|
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
|
MAUGANJ
|
MP-13-006-081-001/3987
(BAHERA DABAR)
|
1713006081NRG25190420240015170
|
19/04/2024
|
neeraj rajak
|
1713006081WL000969
|
neeraj rajak
|
00045
|
BARB0SIDHIX
|
3645
|
3645
|
Processed
|
30/04/2024
|
|
568259198
|
|
neerajrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
MAUGANJ
|
MP-13-006-081-001/7443
(BAHERA DABAR)
|
1713006081NRG25190420240015194
|
19/04/2024
|
Radha bai rajak
|
1713006081WL000969
|
Radha bai rajak
|
00045
|
BARB0SIDHIX
|
3645
|
3645
|
Processed
|
30/04/2024
|
|
568259198
|
|
Radhabairajak
|
BANK OF BARODA(606985)
|
|
3
|
MAUGANJ
|
MP-13-006-081-001/7443
(BAHERA DABAR)
|
1713006081NRG25190420240015193
|
19/04/2024
|
Shivkaran rajak
|
1713006081WL000969
|
Shivkaran rajak
|
00045
|
BARB0SIDHIX
|
3645
|
3645
|
Processed
|
30/04/2024
|
|
568259198
|
|
Shivkaranrajak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
4
|
MAUGANJ
|
MP-13-006-081-001/6410
(BAHERA DABAR)
|
1713006081NRG25190420240015188
|
19/04/2024
|
Gudiya singh
|
1713006081WL000969
|
Gudiya singh
|
00176
|
IDIB000M669
|
3645
|
3645
|
Processed
|
30/04/2024
|
|
568259198
|
|
Gudiyasingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
5
|
MAUGANJ
|
MP-13-006-081-001/7789
(BAHERA DABAR)
|
1713006081NRG25190420240015195
|
19/04/2024
|
Surendra
|
1713006081WL000969
|
Surendra
|
00415
|
SBIN0001262
|
3645
|
3645
|
Processed
|
30/04/2024
|
|
568259198
|
|
Surendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
6
|
MAUGANJ
|
MP-13-006-081-001/1161
(BAHERA DABAR)
|
1713006081NRG25190420240015151
|
19/04/2024
|
Vittn Kol
|
1713006081WL000969
|
Vittn Kol
|
00415
|
SBIN0010827
|
3645
|
3645
|
Processed
|
30/04/2024
|
|
568259198
|
|
VittnKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAUGANJ
|
MP-13-006-081-001/2476
(BAHERA DABAR)
|
1713006081NRG25190420240015157
|
19/04/2024
|
Ramayan loni
|
1713006081WL000969
|
Ramayan loni
|
00415
|
SBIN0010827
|
3645
|
3645
|
Processed
|
30/04/2024
|
|
568259198
|
|
Ramayanloni
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAUGANJ
|
MP-13-006-081-001/2793
(BAHERA DABAR)
|
1713006081NRG25190420240015160
|
19/04/2024
|
Roshan singh chauhan
|
1713006081WL000969
|
Roshan singh chauhan
|
00415
|
SBIN0010827
|
3645
|
3645
|
Processed
|
30/04/2024
|
|
568259198
|
|
Roshansinghchauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MAUGANJ
|
MP-13-006-081-001/322-B
(BAHERA DABAR)
|
1713006081NRG25190420240015164
|
19/04/2024
|
Puspanjali loniya
|
1713006081WL000969
|
Puspanjali loniya
|
00415
|
SBIN0010827
|
3645
|
3645
|
Processed
|
30/04/2024
|
|
568259198
|
|
Puspanjaliloniya
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAUGANJ
|
MP-13-006-081-001/322-B
(BAHERA DABAR)
|
1713006081NRG25190420240015163
|
19/04/2024
|
Shravan kumar loniya
|
1713006081WL000969
|
Shravan kumar loniya
|
00415
|
SBIN0010827
|
3645
|
3645
|
Processed
|
30/04/2024
|
|
568259198
|
|
Shravankumarloniya
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAUGANJ
|
MP-13-006-081-001/3279
(BAHERA DABAR)
|
1713006081NRG25190420240015165
|
19/04/2024
|
indrajeet loniya
|
1713006081WL000969
|
indrajeet loniya
|
00415
|
SBIN0010827
|
3645
|
3645
|
Processed
|
30/04/2024
|
|
568259198
|
|
indrajeetloniya
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAUGANJ
|
MP-13-006-081-001/3577
(BAHERA DABAR)
|
1713006081NRG25190420240015168
|
19/04/2024
|
Archana yadav
|
1713006081WL000969
|
Archana yadav
|
00415
|
SBIN0010827
|
3645
|
3645
|
Processed
|
30/04/2024
|
|
568259198
|
|
Archanayadav
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAUGANJ
|
MP-13-006-081-001/4138
(BAHERA DABAR)
|
1713006081NRG25190420240015171
|
19/04/2024
|
Ravi kumar loniya
|
1713006081WL000969
|
Ravi kumar loniya
|
00415
|
SBIN0010827
|
3645
|
3645
|
Processed
|
30/04/2024
|
|
568259198
|
|
Ravikumarloniya
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAUGANJ
|
MP-13-006-081-001/4466
(BAHERA DABAR)
|
1713006081NRG25190420240015174
|
19/04/2024
|
Ajeet yadav
|
1713006081WL000969
|
Ajeet yadav
|
00415
|
SBIN0010827
|
3645
|
3645
|
Processed
|
30/04/2024
|
|
568259198
|
|
Ajeetyadav
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAUGANJ
|
MP-13-006-081-001/4720
(BAHERA DABAR)
|
1713006081NRG25190420240015175
|
19/04/2024
|
Premvati yadav
|
1713006081WL000969
|
Premvati yadav
|
00415
|
SBIN0010827
|
3645
|
3645
|
Processed
|
30/04/2024
|
|
568259198
|
|
Premvatiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAUGANJ
|
MP-13-006-081-001/4818
(BAHERA DABAR)
|
1713006081NRG25190420240015177
|
19/04/2024
|
Niranjan yadav
|
1713006081WL000969
|
Niranjan yadav
|
00415
|
SBIN0010827
|
3645
|
3645
|
Processed
|
30/04/2024
|
|
568259198
|
|
Niranjanyadav
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAUGANJ
|
MP-13-006-081-001/5352
(BAHERA DABAR)
|
1713006081NRG25190420240015181
|
19/04/2024
|
rajesh
|
1713006081WL000969
|
rajesh
|
00415
|
SBIN0010827
|
3645
|
3645
|
Processed
|
30/04/2024
|
|
568259198
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
MAUGANJ
|
MP-13-006-081-001/5595
(BAHERA DABAR)
|
1713006081NRG25190420240015182
|
19/04/2024
|
Jyanbati singh
|
1713006081WL000969
|
Jyanbati singh
|
00415
|
SBIN0010827
|
3645
|
3645
|
Processed
|
30/04/2024
|
|
568259198
|
|
Jyanbatisingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAUGANJ
|
MP-13-006-081-001/6125
(BAHERA DABAR)
|
1713006081NRG25190420240015185
|
19/04/2024
|
sheela devi sen
|
1713006081WL000969
|
sheela devi sen
|
00415
|
SBIN0010827
|
3645
|
3645
|
Processed
|
30/04/2024
|
|
568259198
|
|
sheeladevisen
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAUGANJ
|
MP-13-006-081-001/6905
(BAHERA DABAR)
|
1713006081NRG25190420240015190
|
19/04/2024
|
Shyamvati yadav
|
1713006081WL000969
|
Shyamvati yadav
|
00415
|
SBIN0010827
|
3645
|
3645
|
Processed
|
30/04/2024
|
|
568259198
|
|
Shyamvatiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAUGANJ
|
MP-13-006-081-001/9762
(BAHERA DABAR)
|
1713006081NRG25190420240015200
|
19/04/2024
|
Shaurabh singh
|
1713006081WL000969
|
Shaurabh singh
|
00415
|
SBIN0010827
|
3645
|
3645
|
Processed
|
30/04/2024
|
|
568259198
|
|
Shaurabhsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58320
|
58320
|
|
|
|
|
|
|
|
|
22
|
MAUGANJ
|
MP-13-006-081-001/145
(BAHERA DABAR)
|
1713006081NRG25190420240015152
|
19/04/2024
|
gedlal
|
1713006081WL000969
|
gedlal
|
00468
|
UBIN0541834
|
3645
|
3645
|
Processed
|
30/04/2024
|
|
568259198
|
|
gedlal
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAUGANJ
|
MP-13-006-081-001/160
(BAHERA DABAR)
|
1713006081NRG25190420240015153
|
19/04/2024
|
Puranik yadav
|
1713006081WL000969
|
Puranik yadav
|
00468
|
UBIN0541834
|
3645
|
3645
|
Processed
|
30/04/2024
|
|
568259198
|
|
Puranikyadav
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAUGANJ
|
MP-13-006-081-001/3016
(BAHERA DABAR)
|
1713006081NRG25190420240015161
|
19/04/2024
|
lalmani kol
|
1713006081WL000969
|
lalmani kol
|
00468
|
UBIN0541834
|
3645
|
3645
|
Processed
|
30/04/2024
|
|
568259198
|
|
lalmanikol
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAUGANJ
|
MP-13-006-081-001/33759075
(BAHERA DABAR)
|
1713006081NRG25190420240015166
|
19/04/2024
|
vansaroop
|
1713006081WL000969
|
vansaroop
|
00468
|
UBIN0541834
|
3645
|
3645
|
Processed
|
30/04/2024
|
|
568259198
|
|
vansaroop
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAUGANJ
|
MP-13-006-081-001/3938
(BAHERA DABAR)
|
1713006081NRG25190420240015169
|
19/04/2024
|
Sarmila sodhiya
|
1713006081WL000969
|
Sarmila sodhiya
|
00468
|
UBIN0541834
|
3645
|
3645
|
Processed
|
30/04/2024
|
|
568259198
|
|
Sarmilasodhiya
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAUGANJ
|
MP-13-006-081-001/428
(BAHERA DABAR)
|
1713006081NRG25190420240015172
|
19/04/2024
|
Terasi yadav
|
1713006081WL000969
|
Terasi yadav
|
00468
|
UBIN0541834
|
3645
|
3645
|
Processed
|
30/04/2024
|
|
568259198
|
|
Terasiyadav
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAUGANJ
|
MP-13-006-081-001/4795
(BAHERA DABAR)
|
1713006081NRG25190420240015176
|
19/04/2024
|
Roshani singh chauhan
|
1713006081WL000969
|
Roshani singh chauhan
|
00468
|
UBIN0541834
|
3645
|
3645
|
Processed
|
30/04/2024
|
|
568259198
|
|
Roshanisinghchauhan
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAUGANJ
|
MP-13-006-081-001/513
(BAHERA DABAR)
|
1713006081NRG25190420240015179
|
19/04/2024
|
Savita yadav
|
1713006081WL000969
|
Savita yadav
|
00468
|
UBIN0541834
|
3645
|
3645
|
Processed
|
30/04/2024
|
|
568259198
|
|
Savitayadav
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAUGANJ
|
MP-13-006-081-001/5871
(BAHERA DABAR)
|
1713006081NRG25190420240015184
|
19/04/2024
|
Vijay
|
1713006081WL000969
|
Vijay
|
00468
|
UBIN0541834
|
3645
|
3645
|
Processed
|
30/04/2024
|
|
568259198
|
|
Vijay
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAUGANJ
|
MP-13-006-081-001/7210
(BAHERA DABAR)
|
1713006081NRG25190420240015192
|
19/04/2024
|
Shivashankar gupta
|
1713006081WL000969
|
Shivashankar gupta
|
00468
|
UBIN0541834
|
3645
|
3645
|
Processed
|
30/04/2024
|
|
568259198
|
|
Shivashankargupta
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAUGANJ
|
MP-13-006-081-001/9670
(BAHERA DABAR)
|
1713006081NRG25190420240015199
|
19/04/2024
|
Motilal kol
|
1713006081WL000969
|
Motilal kol
|
00468
|
UBIN0541834
|
3645
|
3645
|
Processed
|
30/04/2024
|
|
568259198
|
|
Motilalkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40095
|
40095
|
|
|
|
|
|
|
|
|
33
|
MAUGANJ
|
MP-13-006-081-001/5327
(BAHERA DABAR)
|
1713006081NRG25190420240015180
|
19/04/2024
|
Sanjana loni
|
1713006081WL000969
|
Sanjana loni
|
00468
|
UBIN0563692
|
3645
|
3645
|
Processed
|
30/04/2024
|
|
568259198
|
|
Sanjanaloni
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
34
|
MAUGANJ
|
MP-13-006-081-001/1873
(BAHERA DABAR)
|
1713006081NRG25190420240015154
|
19/04/2024
|
vinay kumar loniya
|
1713006081WL000969
|
vinay kumar loniya
|
00602
|
SBIN0RRMBGB
|
3645
|
3645
|
Processed
|
30/04/2024
|
|
568259198
|
|
vinaykumarloniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MAUGANJ
|
MP-13-006-081-001/21972038
(BAHERA DABAR)
|
1713006081NRG25190420240015155
|
19/04/2024
|
sonu singh
|
1713006081WL000969
|
sonu singh
|
00602
|
SBIN0RRMBGB
|
3645
|
3645
|
Processed
|
30/04/2024
|
|
568259198
|
|
sonusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
MAUGANJ
|
MP-13-006-081-001/6409
(BAHERA DABAR)
|
1713006081NRG25190420240015187
|
19/04/2024
|
Kusumkali loniya
|
1713006081WL000969
|
Kusumkali loniya
|
00602
|
SBIN0RRMBGB
|
3645
|
3645
|
Processed
|
30/04/2024
|
|
568259198
|
|
Kusumkaliloniya
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAUGANJ
|
MP-13-006-081-001/8026
(BAHERA DABAR)
|
1713006081NRG25190420240015196
|
19/04/2024
|
Chandravati singh
|
1713006081WL000969
|
Chandravati singh
|
00602
|
SBIN0RRMBGB
|
3645
|
3645
|
Processed
|
30/04/2024
|
|
568259198
|
|
Chandravatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MAUGANJ
|
MP-13-006-081-001/8271
(BAHERA DABAR)
|
1713006081NRG25190420240015198
|
19/04/2024
|
Meva lal gupta
|
1713006081WL000969
|
Meva lal gupta
|
00602
|
SBIN0RRMBGB
|
3645
|
3645
|
Processed
|
30/04/2024
|
|
568259198
|
|
Mevalalgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18225
|
18225
|
|
|
|
|
|
|
|
|
39
|
MAUGANJ
|
MP-13-006-081-001/5802
(BAHERA DABAR)
|
1713006081NRG25190420240015183
|
19/04/2024
|
maya
|
1713006081WL000969
|
maya
|
00688
|
FINO0001446
|
3645
|
3645
|
Processed
|
30/04/2024
|
|
568259198
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
40
|
MAUGANJ
|
MP-13-006-081-001/2257
(BAHERA DABAR)
|
1713006081NRG25190420240015156
|
19/04/2024
|
Purnima singh
|
1713006081WL000969
|
Purnima singh
|
00691
|
IPOS0000001
|
3645
|
3645
|
Processed
|
30/04/2024
|
|
568259198
|
|
Purnimasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAUGANJ
|
MP-13-006-081-001/2485
(BAHERA DABAR)
|
1713006081NRG25190420240015158
|
19/04/2024
|
Chhotelal loni
|
1713006081WL000969
|
Chhotelal loni
|
00691
|
IPOS0000001
|
3645
|
3645
|
Processed
|
30/04/2024
|
|
568259198
|
|
Chhotelalloni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAUGANJ
|
MP-13-006-081-001/2621
(BAHERA DABAR)
|
1713006081NRG25190420240015159
|
19/04/2024
|
Sunita yadav
|
1713006081WL000969
|
Sunita yadav
|
00691
|
IPOS0000001
|
3645
|
3645
|
Processed
|
30/04/2024
|
|
568259198
|
|
Sunitayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAUGANJ
|
MP-13-006-081-001/3123
(BAHERA DABAR)
|
1713006081NRG25190420240015162
|
19/04/2024
|
Sudheer Yadav
|
1713006081WL000969
|
Sudheer Yadav
|
00691
|
IPOS0000001
|
3645
|
3645
|
Processed
|
30/04/2024
|
|
568259198
|
|
SudheerYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAUGANJ
|
MP-13-006-081-001/3473
(BAHERA DABAR)
|
1713006081NRG25190420240015167
|
19/04/2024
|
sankar kol
|
1713006081WL000969
|
sankar kol
|
00691
|
IPOS0000001
|
3645
|
3645
|
Processed
|
30/04/2024
|
|
568259198
|
|
sankarkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAUGANJ
|
MP-13-006-081-001/4280
(BAHERA DABAR)
|
1713006081NRG25190420240015173
|
19/04/2024
|
Rahul
|
1713006081WL000969
|
Rahul
|
00691
|
IPOS0000001
|
3645
|
3645
|
Processed
|
30/04/2024
|
|
568259198
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAUGANJ
|
MP-13-006-081-001/5103
(BAHERA DABAR)
|
1713006081NRG25190420240015178
|
19/04/2024
|
Dhruv kumar singh
|
1713006081WL000969
|
Dhruv kumar singh
|
00691
|
IPOS0000001
|
3645
|
3645
|
Processed
|
30/04/2024
|
|
568259198
|
|
Dhruvkumarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAUGANJ
|
MP-13-006-081-001/6205
(BAHERA DABAR)
|
1713006081NRG25190420240015186
|
19/04/2024
|
Brijesh dhobi
|
1713006081WL000969
|
Brijesh dhobi
|
00691
|
IPOS0000001
|
3645
|
3645
|
Processed
|
30/04/2024
|
|
568259198
|
|
Brijeshdhobi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAUGANJ
|
MP-13-006-081-001/6800
(BAHERA DABAR)
|
1713006081NRG25190420240015189
|
19/04/2024
|
Betu yadav
|
1713006081WL000969
|
Betu yadav
|
00691
|
IPOS0000001
|
3645
|
3645
|
Processed
|
30/04/2024
|
|
568259198
|
|
Betuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAUGANJ
|
MP-13-006-081-001/6953
(BAHERA DABAR)
|
1713006081NRG25190420240015191
|
19/04/2024
|
Kailash bhujava
|
1713006081WL000969
|
Kailash bhujava
|
00691
|
IPOS0000001
|
3645
|
3645
|
Processed
|
30/04/2024
|
|
568259198
|
|
Kailashbhujava
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAUGANJ
|
MP-13-006-081-001/8211
(BAHERA DABAR)
|
1713006081NRG25190420240015197
|
19/04/2024
|
Anamika yadav
|
1713006081WL000969
|
Anamika yadav
|
00691
|
IPOS0000001
|
3645
|
3645
|
Processed
|
30/04/2024
|
|
568259198
|
|
Anamikayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40095
|
40095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182250
|
182250
|
|
|
|
|
|
|
|