|
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
|
NAIGARHI
|
MP-13-007-034-008/1
(KHARRA)
|
1713007034NRG24060120240378807
|
06/01/2024
|
Saroj devi saket
|
1713007034WL049217
|
Saroj devi saket
|
00176
|
IDIB000G534
|
960
|
960
|
Processed
|
13/03/2024
|
|
684166997
|
|
Sarojdevisaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAIGARHI
|
MP-13-007-034-017/10-A
(KHARRA)
|
1713007034NRG24060120240378808
|
06/01/2024
|
swapnil soni
|
1713007034WL049217
|
swapnil soni
|
00176
|
IDIB000G534
|
960
|
960
|
Processed
|
13/03/2024
|
|
684166997
|
|
swapnilsoni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
3
|
NAIGARHI
|
MP-13-007-032-007/143
(CHILL)
|
1713007032NRG24060120240378744
|
06/01/2024
|
BIMLESH MISHRA
|
1713007032WL049209
|
BIMLESH MISHRA
|
00415
|
SBIN0010827
|
120
|
120
|
Processed
|
13/03/2024
|
|
684166997
|
|
BIMLESHMISHRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAIGARHI
|
MP-13-007-071-001/357
(MADHRAU)
|
1713007071NRG24060120240379010
|
06/01/2024
|
ramesh kumar yadav
|
1713007071WL049247
|
ramesh kumar yadav
|
00415
|
SBIN0010827
|
400
|
400
|
Processed
|
13/03/2024
|
|
684166997
|
|
rameshkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAIGARHI
|
MP-13-007-071-001/65
(MADHRAU)
|
1713007071NRG24060120240379013
|
06/01/2024
|
sudama saket
|
1713007071WL049247
|
sudama saket
|
00415
|
SBIN0010827
|
200
|
200
|
Processed
|
13/03/2024
|
|
684166997
|
|
sudamasaket
|
UNION BANK OF INDIA(508500)
|
|
6
|
NAIGARHI
|
MP-13-007-072-005/732
(FOOL KARAN SINGH)
|
1713007072NRG24060120240379444
|
06/01/2024
|
SUSHILA PRAJAPATI
|
1713007072WL049306
|
SUSHILA PRAJAPATI
|
00415
|
SBIN0010827
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684166997
|
|
SUSHILAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4035
|
4035
|
|
|
|
|
|
|
|
|
7
|
NAIGARHI
|
MP-13-007-071-001/66
(MADHRAU)
|
1713007071NRG24060120240379015
|
06/01/2024
|
LALMANI SAKET
|
1713007071WL049247
|
LALMANI SAKET
|
00468
|
UBIN0541834
|
600
|
600
|
Processed
|
13/03/2024
|
|
684166997
|
|
LALMANISAKET
|
UNION BANK OF INDIA(508500)
|
|
8
|
NAIGARHI
|
MP-13-007-072-005/671
(FOOL KARAN SINGH)
|
1713007072NRG24060120240379440
|
06/01/2024
|
ABDHESH PRASAD VISHVAKARMA
|
1713007072WL049306
|
ABDHESH PRASAD VISHVAKARMA
|
00468
|
UBIN0541834
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684166997
|
|
ABDHESHPRASADVISHVAKARMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
NAIGARHI
|
MP-13-007-072-005/732
(FOOL KARAN SINGH)
|
1713007072NRG24060120240379443
|
06/01/2024
|
RAVISHANKAR PRAJAPATI
|
1713007072WL049306
|
RAVISHANKAR PRAJAPATI
|
00468
|
UBIN0541834
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684166997
|
|
RAVISHANKARPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7230
|
7230
|
|
|
|
|
|
|
|
|
10
|
NAIGARHI
|
MP-13-007-032-007/134-A
(CHILL)
|
1713007032NRG24060120240378740
|
06/01/2024
|
MANITA MISHRA
|
1713007032WL049209
|
MANITA MISHRA
|
00468
|
UBIN0548430
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
684166997
|
|
MANITAMISHRA
|
UNION BANK OF INDIA(508500)
|
|
11
|
NAIGARHI
|
MP-13-007-032-007/137-A
(CHILL)
|
1713007032NRG24060120240378742
|
06/01/2024
|
PREMVATI
|
1713007032WL049209
|
PREMVATI
|
00468
|
UBIN0548430
|
120
|
120
|
Processed
|
13/03/2024
|
|
684166997
|
|
PREMVATI
|
UNION BANK OF INDIA(508500)
|
|
12
|
NAIGARHI
|
MP-13-007-032-007/143
(CHILL)
|
1713007032NRG24060120240378743
|
06/01/2024
|
RUKMINI
|
1713007032WL049209
|
RUKMINI
|
00468
|
UBIN0548430
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
684166997
|
|
RUKMINI
|
UNION BANK OF INDIA(508500)
|
|
13
|
NAIGARHI
|
MP-13-007-032-007/155
(CHILL)
|
1713007032NRG24060120240378745
|
06/01/2024
|
Sankarvati
|
1713007032WL049209
|
Sankarvati
|
00468
|
UBIN0548430
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
684166997
|
|
Sankarvati
|
UNION BANK OF INDIA(508500)
|
|
14
|
NAIGARHI
|
MP-13-007-032-007/163
(CHILL)
|
1713007032NRG24060120240378746
|
06/01/2024
|
HIRIYA PRAJAPATI
|
1713007032WL049209
|
HIRIYA PRAJAPATI
|
00468
|
UBIN0548430
|
120
|
120
|
Processed
|
13/03/2024
|
|
684166997
|
|
HIRIYAPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
15
|
NAIGARHI
|
MP-13-007-032-007/17
(CHILL)
|
1713007032NRG24060120240378747
|
06/01/2024
|
TERASI
|
1713007032WL049209
|
TERASI
|
00468
|
UBIN0548430
|
120
|
120
|
Processed
|
13/03/2024
|
|
684166997
|
|
TERASI
|
UNION BANK OF INDIA(508500)
|
|
16
|
NAIGARHI
|
MP-13-007-032-007/206
(CHILL)
|
1713007032NRG24060120240378748
|
06/01/2024
|
lal ji
|
1713007032WL049209
|
lal ji
|
00468
|
UBIN0548430
|
120
|
120
|
Processed
|
13/03/2024
|
|
684166997
|
|
lalji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NAIGARHI
|
MP-13-007-034-001/15
(KHARRA)
|
1713007034NRG24060120240378806
|
06/01/2024
|
hinchhlal patel
|
1713007034WL049217
|
hinchhlal patel
|
00468
|
UBIN0548430
|
960
|
960
|
Processed
|
13/03/2024
|
|
684166997
|
|
hinchhlalpatel
|
UNION BANK OF INDIA(508500)
|
|
18
|
NAIGARHI
|
MP-13-007-034-017/54
(KHARRA)
|
1713007034NRG24060120240378810
|
06/01/2024
|
Sitaram deepankar
|
1713007034WL049217
|
Sitaram deepankar
|
00468
|
UBIN0548430
|
960
|
960
|
Processed
|
13/03/2024
|
|
684166997
|
|
Sitaramdeepankar
|
INDIAN BANK(607105)
|
|
19
|
NAIGARHI
|
MP-13-007-071-001/372
(MADHRAU)
|
1713007071NRG24060120240379012
|
06/01/2024
|
lalita jaiswal
|
1713007071WL049247
|
lalita jaiswal
|
00468
|
UBIN0548430
|
600
|
600
|
Processed
|
13/03/2024
|
|
684166997
|
|
lalitajaiswal
|
UNION BANK OF INDIA(508500)
|
|
20
|
NAIGARHI
|
MP-13-007-072-005/704
(FOOL KARAN SINGH)
|
1713007072NRG24060120240379442
|
06/01/2024
|
LALLU PRASAD SAKET
|
1713007072WL049306
|
LALLU PRASAD SAKET
|
00468
|
UBIN0548430
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
684166997
|
|
LALLUPRASADSAKET
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
21
|
NAIGARHI
|
MP-13-007-032-007/134-D
(CHILL)
|
1713007032NRG24060120240378741
|
06/01/2024
|
Neelam Mishra
|
1713007032WL049209
|
Neelam Mishra
|
00468
|
UBIN0561169
|
120
|
120
|
Processed
|
13/03/2024
|
|
684166997
|
|
NeelamMishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
22
|
NAIGARHI
|
MP-13-007-034-001/1-B
(KHARRA)
|
1713007034NRG24060120240378802
|
06/01/2024
|
MANENDRA PRASAD PATEL
|
1713007034WL049217
|
MANENDRA PRASAD PATEL
|
00602
|
SBIN0RRMBGB
|
960
|
960
|
Processed
|
13/03/2024
|
|
684166997
|
|
MANENDRAPRASADPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
NAIGARHI
|
MP-13-007-034-001/1-B
(KHARRA)
|
1713007034NRG24060120240378803
|
06/01/2024
|
PUSHPANJALI PATEL
|
1713007034WL049217
|
PUSHPANJALI PATEL
|
00602
|
SBIN0RRMBGB
|
960
|
960
|
Processed
|
13/03/2024
|
|
684166997
|
|
PUSHPANJALIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
NAIGARHI
|
MP-13-007-034-001/12
(KHARRA)
|
1713007034NRG24060120240378804
|
06/01/2024
|
Mahesh patel
|
1713007034WL049217
|
Mahesh patel
|
00602
|
SBIN0RRMBGB
|
960
|
960
|
Processed
|
13/03/2024
|
|
684166997
|
|
Maheshpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
NAIGARHI
|
MP-13-007-034-001/13
(KHARRA)
|
1713007034NRG24060120240378805
|
06/01/2024
|
ramkhelavan
|
1713007034WL049217
|
ramkhelavan
|
00602
|
SBIN0RRMBGB
|
960
|
960
|
Processed
|
13/03/2024
|
|
684166997
|
|
ramkhelavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
NAIGARHI
|
MP-13-007-034-017/12
(KHARRA)
|
1713007034NRG24060120240378809
|
06/01/2024
|
Panchraj
|
1713007034WL049217
|
Panchraj
|
00602
|
SBIN0RRMBGB
|
960
|
960
|
Processed
|
13/03/2024
|
|
684166997
|
|
Panchraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
NAIGARHI
|
MP-13-007-034-023/19
(KHARRA)
|
1713007034NRG24060120240378811
|
06/01/2024
|
RAJNEESH
|
1713007034WL049217
|
RAJNEESH
|
00602
|
SBIN0RRMBGB
|
960
|
960
|
Processed
|
13/03/2024
|
|
684166997
|
|
RAJNEESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAIGARHI
|
MP-13-007-034-027/14
(KHARRA)
|
1713007034NRG24060120240378812
|
06/01/2024
|
kusum
|
1713007034WL049217
|
kusum
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166997
|
|
kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NAIGARHI
|
MP-13-007-071-001/357
(MADHRAU)
|
1713007071NRG24060120240379011
|
06/01/2024
|
SAVITA YADAV
|
1713007071WL049247
|
SAVITA YADAV
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
13/03/2024
|
|
684166997
|
|
SAVITAYADAV
|
UNION BANK OF INDIA(508500)
|
|
30
|
NAIGARHI
|
MP-13-007-071-001/65
(MADHRAU)
|
1713007071NRG24060120240379014
|
06/01/2024
|
MUNNI
|
1713007071WL049247
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
13/03/2024
|
|
684166997
|
|
MUNNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
NAIGARHI
|
MP-13-007-071-001/66
(MADHRAU)
|
1713007071NRG24060120240379016
|
06/01/2024
|
SHIV VATI SAKET
|
1713007071WL049247
|
SHIV VATI SAKET
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
13/03/2024
|
|
684166997
|
|
SHIVVATISAKET
|
UNION BANK OF INDIA(508500)
|
|
32
|
NAIGARHI
|
MP-13-007-072-004/2
(FOOL KARAN SINGH)
|
1713007072NRG24060120240379438
|
06/01/2024
|
Rajmani
|
1713007072WL049306
|
Rajmani
|
00602
|
SBIN0RRMBGB
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
684166997
|
|
Rajmani
|
UNION BANK OF INDIA(508500)
|
|
33
|
NAIGARHI
|
MP-13-007-072-005/121
(FOOL KARAN SINGH)
|
1713007072NRG24060120240379439
|
06/01/2024
|
Mangali
|
1713007072WL049306
|
Mangali
|
00602
|
SBIN0RRMBGB
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
684166997
|
|
Mangali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
NAIGARHI
|
MP-13-007-072-005/672
(FOOL KARAN SINGH)
|
1713007072NRG24060120240379441
|
06/01/2024
|
SHANKARLAL KOL
|
1713007072WL049306
|
SHANKARLAL KOL
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
13/03/2024
|
|
684166997
|
|
SHANKARLALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33609
|
33609
|
|
|
|
|
|
|
|