|
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
|
AMARPATAN
|
MP-12-006-010-001/485
(BHICHHIYAKHURD)
|
1712006000NRG24281120230327176
|
28/11/2023
|
UMA SHUSHIL VERMA
|
1712006WL029196
|
UMA SHUSHIL VERMA
|
00051
|
MAHB0000552
|
900
|
900
|
Processed
|
01/01/2024
|
|
322479228
|
|
UMASHUSHILVERMA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
AMARPATAN
|
MP-12-006-062-001/402
(MAHUDAR)
|
1712006000NRG24281120230327198
|
28/11/2023
|
Raju
|
1712006WL029199
|
Raju
|
00176
|
IDIB000B715
|
300
|
300
|
Processed
|
01/01/2024
|
|
322479228
|
|
Raju
|
INDIAN BANK(607105)
|
|
3
|
AMARPATAN
|
MP-12-006-062-001/607
(MAHUDAR)
|
1712006000NRG24281120230327199
|
28/11/2023
|
Ramjas Kol
|
1712006WL029199
|
Ramjas Kol
|
00176
|
IDIB000B715
|
750
|
750
|
Processed
|
01/01/2024
|
|
322479228
|
|
RamjasKol
|
INDIAN BANK(607105)
|
|
4
|
AMARPATAN
|
MP-12-006-062-001/757
(MAHUDAR)
|
1712006000NRG24281120230327201
|
28/11/2023
|
shiva kol
|
1712006WL029199
|
shiva kol
|
00176
|
IDIB000B715
|
750
|
750
|
Processed
|
01/01/2024
|
|
322479228
|
|
shivakol
|
INDIAN BANK(607105)
|
|
5
|
AMARPATAN
|
MP-12-006-062-001/783
(MAHUDAR)
|
1712006000NRG24281120230327202
|
28/11/2023
|
Sanjeet
|
1712006WL029199
|
Sanjeet
|
00176
|
IDIB000B715
|
600
|
600
|
Processed
|
01/01/2024
|
|
322479228
|
|
Sanjeet
|
INDIAN BANK(607105)
|
|
6
|
AMARPATAN
|
MP-12-006-062-001/785
(MAHUDAR)
|
1712006000NRG24281120230327203
|
28/11/2023
|
rambahor vishwakarma
|
1712006WL029199
|
rambahor vishwakarma
|
00176
|
IDIB000B715
|
750
|
750
|
Processed
|
01/01/2024
|
|
322479228
|
|
rambahorvishwakarma
|
INDIAN BANK(607105)
|
|
7
|
AMARPATAN
|
MP-12-006-062-001/823
(MAHUDAR)
|
1712006000NRG24281120230327204
|
28/11/2023
|
Vinod vishwakarma
|
1712006WL029199
|
Vinod vishwakarma
|
00176
|
IDIB000B715
|
750
|
750
|
Processed
|
01/01/2024
|
|
322479228
|
|
Vinodvishwakarma
|
INDIAN BANK(607105)
|
|
8
|
AMARPATAN
|
MP-12-006-062-001/920
(MAHUDAR)
|
1712006000NRG24281120230327205
|
28/11/2023
|
rajesh saket
|
1712006WL029199
|
rajesh saket
|
00176
|
IDIB000B715
|
750
|
750
|
Processed
|
01/01/2024
|
|
322479228
|
|
rajeshsaket
|
INDIAN BANK(607105)
|
|
9
|
AMARPATAN
|
MP-12-006-062-001/922
(MAHUDAR)
|
1712006000NRG24281120230327206
|
28/11/2023
|
ramnaresh vishwakrma
|
1712006WL029199
|
ramnaresh vishwakrma
|
00176
|
IDIB000B715
|
750
|
750
|
Processed
|
01/01/2024
|
|
322479228
|
|
ramnareshvishwakrma
|
INDIAN BANK(607105)
|
|
10
|
AMARPATAN
|
MP-12-006-062-001/935
(MAHUDAR)
|
1712006000NRG24281120230327207
|
28/11/2023
|
Anju
|
1712006WL029199
|
Anju
|
00176
|
IDIB000B715
|
750
|
750
|
Processed
|
01/01/2024
|
|
322479228
|
|
Anju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
11
|
AMARPATAN
|
MP-12-006-011-001/774
(TYONDHARI)
|
1712006000NRG24281120230327212
|
28/11/2023
|
Sundariya
|
1712006WL029200
|
Sundariya
|
00176
|
IDIB000R577
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322479228
|
|
Sundariya
|
INDIAN BANK(607105)
|
|
12
|
AMARPATAN
|
MP-12-006-011-001/823
(TYONDHARI)
|
1712006000NRG24281120230327214
|
28/11/2023
|
kajal singh
|
1712006WL029200
|
kajal singh
|
00176
|
IDIB000R577
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322479228
|
|
kajalsingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMARPATAN
|
MP-12-006-069-002/259-B
(KARAHI LAMI)
|
1712006000NRG24281120230327215
|
28/11/2023
|
Belakali
|
1712006WL029201
|
Belakali
|
00176
|
IDIB000R577
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
322479228
|
|
Belakali
|
INDIAN BANK(607105)
|
|
14
|
AMARPATAN
|
MP-12-006-069-002/562
(KARAHI LAMI)
|
1712006000NRG24281120230327216
|
28/11/2023
|
Bhagwandeen
|
1712006WL029201
|
Bhagwandeen
|
00176
|
IDIB000R577
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
322479228
|
|
Bhagwandeen
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4700
|
4700
|
|
|
|
|
|
|
|
|
15
|
AMARPATAN
|
MP-12-006-010-001/485
(BHICHHIYAKHURD)
|
1712006000NRG24281120230327175
|
28/11/2023
|
YOGENDRA KUMAR KUSHWAHA
|
1712006WL029196
|
YOGENDRA KUMAR KUSHWAHA
|
00354
|
PUNB0049100
|
900
|
900
|
Processed
|
01/01/2024
|
|
322479228
|
|
YOGENDRAKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
16
|
AMARPATAN
|
MP-12-006-011-001/34
(TYONDHARI)
|
1712006000NRG24281120230327208
|
28/11/2023
|
saukhi lal kol
|
1712006WL029200
|
saukhi lal kol
|
00415
|
SBIN0012185
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322479228
|
|
saukhilalkol
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMARPATAN
|
MP-12-006-066-001/60
(SEMARIYA)
|
1712006000NRG24281120230327181
|
28/11/2023
|
ramnarayn
|
1712006WL029197
|
ramnarayn
|
00415
|
SBIN0012185
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322479228
|
|
ramnarayn
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMARPATAN
|
MP-12-006-069-002/617
(KARAHI LAMI)
|
1712006000NRG24281120230327217
|
28/11/2023
|
Neeraj Tripathi
|
1712006WL029201
|
Neeraj Tripathi
|
00415
|
SBIN0012185
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
322479228
|
|
NeerajTripathi
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMARPATAN
|
MP-12-006-069-002/619
(KARAHI LAMI)
|
1712006000NRG24281120230327218
|
28/11/2023
|
Vidya sagar Tripathi
|
1712006WL029201
|
Vidya sagar Tripathi
|
00415
|
SBIN0012185
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
322479228
|
|
VidyasagarTripathi
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMARPATAN
|
MP-12-006-069-002/620
(KARAHI LAMI)
|
1712006000NRG24281120230327219
|
28/11/2023
|
Sunita Gautam
|
1712006WL029201
|
Sunita Gautam
|
00415
|
SBIN0012185
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
322479228
|
|
SunitaGautam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6050
|
6050
|
|
|
|
|
|
|
|
|
21
|
AMARPATAN
|
MP-12-006-010-001/86-A
(BHICHHIYAKHURD)
|
1712006000NRG24281120230327180
|
28/11/2023
|
KUMARI SONALI KUSHWAHA
|
1712006WL029196
|
KUMARI SONALI KUSHWAHA
|
00468
|
UBIN0572322
|
900
|
900
|
Processed
|
01/01/2024
|
|
322479228
|
|
KUMARISONALIKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
22
|
AMARPATAN
|
MP-12-006-010-001/155
(BHICHHIYAKHURD)
|
1712006000NRG24281120230327168
|
28/11/2023
|
Anup
|
1712006WL029196
|
Anup
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
01/01/2024
|
|
322479228
|
|
Anup
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
AMARPATAN
|
MP-12-006-010-001/163
(BHICHHIYAKHURD)
|
1712006000NRG24281120230327169
|
28/11/2023
|
debvti
|
1712006WL029196
|
debvti
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
01/01/2024
|
|
322479228
|
|
debvti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AMARPATAN
|
MP-12-006-010-001/173
(BHICHHIYAKHURD)
|
1712006000NRG24281120230327170
|
28/11/2023
|
ramnivash
|
1712006WL029196
|
ramnivash
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
01/01/2024
|
|
322479228
|
|
ramnivash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AMARPATAN
|
MP-12-006-010-001/312
(BHICHHIYAKHURD)
|
1712006000NRG24281120230327171
|
28/11/2023
|
munni
|
1712006WL029196
|
munni
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
01/01/2024
|
|
322479228
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
AMARPATAN
|
MP-12-006-010-001/439
(BHICHHIYAKHURD)
|
1712006000NRG24281120230327173
|
28/11/2023
|
ajay kushwaha
|
1712006WL029196
|
ajay kushwaha
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
01/01/2024
|
|
322479228
|
|
ajaykushwaha
|
UNION BANK OF INDIA(508500)
|
|
27
|
AMARPATAN
|
MP-12-006-010-001/439
(BHICHHIYAKHURD)
|
1712006000NRG24281120230327174
|
28/11/2023
|
neeta kushwahi
|
1712006WL029196
|
neeta kushwahi
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
01/01/2024
|
|
322479228
|
|
neetakushwahi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
AMARPATAN
|
MP-12-006-010-001/488
(BHICHHIYAKHURD)
|
1712006000NRG24281120230327177
|
28/11/2023
|
Abhishek Kumar Kushwaha
|
1712006WL029196
|
Abhishek Kumar Kushwaha
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
01/01/2024
|
|
322479228
|
|
AbhishekKumarKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
AMARPATAN
|
MP-12-006-010-001/86-A
(BHICHHIYAKHURD)
|
1712006000NRG24281120230327179
|
28/11/2023
|
PANKAJ KUMAR KUSHWAHA
|
1712006WL029196
|
PANKAJ KUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
01/01/2024
|
|
322479228
|
|
PANKAJKUMARKUSHWAHA
|
PUNJAB & SIND BANK(607087)
|
|
30
|
AMARPATAN
|
MP-12-006-011-001/34
(TYONDHARI)
|
1712006000NRG24281120230327209
|
28/11/2023
|
usha kol
|
1712006WL029200
|
usha kol
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322479228
|
|
ushakol
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMARPATAN
|
MP-12-006-011-001/41
(TYONDHARI)
|
1712006000NRG24281120230327210
|
28/11/2023
|
PUSHPA
|
1712006WL029200
|
PUSHPA
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322479228
|
|
PUSHPA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
AMARPATAN
|
MP-12-006-011-001/817
(TYONDHARI)
|
1712006000NRG24281120230327213
|
28/11/2023
|
jay keshar singh
|
1712006WL029200
|
jay keshar singh
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
01/01/2024
|
|
322479228
|
|
jaykesharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
AMARPATAN
|
MP-12-006-028-001/105
(LALITPURNOTWO)
|
1712006000NRG24281120230327183
|
28/11/2023
|
Kodulal Kushwaha
|
1712006WL029198
|
Kodulal Kushwaha
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
01/01/2024
|
|
322479228
|
|
KodulalKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
AMARPATAN
|
MP-12-006-028-001/118
(LALITPURNOTWO)
|
1712006000NRG24281120230327184
|
28/11/2023
|
Sunita Saket
|
1712006WL029198
|
Sunita Saket
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
01/01/2024
|
|
322479228
|
|
SunitaSaket
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMARPATAN
|
MP-12-006-028-001/186
(LALITPURNOTWO)
|
1712006000NRG24281120230327187
|
28/11/2023
|
Gyanshila Kushwaha
|
1712006WL029198
|
Gyanshila Kushwaha
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
01/01/2024
|
|
322479228
|
|
GyanshilaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
AMARPATAN
|
MP-12-006-028-001/186
(LALITPURNOTWO)
|
1712006000NRG24281120230327186
|
28/11/2023
|
Sukhendra Kushwaha
|
1712006WL029198
|
Sukhendra Kushwaha
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
01/01/2024
|
|
322479228
|
|
SukhendraKushwaha
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMARPATAN
|
MP-12-006-028-001/272
(LALITPURNOTWO)
|
1712006000NRG24281120230327188
|
28/11/2023
|
umesh
|
1712006WL029198
|
umesh
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
01/01/2024
|
|
322479228
|
|
umesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
AMARPATAN
|
MP-12-006-028-001/280
(LALITPURNOTWO)
|
1712006000NRG24281120230327190
|
28/11/2023
|
Indrakali Kushwaha
|
1712006WL029198
|
Indrakali Kushwaha
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
01/01/2024
|
|
322479228
|
|
IndrakaliKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
AMARPATAN
|
MP-12-006-028-001/280
(LALITPURNOTWO)
|
1712006000NRG24281120230327189
|
28/11/2023
|
Indrapal Kushwaha
|
1712006WL029198
|
Indrapal Kushwaha
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
01/01/2024
|
|
322479228
|
|
IndrapalKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AMARPATAN
|
MP-12-006-028-001/291
(LALITPURNOTWO)
|
1712006000NRG24281120230327191
|
28/11/2023
|
Nisha Yadav
|
1712006WL029198
|
Nisha Yadav
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
01/01/2024
|
|
322479228
|
|
NishaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
AMARPATAN
|
MP-12-006-028-001/293
(LALITPURNOTWO)
|
1712006000NRG24281120230327192
|
28/11/2023
|
Bavita Saket
|
1712006WL029198
|
Bavita Saket
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
01/01/2024
|
|
322479228
|
|
BavitaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
AMARPATAN
|
MP-12-006-028-001/3
(LALITPURNOTWO)
|
1712006000NRG24281120230327194
|
28/11/2023
|
Mangiriya Kol
|
1712006WL029198
|
Mangiriya Kol
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
01/01/2024
|
|
322479228
|
|
MangiriyaKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
AMARPATAN
|
MP-12-006-028-001/369
(LALITPURNOTWO)
|
1712006000NRG24281120230327196
|
28/11/2023
|
Chandravati Kushwaha
|
1712006WL029198
|
Chandravati Kushwaha
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
01/01/2024
|
|
322479228
|
|
ChandravatiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
AMARPATAN
|
MP-12-006-028-001/369
(LALITPURNOTWO)
|
1712006000NRG24281120230327195
|
28/11/2023
|
Nand kumar Kushwaha
|
1712006WL029198
|
Nand kumar Kushwaha
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
01/01/2024
|
|
322479228
|
|
NandkumarKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
AMARPATAN
|
MP-12-006-028-001/68
(LALITPURNOTWO)
|
1712006000NRG24281120230327197
|
28/11/2023
|
Asha Devi Kushwaha
|
1712006WL029198
|
Asha Devi Kushwaha
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
01/01/2024
|
|
322479228
|
|
AshaDeviKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
AMARPATAN
|
MP-12-006-066-004/474
(SEMARIYA)
|
1712006000NRG24281120230327182
|
28/11/2023
|
satesh kumar agnihotri
|
1712006WL029197
|
satesh kumar agnihotri
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322479228
|
|
sateshkumaragnihotri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21400
|
21400
|
|
|
|
|
|
|
|
|
47
|
AMARPATAN
|
MP-12-006-010-001/490
(BHICHHIYAKHURD)
|
1712006000NRG24281120230327178
|
28/11/2023
|
Pushpa Devi
|
1712006WL029196
|
Pushpa Devi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
01/01/2024
|
|
322479228
|
|
PushpaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41900
|
41900
|
|
|
|
|
|
|
|