|
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
|
CHHATARPUR
|
MP-08-004-015-001/907
(ISHANAGAR)
|
1708004015NRG24220320240786500
|
22/03/2024
|
RAHUL KUMAR
|
1708004015WL066128
|
RAHUL KUMAR
|
00354
|
PUNB0142400
|
442
|
442
|
Processed
|
19/04/2024
|
|
400007974
|
|
RAHULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
CHHATARPUR
|
MP-08-004-023-004/483
(PARAPATTI)
|
1708004023NRG24220320240786455
|
22/03/2024
|
pramod yadav
|
1708004023WL066122
|
pramod yadav
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400007974
|
|
pramodyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
CHHATARPUR
|
MP-08-004-015-001/354-A
(ISHANAGAR)
|
1708004015NRG24220320240786490
|
22/03/2024
|
DEVENDRA KUMAR SAHU
|
1708004015WL066127
|
DEVENDRA KUMAR SAHU
|
00415
|
SBIN0000347
|
442
|
442
|
Processed
|
19/04/2024
|
|
400007974
|
|
DEVENDRAKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHATARPUR
|
MP-08-004-015-001/354-B
(ISHANAGAR)
|
1708004015NRG24220320240786491
|
22/03/2024
|
RINKY SAHU
|
1708004015WL066127
|
RINKY SAHU
|
00415
|
SBIN0000347
|
442
|
442
|
Processed
|
19/04/2024
|
|
400007974
|
|
RINKYSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
CHHATARPUR
|
MP-08-004-015-001/1506
(ISHANAGAR)
|
1708004015NRG24220320240786494
|
22/03/2024
|
RAMASHANKAR GUPTA
|
1708004015WL066128
|
RAMASHANKAR GUPTA
|
00415
|
SBIN0001628
|
442
|
442
|
Processed
|
19/04/2024
|
|
400007974
|
|
RAMASHANKARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHATARPUR
|
MP-08-004-023-004/495
(PARAPATTI)
|
1708004023NRG24220320240786456
|
22/03/2024
|
MUNNI DEVI RAI
|
1708004023WL066122
|
MUNNI DEVI RAI
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400007974
|
|
MUNNIDEVIRAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
7
|
CHHATARPUR
|
MP-08-004-023-004/542
(PARAPATTI)
|
1708004023NRG24220320240786462
|
22/03/2024
|
Laxmi Prajapati
|
1708004023WL066122
|
Laxmi Prajapati
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400007974
|
|
LaxmiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHATARPUR
|
MP-08-004-023-004/542
(PARAPATTI)
|
1708004023NRG24220320240786461
|
22/03/2024
|
Omprakash Prajapati
|
1708004023WL066122
|
Omprakash Prajapati
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400007974
|
|
OmprakashPrajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
CHHATARPUR
|
MP-08-004-015-001/1215-A
(ISHANAGAR)
|
1708004015NRG24220320240786488
|
22/03/2024
|
SHEIKH ANEESH
|
1708004015WL066127
|
SHEIKH ANEESH
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
400007974
|
|
SHEIKHANEESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
CHHATARPUR
|
MP-08-004-015-001/1438
(ISHANAGAR)
|
1708004015NRG24220320240786492
|
22/03/2024
|
ratan
|
1708004015WL066128
|
ratan
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
400007974
|
|
ratan
|
BANK OF INDIA(508505)
|
|
11
|
CHHATARPUR
|
MP-08-004-015-001/1493
(ISHANAGAR)
|
1708004015NRG24220320240786489
|
22/03/2024
|
KHUSHNUMA
|
1708004015WL066127
|
KHUSHNUMA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
400007974
|
|
KHUSHNUMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
CHHATARPUR
|
MP-08-004-015-001/1495
(ISHANAGAR)
|
1708004015NRG24220320240786493
|
22/03/2024
|
BRAJENDRA SINGH PARIHAR
|
1708004015WL066128
|
BRAJENDRA SINGH PARIHAR
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
400007974
|
|
BRAJENDRASINGHPARIHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
CHHATARPUR
|
MP-08-004-015-001/1509
(ISHANAGAR)
|
1708004015NRG24220320240786495
|
22/03/2024
|
VIDYA AHIRWAR
|
1708004015WL066128
|
VIDYA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
400007974
|
|
VIDYAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
CHHATARPUR
|
MP-08-004-015-001/1519-A
(ISHANAGAR)
|
1708004015NRG24220320240786496
|
22/03/2024
|
LAXMI JOSHI
|
1708004015WL066128
|
LAXMI JOSHI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
400007974
|
|
LAXMIJOSHI
|
BANK OF INDIA(508505)
|
|
15
|
CHHATARPUR
|
MP-08-004-015-001/1522
(ISHANAGAR)
|
1708004015NRG24220320240786497
|
22/03/2024
|
RANI BADAI
|
1708004015WL066128
|
RANI BADAI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
400007974
|
|
RANIBADAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
CHHATARPUR
|
MP-08-004-015-001/1583
(ISHANAGAR)
|
1708004015NRG24220320240786498
|
22/03/2024
|
SOORAJ KORI
|
1708004015WL066128
|
SOORAJ KORI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
400007974
|
|
SOORAJKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
CHHATARPUR
|
MP-08-004-015-001/907
(ISHANAGAR)
|
1708004015NRG24220320240786499
|
22/03/2024
|
PRABHA
|
1708004015WL066128
|
PRABHA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
400007974
|
|
PRABHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
CHHATARPUR
|
MP-08-004-023-004/509
(PARAPATTI)
|
1708004023NRG24220320240786457
|
22/03/2024
|
FOOLCHANDRA YADAV
|
1708004023WL066122
|
FOOLCHANDRA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400007974
|
|
FOOLCHANDRAYADAV
|
CANARA BANK(508532)
|
|
19
|
CHHATARPUR
|
MP-08-004-023-004/514
(PARAPATTI)
|
1708004023NRG24220320240786458
|
22/03/2024
|
Dinesh yadav
|
1708004023WL066122
|
Dinesh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400007974
|
|
Dineshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
CHHATARPUR
|
MP-08-004-023-004/541
(PARAPATTI)
|
1708004023NRG24220320240786459
|
22/03/2024
|
Aman Pal
|
1708004023WL066122
|
Aman Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400007974
|
|
AmanPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
CHHATARPUR
|
MP-08-004-023-004/541
(PARAPATTI)
|
1708004023NRG24220320240786460
|
22/03/2024
|
Shimla Devi
|
1708004023WL066122
|
Shimla Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400007974
|
|
ShimlaDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
22
|
CHHATARPUR
|
MP-08-004-023-001/556
(PARAPATTI)
|
1708004023NRG24220320240786437
|
22/03/2024
|
Simba Aadiwasi
|
1708004023WL066121
|
Simba Aadiwasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
400007974
|
|
SimbaAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
CHHATARPUR
|
MP-08-004-023-001/557
(PARAPATTI)
|
1708004023NRG24220320240786438
|
22/03/2024
|
Ghooram rai
|
1708004023WL066121
|
Ghooram rai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
400007974
|
|
Ghooramrai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
CHHATARPUR
|
MP-08-004-023-001/558
(PARAPATTI)
|
1708004023NRG24220320240786439
|
22/03/2024
|
Kailash
|
1708004023WL066121
|
Kailash
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
400007974
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
CHHATARPUR
|
MP-08-004-023-001/558
(PARAPATTI)
|
1708004023NRG24220320240786440
|
22/03/2024
|
Kailash
|
1708004023WL066121
|
Kailash
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
400007974
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
CHHATARPUR
|
MP-08-004-023-001/569
(PARAPATTI)
|
1708004023NRG24220320240786441
|
22/03/2024
|
Shivam Raja
|
1708004023WL066121
|
Shivam Raja
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
400007974
|
|
ShivamRaja
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
CHHATARPUR
|
MP-08-004-023-001/569
(PARAPATTI)
|
1708004023NRG24220320240786442
|
22/03/2024
|
Shivam Raja
|
1708004023WL066121
|
Shivam Raja
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
400007974
|
|
ShivamRaja
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
CHHATARPUR
|
MP-08-004-023-001/570
(PARAPATTI)
|
1708004023NRG24220320240786443
|
22/03/2024
|
Vishvanath Adiwasi
|
1708004023WL066121
|
Vishvanath Adiwasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
400007974
|
|
VishvanathAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
CHHATARPUR
|
MP-08-004-023-001/570
(PARAPATTI)
|
1708004023NRG24220320240786444
|
22/03/2024
|
Vishvanath Adiwasi
|
1708004023WL066121
|
Vishvanath Adiwasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
400007974
|
|
VishvanathAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
CHHATARPUR
|
MP-08-004-023-003/112
(PARAPATTI)
|
1708004023NRG24220320240786445
|
22/03/2024
|
Kishori Vishwakarma
|
1708004023WL066121
|
Kishori Vishwakarma
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
400007974
|
|
KishoriVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
CHHATARPUR
|
MP-08-004-023-003/112
(PARAPATTI)
|
1708004023NRG24220320240786446
|
22/03/2024
|
Kishori Vishwakarma
|
1708004023WL066121
|
Kishori Vishwakarma
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
400007974
|
|
KishoriVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
CHHATARPUR
|
MP-08-004-023-003/553
(PARAPATTI)
|
1708004023NRG24220320240786447
|
22/03/2024
|
Shivani Raja Bundela
|
1708004023WL066121
|
Shivani Raja Bundela
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
400007974
|
|
ShivaniRajaBundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
CHHATARPUR
|
MP-08-004-023-003/553
(PARAPATTI)
|
1708004023NRG24220320240786448
|
22/03/2024
|
Shivani Raja Bundela
|
1708004023WL066121
|
Shivani Raja Bundela
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
400007974
|
|
ShivaniRajaBundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
CHHATARPUR
|
MP-08-004-023-003/565
(PARAPATTI)
|
1708004023NRG24220320240786449
|
22/03/2024
|
Vindravan Rai
|
1708004023WL066121
|
Vindravan Rai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
400007974
|
|
VindravanRai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
CHHATARPUR
|
MP-08-004-023-003/565
(PARAPATTI)
|
1708004023NRG24220320240786450
|
22/03/2024
|
Vindravan Rai
|
1708004023WL066121
|
Vindravan Rai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
400007974
|
|
VindravanRai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
CHHATARPUR
|
MP-08-004-023-003/566
(PARAPATTI)
|
1708004023NRG24220320240786451
|
22/03/2024
|
Shankar Rai
|
1708004023WL066121
|
Shankar Rai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
400007974
|
|
ShankarRai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
CHHATARPUR
|
MP-08-004-023-003/566
(PARAPATTI)
|
1708004023NRG24220320240786452
|
22/03/2024
|
Shankar Rai
|
1708004023WL066121
|
Shankar Rai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
400007974
|
|
ShankarRai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
CHHATARPUR
|
MP-08-004-023-003/567
(PARAPATTI)
|
1708004023NRG24220320240786453
|
22/03/2024
|
Umesh Rai
|
1708004023WL066121
|
Umesh Rai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
400007974
|
|
UmeshRai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
CHHATARPUR
|
MP-08-004-023-003/567
(PARAPATTI)
|
1708004023NRG24220320240786454
|
22/03/2024
|
Umesh Rai
|
1708004023WL066121
|
Umesh Rai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
400007974
|
|
UmeshRai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28288
|
28288
|
|
|
|
|
|
|
|