|
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-01-007-055-001/499
(SALAI)
|
1701007055NRG24140220241812754
|
14/02/2024
|
subhash argal
|
1701007055WL027932
|
subhash argal
|
00048
|
BKID0009028
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559123
|
|
subhashargal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SABALGARH
|
MP-01-007-060-003/172-A
(SEMANA)
|
1701007055NRG24140220241812762
|
14/02/2024
|
SURENDRA SINGH
|
1701007055WL027932
|
SURENDRA SINGH
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559123
|
|
SURENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
SABALGARH
|
MP-01-007-055-001/493
(SALAI)
|
1701007055NRG24140220241812749
|
14/02/2024
|
satish kumar
|
1701007055WL027932
|
satish kumar
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559123
|
|
satishkumar
|
STATE BANK OF INDIA(508548)
|
|
4
|
SABALGARH
|
MP-01-007-055-001/494
(SALAI)
|
1701007055NRG24140220241812750
|
14/02/2024
|
gadipal kushwah
|
1701007055WL027932
|
gadipal kushwah
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559123
|
|
gadipalkushwah
|
STATE BANK OF INDIA(508548)
|
|
5
|
SABALGARH
|
MP-01-007-055-001/495
(SALAI)
|
1701007055NRG24140220241812752
|
14/02/2024
|
mamta jatav
|
1701007055WL027932
|
mamta jatav
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559123
|
|
mamtajatav
|
STATE BANK OF INDIA(508548)
|
|
6
|
SABALGARH
|
MP-01-007-055-001/495
(SALAI)
|
1701007055NRG24140220241812751
|
14/02/2024
|
ravikant jatav
|
1701007055WL027932
|
ravikant jatav
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559123
|
|
ravikantjatav
|
STATE BANK OF INDIA(508548)
|
|
7
|
SABALGARH
|
MP-01-007-055-001/496
(SALAI)
|
1701007055NRG24140220241812753
|
14/02/2024
|
meena devi jatav
|
1701007055WL027932
|
meena devi jatav
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559123
|
|
meenadevijatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
8
|
SABALGARH
|
MP-01-007-055-001/116-B
(SALAI)
|
1701007055NRG24140220241812731
|
14/02/2024
|
rupsingh
|
1701007055WL027932
|
rupsingh
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559123
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
SABALGARH
|
MP-01-007-055-001/148
(SALAI)
|
1701007055NRG24140220241812732
|
14/02/2024
|
Suresh
|
1701007055WL027932
|
Suresh
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559123
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
10
|
SABALGARH
|
MP-01-007-055-001/212
(SALAI)
|
1701007055NRG24140220241812735
|
14/02/2024
|
Chandrabhan
|
1701007055WL027932
|
Chandrabhan
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559123
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
11
|
SABALGARH
|
MP-01-007-055-001/214
(SALAI)
|
1701007055NRG24140220241812736
|
14/02/2024
|
sarnam
|
1701007055WL027932
|
sarnam
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559123
|
|
sarnam
|
UNION BANK OF INDIA(508500)
|
|
12
|
SABALGARH
|
MP-01-007-055-001/250
(SALAI)
|
1701007055NRG24140220241812737
|
14/02/2024
|
Rakesh Singh
|
1701007055WL027932
|
Rakesh Singh
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559123
|
|
RakeshSingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
SABALGARH
|
MP-01-007-055-001/302
(SALAI)
|
1701007055NRG24140220241812738
|
14/02/2024
|
Dharamveer
|
1701007055WL027932
|
Dharamveer
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559123
|
|
Dharamveer
|
STATE BANK OF INDIA(508548)
|
|
14
|
SABALGARH
|
MP-01-007-055-001/316
(SALAI)
|
1701007055NRG24140220241812739
|
14/02/2024
|
dharam singh
|
1701007055WL027932
|
dharam singh
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559123
|
|
dharamsingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
SABALGARH
|
MP-01-007-055-001/319
(SALAI)
|
1701007055NRG24140220241812741
|
14/02/2024
|
maneesha
|
1701007055WL027932
|
maneesha
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559123
|
|
maneesha
|
STATE BANK OF INDIA(508548)
|
|
16
|
SABALGARH
|
MP-01-007-055-001/323
(SALAI)
|
1701007055NRG24140220241812742
|
14/02/2024
|
dharamveer
|
1701007055WL027932
|
dharamveer
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559123
|
|
dharamveer
|
STATE BANK OF INDIA(508548)
|
|
17
|
SABALGARH
|
MP-01-007-055-001/324
(SALAI)
|
1701007055NRG24140220241812743
|
14/02/2024
|
haribilas
|
1701007055WL027932
|
haribilas
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559123
|
|
haribilas
|
STATE BANK OF INDIA(508548)
|
|
18
|
SABALGARH
|
MP-01-007-055-001/348
(SALAI)
|
1701007055NRG24140220241812744
|
14/02/2024
|
sarswatidevi
|
1701007055WL027932
|
sarswatidevi
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559123
|
|
sarswatidevi
|
STATE BANK OF INDIA(508548)
|
|
19
|
SABALGARH
|
MP-01-007-055-001/354
(SALAI)
|
1701007055NRG24140220241812745
|
14/02/2024
|
tahsildar
|
1701007055WL027932
|
tahsildar
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559123
|
|
tahsildar
|
STATE BANK OF INDIA(508548)
|
|
20
|
SABALGARH
|
MP-01-007-055-001/378
(SALAI)
|
1701007055NRG24140220241812746
|
14/02/2024
|
Rajani devi jadon
|
1701007055WL027932
|
Rajani devi jadon
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559123
|
|
Rajanidevijadon
|
STATE BANK OF INDIA(508548)
|
|
21
|
SABALGARH
|
MP-01-007-055-001/395
(SALAI)
|
1701007055NRG24140220241812747
|
14/02/2024
|
Jagannath
|
1701007055WL027932
|
Jagannath
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559123
|
|
Jagannath
|
STATE BANK OF INDIA(508548)
|
|
22
|
SABALGARH
|
MP-01-007-055-001/460
(SALAI)
|
1701007055NRG24140220241812748
|
14/02/2024
|
malikhan singh jadon
|
1701007055WL027932
|
malikhan singh jadon
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559123
|
|
malikhansinghjadon
|
STATE BANK OF INDIA(508548)
|
|
23
|
SABALGARH
|
MP-01-007-055-001/500
(SALAI)
|
1701007055NRG24140220241812755
|
14/02/2024
|
jeetendra kushwah
|
1701007055WL027932
|
jeetendra kushwah
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559123
|
|
jeetendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
24
|
SABALGARH
|
MP-01-007-055-001/500
(SALAI)
|
1701007055NRG24140220241812756
|
14/02/2024
|
suraksha kushwah
|
1701007055WL027932
|
suraksha kushwah
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559123
|
|
surakshakushwah
|
STATE BANK OF INDIA(508548)
|
|
25
|
SABALGARH
|
MP-01-007-055-001/503
(SALAI)
|
1701007055NRG24140220241812758
|
14/02/2024
|
vikram singh jadon
|
1701007055WL027932
|
vikram singh jadon
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559123
|
|
vikramsinghjadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SABALGARH
|
MP-01-007-055-001/87
(SALAI)
|
1701007055NRG24140220241812759
|
14/02/2024
|
shreepati
|
1701007055WL027932
|
shreepati
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559123
|
|
shreepati
|
STATE BANK OF INDIA(508548)
|
|
27
|
SABALGARH
|
MP-01-007-055-002/135
(SALAI)
|
1701007055NRG24140220241812718
|
14/02/2024
|
ravindra singh
|
1701007055WL027931
|
ravindra singh
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559123
|
|
ravindrasingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
SABALGARH
|
MP-01-007-055-002/138
(SALAI)
|
1701007055NRG24140220241812719
|
14/02/2024
|
binod rajak
|
1701007055WL027931
|
binod rajak
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559123
|
|
binodrajak
|
STATE BANK OF INDIA(508548)
|
|
29
|
SABALGARH
|
MP-01-007-055-002/146
(SALAI)
|
1701007055NRG24140220241812721
|
14/02/2024
|
Sheela
|
1701007055WL027931
|
Sheela
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559123
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
30
|
SABALGARH
|
MP-01-007-055-002/149
(SALAI)
|
1701007055NRG24140220241812722
|
14/02/2024
|
Shri Nivash
|
1701007055WL027931
|
Shri Nivash
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559123
|
|
ShriNivash
|
STATE BANK OF INDIA(508548)
|
|
31
|
SABALGARH
|
MP-01-007-055-002/173
(SALAI)
|
1701007055NRG24140220241812723
|
14/02/2024
|
LEELA
|
1701007055WL027931
|
LEELA
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559123
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SABALGARH
|
MP-01-007-055-002/174
(SALAI)
|
1701007055NRG24140220241812724
|
14/02/2024
|
RUMALI
|
1701007055WL027931
|
RUMALI
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559123
|
|
RUMALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SABALGARH
|
MP-01-007-055-002/175
(SALAI)
|
1701007055NRG24140220241812725
|
14/02/2024
|
JASMANT
|
1701007055WL027931
|
JASMANT
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559123
|
|
JASMANT
|
STATE BANK OF INDIA(508548)
|
|
34
|
SABALGARH
|
MP-01-007-055-002/204
(SALAI)
|
1701007055NRG24140220241812726
|
14/02/2024
|
GYANSINGH
|
1701007055WL027931
|
GYANSINGH
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559123
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SABALGARH
|
MP-01-007-055-002/204
(SALAI)
|
1701007055NRG24140220241812727
|
14/02/2024
|
RAKHIDEVI
|
1701007055WL027931
|
RAKHIDEVI
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559123
|
|
RAKHIDEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SABALGARH
|
MP-01-007-055-002/205
(SALAI)
|
1701007055NRG24140220241812760
|
14/02/2024
|
manbeer
|
1701007055WL027932
|
manbeer
|
00415
|
SBIN0030206
|
442
|
442
|
Processed
|
11/04/2024
|
|
273559123
|
|
manbeer
|
STATE BANK OF INDIA(508548)
|
|
37
|
SABALGARH
|
MP-01-007-055-002/205
(SALAI)
|
1701007055NRG24140220241812761
|
14/02/2024
|
seemadevi
|
1701007055WL027932
|
seemadevi
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559123
|
|
seemadevi
|
STATE BANK OF INDIA(508548)
|
|
38
|
SABALGARH
|
MP-01-007-055-002/219
(SALAI)
|
1701007055NRG24140220241812728
|
14/02/2024
|
sandhya jadon
|
1701007055WL027931
|
sandhya jadon
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559123
|
|
sandhyajadon
|
STATE BANK OF INDIA(508548)
|
|
39
|
SABALGARH
|
MP-01-007-055-002/224
(SALAI)
|
1701007055NRG24140220241812729
|
14/02/2024
|
kuararaj kusheah
|
1701007055WL027931
|
kuararaj kusheah
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559123
|
|
kuararajkusheah
|
STATE BANK OF INDIA(508548)
|
|
40
|
SABALGARH
|
MP-01-007-055-002/229
(SALAI)
|
1701007055NRG24140220241812730
|
14/02/2024
|
vikram singh
|
1701007055WL027931
|
vikram singh
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559123
|
|
vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
SABALGARH
|
MP-01-007-055-002/233
(SALAI)
|
1701007055NRG24140220241812058
|
14/02/2024
|
golu kushwah
|
1701007055WL027920
|
golu kushwah
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559123
|
|
golukushwah
|
STATE BANK OF INDIA(508548)
|
|
42
|
SABALGARH
|
MP-01-007-055-002/238
(SALAI)
|
1701007055NRG24140220241812059
|
14/02/2024
|
anju devi
|
1701007055WL027920
|
anju devi
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559123
|
|
anjudevi
|
STATE BANK OF INDIA(508548)
|
|
43
|
SABALGARH
|
MP-01-007-055-002/239
(SALAI)
|
1701007055NRG24140220241812060
|
14/02/2024
|
bachchee
|
1701007055WL027920
|
bachchee
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559123
|
|
bachchee
|
STATE BANK OF INDIA(508548)
|
|
44
|
SABALGARH
|
MP-01-007-060-003/141
(SEMANA)
|
1701007055NRG24140220241812061
|
14/02/2024
|
rajendra singh
|
1701007055WL027920
|
rajendra singh
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559123
|
|
rajendrasingh
|
UCO BANK(607066)
|
|
45
|
SABALGARH
|
MP-01-007-060-003/141
(SEMANA)
|
1701007055NRG24140220241812062
|
14/02/2024
|
sarita devi
|
1701007055WL027920
|
sarita devi
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559123
|
|
saritadevi
|
STATE BANK OF INDIA(508548)
|
|
46
|
SABALGARH
|
MP-01-007-060-003/146
(SEMANA)
|
1701007055NRG24140220241812063
|
14/02/2024
|
bhagvansingh
|
1701007055WL027920
|
bhagvansingh
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559123
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
47
|
SABALGARH
|
MP-01-007-055-001/502
(SALAI)
|
1701007055NRG24140220241812757
|
14/02/2024
|
suneeta jadon
|
1701007055WL027932
|
suneeta jadon
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559123
|
|
suneetajadon
|
UNION BANK OF INDIA(508500)
|
|
48
|
SABALGARH
|
MP-01-007-055-002/146
(SALAI)
|
1701007055NRG24140220241812720
|
14/02/2024
|
mahesh kushwah
|
1701007055WL027931
|
mahesh kushwah
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559123
|
|
maheshkushwah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
49
|
SABALGARH
|
MP-01-007-055-001/171
(SALAI)
|
1701007055NRG24140220241812733
|
14/02/2024
|
kanhaiya
|
1701007055WL027932
|
kanhaiya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559123
|
|
kanhaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SABALGARH
|
MP-01-007-055-001/171
(SALAI)
|
1701007055NRG24140220241812734
|
14/02/2024
|
rama
|
1701007055WL027932
|
rama
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559123
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
51
|
SABALGARH
|
MP-01-007-055-001/316
(SALAI)
|
1701007055NRG24140220241812740
|
14/02/2024
|
kamlesh
|
1701007055WL027932
|
kamlesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559123
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44642
|
44642
|
|
|
|
|
|
|
|