004027WL067206
|
seema kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918172
|
|
seemakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
CHHATARPUR
|
MP-08-004-027-001/1361
(MAHEBA)
|
1708004027NRG24290320240797699
|
29/03/2024
|
ashok kushwaha
|
1708004027WL067206
|
ashok kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
31
|
CHHATARPUR
|
MP-08-004-027-001/1361
(MAHEBA)
|
1708004027NRG24290320240797698
|
29/03/2024
|
ashok kushwaha
|
1708004027WL067206
|
ashok kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
32
|
CHHATARPUR
|
MP-08-004-027-001/1362
(MAHEBA)
|
1708004027NRG24290320240797700
|
29/03/2024
|
vijay kushwaha
|
1708004027WL067206
|
vijay kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918172
|
|
vijaykushwaha
|
UNION BANK OF INDIA(508500)
|
|
33
|
CHHATARPUR
|
MP-08-004-028-001/1126
()
|
1708004027NRG24290320240797702
|
29/03/2024
|
aman kushwaha
|
1708004027WL067206
|
aman kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918172
|
|
amankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
CHHATARPUR
|
MP-08-004-028-001/1126
()
|
1708004027NRG24290320240797701
|
29/03/2024
|
aman kushwaha
|
1708004027WL067206
|
aman kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
35
|
CHHATARPUR
|
MP-08-004-028-001/1127
()
|
1708004027NRG24290320240797704
|
29/03/2024
|
girdhari kushwaha
|
1708004027WL067206
|
girdhari kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918172
|
|
girdharikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
CHHATARPUR
|
MP-08-004-028-001/1127
()
|
1708004027NRG24290320240797703
|
29/03/2024
|
girdhari kushwaha
|
1708004027WL067206
|
girdhari kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
37
|
CHHATARPUR
|
MP-08-004-028-001/17
()
|
1708004027NRG24290320240797708
|
29/03/2024
|
janki prasad kushwaha
|
1708004027WL067206
|
janki prasad kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
38
|
CHHATARPUR
|
MP-08-004-028-001/17
()
|
1708004027NRG24290320240797707
|
29/03/2024
|
janki prasad kushwaha
|
1708004027WL067206
|
janki prasad kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918172
|
|
jankiprasadkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
7072
|
|
|
|
|
|
|
|
|
39
|
CHHATARPUR
|
MP-08-004-003-001/998-C
(SALAIYA)
|
1708004003NRG24290320240797668
|
29/03/2024
|
santosh vishwakrma
|
1708004003WL067204
|
santosh vishwakrma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918172
|
|
santoshvishwakrma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
CHHATARPUR
|
MP-08-004-027-001/1017
(MAHEBA)
|
1708004027NRG24290320240797674
|
29/03/2024
|
Premchandra Kushwaha
|
1708004027WL067206
|
Premchandra Kushwaha
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918172
|
|
PremchandraKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
CHHATARPUR
|
MP-08-004-027-001/1017
(MAHEBA)
|
1708004027NRG24290320240797673
|
29/03/2024
|
Premchandra Kushwaha
|
1708004027WL067206
|
Premchandra Kushwaha
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29393
|
14365
|
|
|
|
|
|
|
|