|
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
|
SABALGARH
|
MP-01-007-028-001/781
(HIRAPUR)
|
1701007028NRG24130320241977482
|
13/03/2024
|
KAJAL
|
1701007028WL030849
|
KAJAL
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897356
|
|
KAJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SABALGARH
|
MP-01-007-028-001/791
(HIRAPUR)
|
1701007028NRG24130320241977489
|
13/03/2024
|
varsha jatav
|
1701007028WL030849
|
varsha jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897356
|
|
varshajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SABALGARH
|
MP-01-007-028-001/809
(HIRAPUR)
|
1701007028NRG24130320241977494
|
13/03/2024
|
shashi jatav
|
1701007028WL030849
|
shashi jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897356
|
|
shashijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SABALGARH
|
MP-01-007-028-001/812
(HIRAPUR)
|
1701007028NRG24130320241977495
|
13/03/2024
|
katori
|
1701007028WL030849
|
katori
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897356
|
|
katori
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SABALGARH
|
MP-01-007-028-001/813
(HIRAPUR)
|
1701007028NRG24130320241977496
|
13/03/2024
|
ramvati
|
1701007028WL030849
|
ramvati
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897356
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
SABALGARH
|
MP-01-007-028-001/702-A
(HIRAPUR)
|
1701007028NRG24130320241977478
|
13/03/2024
|
usha
|
1701007028WL030849
|
usha
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897356
|
|
usha
|
UCO BANK(607066)
|
|
7
|
SABALGARH
|
MP-01-007-028-001/705
(HIRAPUR)
|
1701007028NRG24130320241977480
|
13/03/2024
|
Amrata kapoor
|
1701007028WL030849
|
Amrata kapoor
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897356
|
|
Amratakapoor
|
STATE BANK OF INDIA(508548)
|
|
8
|
SABALGARH
|
MP-01-007-028-001/779
(HIRAPUR)
|
1701007028NRG24130320241977481
|
13/03/2024
|
preeti jatav
|
1701007028WL030849
|
preeti jatav
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897356
|
|
preetijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SABALGARH
|
MP-01-007-028-001/782
(HIRAPUR)
|
1701007028NRG24130320241977483
|
13/03/2024
|
VARSH KADERA
|
1701007028WL030849
|
VARSH KADERA
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897356
|
|
VARSHKADERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SABALGARH
|
MP-01-007-028-001/783
(HIRAPUR)
|
1701007028NRG24130320241977484
|
13/03/2024
|
mahadevi
|
1701007028WL030849
|
mahadevi
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897356
|
|
mahadevi
|
STATE BANK OF INDIA(508548)
|
|
11
|
SABALGARH
|
MP-01-007-028-001/787
(HIRAPUR)
|
1701007028NRG24130320241977487
|
13/03/2024
|
ramvati jatav
|
1701007028WL030849
|
ramvati jatav
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897356
|
|
ramvatijatav
|
STATE BANK OF INDIA(508548)
|
|
12
|
SABALGARH
|
MP-01-007-028-001/789
(HIRAPUR)
|
1701007028NRG24130320241977488
|
13/03/2024
|
vimala
|
1701007028WL030849
|
vimala
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897356
|
|
vimala
|
STATE BANK OF INDIA(508548)
|
|
13
|
SABALGARH
|
MP-01-007-028-001/798
(HIRAPUR)
|
1701007028NRG24130320241977491
|
13/03/2024
|
rekha jatav
|
1701007028WL030849
|
rekha jatav
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897356
|
|
rekhajatav
|
STATE BANK OF INDIA(508548)
|
|
14
|
SABALGARH
|
MP-01-007-028-001/800
(HIRAPUR)
|
1701007028NRG24130320241977492
|
13/03/2024
|
julee kadera
|
1701007028WL030849
|
julee kadera
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897356
|
|
juleekadera
|
STATE BANK OF INDIA(508548)
|
|
15
|
SABALGARH
|
MP-01-007-028-001/802
(HIRAPUR)
|
1701007028NRG24130320241977493
|
13/03/2024
|
meera
|
1701007028WL030849
|
meera
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897356
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SABALGARH
|
MP-01-007-028-001/816
(HIRAPUR)
|
1701007028NRG24130320241977497
|
13/03/2024
|
poonam kadera
|
1701007028WL030849
|
poonam kadera
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897356
|
|
poonamkadera
|
STATE BANK OF INDIA(508548)
|
|
17
|
SABALGARH
|
MP-01-007-028-001/831
(HIRAPUR)
|
1701007028NRG24130320241977499
|
13/03/2024
|
Rajakumari Jadon
|
1701007028WL030849
|
Rajakumari Jadon
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897356
|
|
RajakumariJadon
|
STATE BANK OF INDIA(508548)
|
|
18
|
SABALGARH
|
MP-01-007-028-001/834
(HIRAPUR)
|
1701007028NRG24130320241977501
|
13/03/2024
|
Sunita gurjar
|
1701007028WL030849
|
Sunita gurjar
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897356
|
|
Sunitagurjar
|
STATE BANK OF INDIA(508548)
|
|
19
|
SABALGARH
|
MP-01-007-028-001/836
(HIRAPUR)
|
1701007028NRG24130320241977502
|
13/03/2024
|
Yogendra jadaun
|
1701007028WL030849
|
Yogendra jadaun
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897356
|
|
Yogendrajadaun
|
STATE BANK OF INDIA(508548)
|
|
20
|
SABALGARH
|
MP-01-007-028-001/837
(HIRAPUR)
|
1701007028NRG24130320241977503
|
13/03/2024
|
Rama goad
|
1701007028WL030849
|
Rama goad
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897356
|
|
Ramagoad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
21
|
SABALGARH
|
MP-01-007-028-001/703
(HIRAPUR)
|
1701007028NRG24130320241977479
|
13/03/2024
|
mamta
|
1701007028WL030849
|
mamta
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897356
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
22
|
SABALGARH
|
MP-01-007-028-001/840
(HIRAPUR)
|
1701007028NRG24130320241977504
|
13/03/2024
|
Neeraj kushwah
|
1701007028WL030849
|
Neeraj kushwah
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897356
|
|
Neerajkushwah
|
STATE BANK OF INDIA(508548)
|
|
23
|
SABALGARH
|
MP-01-007-028-001/841
(HIRAPUR)
|
1701007028NRG24130320241977505
|
13/03/2024
|
Sudhanshu Sharma
|
1701007028WL030849
|
Sudhanshu Sharma
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897356
|
|
SudhanshuSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
24
|
SABALGARH
|
MP-01-007-028-001/603
(HIRAPUR)
|
1701007028NRG24130320241977453
|
13/03/2024
|
Pancham Singh
|
1701007028WL030849
|
Pancham Singh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897356
|
|
PanchamSingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
SABALGARH
|
MP-01-007-028-001/607
(HIRAPUR)
|
1701007028NRG24130320241977454
|
13/03/2024
|
Ratiram Shrivas
|
1701007028WL030849
|
Ratiram Shrivas
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897356
|
|
RatiramShrivas
|
STATE BANK OF INDIA(508548)
|
|
26
|
SABALGARH
|
MP-01-007-028-001/608
(HIRAPUR)
|
1701007028NRG24130320241977455
|
13/03/2024
|
Sultan Singh
|
1701007028WL030849
|
Sultan Singh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897356
|
|
SultanSingh
|
UCO BANK(607066)
|
|
27
|
SABALGARH
|
MP-01-007-028-001/611
(HIRAPUR)
|
1701007028NRG24130320241977456
|
13/03/2024
|
Rajesh Singh Jadon
|
1701007028WL030849
|
Rajesh Singh Jadon
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897356
|
|
RajeshSinghJadon
|
STATE BANK OF INDIA(508548)
|
|
28
|
SABALGARH
|
MP-01-007-028-001/612
(HIRAPUR)
|
1701007028NRG24130320241977457
|
13/03/2024
|
Raghvendra Singh jadon
|
1701007028WL030849
|
Raghvendra Singh jadon
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897356
|
|
RaghvendraSinghjadon
|
STATE BANK OF INDIA(508548)
|
|
29
|
SABALGARH
|
MP-01-007-028-001/613
(HIRAPUR)
|
1701007028NRG24130320241977458
|
13/03/2024
|
Geeta Jatav
|
1701007028WL030849
|
Geeta Jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897356
|
|
GeetaJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SABALGARH
|
MP-01-007-028-001/615
(HIRAPUR)
|
1701007028NRG24130320241977459
|
13/03/2024
|
Santosh Shrivas
|
1701007028WL030849
|
Santosh Shrivas
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897356
|
|
SantoshShrivas
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SABALGARH
|
MP-01-007-028-001/620
(HIRAPUR)
|
1701007028NRG24130320241977460
|
13/03/2024
|
Shripati JAtav
|
1701007028WL030849
|
Shripati JAtav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897356
|
|
ShripatiJAtav
|
STATE BANK OF INDIA(508548)
|
|
32
|
SABALGARH
|
MP-01-007-028-001/622
(HIRAPUR)
|
1701007028NRG24130320241977461
|
13/03/2024
|
Manisha Gour
|
1701007028WL030849
|
Manisha Gour
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897356
|
|
ManishaGour
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SABALGARH
|
MP-01-007-028-001/624
(HIRAPUR)
|
1701007028NRG24130320241977462
|
13/03/2024
|
Ramkanya Gour
|
1701007028WL030849
|
Ramkanya Gour
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897356
|
|
RamkanyaGour
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SABALGARH
|
MP-01-007-028-001/631
(HIRAPUR)
|
1701007028NRG24130320241977463
|
13/03/2024
|
Brandawan Lal Sharma
|
1701007028WL030849
|
Brandawan Lal Sharma
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897356
|
|
BrandawanLalSharma
|
STATE BANK OF INDIA(508548)
|
|
35
|
SABALGARH
|
MP-01-007-028-001/635
(HIRAPUR)
|
1701007028NRG24130320241977464
|
13/03/2024
|
Vasudev Sharma
|
1701007028WL030849
|
Vasudev Sharma
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897356
|
|
VasudevSharma
|
STATE BANK OF INDIA(508548)
|
|
36
|
SABALGARH
|
MP-01-007-028-001/640
(HIRAPUR)
|
1701007028NRG24130320241977465
|
13/03/2024
|
Bhogilal Jatav
|
1701007028WL030849
|
Bhogilal Jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897356
|
|
BhogilalJatav
|
STATE BANK OF INDIA(508548)
|
|
37
|
SABALGARH
|
MP-01-007-028-001/647
(HIRAPUR)
|
1701007028NRG24130320241977466
|
13/03/2024
|
Ramkatoi Jatav
|
1701007028WL030849
|
Ramkatoi Jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897356
|
|
RamkatoiJatav
|
STATE BANK OF INDIA(508548)
|
|
38
|
SABALGARH
|
MP-01-007-028-001/648
(HIRAPUR)
|
1701007028NRG24130320241977467
|
13/03/2024
|
Poonam Paleriya
|
1701007028WL030849
|
Poonam Paleriya
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897356
|
|
PoonamPaleriya
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SABALGARH
|
MP-01-007-028-001/649
(HIRAPUR)
|
1701007028NRG24130320241977468
|
13/03/2024
|
Sakshamdheesh Kaimor
|
1701007028WL030849
|
Sakshamdheesh Kaimor
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897356
|
|
SakshamdheeshKaimor
|
STATE BANK OF INDIA(508548)
|
|
40
|
SABALGARH
|
MP-01-007-028-001/652
(HIRAPUR)
|
1701007028NRG24130320241977469
|
13/03/2024
|
Ramji Lal Jatav
|
1701007028WL030849
|
Ramji Lal Jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897356
|
|
RamjiLalJatav
|
UCO BANK(607066)
|
|
41
|
SABALGARH
|
MP-01-007-028-001/653
(HIRAPUR)
|
1701007028NRG24130320241977470
|
13/03/2024
|
Bharoshi
|
1701007028WL030849
|
Bharoshi
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897356
|
|
Bharoshi
|
STATE BANK OF INDIA(508548)
|
|
42
|
SABALGARH
|
MP-01-007-028-001/659
(HIRAPUR)
|
1701007028NRG24130320241977471
|
13/03/2024
|
Tulsa Devi
|
1701007028WL030849
|
Tulsa Devi
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897356
|
|
TulsaDevi
|
UCO BANK(607066)
|
|
43
|
SABALGARH
|
MP-01-007-028-001/667
(HIRAPUR)
|
1701007028NRG24130320241977472
|
13/03/2024
|
Bansheedhar Surariya
|
1701007028WL030849
|
Bansheedhar Surariya
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897356
|
|
BansheedharSurariya
|
STATE BANK OF INDIA(508548)
|
|
44
|
SABALGARH
|
MP-01-007-028-001/670
(HIRAPUR)
|
1701007028NRG24130320241977473
|
13/03/2024
|
Jagaram Jatav
|
1701007028WL030849
|
Jagaram Jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897356
|
|
JagaramJatav
|
STATE BANK OF INDIA(508548)
|
|
45
|
SABALGARH
|
MP-01-007-028-001/684
(HIRAPUR)
|
1701007028NRG24130320241977474
|
13/03/2024
|
Kalpana Jatav
|
1701007028WL030849
|
Kalpana Jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897356
|
|
KalpanaJatav
|
STATE BANK OF INDIA(508548)
|
|
46
|
SABALGARH
|
MP-01-007-028-001/692
(HIRAPUR)
|
1701007028NRG24130320241977475
|
13/03/2024
|
Sampati
|
1701007028WL030849
|
Sampati
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897356
|
|
Sampati
|
UCO BANK(607066)
|
|
47
|
SABALGARH
|
MP-01-007-028-001/698
(HIRAPUR)
|
1701007028NRG24130320241977476
|
13/03/2024
|
Munni Shrivas
|
1701007028WL030849
|
Munni Shrivas
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897356
|
|
MunniShrivas
|
STATE BANK OF INDIA(508548)
|
|
48
|
SABALGARH
|
MP-01-007-028-001/699
(HIRAPUR)
|
1701007028NRG24130320241977477
|
13/03/2024
|
Manoj Devi
|
1701007028WL030849
|
Manoj Devi
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897356
|
|
ManojDevi
|
STATE BANK OF INDIA(508548)
|
|
49
|
SABALGARH
|
MP-01-007-028-001/785
(HIRAPUR)
|
1701007028NRG24130320241977485
|
13/03/2024
|
GEETA
|
1701007028WL030849
|
GEETA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897356
|
|
GEETA
|
UCO BANK(607066)
|
|
50
|
SABALGARH
|
MP-01-007-028-001/795
(HIRAPUR)
|
1701007028NRG24130320241977490
|
13/03/2024
|
kalpana jatav
|
1701007028WL030849
|
kalpana jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897356
|
|
kalpanajatav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
51
|
SABALGARH
|
MP-01-007-028-001/786
(HIRAPUR)
|
1701007028NRG24130320241977486
|
13/03/2024
|
sandeep singh
|
1701007028WL030849
|
sandeep singh
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897356
|
|
sandeepsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
SABALGARH
|
MP-01-007-028-001/830
(HIRAPUR)
|
1701007028NRG24130320241977498
|
13/03/2024
|
Mahesh jatav
|
1701007028WL030849
|
Mahesh jatav
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897356
|
|
Maheshjatav
|
UCO BANK(607066)
|
|
53
|
SABALGARH
|
MP-01-007-028-001/833
(HIRAPUR)
|
1701007028NRG24130320241977500
|
13/03/2024
|
mamta Devi
|
1701007028WL030849
|
mamta Devi
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897356
|
|
mamtaDevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70278
|
70278
|
|
|
|
|
|
|
|