|
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
|
GAURIHAR
|
MP-08-001-072-001/101
(HAJIPURA)
|
1708001072NRG24010320240748790
|
01/03/2024
|
gore
|
1708001072WL063179
|
gore
|
00114
|
CBIN0MPDCAF
|
6
|
6
|
Processed
|
24/04/2024
|
|
476351303
|
|
gore
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
2
|
GAURIHAR
|
MP-08-001-045-001/267
(MAHOEKHURD)
|
1708001045NRG24010320240748702
|
01/03/2024
|
ANAND BABU RAJAK
|
1708001045WL063170
|
ANAND BABU RAJAK
|
00415
|
SBIN0002839
|
221
|
221
|
Processed
|
24/04/2024
|
|
476351303
|
|
ANANDBABURAJAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAURIHAR
|
MP-08-001-045-001/279
(MAHOEKHURD)
|
1708001045NRG24010320240748703
|
01/03/2024
|
GULAB SINGH RAY
|
1708001045WL063170
|
GULAB SINGH RAY
|
00415
|
SBIN0002839
|
221
|
221
|
Processed
|
24/04/2024
|
|
476351303
|
|
GULABSINGHRAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAURIHAR
|
MP-08-001-067-001/132
(KHAMINKHEDA)
|
1708001067NRG24010320240748754
|
01/03/2024
|
rajabhaiya
|
1708001067WL063175
|
rajabhaiya
|
00415
|
SBIN0002839
|
10
|
10
|
Processed
|
24/04/2024
|
|
476351303
|
|
rajabhaiya
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAURIHAR
|
MP-08-001-067-001/49
(KHAMINKHEDA)
|
1708001067NRG24010320240748755
|
01/03/2024
|
SHIVDEVI AHIRWAR
|
1708001067WL063175
|
SHIVDEVI AHIRWAR
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476351303
|
|
SHIVDEVIAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GAURIHAR
|
MP-08-001-067-001/91
(KHAMINKHEDA)
|
1708001067NRG24010320240748756
|
01/03/2024
|
Ramdeen
|
1708001067WL063175
|
Ramdeen
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476351303
|
|
Ramdeen
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAURIHAR
|
MP-08-001-072-001/10
(HAJIPURA)
|
1708001072NRG24010320240748788
|
01/03/2024
|
prema ahirwar
|
1708001072WL063179
|
prema ahirwar
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
476351303
|
|
premaahirwar
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAURIHAR
|
MP-08-001-072-001/10
(HAJIPURA)
|
1708001072NRG24010320240748787
|
01/03/2024
|
ramlakhan
|
1708001072WL063179
|
ramlakhan
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
476351303
|
|
ramlakhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
9
|
GAURIHAR
|
MP-08-001-072-001/112
(HAJIPURA)
|
1708001072NRG24010320240748791
|
01/03/2024
|
GILLA KEWAT
|
1708001072WL063179
|
GILLA KEWAT
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
476351303
|
|
GILLAKEWAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
10
|
GAURIHAR
|
MP-08-001-072-001/113
(HAJIPURA)
|
1708001072NRG24010320240748792
|
01/03/2024
|
RAJAU PAL
|
1708001072WL063179
|
RAJAU PAL
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
476351303
|
|
RAJAUPAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAURIHAR
|
MP-08-001-072-001/15-B
(HAJIPURA)
|
1708001072NRG24010320240748794
|
01/03/2024
|
Rajuva pal
|
1708001072WL063179
|
Rajuva pal
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
476351303
|
|
Rajuvapal
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
12
|
GAURIHAR
|
MP-08-001-072-001/17-A
(HAJIPURA)
|
1708001072NRG24010320240748795
|
01/03/2024
|
Rajju bajpai
|
1708001072WL063179
|
Rajju bajpai
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
476351303
|
|
Rajjubajpai
|
INDIAN BANK(607105)
|
|
13
|
GAURIHAR
|
MP-08-001-072-001/2-B
(HAJIPURA)
|
1708001072NRG24010320240748796
|
01/03/2024
|
ramsahodar dwivedi
|
1708001072WL063179
|
ramsahodar dwivedi
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
476351303
|
|
ramsahodardwivedi
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAURIHAR
|
MP-08-001-072-001/20
(HAJIPURA)
|
1708001072NRG24010320240748798
|
01/03/2024
|
prema kewat
|
1708001072WL063179
|
prema kewat
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
476351303
|
|
premakewat
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAURIHAR
|
MP-08-001-072-001/28-B
(HAJIPURA)
|
1708001072NRG24010320240748801
|
01/03/2024
|
Lujhuva kewat
|
1708001072WL063179
|
Lujhuva kewat
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
476351303
|
|
Lujhuvakewat
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAURIHAR
|
MP-08-001-072-001/42-B
(HAJIPURA)
|
1708001072NRG24010320240748802
|
01/03/2024
|
balram kewat
|
1708001072WL063179
|
balram kewat
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
476351303
|
|
balramkewat
|
ICICI BANK LTD(508534)
|
|
17
|
GAURIHAR
|
MP-08-001-072-001/42-B
(HAJIPURA)
|
1708001072NRG24010320240748803
|
01/03/2024
|
shalinee kewat
|
1708001072WL063179
|
shalinee kewat
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
476351303
|
|
shalineekewat
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAURIHAR
|
MP-08-001-072-001/47-A
(HAJIPURA)
|
1708001072NRG24010320240748805
|
01/03/2024
|
Rajkumar
|
1708001072WL063179
|
Rajkumar
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
476351303
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAURIHAR
|
MP-08-001-072-001/47-A
(HAJIPURA)
|
1708001072NRG24010320240748804
|
01/03/2024
|
rajkumar pal
|
1708001072WL063179
|
rajkumar pal
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
476351303
|
|
rajkumarpal
|
BANK OF BARODA(606985)
|
|
20
|
GAURIHAR
|
MP-08-001-072-003/124
(HAJIPURA)
|
1708001072NRG24010320240748813
|
01/03/2024
|
Rajendra prasad mishra
|
1708001072WL063179
|
Rajendra prasad mishra
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
476351303
|
|
Rajendraprasadmishra
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAURIHAR
|
MP-08-001-072-003/137
(HAJIPURA)
|
1708001072NRG24010320240748817
|
01/03/2024
|
chhote pal
|
1708001072WL063179
|
chhote pal
|
00415
|
SBIN0002839
|
1
|
1
|
Processed
|
24/04/2024
|
|
476351303
|
|
chhotepal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GAURIHAR
|
MP-08-001-072-003/137
(HAJIPURA)
|
1708001072NRG24010320240748816
|
01/03/2024
|
chhote pal
|
1708001072WL063179
|
chhote pal
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
476351303
|
|
chhotepal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GAURIHAR
|
MP-08-001-072-003/53
(HAJIPURA)
|
1708001072NRG24010320240748820
|
01/03/2024
|
daduram pal
|
1708001072WL063179
|
daduram pal
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
476351303
|
|
dadurampal
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAURIHAR
|
MP-08-001-072-003/99-A
(HAJIPURA)
|
1708001072NRG24010320240748824
|
01/03/2024
|
Kali charan pal
|
1708001072WL063179
|
Kali charan pal
|
00415
|
SBIN0002839
|
1
|
1
|
Processed
|
24/04/2024
|
|
476351303
|
|
Kalicharanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GAURIHAR
|
MP-08-001-072-003/99-A
(HAJIPURA)
|
1708001072NRG24010320240748823
|
01/03/2024
|
Kalicharan pal
|
1708001072WL063179
|
Kalicharan pal
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
24/04/2024
|
|
476351303
|
|
Kalicharanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3208
|
3208
|
|
|
|
|
|
|
|
|
26
|
GAURIHAR
|
MP-08-001-072-001/20
(HAJIPURA)
|
1708001072NRG24010320240748797
|
01/03/2024
|
phallu
|
1708001072WL063179
|
phallu
|
00415
|
SBIN0002873
|
6
|
6
|
Processed
|
24/04/2024
|
|
476351303
|
|
phallu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
27
|
GAURIHAR
|
MP-08-001-072-001/10-C
(HAJIPURA)
|
1708001072NRG24010320240748789
|
01/03/2024
|
Janki
|
1708001072WL063179
|
Janki
|
00415
|
SBIN0017652
|
6
|
6
|
Processed
|
24/04/2024
|
|
476351303
|
|
Janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GAURIHAR
|
MP-08-001-072-003/11-B
(HAJIPURA)
|
1708001072NRG24010320240748810
|
01/03/2024
|
ajay singh
|
1708001072WL063179
|
ajay singh
|
00415
|
SBIN0017652
|
6
|
6
|
Processed
|
24/04/2024
|
|
476351303
|
|
ajaysingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAURIHAR
|
MP-08-001-072-003/12-B
(HAJIPURA)
|
1708001072NRG24010320240748812
|
01/03/2024
|
Ruchi singh
|
1708001072WL063179
|
Ruchi singh
|
00415
|
SBIN0017652
|
6
|
6
|
Processed
|
24/04/2024
|
|
476351303
|
|
Ruchisingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAURIHAR
|
MP-08-001-072-003/12-B
(HAJIPURA)
|
1708001072NRG24010320240748811
|
01/03/2024
|
Ruchi singh
|
1708001072WL063179
|
Ruchi singh
|
00415
|
SBIN0017652
|
6
|
6
|
Processed
|
24/04/2024
|
|
476351303
|
|
Ruchisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
31
|
GAURIHAR
|
MP-08-001-072-001/12-B
(HAJIPURA)
|
1708001072NRG24010320240748793
|
01/03/2024
|
rammilan mishra
|
1708001072WL063179
|
rammilan mishra
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476351303
|
|
rammilanmishra
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAURIHAR
|
MP-08-001-072-001/27-B
(HAJIPURA)
|
1708001072NRG24010320240748800
|
01/03/2024
|
rajesh pal
|
1708001072WL063179
|
rajesh pal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476351303
|
|
rajeshpal
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAURIHAR
|
MP-08-001-072-001/27-B
(HAJIPURA)
|
1708001072NRG24010320240748799
|
01/03/2024
|
Rajesh pal
|
1708001072WL063179
|
Rajesh pal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476351303
|
|
Rajeshpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GAURIHAR
|
MP-08-001-072-001/92
(HAJIPURA)
|
1708001072NRG24010320240748806
|
01/03/2024
|
hariram
|
1708001072WL063179
|
hariram
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476351303
|
|
hariram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
GAURIHAR
|
MP-08-001-072-001/93
(HAJIPURA)
|
1708001072NRG24010320240748807
|
01/03/2024
|
HARIOM DIXIT
|
1708001072WL063179
|
HARIOM DIXIT
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476351303
|
|
HARIOMDIXIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
GAURIHAR
|
MP-08-001-072-001/93
(HAJIPURA)
|
1708001072NRG24010320240748808
|
01/03/2024
|
Sakuntala dixit
|
1708001072WL063179
|
Sakuntala dixit
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476351303
|
|
Sakuntaladixit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
GAURIHAR
|
MP-08-001-072-003/105
(HAJIPURA)
|
1708001072NRG24010320240748809
|
01/03/2024
|
mangi
|
1708001072WL063179
|
mangi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476351303
|
|
mangi
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
38
|
GAURIHAR
|
MP-08-001-072-003/136
(HAJIPURA)
|
1708001072NRG24010320240748815
|
01/03/2024
|
Suneeta pal
|
1708001072WL063179
|
Suneeta pal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476351303
|
|
Suneetapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GAURIHAR
|
MP-08-001-072-003/136
(HAJIPURA)
|
1708001072NRG24010320240748814
|
01/03/2024
|
Suneeta pal
|
1708001072WL063179
|
Suneeta pal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476351303
|
|
Suneetapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
GAURIHAR
|
MP-08-001-072-003/19-B
(HAJIPURA)
|
1708001072NRG24010320240748818
|
01/03/2024
|
vijay singh
|
1708001072WL063179
|
vijay singh
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
476351303
|
|
vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GAURIHAR
|
MP-08-001-072-003/21-C
(HAJIPURA)
|
1708001072NRG24010320240748819
|
01/03/2024
|
Kallu kewat
|
1708001072WL063179
|
Kallu kewat
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476351303
|
|
Kallukewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
GAURIHAR
|
MP-08-001-072-003/74
(HAJIPURA)
|
1708001072NRG24010320240748821
|
01/03/2024
|
kallu
|
1708001072WL063179
|
kallu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476351303
|
|
kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
GAURIHAR
|
MP-08-001-072-003/8-B
(HAJIPURA)
|
1708001072NRG24010320240748822
|
01/03/2024
|
Raju kewat
|
1708001072WL063179
|
Raju kewat
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476351303
|
|
Rajukewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76
|
76
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3320
|
3320
|
|
|
|
|
|
|
|