|
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
|
BUXWAHA
|
MP-08-007-008-002/105-A
(MADIYABUJURG)
|
1708007008NRG24090120240637974
|
16/01/2024
|
Bhgwat
|
1708007008WL054712
|
Bhgwat
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
14/03/2024
|
|
706691564
|
|
Bhgwat
|
STATE BANK OF INDIA(508548)
|
|
2
|
BUXWAHA
|
MP-08-007-008-002/106
(MADIYABUJURG)
|
1708007008NRG24090120240637975
|
16/01/2024
|
Harisingh Lodhi
|
1708007008WL054712
|
Harisingh Lodhi
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
14/03/2024
|
|
706691564
|
|
HarisinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BUXWAHA
|
MP-08-007-008-002/106
(MADIYABUJURG)
|
1708007008NRG24090120240637976
|
16/01/2024
|
Ramkali
|
1708007008WL054712
|
Ramkali
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
14/03/2024
|
|
706691564
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
4
|
BUXWAHA
|
MP-08-007-008-002/106-A
(MADIYABUJURG)
|
1708007008NRG24090120240637977
|
16/01/2024
|
Monu Singh lodhi
|
1708007008WL054712
|
Monu Singh lodhi
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
14/03/2024
|
|
706691564
|
|
MonuSinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
5
|
BUXWAHA
|
MP-08-007-008-002/107
(MADIYABUJURG)
|
1708007008NRG24090120240637978
|
16/01/2024
|
Ghooman Lodhi
|
1708007008WL054712
|
Ghooman Lodhi
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
14/03/2024
|
|
706691564
|
|
GhoomanLodhi
|
STATE BANK OF INDIA(508548)
|
|
6
|
BUXWAHA
|
MP-08-007-008-002/107
(MADIYABUJURG)
|
1708007008NRG24090120240637979
|
16/01/2024
|
Silrani
|
1708007008WL054712
|
Silrani
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
14/03/2024
|
|
706691564
|
|
Silrani
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUXWAHA
|
MP-08-007-008-002/107-C
(MADIYABUJURG)
|
1708007008NRG24090120240637980
|
16/01/2024
|
Suneeta
|
1708007008WL054712
|
Suneeta
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
14/03/2024
|
|
706691564
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
8
|
BUXWAHA
|
MP-08-007-008-002/107-D
(MADIYABUJURG)
|
1708007008NRG24090120240637981
|
16/01/2024
|
MULAYAM SINGH LODHI
|
1708007008WL054712
|
MULAYAM SINGH LODHI
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
14/03/2024
|
|
706691564
|
|
MULAYAMSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BUXWAHA
|
MP-08-007-008-002/111
(MADIYABUJURG)
|
1708007008NRG24090120240637982
|
16/01/2024
|
Pooran Lodhi
|
1708007008WL054712
|
Pooran Lodhi
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
14/03/2024
|
|
706691564
|
|
PooranLodhi
|
STATE BANK OF INDIA(508548)
|
|
10
|
BUXWAHA
|
MP-08-007-008-002/111-A
(MADIYABUJURG)
|
1708007008NRG24090120240637983
|
16/01/2024
|
surat singh
|
1708007008WL054712
|
surat singh
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
14/03/2024
|
|
706691564
|
|
suratsingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
BUXWAHA
|
MP-08-007-008-002/117-C
(MADIYABUJURG)
|
1708007008NRG24090120240637984
|
16/01/2024
|
kera bai lodhi
|
1708007008WL054712
|
kera bai lodhi
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
14/03/2024
|
|
706691564
|
|
kerabailodhi
|
STATE BANK OF INDIA(508548)
|
|
12
|
BUXWAHA
|
MP-08-007-008-002/118-A
(MADIYABUJURG)
|
1708007008NRG24090120240637985
|
16/01/2024
|
babulal
|
1708007008WL054712
|
babulal
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
14/03/2024
|
|
706691564
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
13
|
BUXWAHA
|
MP-08-007-008-002/12
(MADIYABUJURG)
|
1708007008NRG24090120240637986
|
16/01/2024
|
Daryaabsingh Lodhi
|
1708007008WL054712
|
Daryaabsingh Lodhi
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
14/03/2024
|
|
706691564
|
|
DaryaabsinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
14
|
BUXWAHA
|
MP-08-007-008-002/131-A
(MADIYABUJURG)
|
1708007008NRG24090120240637987
|
16/01/2024
|
naresh prasad pathak
|
1708007008WL054712
|
naresh prasad pathak
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
14/03/2024
|
|
706691564
|
|
nareshprasadpathak
|
STATE BANK OF INDIA(508548)
|
|
15
|
BUXWAHA
|
MP-08-007-008-002/132
(MADIYABUJURG)
|
1708007008NRG24090120240637988
|
16/01/2024
|
Kapoorsingh Lodhi
|
1708007008WL054712
|
Kapoorsingh Lodhi
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
14/03/2024
|
|
706691564
|
|
KapoorsinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
16
|
BUXWAHA
|
MP-08-007-008-002/133-B
(MADIYABUJURG)
|
1708007008NRG24090120240637989
|
16/01/2024
|
Ujjesh lodhi
|
1708007008WL054713
|
Ujjesh lodhi
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706691564
|
|
Ujjeshlodhi
|
STATE BANK OF INDIA(508548)
|
|
17
|
BUXWAHA
|
MP-08-007-008-002/137
(MADIYABUJURG)
|
1708007008NRG24090120240637990
|
16/01/2024
|
khimiya ahirwar
|
1708007008WL054713
|
khimiya ahirwar
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706691564
|
|
khimiyaahirwar
|
STATE BANK OF INDIA(508548)
|
|
18
|
BUXWAHA
|
MP-08-007-008-002/137-A
(MADIYABUJURG)
|
1708007008NRG24090120240637991
|
16/01/2024
|
Chhotelala ahirwar
|
1708007008WL054713
|
Chhotelala ahirwar
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706691564
|
|
Chhotelalaahirwar
|
STATE BANK OF INDIA(508548)
|
|
19
|
BUXWAHA
|
MP-08-007-008-002/138-A
(MADIYABUJURG)
|
1708007008NRG24090120240637992
|
16/01/2024
|
Halle Lodhi
|
1708007008WL054713
|
Halle Lodhi
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706691564
|
|
HalleLodhi
|
STATE BANK OF INDIA(508548)
|
|
20
|
BUXWAHA
|
MP-08-007-008-002/154-B
(MADIYABUJURG)
|
1708007008NRG24090120240637993
|
16/01/2024
|
neeraj lodhi
|
1708007008WL054713
|
neeraj lodhi
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706691564
|
|
neerajlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BUXWAHA
|
MP-08-007-008-002/158-A
(MADIYABUJURG)
|
1708007008NRG24090120240637994
|
16/01/2024
|
gobindra lodhi
|
1708007008WL054713
|
gobindra lodhi
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706691564
|
|
gobindralodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BUXWAHA
|
MP-08-007-008-002/22
(MADIYABUJURG)
|
1708007008NRG24090120240637997
|
16/01/2024
|
Prembai Lodhi
|
1708007008WL054713
|
Prembai Lodhi
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706691564
|
|
PrembaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
23
|
BUXWAHA
|
MP-08-007-008-002/27
(MADIYABUJURG)
|
1708007008NRG24090120240637999
|
16/01/2024
|
Punnasingh Lodhi
|
1708007008WL054713
|
Punnasingh Lodhi
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706691564
|
|
PunnasinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
24
|
BUXWAHA
|
MP-08-007-008-002/29
(MADIYABUJURG)
|
1708007008NRG24090120240638000
|
16/01/2024
|
Khalaksingh Lodhi
|
1708007008WL054713
|
Khalaksingh Lodhi
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706691564
|
|
KhalaksinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
25
|
BUXWAHA
|
MP-08-007-008-002/29-A
(MADIYABUJURG)
|
1708007008NRG24090120240638001
|
16/01/2024
|
dhan singh lodhi
|
1708007008WL054713
|
dhan singh lodhi
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706691564
|
|
dhansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
26
|
BUXWAHA
|
MP-08-007-008-002/35-D
(MADIYABUJURG)
|
1708007008NRG24090120240638002
|
16/01/2024
|
Nirmal Lodhi
|
1708007008WL054713
|
Nirmal Lodhi
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706691564
|
|
NirmalLodhi
|
STATE BANK OF INDIA(508548)
|
|
27
|
BUXWAHA
|
MP-08-007-008-002/39
(MADIYABUJURG)
|
1708007008NRG24090120240638003
|
16/01/2024
|
Baboosingh Lodhi
|
1708007008WL054713
|
Baboosingh Lodhi
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706691564
|
|
BaboosinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
28
|
BUXWAHA
|
MP-08-007-008-002/4
(MADIYABUJURG)
|
1708007008NRG24090120240638004
|
16/01/2024
|
Natthu Khangar
|
1708007008WL054713
|
Natthu Khangar
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706691564
|
|
NatthuKhangar
|
STATE BANK OF INDIA(508548)
|
|
29
|
BUXWAHA
|
MP-08-007-008-002/41
(MADIYABUJURG)
|
1708007008NRG24090120240638005
|
16/01/2024
|
Lakhan ahirwar
|
1708007008WL054713
|
Lakhan ahirwar
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706691564
|
|
Lakhanahirwar
|
STATE BANK OF INDIA(508548)
|
|
30
|
BUXWAHA
|
MP-08-007-008-002/46
(MADIYABUJURG)
|
1708007008NRG24090120240638006
|
16/01/2024
|
Sujaansingh Lodhi
|
1708007008WL054713
|
Sujaansingh Lodhi
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706691564
|
|
SujaansinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
31
|
BUXWAHA
|
MP-08-007-008-002/48
(MADIYABUJURG)
|
1708007008NRG24090120240638007
|
16/01/2024
|
giyan bai
|
1708007008WL054713
|
giyan bai
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706691564
|
|
giyanbai
|
STATE BANK OF INDIA(508548)
|
|
32
|
BUXWAHA
|
MP-08-007-008-002/49-B
(MADIYABUJURG)
|
1708007008NRG24090120240638008
|
16/01/2024
|
chandarbhan singh
|
1708007008WL054713
|
chandarbhan singh
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706691564
|
|
chandarbhansingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
BUXWAHA
|
MP-08-007-008-002/50-A
(MADIYABUJURG)
|
1708007008NRG24090120240638009
|
16/01/2024
|
kapor singh lodhi
|
1708007008WL054713
|
kapor singh lodhi
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706691564
|
|
kaporsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
34
|
BUXWAHA
|
MP-08-007-008-002/51-B
(MADIYABUJURG)
|
1708007008NRG24090120240638010
|
16/01/2024
|
Vijaya Singh lodhi
|
1708007008WL054713
|
Vijaya Singh lodhi
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706691564
|
|
VijayaSinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
35
|
BUXWAHA
|
MP-08-007-008-002/58-A
(MADIYABUJURG)
|
1708007008NRG24090120240638012
|
16/01/2024
|
reshma lodhi
|
1708007008WL054713
|
reshma lodhi
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706691564
|
|
reshmalodhi
|
STATE BANK OF INDIA(508548)
|
|
36
|
BUXWAHA
|
MP-08-007-008-002/58-B
(MADIYABUJURG)
|
1708007008NRG24090120240638014
|
16/01/2024
|
malti lodhi
|
1708007008WL054713
|
malti lodhi
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706691564
|
|
maltilodhi
|
STATE BANK OF INDIA(508548)
|
|
37
|
BUXWAHA
|
MP-08-007-008-002/6
(MADIYABUJURG)
|
1708007008NRG24090120240638015
|
16/01/2024
|
Dhandu
|
1708007008WL054713
|
Dhandu
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706691564
|
|
Dhandu
|
STATE BANK OF INDIA(508548)
|
|
38
|
BUXWAHA
|
MP-08-007-008-002/68
(MADIYABUJURG)
|
1708007008NRG24090120240638016
|
16/01/2024
|
Kapoora Ahirwar
|
1708007008WL054713
|
Kapoora Ahirwar
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706691564
|
|
KapooraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
39
|
BUXWAHA
|
MP-08-007-008-002/80
(MADIYABUJURG)
|
1708007008NRG24090120240638017
|
16/01/2024
|
Kalyan Singh Lodhi
|
1708007008WL054713
|
Kalyan Singh Lodhi
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706691564
|
|
KalyanSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
40
|
BUXWAHA
|
MP-08-007-008-002/82
(MADIYABUJURG)
|
1708007008NRG24090120240638018
|
16/01/2024
|
Gulaab Singh Lodhi
|
1708007008WL054713
|
Gulaab Singh Lodhi
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706691564
|
|
GulaabSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
41
|
BUXWAHA
|
MP-08-007-008-002/87
(MADIYABUJURG)
|
1708007008NRG24090120240638019
|
16/01/2024
|
Anuruddh Lodhi
|
1708007008WL054713
|
Anuruddh Lodhi
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706691564
|
|
AnuruddhLodhi
|
STATE BANK OF INDIA(508548)
|
|
42
|
BUXWAHA
|
MP-08-007-008-002/94
(MADIYABUJURG)
|
1708007008NRG24090120240638020
|
16/01/2024
|
Roopsingh Lodhi
|
1708007008WL054713
|
Roopsingh Lodhi
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706691564
|
|
RoopsinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
43
|
BUXWAHA
|
MP-08-007-008-002/95-B
(MADIYABUJURG)
|
1708007008NRG24090120240638021
|
16/01/2024
|
Dolat Lodhi
|
1708007008WL054713
|
Dolat Lodhi
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706691564
|
|
DolatLodhi
|
STATE BANK OF INDIA(508548)
|
|
44
|
BUXWAHA
|
MP-08-007-008-002/96
(MADIYABUJURG)
|
1708007008NRG24090120240638022
|
16/01/2024
|
Dhansingh Lodhi
|
1708007008WL054713
|
Dhansingh Lodhi
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706691564
|
|
DhansinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
|
45
|
BUXWAHA
|
MP-08-007-008-002/17
(MADIYABUJURG)
|
1708007008NRG24090120240637995
|
16/01/2024
|
shanti bai
|
1708007008WL054713
|
shanti bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706691564
|
|
shantibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
BUXWAHA
|
MP-08-007-008-002/19-B
(MADIYABUJURG)
|
1708007008NRG24090120240637996
|
16/01/2024
|
Lattu Lodhi
|
1708007008WL054713
|
Lattu Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706691564
|
|
LattuLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
BUXWAHA
|
MP-08-007-008-002/22-A
(MADIYABUJURG)
|
1708007008NRG24090120240637998
|
16/01/2024
|
krishna lodhi
|
1708007008WL054713
|
krishna lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706691564
|
|
krishnalodhi
|
SARVA UP GRAMIN BANK(607135)
|
|
48
|
BUXWAHA
|
MP-08-007-008-002/58-A
(MADIYABUJURG)
|
1708007008NRG24090120240638011
|
16/01/2024
|
rajendar singh lodhi
|
1708007008WL054713
|
rajendar singh lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706691564
|
|
rajendarsinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
BUXWAHA
|
MP-08-007-008-002/58-B
(MADIYABUJURG)
|
1708007008NRG24090120240638013
|
16/01/2024
|
dharmendra lodhi
|
1708007008WL054713
|
dharmendra lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706691564
|
|
dharmendralodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50830
|
50830
|
|
|
|
|
|
|
|