|
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
|
MAJHGAWAN
|
MP-12-001-053-001/170
(BADERAKALAN)
|
1712001053NRG24100120240395804
|
10/01/2024
|
PARMANAND
|
1712001053WL034630
|
PARMANAND
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686808160
|
|
PARMANAND
|
INDIAN BANK(607105)
|
|
2
|
MAJHGAWAN
|
MP-12-001-053-001/27
(BADERAKALAN)
|
1712001053NRG24100120240395805
|
10/01/2024
|
dashodiya
|
1712001053WL034630
|
dashodiya
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686808160
|
|
dashodiya
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAJHGAWAN
|
MP-12-001-053-001/293
(BADERAKALAN)
|
1712001053NRG24100120240395806
|
10/01/2024
|
rakesh kumar saket
|
1712001053WL034630
|
rakesh kumar saket
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686808160
|
|
rakeshkumarsaket
|
INDIAN BANK(607105)
|
|
4
|
MAJHGAWAN
|
MP-12-001-053-001/298
(BADERAKALAN)
|
1712001053NRG24100120240395808
|
10/01/2024
|
chandadevi saket
|
1712001053WL034630
|
chandadevi saket
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686808160
|
|
chandadevisaket
|
INDIAN BANK(607105)
|
|
5
|
MAJHGAWAN
|
MP-12-001-053-001/298
(BADERAKALAN)
|
1712001053NRG24100120240395807
|
10/01/2024
|
savitlal saket
|
1712001053WL034630
|
savitlal saket
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686808160
|
|
savitlalsaket
|
INDIAN BANK(607105)
|
|
6
|
MAJHGAWAN
|
MP-12-001-053-001/302-A
(BADERAKALAN)
|
1712001053NRG24100120240395809
|
10/01/2024
|
ramkesh
|
1712001053WL034630
|
ramkesh
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686808160
|
|
ramkesh
|
INDIAN BANK(607105)
|
|
7
|
MAJHGAWAN
|
MP-12-001-053-001/309
(BADERAKALAN)
|
1712001053NRG24100120240395810
|
10/01/2024
|
ramkumar kol
|
1712001053WL034630
|
ramkumar kol
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686808160
|
|
ramkumarkol
|
INDIAN BANK(607105)
|
|
8
|
MAJHGAWAN
|
MP-12-001-053-001/311
(BADERAKALAN)
|
1712001053NRG24100120240395811
|
10/01/2024
|
RAMNATH SAKET
|
1712001053WL034630
|
RAMNATH SAKET
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686808160
|
|
RAMNATHSAKET
|
INDIAN BANK(607105)
|
|
9
|
MAJHGAWAN
|
MP-12-001-053-001/434
(BADERAKALAN)
|
1712001053NRG24100120240395816
|
10/01/2024
|
rajneesh sen
|
1712001053WL034630
|
rajneesh sen
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686808160
|
|
rajneeshsen
|
INDIAN BANK(607105)
|
|
10
|
MAJHGAWAN
|
MP-12-001-053-001/442
(BADERAKALAN)
|
1712001053NRG24100120240395818
|
10/01/2024
|
Shivmohan
|
1712001053WL034630
|
Shivmohan
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686808160
|
|
Shivmohan
|
INDIAN BANK(607105)
|
|
11
|
MAJHGAWAN
|
MP-12-001-053-001/442
(BADERAKALAN)
|
1712001053NRG24100120240395817
|
10/01/2024
|
Shivmohan
|
1712001053WL034630
|
Shivmohan
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686808160
|
|
Shivmohan
|
INDIAN BANK(607105)
|
|
12
|
MAJHGAWAN
|
MP-12-001-053-001/443
(BADERAKALAN)
|
1712001053NRG24100120240395819
|
10/01/2024
|
rajlalan
|
1712001053WL034630
|
rajlalan
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686808160
|
|
rajlalan
|
INDIAN BANK(607105)
|
|
13
|
MAJHGAWAN
|
MP-12-001-053-001/454
(BADERAKALAN)
|
1712001053NRG24100120240395820
|
10/01/2024
|
ramsharan
|
1712001053WL034630
|
ramsharan
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686808160
|
|
ramsharan
|
INDIAN BANK(607105)
|
|
14
|
MAJHGAWAN
|
MP-12-001-053-001/464
(BADERAKALAN)
|
1712001053NRG24100120240395823
|
10/01/2024
|
phoolan saket
|
1712001053WL034630
|
phoolan saket
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686808160
|
|
phoolansaket
|
INDIAN BANK(607105)
|
|
15
|
MAJHGAWAN
|
MP-12-001-053-001/464
(BADERAKALAN)
|
1712001053NRG24100120240395822
|
10/01/2024
|
phoolan saket
|
1712001053WL034630
|
phoolan saket
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686808160
|
|
phoolansaket
|
INDIAN BANK(607105)
|
|
16
|
MAJHGAWAN
|
MP-12-001-053-001/510
(BADERAKALAN)
|
1712001053NRG24100120240395824
|
10/01/2024
|
NAGENDRA KUMAR SEN
|
1712001053WL034630
|
NAGENDRA KUMAR SEN
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686808160
|
|
NAGENDRAKUMARSEN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAJHGAWAN
|
MP-12-001-053-001/518
(BADERAKALAN)
|
1712001053NRG24100120240395825
|
10/01/2024
|
kunni kol
|
1712001053WL034630
|
kunni kol
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686808160
|
|
kunnikol
|
INDIAN BANK(607105)
|
|
18
|
MAJHGAWAN
|
MP-12-001-053-001/524
(BADERAKALAN)
|
1712001053NRG24100120240395826
|
10/01/2024
|
Rajendra Kumar Saket
|
1712001053WL034630
|
Rajendra Kumar Saket
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686808160
|
|
RajendraKumarSaket
|
INDIAN BANK(607105)
|
|
19
|
MAJHGAWAN
|
MP-12-001-053-001/54
(BADERAKALAN)
|
1712001053NRG24100120240395827
|
10/01/2024
|
SARMANIYA
|
1712001053WL034630
|
SARMANIYA
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686808160
|
|
SARMANIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHGAWAN
|
MP-12-001-053-003/214
(BADERAKALAN)
|
1712001053NRG24100120240395840
|
10/01/2024
|
archana dahiya
|
1712001053WL034630
|
archana dahiya
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686808160
|
|
archanadahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
21
|
MAJHGAWAN
|
MP-12-001-053-001/455
(BADERAKALAN)
|
1712001053NRG24100120240395821
|
10/01/2024
|
SANJEET
|
1712001053WL034630
|
SANJEET
|
00415
|
SBIN0007936
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686808160
|
|
SANJEET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
22
|
MAJHGAWAN
|
MP-12-001-053-001/378
(BADERAKALAN)
|
1712001053NRG24100120240395813
|
10/01/2024
|
kunjbihari
|
1712001053WL034630
|
kunjbihari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686808160
|
|
kunjbihari
|
INDIAN BANK(607105)
|
|
23
|
MAJHGAWAN
|
MP-12-001-053-001/378
(BADERAKALAN)
|
1712001053NRG24100120240395812
|
10/01/2024
|
kunjbihari
|
1712001053WL034630
|
kunjbihari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686808160
|
|
kunjbihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
MAJHGAWAN
|
MP-12-001-053-001/428
(BADERAKALAN)
|
1712001053NRG24100120240395815
|
10/01/2024
|
Baby
|
1712001053WL034630
|
Baby
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686808160
|
|
Baby
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
MAJHGAWAN
|
MP-12-001-053-001/428
(BADERAKALAN)
|
1712001053NRG24100120240395814
|
10/01/2024
|
Baby
|
1712001053WL034630
|
Baby
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686808160
|
|
Baby
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MAJHGAWAN
|
MP-12-001-053-001/55
(BADERAKALAN)
|
1712001053NRG24100120240395829
|
10/01/2024
|
MANGAL
|
1712001053WL034630
|
MANGAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686808160
|
|
MANGAL
|
INDIAN BANK(607105)
|
|
27
|
MAJHGAWAN
|
MP-12-001-053-001/55
(BADERAKALAN)
|
1712001053NRG24100120240395828
|
10/01/2024
|
MANGAL
|
1712001053WL034630
|
MANGAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686808160
|
|
MANGAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
MAJHGAWAN
|
MP-12-001-053-001/64
(BADERAKALAN)
|
1712001053NRG24100120240395830
|
10/01/2024
|
sidyagopal
|
1712001053WL034630
|
sidyagopal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686808160
|
|
sidyagopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
MAJHGAWAN
|
MP-12-001-053-001/85
(BADERAKALAN)
|
1712001053NRG24100120240395831
|
10/01/2024
|
chaita
|
1712001053WL034630
|
chaita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686808160
|
|
chaita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
MAJHGAWAN
|
MP-12-001-053-001/87
(BADERAKALAN)
|
1712001053NRG24100120240395833
|
10/01/2024
|
chunna
|
1712001053WL034630
|
chunna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686808160
|
|
chunna
|
INDIAN BANK(607105)
|
|
31
|
MAJHGAWAN
|
MP-12-001-053-001/87
(BADERAKALAN)
|
1712001053NRG24100120240395832
|
10/01/2024
|
chunna
|
1712001053WL034630
|
chunna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686808160
|
|
chunna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
MAJHGAWAN
|
MP-12-001-053-001/98
(BADERAKALAN)
|
1712001053NRG24100120240395834
|
10/01/2024
|
CHHOTA
|
1712001053WL034630
|
CHHOTA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686808160
|
|
CHHOTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
MAJHGAWAN
|
MP-12-001-053-001/99
(BADERAKALAN)
|
1712001053NRG24100120240395835
|
10/01/2024
|
MUNNA
|
1712001053WL034630
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686808160
|
|
MUNNA
|
INDIAN BANK(607105)
|
|
34
|
MAJHGAWAN
|
MP-12-001-053-003/116
(BADERAKALAN)
|
1712001053NRG24100120240395836
|
10/01/2024
|
ramdhani
|
1712001053WL034630
|
ramdhani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686808160
|
|
ramdhani
|
INDIAN BANK(607105)
|
|
35
|
MAJHGAWAN
|
MP-12-001-053-003/116
(BADERAKALAN)
|
1712001053NRG24100120240395837
|
10/01/2024
|
sheelta
|
1712001053WL034630
|
sheelta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686808160
|
|
sheelta
|
INDIAN BANK(607105)
|
|
36
|
MAJHGAWAN
|
MP-12-001-053-003/204
(BADERAKALAN)
|
1712001053NRG24100120240395838
|
10/01/2024
|
DANI
|
1712001053WL034630
|
DANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686808160
|
|
DANI
|
INDIAN BANK(607105)
|
|
37
|
MAJHGAWAN
|
MP-12-001-053-003/210
(BADERAKALAN)
|
1712001053NRG24100120240395839
|
10/01/2024
|
ANMOL MISHRA
|
1712001053WL034630
|
ANMOL MISHRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686808160
|
|
ANMOLMISHRA
|
INDIAN BANK(607105)
|
|
38
|
MAJHGAWAN
|
MP-12-001-053-003/60
(BADERAKALAN)
|
1712001053NRG24100120240395842
|
10/01/2024
|
rajkumar
|
1712001053WL034630
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686808160
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
39
|
MAJHGAWAN
|
MP-12-001-053-003/60
(BADERAKALAN)
|
1712001053NRG24100120240395841
|
10/01/2024
|
rajkumar
|
1712001053WL034630
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686808160
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
40
|
MAJHGAWAN
|
MP-12-001-053-003/91
(BADERAKALAN)
|
1712001053NRG24100120240395844
|
10/01/2024
|
shukhdev
|
1712001053WL034630
|
shukhdev
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686808160
|
|
shukhdev
|
INDIAN BANK(607105)
|
|
41
|
MAJHGAWAN
|
MP-12-001-053-003/91
(BADERAKALAN)
|
1712001053NRG24100120240395843
|
10/01/2024
|
shukhdev
|
1712001053WL034630
|
shukhdev
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686808160
|
|
shukhdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45305
|
45305
|
|
|
|
|
|
|
|