|
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-07-003-042-001/162-B
(TANGA)
|
1707003042NRG24150320240636739
|
15/03/2024
|
RAJESH KUMAR CHADAR
|
1707003042WL054005
|
RAJESH KUMAR CHADAR
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761528
|
|
RAJESHKUMARCHADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JATARA
|
MP-07-003-042-001/1-A
(TANGA)
|
1707003042NRG24150320240636729
|
15/03/2024
|
BHANU AHIRWAR
|
1707003042WL054005
|
BHANU AHIRWAR
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761528
|
|
BHANUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
JATARA
|
MP-07-003-042-001/136
(TANGA)
|
1707003042NRG24150320240636734
|
15/03/2024
|
chetram
|
1707003042WL054005
|
chetram
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761528
|
|
chetram
|
STATE BANK OF INDIA(508548)
|
|
4
|
JATARA
|
MP-07-003-042-001/162-A
(TANGA)
|
1707003042NRG24150320240636738
|
15/03/2024
|
ghansyam
|
1707003042WL054005
|
ghansyam
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761528
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
5
|
JATARA
|
MP-07-003-042-001/206-A
(TANGA)
|
1707003042NRG24150320240636744
|
15/03/2024
|
achhelal kushwaha
|
1707003042WL054005
|
achhelal kushwaha
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761528
|
|
achhelalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JATARA
|
MP-07-003-042-001/221
(TANGA)
|
1707003042NRG24150320240636745
|
15/03/2024
|
ganuva
|
1707003042WL054005
|
ganuva
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761528
|
|
ganuva
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
7
|
JATARA
|
MP-07-003-042-001/234-B
(TANGA)
|
1707003042NRG24150320240636750
|
15/03/2024
|
nandram ahirwar
|
1707003042WL054005
|
nandram ahirwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761528
|
|
nandramahirwar
|
STATE BANK OF INDIA(508548)
|
|
8
|
JATARA
|
MP-07-003-042-001/237-A
(TANGA)
|
1707003042NRG24150320240636751
|
15/03/2024
|
ravindra ahirwar
|
1707003042WL054005
|
ravindra ahirwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761528
|
|
ravindraahirwar
|
STATE BANK OF INDIA(508548)
|
|
9
|
JATARA
|
MP-07-003-042-001/246
(TANGA)
|
1707003042NRG24150320240636752
|
15/03/2024
|
shashi devi banskar
|
1707003042WL054005
|
shashi devi banskar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761528
|
|
shashidevibanskar
|
STATE BANK OF INDIA(508548)
|
|
10
|
JATARA
|
MP-07-003-042-001/247-A
(TANGA)
|
1707003042NRG24150320240636754
|
15/03/2024
|
bhagvati chadar
|
1707003042WL054005
|
bhagvati chadar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761528
|
|
bhagvatichadar
|
STATE BANK OF INDIA(508548)
|
|
11
|
JATARA
|
MP-07-003-042-001/247-A
(TANGA)
|
1707003042NRG24150320240636753
|
15/03/2024
|
shreepat chadar
|
1707003042WL054005
|
shreepat chadar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761528
|
|
shreepatchadar
|
STATE BANK OF INDIA(508548)
|
|
12
|
JATARA
|
MP-07-003-042-001/248
(TANGA)
|
1707003042NRG24150320240636755
|
15/03/2024
|
ramswroop
|
1707003042WL054005
|
ramswroop
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761528
|
|
ramswroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
JATARA
|
MP-07-003-042-001/25
(TANGA)
|
1707003042NRG24150320240636757
|
15/03/2024
|
munni ahirwar
|
1707003042WL054005
|
munni ahirwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761528
|
|
munniahirwar
|
STATE BANK OF INDIA(508548)
|
|
14
|
JATARA
|
MP-07-003-042-001/255-A
(TANGA)
|
1707003042NRG24150320240636758
|
15/03/2024
|
lakhan raikwar
|
1707003042WL054005
|
lakhan raikwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761528
|
|
lakhanraikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JATARA
|
MP-07-003-042-001/255-B
(TANGA)
|
1707003042NRG24150320240636759
|
15/03/2024
|
ganeshi raikwar
|
1707003042WL054005
|
ganeshi raikwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761528
|
|
ganeshiraikwar
|
STATE BANK OF INDIA(508548)
|
|
16
|
JATARA
|
MP-07-003-042-001/274
(TANGA)
|
1707003042NRG24150320240636761
|
15/03/2024
|
dvarika devi chadar
|
1707003042WL054005
|
dvarika devi chadar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761528
|
|
dvarikadevichadar
|
STATE BANK OF INDIA(508548)
|
|
17
|
JATARA
|
MP-07-003-042-001/274
(TANGA)
|
1707003042NRG24150320240636760
|
15/03/2024
|
ramoli chadar
|
1707003042WL054005
|
ramoli chadar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761528
|
|
ramolichadar
|
STATE BANK OF INDIA(508548)
|
|
18
|
JATARA
|
MP-07-003-042-001/289
(TANGA)
|
1707003042NRG24150320240636762
|
15/03/2024
|
baksha
|
1707003042WL054005
|
baksha
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761528
|
|
baksha
|
STATE BANK OF INDIA(508548)
|
|
19
|
JATARA
|
MP-07-003-042-001/297
(TANGA)
|
1707003042NRG24150320240636763
|
15/03/2024
|
munna
|
1707003042WL054005
|
munna
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761528
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
20
|
JATARA
|
MP-07-003-042-001/31-A
(TANGA)
|
1707003042NRG24150320240636764
|
15/03/2024
|
jayanti
|
1707003042WL054005
|
jayanti
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761528
|
|
jayanti
|
STATE BANK OF INDIA(508548)
|
|
21
|
JATARA
|
MP-07-003-042-001/324-A
(TANGA)
|
1707003042NRG24150320240636765
|
15/03/2024
|
harimohan hadar
|
1707003042WL054005
|
harimohan hadar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761528
|
|
harimohanhadar
|
STATE BANK OF INDIA(508548)
|
|
22
|
JATARA
|
MP-07-003-042-001/326
(TANGA)
|
1707003042NRG24150320240636767
|
15/03/2024
|
kamla
|
1707003042WL054005
|
kamla
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761528
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
23
|
JATARA
|
MP-07-003-042-001/326-A
(TANGA)
|
1707003042NRG24150320240636768
|
15/03/2024
|
savita
|
1707003042WL054005
|
savita
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761528
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
24
|
JATARA
|
MP-07-003-042-001/359
(TANGA)
|
1707003042NRG24150320240636770
|
15/03/2024
|
pappu
|
1707003042WL054005
|
pappu
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761528
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
25
|
JATARA
|
MP-07-003-042-001/40-A
(TANGA)
|
1707003042NRG24150320240636773
|
15/03/2024
|
ramsakhi
|
1707003042WL054005
|
ramsakhi
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761528
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
26
|
JATARA
|
MP-07-003-042-001/473-A
(TANGA)
|
1707003042NRG24150320240636775
|
15/03/2024
|
usha jain
|
1707003042WL054005
|
usha jain
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761528
|
|
ushajain
|
STATE BANK OF INDIA(508548)
|
|
27
|
JATARA
|
MP-07-003-042-001/65-A
(TANGA)
|
1707003042NRG24150320240636776
|
15/03/2024
|
parkash
|
1707003042WL054005
|
parkash
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761528
|
|
parkash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
JATARA
|
MP-07-003-042-001/776
(TANGA)
|
1707003042NRG24150320240636777
|
15/03/2024
|
lallu lal
|
1707003042WL054005
|
lallu lal
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761528
|
|
lallulal
|
STATE BANK OF INDIA(508548)
|
|
29
|
JATARA
|
MP-07-003-042-002/101-B
(TANGA)
|
1707003042NRG24150320240636781
|
15/03/2024
|
jamna raikwar
|
1707003042WL054005
|
jamna raikwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761528
|
|
jamnaraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
30
|
JATARA
|
MP-07-003-042-001/105-A
(TANGA)
|
1707003042NRG24150320240636730
|
15/03/2024
|
RAM DEVI SAUR
|
1707003042WL054005
|
RAM DEVI SAUR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761528
|
|
RAMDEVISAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
JATARA
|
MP-07-003-042-001/163
(TANGA)
|
1707003042NRG24150320240636740
|
15/03/2024
|
brajlal
|
1707003042WL054005
|
brajlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761528
|
|
brajlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JATARA
|
MP-07-003-042-001/195
(TANGA)
|
1707003042NRG24150320240636742
|
15/03/2024
|
mulayam
|
1707003042WL054005
|
mulayam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761528
|
|
mulayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JATARA
|
MP-07-003-042-001/234
(TANGA)
|
1707003042NRG24150320240636748
|
15/03/2024
|
ramprasad
|
1707003042WL054005
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761528
|
|
ramprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
34
|
JATARA
|
MP-07-003-042-001/248
(TANGA)
|
1707003042NRG24150320240636756
|
15/03/2024
|
Ramswaroop
|
1707003042WL054005
|
Ramswaroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761528
|
|
Ramswaroop
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JATARA
|
MP-07-003-042-001/326
(TANGA)
|
1707003042NRG24150320240636766
|
15/03/2024
|
veeran
|
1707003042WL054005
|
veeran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761528
|
|
veeran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JATARA
|
MP-07-003-042-001/336-A
(TANGA)
|
1707003042NRG24150320240636769
|
15/03/2024
|
manoj rai
|
1707003042WL054005
|
manoj rai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761528
|
|
manojrai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
JATARA
|
MP-07-003-042-001/362-A
(TANGA)
|
1707003042NRG24150320240636771
|
15/03/2024
|
tijuwa ahirwar
|
1707003042WL054005
|
tijuwa ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761528
|
|
tijuwaahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
JATARA
|
MP-07-003-042-001/81
(TANGA)
|
1707003042NRG24150320240636778
|
15/03/2024
|
brajlal
|
1707003042WL054005
|
brajlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761528
|
|
brajlal
|
STATE BANK OF INDIA(508548)
|
|
39
|
JATARA
|
MP-07-003-042-001/92
(TANGA)
|
1707003042NRG24150320240636779
|
15/03/2024
|
Nandram
|
1707003042WL054005
|
Nandram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761528
|
|
Nandram
|
STATE BANK OF INDIA(508548)
|
|
40
|
JATARA
|
MP-07-003-042-002/101-B
(TANGA)
|
1707003042NRG24150320240636782
|
15/03/2024
|
rajjo devi
|
1707003042WL054005
|
rajjo devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761528
|
|
rajjodevi
|
STATE BANK OF INDIA(508548)
|
|
41
|
JATARA
|
MP-07-003-042-002/57
(TANGA)
|
1707003042NRG24150320240636783
|
15/03/2024
|
kishan
|
1707003042WL054005
|
kishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761528
|
|
kishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
42
|
JATARA
|
MP-07-003-042-001/112-A
(TANGA)
|
1707003042NRG24150320240636731
|
15/03/2024
|
naresh
|
1707003042WL054005
|
naresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761528
|
|
naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JATARA
|
MP-07-003-042-001/125-A
(TANGA)
|
1707003042NRG24150320240636732
|
15/03/2024
|
brijkishor chadar
|
1707003042WL054005
|
brijkishor chadar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761528
|
|
brijkishorchadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JATARA
|
MP-07-003-042-001/125-A
(TANGA)
|
1707003042NRG24150320240636733
|
15/03/2024
|
ramdevi chadar
|
1707003042WL054005
|
ramdevi chadar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761528
|
|
ramdevichadar
|
STATE BANK OF INDIA(508548)
|
|
45
|
JATARA
|
MP-07-003-042-001/136
(TANGA)
|
1707003042NRG24150320240636735
|
15/03/2024
|
Mamta
|
1707003042WL054005
|
Mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761528
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JATARA
|
MP-07-003-042-001/148-A
(TANGA)
|
1707003042NRG24150320240636737
|
15/03/2024
|
HARGOVINDRA
|
1707003042WL054005
|
HARGOVINDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473761528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
JATARA
|
MP-07-003-042-001/148-A
(TANGA)
|
1707003042NRG24150320240636736
|
15/03/2024
|
hargovindra
|
1707003042WL054005
|
hargovindra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761528
|
|
hargovindra
|
STATE BANK OF INDIA(508548)
|
|
48
|
JATARA
|
MP-07-003-042-001/173-A
(TANGA)
|
1707003042NRG24150320240636741
|
15/03/2024
|
aashish barar
|
1707003042WL054005
|
aashish barar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761528
|
|
aashishbarar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JATARA
|
MP-07-003-042-001/201-A
(TANGA)
|
1707003042NRG24150320240636743
|
15/03/2024
|
shreepat
|
1707003042WL054005
|
shreepat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761528
|
|
shreepat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JATARA
|
MP-07-003-042-001/222-A
(TANGA)
|
1707003042NRG24150320240636747
|
15/03/2024
|
ramkali
|
1707003042WL054005
|
ramkali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761528
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JATARA
|
MP-07-003-042-001/222-A
(TANGA)
|
1707003042NRG24150320240636746
|
15/03/2024
|
rmaloo pal
|
1707003042WL054005
|
rmaloo pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761528
|
|
rmaloopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JATARA
|
MP-07-003-042-001/234-A
(TANGA)
|
1707003042NRG24150320240636749
|
15/03/2024
|
mukesh kumar
|
1707003042WL054005
|
mukesh kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761528
|
|
mukeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JATARA
|
MP-07-003-042-001/362-A
(TANGA)
|
1707003042NRG24150320240636772
|
15/03/2024
|
raja bai
|
1707003042WL054005
|
raja bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761528
|
|
rajabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JATARA
|
MP-07-003-042-001/418-A
(TANGA)
|
1707003042NRG24150320240636774
|
15/03/2024
|
kuvarbai
|
1707003042WL054005
|
kuvarbai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761528
|
|
kuvarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JATARA
|
MP-07-003-042-001/94-A
(TANGA)
|
1707003042NRG24150320240636780
|
15/03/2024
|
manpyare chadhar
|
1707003042WL054005
|
manpyare chadhar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761528
|
|
manpyarechadhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72930
|
72930
|
|
|
|
|
|
|
|