|
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
|
JATARA
|
MP-07-003-051-001/155-A
(MANCHI)
|
1707003051NRG24040120240499328
|
04/01/2024
|
deepchandra ahirwar
|
1707003051WL043751
|
deepchandra ahirwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585325
|
|
deepchandraahirwar
|
STATE BANK OF INDIA(508548)
|
|
2
|
JATARA
|
MP-07-003-051-001/302
(MANCHI)
|
1707003051NRG24040120240499332
|
04/01/2024
|
Halke
|
1707003051WL043751
|
Halke
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585325
|
|
Halke
|
STATE BANK OF INDIA(508548)
|
|
3
|
JATARA
|
MP-07-003-051-001/37-A
(MANCHI)
|
1707003051NRG24040120240499333
|
04/01/2024
|
RAJESH
|
1707003051WL043751
|
RAJESH
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585325
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
JATARA
|
MP-07-003-051-001/37-A
(MANCHI)
|
1707003051NRG24040120240499334
|
04/01/2024
|
VEERKUMARI
|
1707003051WL043751
|
VEERKUMARI
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585325
|
|
VEERKUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JATARA
|
MP-07-003-051-001/617-A
(MANCHI)
|
1707003051NRG24040120240499342
|
04/01/2024
|
mukesh ahirwar
|
1707003051WL043752
|
mukesh ahirwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585325
|
|
mukeshahirwar
|
STATE BANK OF INDIA(508548)
|
|
6
|
JATARA
|
MP-07-003-051-001/617-B
(MANCHI)
|
1707003051NRG24040120240499343
|
04/01/2024
|
rajesh ahirwar
|
1707003051WL043752
|
rajesh ahirwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585325
|
|
rajeshahirwar
|
STATE BANK OF INDIA(508548)
|
|
7
|
JATARA
|
MP-07-003-051-001/618-A
(MANCHI)
|
1707003051NRG24040120240499345
|
04/01/2024
|
rakesh ahirwar
|
1707003051WL043752
|
rakesh ahirwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585325
|
|
rakeshahirwar
|
STATE BANK OF INDIA(508548)
|
|
8
|
JATARA
|
MP-07-003-051-001/618-A
(MANCHI)
|
1707003051NRG24040120240499346
|
04/01/2024
|
savita
|
1707003051WL043752
|
savita
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585325
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
9
|
JATARA
|
MP-07-003-051-001/620
(MANCHI)
|
1707003051NRG24040120240499347
|
04/01/2024
|
pritam
|
1707003051WL043752
|
pritam
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585325
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
|
10
|
JATARA
|
MP-07-003-051-001/637
(MANCHI)
|
1707003051NRG24040120240499349
|
04/01/2024
|
DHERENDRA YADAV
|
1707003051WL043752
|
DHERENDRA YADAV
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585325
|
|
DHERENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
JATARA
|
MP-07-003-051-001/665
(MANCHI)
|
1707003051NRG24040120240499351
|
04/01/2024
|
DINESH AHIRWAR
|
1707003051WL043752
|
DINESH AHIRWAR
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585325
|
|
DINESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
JATARA
|
MP-07-003-051-001/667
(MANCHI)
|
1707003051NRG24040120240499352
|
04/01/2024
|
dileep
|
1707003051WL043752
|
dileep
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585325
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
13
|
JATARA
|
MP-07-003-051-001/105
(MANCHI)
|
1707003051NRG24040120240499337
|
04/01/2024
|
RATI RAM
|
1707003051WL043752
|
RATI RAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585325
|
|
RATIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
JATARA
|
MP-07-003-051-001/162
(MANCHI)
|
1707003051NRG24040120240499329
|
04/01/2024
|
rajkumar
|
1707003051WL043751
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585325
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
JATARA
|
MP-07-003-051-001/162
(MANCHI)
|
1707003051NRG24040120240499330
|
04/01/2024
|
VATI
|
1707003051WL043751
|
VATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585325
|
|
VATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
JATARA
|
MP-07-003-051-001/182
(MANCHI)
|
1707003051NRG24040120240499338
|
04/01/2024
|
harichand
|
1707003051WL043752
|
harichand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585325
|
|
harichand
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
17
|
JATARA
|
MP-07-003-051-001/302
(MANCHI)
|
1707003051NRG24040120240499331
|
04/01/2024
|
Halke
|
1707003051WL043751
|
Halke
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585325
|
|
Halke
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
JATARA
|
MP-07-003-051-001/388-B
(MANCHI)
|
1707003051NRG24040120240499335
|
04/01/2024
|
RAMESH PAL
|
1707003051WL043751
|
RAMESH PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585325
|
|
RAMESHPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
JATARA
|
MP-07-003-051-001/388-B
(MANCHI)
|
1707003051NRG24040120240499336
|
04/01/2024
|
SUMITRA
|
1707003051WL043751
|
SUMITRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585325
|
|
SUMITRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JATARA
|
MP-07-003-051-001/455
(MANCHI)
|
1707003051NRG24040120240499339
|
04/01/2024
|
kishan
|
1707003051WL043752
|
kishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585325
|
|
kishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
JATARA
|
MP-07-003-051-001/486-C
(MANCHI)
|
1707003051NRG24040120240499340
|
04/01/2024
|
ramesh
|
1707003051WL043752
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585325
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
JATARA
|
MP-07-003-051-001/617
(MANCHI)
|
1707003051NRG24040120240499341
|
04/01/2024
|
asha
|
1707003051WL043752
|
asha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585325
|
|
asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
JATARA
|
MP-07-003-051-001/618
(MANCHI)
|
1707003051NRG24040120240499344
|
04/01/2024
|
ghansu
|
1707003051WL043752
|
ghansu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585325
|
|
ghansu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JATARA
|
MP-07-003-051-001/636-A
(MANCHI)
|
1707003051NRG24040120240499348
|
04/01/2024
|
rahul yadav
|
1707003051WL043752
|
rahul yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585325
|
|
rahulyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
JATARA
|
MP-07-003-051-001/651
(MANCHI)
|
1707003051NRG24040120240499350
|
04/01/2024
|
ASHISH YADAV
|
1707003051WL043752
|
ASHISH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585325
|
|
ASHISHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33150
|
33150
|
|
|
|
|
|
|
|